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
|
CH3316015_010423FTO_2165
|
3316015000NRG23010420234164140
|
1877150531
|
01/04/2023
|
Santuram
|
Santuram
|
3316015WL101009
|
00089
|
CBIN0282694
|
900
|
26/05/2023
|
No Such Account
|
2
|
CH3316015_020423FTO_3909
|
3316015000NRG23010420234168864
|
1203287581
|
02/04/2023
|
TILOCHAN
|
TILOCHAN
|
3316015WL101065
|
00045
|
BARB0ARANGX
|
650
|
04/05/2023
|
No Such Account
|
3
|
CH3316015_020423FTO_3909
|
3316015000NRG23010420234182208
|
1203287507
|
02/04/2023
|
pooo
|
pooo
|
3316015WL101240
|
00048
|
BKID0009353
|
450
|
04/05/2023
|
A/c Blocked or Frozen
|
4
|
CH3316015_020423FTO_3939
|
3316015000NRG23010420234190365
|
1203289256
|
02/04/2023
|
TEJRAM SAHU
|
TEJRAM SAHU
|
3316015WL101358
|
00045
|
BARB0DBTORL
|
408
|
04/05/2023
|
No Such Account
|
5
|
CH3316015_020423FTO_3939
|
3316015000NRG23010420234192421
|
1203289184
|
02/04/2023
|
BHUKHAN SAHU
|
BHUKHAN SAHU
|
3316015WL101376
|
00045
|
BARB0ARANGX
|
1146
|
04/05/2023
|
No Such Account
|
6
|
CH3316015_020423FTO_3939
|
3316015000NRG23010420234193608
|
1203289182
|
02/04/2023
|
parvati
|
parvati
|
3316015WL101387
|
00045
|
BARB0ARANGX
|
12
|
04/05/2023
|
No Such Account
|
7
|
CH3316015_020423APB_FTO_3999
|
3316015000NRG23020420234196182
|
IB23232591677
|
02/04/2023
|
SANDHYA
|
SANDHYA
|
3316015WL101436
|
00045
|
BARB0DBSAMO
|
480
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
CH3316015_020423APB_FTO_3999
|
3316015000NRG23020420234196375
|
IB23232591560
|
02/04/2023
|
parvati
|
parvati
|
3316015WL101440
|
00354
|
PUNB0203000
|
150
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
CH3316015_070723FTO_214314
|
3316015000NRG23060220232592128
|
4965715879
|
07/07/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3316015WL0074603
|
00045
|
BARB0DBBANA
|
1140
|
30/08/2023
|
A/c Blocked or Frozen
|
10
|
CH3316015_070723FTO_214203
|
3316015000NRG23110420234284221
|
4965715350
|
07/07/2023
|
suresh
|
suresh
|
3316015WL0103686
|
00165
|
IBKL0001703
|
900
|
30/08/2023
|
No Such Account
|
11
|
CH3316015_070723FTO_214203
|
3316015000NRG23110420234284224
|
4965715352
|
07/07/2023
|
Lalita
|
Lalita
|
3316015WL0103686
|
00165
|
IBKL0001703
|
700
|
30/08/2023
|
No Such Account
|
12
|
CH3316015_070723FTO_214314
|
3316015000NRG23110520234291251
|
4965715999
|
07/07/2023
|
Kishore
|
Kishore
|
3316015WL0104815
|
00354
|
PUNB0178610
|
6
|
30/08/2023
|
A/c Blocked or Frozen
|
13
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293009
|
4965715929
|
07/07/2023
|
suresh
|
suresh
|
3316015WL0105225
|
00165
|
IBKL0001703
|
450
|
30/08/2023
|
No Such Account
|
14
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293012
|
4965715943
|
07/07/2023
|
DEVKI SAHU
|
DEVKI SAHU
|
3316015WL0105227
|
00051
|
MAHB0001893
|
1020
|
30/08/2023
|
No Such Account
|
15
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293025
|
4965716237
|
07/07/2023
|
GANESH PATIL
|
GANESH PATIL
|
3316015WL0105231
|
00045
|
BARB0ARANGX
|
700
|
30/08/2023
|
No Such Account
|
16
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293028
|
4965715907
|
07/07/2023
|
RAMSWARUP
|
RAMSWARUP
|
3316015WL0105232
|
00045
|
BARB0DBSAMO
|
1000
|
30/08/2023
|
No Such Account
|
17
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293055
|
4965716024
|
07/07/2023
|
Daulat ram
|
Daulat ram
|
3316015WL0105237
|
00354
|
PUNB0203000
|
6
|
30/08/2023
|
No Such Account
|
18
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293092
|
4965715880
|
07/07/2023
|
hemin
|
hemin
|
3316015WL0105240
|
00045
|
BARB0DBGODH
|
8
|
30/08/2023
|
No Such Account
|
19
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293093
|
4965715884
|
07/07/2023
|
parvati
|
parvati
|
3316015WL0105240
|
00045
|
BARB0DBGODH
|
10
|
30/08/2023
|
No Such Account
|
20
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293122
|
4965715911
|
07/07/2023
|
Mahendra Gendre
|
Mahendra Gendre
|
3316015WL0105246
|
00045
|
BARB0DBSAMO
|
600
|
30/08/2023
|
A/c Blocked or Frozen
|
21
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293125
|
4965715935
|
07/07/2023
|
Mangal Ram
|
Mangal Ram
|
3316015WL0105247
|
00165
|
IBKL0001703
|
510
|
30/08/2023
|
No Such Account
|
22
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293134
|
4965716203
|
07/07/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL0105251
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
23
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293203
|
4965716191
|
07/07/2023
|
Maina
|
Maina
|
3316015WL0105261
|
00045
|
BARB0ARANGX
|
5
|
30/08/2023
|
No Such Account
|
24
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293239
|
4965716149
|
07/07/2023
|
dgs
|
dgs
|
3316015WL0105265
|
00045
|
BARB0ARANGX
|
772
|
30/08/2023
|
No Such Account
|
25
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293281
|
4965716268
|
07/07/2023
|
khelawan
|
khelawan
|
3316015WL0105269
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
26
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293284
|
4965716259
|
07/07/2023
|
LUKESH KUMAR
|
LUKESH KUMAR
|
3316015WL0105269
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
27
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293302
|
4965716251
|
07/07/2023
|
Indra bai
|
Indra bai
|
3316015WL0105273
|
00045
|
BARB0ARANGX
|
816
|
30/08/2023
|
No Such Account
|
28
|
CH3316015_070723FTO_214337
|
3316015000NRG23080220232595568
|
4968380304
|
07/07/2023
|
SUSHILA
|
SUSHILA
|
3316015WL0075129
|
00415
|
SBIN0013658
|
1020
|
30/08/2023
|
No Such Account
|
29
|
CH3316015_100423FTO_20729
|
3316015000NRG23100420234274228
|
1434167247
|
10/04/2023
|
suresh
|
suresh
|
3316015WL103414
|
00165
|
IBKL0001703
|
450
|
11/05/2023
|
No Such Account
|
30
|
CH3316015_100423FTO_20729
|
3316015000NRG23100420234279504
|
1434166990
|
10/04/2023
|
chhaw
|
chhaw
|
3316015WL103485
|
00045
|
BARB0ARANGX
|
750
|
11/05/2023
|
No Such Account
|
31
|
CH3316015_070723FTO_214337
|
3316015000NRG23190620234295439
|
4968380250
|
07/07/2023
|
SAV
|
SAV
|
3316015WL0105729
|
00045
|
BARB0ARANGX
|
380
|
30/08/2023
|
No Such Account
|
32
|
CH3316015_070723FTO_214337
|
3316015000NRG23190620234295440
|
4968380251
|
07/07/2023
|
NAG
|
NAG
|
3316015WL0105729
|
00045
|
BARB0ARANGX
|
380
|
30/08/2023
|
No Such Account
|
33
|
CH3316015_020224APB_FTO_453004
|
3316015000NRG24010220242841053
|
2146980102
|
02/02/2024
|
asha
|
asha
|
3316015WL110438
|
00045
|
BARB0ARANGX
|
960
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
CH3316015_010923APB_FTO_255130
|
3316015000NRG24010920231948054
|
5784562211
|
01/09/2023
|
KANTI BAI
|
KANTI BAI
|
3316015WL059496
|
00045
|
BARB0ARANGX
|
1326
|
21/09/2023
|
A/c Blocked or Frozen
|
35
|
CH3316015_040623APB_FTO_141285
|
3316015000NRG24030620231092407
|
2311207019
|
04/06/2023
|
LEKHU
|
LEKHU
|
3316015WL025426
|
00354
|
PUNB0738700
|
360
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
CH3316015_040623APB_FTO_141143
|
3316015000NRG24030620231100007
|
2312652899
|
04/06/2023
|
BHIKAHM
|
BHIKAHM
|
3316015WL025579
|
00354
|
PUNB0203000
|
4
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
CH3316015_040623APB_FTO_141143
|
3316015000NRG24030620231100012
|
2312653480
|
04/06/2023
|
parvati
|
parvati
|
3316015WL025579
|
00354
|
PUNB0203000
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
CH3316015_040623APB_FTO_141143
|
3316015000NRG24030620231100056
|
2312652897
|
04/06/2023
|
saroj
|
saroj
|
3316015WL025579
|
00354
|
PUNB0203000
|
3
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
CH3316015_040623APB_FTO_141412
|
3316015000NRG24040620231105462
|
2312664834
|
04/06/2023
|
nira
|
nira
|
3316015WL025691
|
00354
|
PUNB0203000
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
CH3316015_040623APB_FTO_141412
|
3316015000NRG24040620231105464
|
2312664835
|
04/06/2023
|
Amrit sahu
|
Amrit sahu
|
3316015WL025691
|
00354
|
PUNB0203000
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
CH3316015_070723FTO_214172
|
3316015000NRG24040620231107007
|
4968381977
|
07/07/2023
|
ANNU
|
ANNU
|
3316015WL0025719
|
00415
|
SBIN0013658
|
1326
|
30/08/2023
|
No Such Account
|
42
|
CH3316015_070723FTO_214172
|
3316015000NRG24040620231107008
|
4968381975
|
07/07/2023
|
SHIV
|
SHIV
|
3316015WL0025719
|
00415
|
SBIN0013658
|
1
|
30/08/2023
|
No Such Account
|
43
|
CH3316015_070723FTO_214172
|
3316015000NRG24040620231108398
|
4968381983
|
07/07/2023
|
mina patel
|
mina patel
|
3316015WL0025777
|
00045
|
BARB0ARANGX
|
720
|
30/08/2023
|
No Such Account
|
44
|
CH3316015_040823APB_FTO_232381
|
3316015000NRG24040820231900624
|
5082912627
|
04/08/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL052431
|
00354
|
PUNB0203000
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
CH3316015_080923FTO_261367
|
3316015000NRG24040820231901971
|
5761793065
|
08/09/2023
|
KESAW
|
KESAW
|
3316015WL0052643
|
00045
|
BARB0ARANGX
|
1320
|
20/09/2023
|
A/c Blocked or Frozen
|
46
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956673
|
5761793083
|
08/09/2023
|
SAKUN BAI
|
SAKUN BAI
|
3316015WL0060701
|
00415
|
SBIN0013658
|
170
|
20/09/2023
|
Account closed
|
47
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956675
|
5761793089
|
08/09/2023
|
CHIREKHA
|
CHIREKHA
|
3316015WL0060701
|
00415
|
SBIN0010828
|
480
|
20/09/2023
|
Account closed
|
48
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956703
|
5761793153
|
08/09/2023
|
KHED RAM
|
KHED RAM
|
3316015WL0060706
|
00354
|
PUNB0178610
|
1
|
20/09/2023
|
Account closed
|
49
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956731
|
5761793109
|
08/09/2023
|
sadhu
|
sadhu
|
3316015WL0060712
|
00045
|
BARB0DBDERI
|
5
|
20/09/2023
|
A/c Blocked or Frozen
|
50
|
CH3316015_090324APB_FTO_520384
|
3316015000NRG24090320243521165
|
IB24071196478
|
09/03/2024
|
madhuri
|
madhuri
|
3316015WL125029
|
00354
|
PUNB0738700
|
222
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
CH3316015_010423APB_FTO_3210
|
3316015000NRG23010420234171363
|
IB23231555124
|
01/04/2023
|
GHANSYAM
|
GHANSYAM
|
3316015WL101105
|
00045
|
BARB0ARANGX
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
CH3316015_070723FTO_214242
|
3316015000NRG23040320232725381
|
4968381516
|
07/07/2023
|
nemikumar
|
nemikumar
|
3316015WL0081054
|
00045
|
BARB0ARANGX
|
500
|
30/08/2023
|
No Such Account
|
53
|
CH3316015_070723FTO_214242
|
3316015000NRG23040320232725409
|
4968381543
|
07/07/2023
|
nimabai
|
nimabai
|
3316015WL0081060
|
00045
|
BARB0ARANGX
|
850
|
30/08/2023
|
No Such Account
|
54
|
CH3316015_070723FTO_214242
|
3316015000NRG23040320232725411
|
4968381521
|
07/07/2023
|
Mela Ram
|
Mela Ram
|
3316015WL0081060
|
00045
|
BARB0ARANGX
|
200
|
30/08/2023
|
No Such Account
|
55
|
CH3316015_070723FTO_214242
|
3316015000NRG23150420234286373
|
4968381481
|
07/07/2023
|
DOMAN
|
DOMAN
|
3316015WL0103826
|
00354
|
PUNB0738700
|
1140
|
30/08/2023
|
No Such Account
|
56
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292956
|
4968381627
|
07/07/2023
|
UMESHKUMAR CHAKRADHARI
|
UMESHKUMAR CHAKRADHARI
|
3316015WL0105206
|
00045
|
BARB0DBSAMO
|
408
|
30/08/2023
|
No Such Account
|
57
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292979
|
4968381548
|
07/07/2023
|
RAVINA
|
RAVINA
|
3316015WL0105212
|
00045
|
BARB0ARANGX
|
1
|
30/08/2023
|
No Such Account
|
58
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287541
|
4968381562
|
07/07/2023
|
YASVANT
|
YASVANT
|
3316015WL0104046
|
00045
|
BARB0ARANGX
|
960
|
30/08/2023
|
No Such Account
|
59
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287569
|
4968381537
|
07/07/2023
|
CHATUR SINGH
|
CHATUR SINGH
|
3316015WL0104049
|
00045
|
BARB0ARANGX
|
720
|
30/08/2023
|
No Such Account
|
60
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287579
|
4968381605
|
07/07/2023
|
Puneshwar
|
Puneshwar
|
3316015WL0104050
|
00045
|
BARB0DBBANA
|
400
|
30/08/2023
|
No Such Account
|
61
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287682
|
4968381602
|
07/07/2023
|
GEETA
|
GEETA
|
3316015WL0104071
|
00045
|
BARB0ARANGX
|
850
|
30/08/2023
|
No Such Account
|
62
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287683
|
4968381603
|
07/07/2023
|
GEETA
|
GEETA
|
3316015WL0104071
|
00045
|
BARB0ARANGX
|
1092
|
30/08/2023
|
No Such Account
|
63
|
CH3316015_040623APB_FTO_141197
|
3316015000NRG24030620231097003
|
2312663239
|
04/06/2023
|
SUKWARO
|
SUKWARO
|
3316015WL025494
|
00354
|
PUNB0203000
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
CH3316015_061023APB_FTO_290486
|
3316015000NRG24061020232012569
|
7377800329
|
06/10/2023
|
sadya
|
sadya
|
3316015WL069337
|
00354
|
PUNB0203000
|
884
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
CH3316015_061023FTO_290539
|
3316015000NRG24061020232014003
|
7366611063
|
06/10/2023
|
Biselal Sahu
|
Biselal Sahu
|
3316015WL069668
|
00045
|
BARB0ARANGX
|
884
|
10/11/2023
|
A/c Blocked or Frozen
|
66
|
CH3316015_090224APB_FTO_466934
|
3316015000NRG24080220242933761
|
IB24043332544
|
09/02/2024
|
chandrakla
|
chandrakla
|
3316015WL112903
|
00354
|
PUNB0203000
|
663
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
CH3316015_120124APB_FTO_417831
|
3316015000NRG24110120242440804
|
1789731653
|
12/01/2024
|
sant
|
sant
|
3316015WL099231
|
00354
|
PUNB0738700
|
4
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
CH3316015_120124APB_FTO_417831
|
3316015000NRG24110120242441442
|
1789731783
|
12/01/2024
|
SAVITRI
|
SAVITRI
|
3316015WL099244
|
00354
|
PUNB0178610
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230536323
|
1637439818
|
11/05/2023
|
Purnima
|
Purnima
|
3316015WL011833
|
00354
|
PUNB0203000
|
450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230536369
|
1637439916
|
11/05/2023
|
RAMSHILA
|
RAMSHILA
|
3316015WL011833
|
00354
|
PUNB0203000
|
450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
CH3316015_120523APB_FTO_91371
|
3316015000NRG24120520230556538
|
1637644008
|
12/05/2023
|
Amrit sahu
|
Amrit sahu
|
3316015WL012309
|
00354
|
PUNB0203000
|
1326
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
CH3316015_120523APB_FTO_91371
|
3316015000NRG24120520230556612
|
1637644017
|
12/05/2023
|
MEENA
|
MEENA
|
3316015WL012311
|
00354
|
PUNB0203000
|
850
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
CH3316015_090423APB_FTO_18673
|
3316015000NRG23090420234265521
|
1394324422
|
09/04/2023
|
YASODA
|
YASODA
|
3316015WL103275
|
00354
|
PUNB0203000
|
900
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
CH3316015_020224APB_FTO_453009
|
3316015000NRG24010220242846968
|
2154779070
|
02/02/2024
|
Shashi Verma
|
Shashi Verma
|
3316015WL110543
|
00045
|
BARB0AVANTI
|
442
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
CH3316015_020224APB_FTO_453009
|
3316015000NRG24010220242847073
|
2154779107
|
02/02/2024
|
Champa Sahu
|
Champa Sahu
|
3316015WL110548
|
00354
|
PUNB0203000
|
510
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
CH3316015_020224APB_FTO_453009
|
3316015000NRG24010220242847080
|
2154778875
|
02/02/2024
|
maheshwari
|
maheshwari
|
3316015WL110548
|
00354
|
PUNB0203000
|
680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
CH3316015_010324APB_FTO_507213
|
3316015000NRG24010320243396926
|
2932119820
|
01/03/2024
|
Tulsi
|
Tulsi
|
3316015WL122440
|
00048
|
BKID0009353
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897573
|
5078743333
|
04/08/2023
|
tomin
|
tomin
|
3316015WL0051812
|
00165
|
IBKL0001703
|
1326
|
02/09/2023
|
No Such Account
|
79
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897709
|
5078743278
|
04/08/2023
|
ANNU
|
ANNU
|
3316015WL0051853
|
00045
|
BARB0ARANGX
|
1326
|
02/09/2023
|
No Such Account
|
80
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897725
|
5078743285
|
04/08/2023
|
khoman lal sahu
|
khoman lal sahu
|
3316015WL0051858
|
00045
|
BARB0ARANGX
|
522
|
02/09/2023
|
No Such Account
|
81
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231106872
|
4968380880
|
07/07/2023
|
NEETA
|
NEETA
|
3316015WL0025707
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
82
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231107193
|
4968380936
|
07/07/2023
|
birbal
|
birbal
|
3316015WL0025738
|
00045
|
BARB0DBSAMO
|
600
|
30/08/2023
|
No Such Account
|
83
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231107195
|
4968380919
|
07/07/2023
|
chandraprakash
|
chandraprakash
|
3316015WL0025738
|
00045
|
BARB0DBBANA
|
400
|
30/08/2023
|
A/c Blocked or Frozen
|
84
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231108016
|
4968380885
|
07/07/2023
|
sahdev
|
sahdev
|
3316015WL0025759
|
00045
|
BARB0ARANGX
|
1100
|
30/08/2023
|
No Such Account
|
85
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441305
|
1485444832
|
05/05/2023
|
Purnima
|
Purnima
|
3316015WL009209
|
00354
|
PUNB0203000
|
480
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441377
|
1485444441
|
05/05/2023
|
RAMSHILA
|
RAMSHILA
|
3316015WL009209
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441452
|
1485444434
|
05/05/2023
|
kishan lal
|
kishan lal
|
3316015WL009209
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441454
|
1485444901
|
05/05/2023
|
khelin
|
khelin
|
3316015WL009209
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
CH3316015_060523FTO_76238
|
3316015000NRG24060520230460722
|
1481859665
|
06/05/2023
|
KUBER SEN
|
KUBER SEN
|
3316015WL009558
|
00045
|
BARB0ARANGX
|
1000
|
12/05/2023
|
No Such Account
|
90
|
CH3316015_060523FTO_76238
|
3316015000NRG24060520230460785
|
1481859810
|
06/05/2023
|
KULASI RAM SAHU
|
KULASI RAM SAHU
|
3316015WL009558
|
00045
|
BARB0ARANGX
|
1000
|
12/05/2023
|
No Such Account
|
91
|
CH3316015_120523APB_FTO_91503
|
3316015000NRG24120520230546733
|
1637413758
|
12/05/2023
|
TIKESHWAR SAHU
|
TIKESHWAR SAHU
|
3316015WL012104
|
00045
|
BARB0DBBANA
|
3
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
CH3316015_120523APB_FTO_91204
|
3316015000NRG24120520230549255
|
1637300099
|
12/05/2023
|
devki
|
devki
|
3316015WL012148
|
00415
|
SBIN0013658
|
1
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
CH3316015_120523APB_FTO_91204
|
3316015000NRG24120520230551362
|
1637300201
|
12/05/2023
|
SAFURA BAI
|
SAFURA BAI
|
3316015WL012195
|
00045
|
BARB0DBSAMO
|
1
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
CH3316015_070723FTO_214348
|
3316015000NRG22280920224979284
|
4965716310
|
07/07/2023
|
GANE
|
GANE
|
3316015WL0113243
|
00045
|
BARB0ARANGX
|
386
|
30/08/2023
|
No Such Account
|
95
|
CH3316015_070723FTO_214348
|
3316015000NRG22280920224979299
|
4965716312
|
07/07/2023
|
bhuvan
|
bhuvan
|
3316015WL0113244
|
00045
|
BARB0ARANGX
|
560
|
30/08/2023
|
No Such Account
|
96
|
CH3316015_010423FTO_2265
|
3316015000NRG23010420234169145
|
1877149995
|
01/04/2023
|
SAV
|
SAV
|
3316015WL101066
|
00045
|
BARB0ARANGX
|
380
|
26/05/2023
|
No Such Account
|
97
|
CH3316015_020423APB_FTO_3999
|
3316015000NRG23020420234195841
|
IB23232591703
|
02/04/2023
|
ANJALI
|
ANJALI
|
3316015WL101433
|
00045
|
BARB0ARANGX
|
580
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
CH3316015_020423APB_FTO_3999
|
3316015000NRG23020420234196138
|
IB23232591669
|
02/04/2023
|
REKHA BAI
|
REKHA BAI
|
3316015WL101436
|
00045
|
BARB0DBSAMO
|
480
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
CH3316015_020423APB_FTO_3999
|
3316015000NRG23020420234196338
|
IB23232591880
|
02/04/2023
|
likeshwari
|
likeshwari
|
3316015WL101438
|
00354
|
PUNB0203000
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
CH3316015_070723FTO_214314
|
3316015000NRG23050220232590991
|
4965716172
|
07/07/2023
|
RAMSWARUP
|
RAMSWARUP
|
3316015WL0074378
|
00354
|
PUNB0738700
|
150
|
30/08/2023
|
No Such Account
|
101
|
CH3316015_070723FTO_214314
|
3316015000NRG23050220232591000
|
4965716193
|
07/07/2023
|
ishwari
|
ishwari
|
3316015WL0074385
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
102
|
CH3316015_070723FTO_214314
|
3316015000NRG23110520234290436
|
4965716152
|
07/07/2023
|
annu bai
|
annu bai
|
3316015WL0104678
|
00045
|
BARB0ARANGX
|
1140
|
30/08/2023
|
No Such Account
|
103
|
CH3316015_070723FTO_214314
|
3316015000NRG23110520234290913
|
4965715958
|
07/07/2023
|
radha
|
radha
|
3316015WL0104754
|
00354
|
PUNB0178610
|
1020
|
30/08/2023
|
No Such Account
|
104
|
CH3316015_070723FTO_214314
|
3316015000NRG23140220232600976
|
4965715972
|
07/07/2023
|
UTTARA
|
UTTARA
|
3316015WL0075685
|
00089
|
CBIN0282733
|
850
|
30/08/2023
|
Account closed
|
105
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234292967
|
4965716176
|
07/07/2023
|
SUNITA
|
SUNITA
|
3316015WL0105211
|
00354
|
PUNB0738700
|
816
|
30/08/2023
|
No Such Account
|
106
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293038
|
4965716216
|
07/07/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0105234
|
00045
|
BARB0ARANGX
|
573
|
30/08/2023
|
No Such Account
|
107
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293042
|
4965716219
|
07/07/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0105234
|
00045
|
BARB0ARANGX
|
450
|
30/08/2023
|
No Such Account
|
108
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293052
|
4965716027
|
07/07/2023
|
Daulat ram
|
Daulat ram
|
3316015WL0105237
|
00354
|
PUNB0203000
|
1020
|
30/08/2023
|
No Such Account
|
109
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293060
|
4965716021
|
07/07/2023
|
Dhnwa
|
Dhnwa
|
3316015WL0105237
|
00354
|
PUNB0203000
|
320
|
30/08/2023
|
No Such Account
|
110
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293096
|
4965715915
|
07/07/2023
|
LEKHRAM
|
LEKHRAM
|
3316015WL0105241
|
00045
|
BARB0DBSAMO
|
900
|
30/08/2023
|
A/c Blocked or Frozen
|
111
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293127
|
4965715881
|
07/07/2023
|
MANISHA
|
MANISHA
|
3316015WL0105249
|
00045
|
BARB0DBGODH
|
1
|
30/08/2023
|
No Such Account
|
112
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293133
|
4965716202
|
07/07/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL0105251
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
113
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293206
|
4965716156
|
07/07/2023
|
Rajkumari
|
Rajkumari
|
3316015WL0105263
|
00415
|
SBIN0013658
|
60
|
30/08/2023
|
Account closed
|
114
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293288
|
4965716262
|
07/07/2023
|
Jaalbai
|
Jaalbai
|
3316015WL0105269
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
115
|
CH3316015_070723FTO_214314
|
3316015000NRG23190620234295474
|
4965716022
|
07/07/2023
|
Dhnwa
|
Dhnwa
|
3316015WL0105736
|
00354
|
PUNB0203000
|
800
|
30/08/2023
|
No Such Account
|
116
|
CH3316015_011223FTO_347283
|
3316015000NRG23210920234298355
|
N1223001F18B3
|
01/12/2023
|
NANDO BAI
|
NANDO BAI
|
3316015WL0106364
|
00045
|
BARB0VJAMBI
|
204
|
23/02/2024
|
No Such Account
|
117
|
CH3316015_070723FTO_214203
|
3316015000NRG23270320233981370
|
4965715236
|
07/07/2023
|
Daulat ram
|
Daulat ram
|
3316015WL0097460
|
00354
|
PUNB0203000
|
1000
|
30/08/2023
|
No Such Account
|
118
|
CH3316015_070723FTO_214203
|
3316015000NRG23270420234287387
|
4965715278
|
07/07/2023
|
FTJT
|
FTJT
|
3316015WL0104025
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
119
|
CH3316015_070723FTO_214314
|
3316015000NRG23270420234287719
|
4965716285
|
07/07/2023
|
maharaji
|
maharaji
|
3316015WL0104084
|
00045
|
BARB0ARANGX
|
170
|
30/08/2023
|
No Such Account
|
120
|
CH3316015_070723FTO_214314
|
3316015000NRG23290420234288281
|
4965716192
|
07/07/2023
|
ROSHAN NISHAD
|
ROSHAN NISHAD
|
3316015WL0104133
|
00045
|
BARB0ARANGX
|
320
|
30/08/2023
|
No Such Account
|
121
|
CH3316015_020423FTO_3695
|
3316015000NRG23010420234193333
|
1204776493
|
02/04/2023
|
PIKESHWER
|
PIKESHWER
|
3316015WL101386
|
00045
|
BARB0DBBANA
|
600
|
04/05/2023
|
A/c Blocked or Frozen
|
122
|
CH3316015_020423APB_FTO_3996
|
3316015000NRG23020420234196412
|
1206089521
|
02/04/2023
|
kumari
|
kumari
|
3316015WL101441
|
00354
|
PUNB0203000
|
850
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
CH3316015_020423APB_FTO_3996
|
3316015000NRG23020420234196432
|
1206089539
|
02/04/2023
|
anita
|
anita
|
3316015WL101441
|
00354
|
PUNB0203000
|
850
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
CH3316015_070723FTO_214337
|
3316015000NRG23140220232601087
|
4968380248
|
07/07/2023
|
KRISNA KUMAR
|
KRISNA KUMAR
|
3316015WL0075703
|
00045
|
BARB0ARANGX
|
450
|
30/08/2023
|
No Such Account
|
125
|
CH3316015_070723FTO_214337
|
3316015000NRG23150520234293210
|
4968380241
|
07/07/2023
|
champeshwari
|
champeshwari
|
3316015WL0105264
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
126
|
CH3316015_070723FTO_214337
|
3316015000NRG23301220221673855
|
4968380255
|
07/07/2023
|
ansuiya
|
ansuiya
|
3316015WL0052486
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
127
|
CH3316015_070723FTO_214337
|
3316015000NRG23301220221686732
|
4968380287
|
07/07/2023
|
SULARWA
|
SULARWA
|
3316015WL0052699
|
00354
|
PUNB0738700
|
720
|
30/08/2023
|
No Such Account
|
128
|
CH3316015_020224APB_FTO_453004
|
3316015000NRG24010220242841145
|
2146980373
|
02/02/2024
|
Ishwari Yadav
|
Ishwari Yadav
|
3316015WL110438
|
00045
|
BARB0ARANGX
|
1020
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
CH3316015_010923APB_FTO_255130
|
3316015000NRG24010920231948018
|
5784562247
|
01/09/2023
|
Durpati
|
Durpati
|
3316015WL059493
|
00048
|
BKID0009353
|
1105
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
CH3316015_030623APB_FTO_140486
|
3316015000NRG24020620231072557
|
3437038558
|
03/06/2023
|
daneshwar
|
daneshwar
|
3316015WL025029
|
00354
|
PUNB0738700
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
CH3316015_040623APB_FTO_141143
|
3316015000NRG24030620231099958
|
2312652954
|
04/06/2023
|
Dilip
|
Dilip
|
3316015WL025579
|
00354
|
PUNB0203000
|
1020
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
CH3316015_070723FTO_214149
|
3316015000NRG24040620231106966
|
4965715697
|
07/07/2023
|
YASVANT
|
YASVANT
|
3316015WL0025714
|
00045
|
BARB0ARANGX
|
1140
|
30/08/2023
|
No Such Account
|
133
|
CH3316015_070723FTO_214172
|
3316015000NRG24040620231108273
|
4968381988
|
07/07/2023
|
OMPRAKASH DHIWAR
|
OMPRAKASH DHIWAR
|
3316015WL0025774
|
00045
|
BARB0ARANGX
|
1200
|
30/08/2023
|
No Such Account
|
134
|
CH3316015_070723FTO_214172
|
3316015000NRG24040620231108918
|
4968381993
|
07/07/2023
|
PADMANI
|
PADMANI
|
3316015WL0025789
|
00045
|
BARB0ARANGX
|
810
|
30/08/2023
|
No Such Account
|
135
|
CH3316015_080923FTO_261367
|
3316015000NRG24040820231901969
|
5761793166
|
08/09/2023
|
Santram
|
Santram
|
3316015WL0052642
|
00045
|
BARB0DBBANA
|
1110
|
20/09/2023
|
Account closed
|
136
|
CH3316015_080923FTO_261367
|
3316015000NRG24040820231901973
|
5761793160
|
08/09/2023
|
KHELAWAN
|
KHELAWAN
|
3316015WL0052644
|
00165
|
IBKL0000048
|
2
|
20/09/2023
|
No Such Account
|
137
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956665
|
5761793121
|
08/09/2023
|
nageshwar
|
nageshwar
|
3316015WL0060700
|
00045
|
BARB0DBSAMO
|
500
|
20/09/2023
|
A/c Blocked or Frozen
|
138
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956670
|
5761793086
|
08/09/2023
|
SAKUN BAI
|
SAKUN BAI
|
3316015WL0060701
|
00415
|
SBIN0013658
|
840
|
20/09/2023
|
Account closed
|
139
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956671
|
5761793085
|
08/09/2023
|
SAKUN BAI
|
SAKUN BAI
|
3316015WL0060701
|
00415
|
SBIN0013658
|
900
|
20/09/2023
|
Account closed
|
140
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956710
|
5761793168
|
08/09/2023
|
DROUPATI
|
DROUPATI
|
3316015WL0060707
|
00045
|
BARB0ARANGX
|
700
|
20/09/2023
|
Account closed
|
141
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956733
|
5761793110
|
08/09/2023
|
godavari
|
godavari
|
3316015WL0060712
|
00045
|
BARB0DBDERI
|
1224
|
20/09/2023
|
A/c Blocked or Frozen
|
142
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956734
|
5761793117
|
08/09/2023
|
pilendra d
|
pilendra d
|
3316015WL0060712
|
00045
|
BARB0DBDERI
|
850
|
20/09/2023
|
A/c Blocked or Frozen
|
143
|
CH3316015_080923FTO_261367
|
3316015000NRG24060920231957226
|
5761793058
|
08/09/2023
|
SOHADRA
|
SOHADRA
|
3316015WL0060755
|
00045
|
BARB0ARANGX
|
840
|
20/09/2023
|
A/c Blocked or Frozen
|
144
|
CH3316015_110823APB_FTO_236647
|
3316015000NRG24100820231909276
|
5083881651
|
11/08/2023
|
SADHAN BAI
|
SADHAN BAI
|
3316015WL053638
|
00354
|
PUNB0203000
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
CH3316015_010423FTO_2961
|
3316015000NRG23010420234177535
|
1877154582
|
01/04/2023
|
santosh
|
santosh
|
3316015WL101191
|
00045
|
BARB0DBBANA
|
680
|
26/05/2023
|
Account closed
|
146
|
CH3316015_010324APB_FTO_506958
|
3316015000NRG24010320243398450
|
2932264354
|
01/03/2024
|
Punam
|
Punam
|
3316015WL122464
|
00354
|
PUNB0203000
|
130
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
CH3316015_040623APB_FTO_141099
|
3316015000NRG24020620231040794
|
2311209978
|
04/06/2023
|
mohnish
|
mohnish
|
3316015WL024336
|
00045
|
BARB0DBBANA
|
600
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
CH3316015_040623APB_FTO_141099
|
3316015000NRG24020620231040872
|
2311209792
|
04/06/2023
|
ANJU SAHU
|
ANJU SAHU
|
3316015WL024336
|
00045
|
BARB0DBKHRA
|
660
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
CH3316015_060523FTO_76071
|
3316015000NRG24050520230446083
|
1482753004
|
06/05/2023
|
champeshwari
|
champeshwari
|
3316015WL009305
|
00045
|
BARB0ARANGX
|
3
|
12/05/2023
|
No Such Account
|
150
|
CH3316015_060523FTO_76071
|
3316015000NRG24050520230446084
|
1482753003
|
06/05/2023
|
annu bai
|
annu bai
|
3316015WL009305
|
00045
|
BARB0ARANGX
|
3
|
12/05/2023
|
No Such Account
|
151
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956400
|
5761793511
|
08/09/2023
|
Laxni bai
|
Laxni bai
|
3316015WL0060661
|
00045
|
BARB0ARANGX
|
1105
|
20/09/2023
|
A/c Blocked or Frozen
|
152
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956418
|
5761793480
|
08/09/2023
|
nandani
|
nandani
|
3316015WL0060663
|
00045
|
BARB0ARANGX
|
440
|
20/09/2023
|
A/c Blocked or Frozen
|
153
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956419
|
5761793481
|
08/09/2023
|
nandani
|
nandani
|
3316015WL0060663
|
00045
|
BARB0ARANGX
|
300
|
20/09/2023
|
A/c Blocked or Frozen
|
154
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956426
|
5761793486
|
08/09/2023
|
Santosh
|
Santosh
|
3316015WL0060666
|
00045
|
BARB0ARANGX
|
1
|
20/09/2023
|
A/c Blocked or Frozen
|
155
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956474
|
5761793514
|
08/09/2023
|
RAMSWARUP
|
RAMSWARUP
|
3316015WL0060671
|
00045
|
BARB0ARANGX
|
400
|
20/09/2023
|
A/c Blocked or Frozen
|
156
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956475
|
5761793512
|
08/09/2023
|
NETRAM
|
NETRAM
|
3316015WL0060671
|
00045
|
BARB0ARANGX
|
5
|
20/09/2023
|
A/c Blocked or Frozen
|
157
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956498
|
5761793538
|
08/09/2023
|
SAV
|
SAV
|
3316015WL0060675
|
00045
|
BARB0ARANGX
|
975
|
20/09/2023
|
A/c Blocked or Frozen
|
158
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956499
|
5761793528
|
08/09/2023
|
NAG
|
NAG
|
3316015WL0060675
|
00045
|
BARB0ARANGX
|
1170
|
20/09/2023
|
A/c Blocked or Frozen
|
159
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956506
|
5761793529
|
08/09/2023
|
Arati
|
Arati
|
3316015WL0060675
|
00045
|
BARB0ARANGX
|
525
|
20/09/2023
|
A/c Blocked or Frozen
|
160
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956519
|
5761793517
|
08/09/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0060677
|
00045
|
BARB0ARANGX
|
740
|
20/09/2023
|
A/c Blocked or Frozen
|
161
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956522
|
5761793472
|
08/09/2023
|
santosh
|
santosh
|
3316015WL0060678
|
00045
|
BARB0ARANGX
|
100
|
20/09/2023
|
A/c Blocked or Frozen
|
162
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956523
|
5761793474
|
08/09/2023
|
Puneshwar
|
Puneshwar
|
3316015WL0060678
|
00045
|
BARB0ARANGX
|
600
|
20/09/2023
|
A/c Blocked or Frozen
|
163
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956550
|
5761793471
|
08/09/2023
|
MANISHA
|
MANISHA
|
3316015WL0060683
|
00045
|
BARB0ARANGX
|
400
|
20/09/2023
|
A/c Blocked or Frozen
|
164
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956687
|
5761793524
|
08/09/2023
|
birbal
|
birbal
|
3316015WL0060703
|
00045
|
BARB0ARANGX
|
480
|
20/09/2023
|
A/c Blocked or Frozen
|
165
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956693
|
5761793633
|
08/09/2023
|
KAMLESHWARI
|
KAMLESHWARI
|
3316015WL0060704
|
00051
|
MAHB0001162
|
840
|
20/09/2023
|
No Such Account
|
166
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956696
|
5761793634
|
08/09/2023
|
KAMLESHWARI
|
KAMLESHWARI
|
3316015WL0060704
|
00051
|
MAHB0001162
|
520
|
20/09/2023
|
No Such Account
|
167
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956700
|
5761793644
|
08/09/2023
|
MONA
|
MONA
|
3316015WL0060704
|
00051
|
MAHB0001162
|
560
|
20/09/2023
|
No Such Account
|
168
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956725
|
5761793546
|
08/09/2023
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL0060710
|
00045
|
BARB0ARANGX
|
3
|
20/09/2023
|
A/c Blocked or Frozen
|
169
|
CH3316015_060523FTO_76485
|
3316015000NRG24060520230464309
|
1482754307
|
06/05/2023
|
NEETA
|
NEETA
|
3316015WL009654
|
00045
|
BARB0ARANGX
|
400
|
12/05/2023
|
No Such Account
|
170
|
CH3316015_090124APB_FTO_412577
|
3316015000NRG24090120242409303
|
IB24015351912
|
09/01/2024
|
chandrakla
|
chandrakla
|
3316015WL097953
|
00354
|
PUNB0203000
|
1326
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
CH3316015_020124FTO_401048
|
3316015000NRG21230820215910514
|
IBKL240103277458
|
02/01/2024
|
YASWANT
|
YASWANT
|
3316015WL132473
|
00048
|
BKID0009353
|
780
|
03/01/2024
|
R01
|
172
|
CH3316015_010423APB_FTO_3210
|
3316015000NRG23010420234170945
|
IB23231555054
|
01/04/2023
|
bhoj
|
bhoj
|
3316015WL101100
|
00045
|
BARB0ARANGX
|
650
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
CH3316015_070723FTO_214242
|
3316015000NRG23040320232725296
|
4968381544
|
07/07/2023
|
LAXMI
|
LAXMI
|
3316015WL0081043
|
00045
|
BARB0ARANGX
|
1000
|
30/08/2023
|
No Such Account
|
174
|
CH3316015_070723FTO_214242
|
3316015000NRG23040320232725377
|
4968381499
|
07/07/2023
|
Khileshwari Bande
|
Khileshwari Bande
|
3316015WL0081049
|
00462
|
UCBA0000182
|
1140
|
30/08/2023
|
No Such Account
|
175
|
CH3316015_070723FTO_214242
|
3316015000NRG23040320232725380
|
4968381502
|
07/07/2023
|
Khileshwari Bande
|
Khileshwari Bande
|
3316015WL0081049
|
00462
|
UCBA0000182
|
1200
|
30/08/2023
|
No Such Account
|
176
|
CH3316015_070723FTO_214242
|
3316015000NRG23040320232725432
|
4968381555
|
07/07/2023
|
PREMU
|
PREMU
|
3316015WL0081065
|
00045
|
BARB0ARANGX
|
930
|
30/08/2023
|
No Such Account
|
177
|
CH3316015_070723FTO_214242
|
3316015000NRG23110520234290497
|
4968381526
|
07/07/2023
|
MAHENDRA
|
MAHENDRA
|
3316015WL0104692
|
00045
|
BARB0ARANGX
|
204
|
30/08/2023
|
No Such Account
|
178
|
CH3316015_070723FTO_214242
|
3316015000NRG23110520234291207
|
4968381597
|
07/07/2023
|
pooja
|
pooja
|
3316015WL0104810
|
00045
|
BARB0ARANGX
|
450
|
30/08/2023
|
No Such Account
|
179
|
CH3316015_070723FTO_214242
|
3316015000NRG23110520234291208
|
4968381525
|
07/07/2023
|
neelam sahu
|
neelam sahu
|
3316015WL0104810
|
00045
|
BARB0ARANGX
|
450
|
30/08/2023
|
No Such Account
|
180
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292849
|
4968381530
|
07/07/2023
|
SAV
|
SAV
|
3316015WL0105189
|
00045
|
BARB0ARANGX
|
640
|
30/08/2023
|
No Such Account
|
181
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292939
|
4968381510
|
07/07/2023
|
dsrtr
|
dsrtr
|
3316015WL0105201
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
182
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287399
|
4968381644
|
07/07/2023
|
Shirish
|
Shirish
|
3316015WL0104030
|
00165
|
IBKL0001703
|
204
|
30/08/2023
|
No Such Account
|
183
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287542
|
4968381563
|
07/07/2023
|
YASVANT
|
YASVANT
|
3316015WL0104046
|
00045
|
BARB0ARANGX
|
528
|
30/08/2023
|
No Such Account
|
184
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287573
|
4968381538
|
07/07/2023
|
CHATUR SINGH
|
CHATUR SINGH
|
3316015WL0104049
|
00045
|
BARB0ARANGX
|
1080
|
30/08/2023
|
No Such Account
|
185
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287601
|
4968381497
|
07/07/2023
|
SHIV
|
SHIV
|
3316015WL0104057
|
00415
|
SBIN0013658
|
750
|
30/08/2023
|
No Such Account
|
186
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287621
|
4968381660
|
07/07/2023
|
LANKESH YADAW
|
LANKESH YADAW
|
3316015WL0104061
|
00051
|
MAHB0001893
|
534
|
30/08/2023
|
No Such Account
|
187
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287628
|
4968381646
|
07/07/2023
|
SANKER
|
SANKER
|
3316015WL0104062
|
00165
|
IBKL0001703
|
204
|
30/08/2023
|
No Such Account
|
188
|
CH3316015_020523FTO_65717
|
3316015000NRG23290420234288192
|
IBKL23081844678
|
02/05/2023
|
Satbai
|
Satbai
|
3316015WL0104122
|
00354
|
PUNB0203000
|
900
|
18/08/2023
|
R01
|
189
|
CH3316015_060523FTO_76099
|
3316015000NRG24050520230452609
|
1481861951
|
06/05/2023
|
OMPRAKASH DHIWAR
|
OMPRAKASH DHIWAR
|
3316015WL009422
|
00045
|
BARB0ARANGX
|
1200
|
12/05/2023
|
No Such Account
|
190
|
CH3316015_060523FTO_76099
|
3316015000NRG24050520230452822
|
1481861952
|
06/05/2023
|
HEMkala
|
HEMkala
|
3316015WL009422
|
00045
|
BARB0ARANGX
|
1008
|
12/05/2023
|
No Such Account
|
191
|
CH3316015_070723APB_FTO_213507
|
3316015000NRG24060720231844457
|
4968752441
|
07/07/2023
|
KAUSHILYA
|
KAUSHILYA
|
3316015WL044179
|
00354
|
PUNB0203000
|
280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
CH3316015_061023APB_FTO_290486
|
3316015000NRG24061020232012582
|
7377800330
|
06/10/2023
|
guddi
|
guddi
|
3316015WL069342
|
00354
|
PUNB0203000
|
442
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
CH3316015_061023APB_FTO_290542
|
3316015000NRG24061020232013011
|
7366355231
|
06/10/2023
|
VISVNATH
|
VISVNATH
|
3316015WL069449
|
00415
|
SBIN0005862
|
663
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
CH3316015_080923APB_FTO_261908
|
3316015000NRG24080920231962401
|
5763537979
|
08/09/2023
|
guddi
|
guddi
|
3316015WL061668
|
00354
|
PUNB0203000
|
664
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230536337
|
1637439807
|
11/05/2023
|
BHIKAHM
|
BHIKAHM
|
3316015WL011833
|
00354
|
PUNB0203000
|
1
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
CH3316015_090423APB_FTO_18673
|
3316015000NRG23090420234265525
|
1394324499
|
09/04/2023
|
PARMESHVARI
|
PARMESHVARI
|
3316015WL103275
|
00354
|
PUNB0203000
|
900
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
CH3316015_090423APB_FTO_18673
|
3316015000NRG23090420234265530
|
1394324479
|
09/04/2023
|
HEMIN
|
HEMIN
|
3316015WL103275
|
00354
|
PUNB0203000
|
900
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234273409
|
1434437320
|
10/04/2023
|
Jugri Manhare
|
Jugri Manhare
|
3316015WL103387
|
00354
|
PUNB0203000
|
530
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234276648
|
1434437262
|
10/04/2023
|
Punam
|
Punam
|
3316015WL103442
|
00354
|
PUNB0203000
|
800
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234277334
|
1434437101
|
10/04/2023
|
yashwant
|
yashwant
|
3316015WL103453
|
00354
|
PUNB0203000
|
950
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234277336
|
1434437361
|
10/04/2023
|
ashok
|
ashok
|
3316015WL103453
|
00354
|
PUNB0203000
|
950
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
CH3316015_020224APB_FTO_453009
|
3316015000NRG24010220242845816
|
2154779126
|
02/02/2024
|
puspa
|
puspa
|
3316015WL110529
|
00354
|
PUNB0203000
|
360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
CH3316015_010324APB_FTO_507213
|
3316015000NRG24010320243396023
|
2932119748
|
01/03/2024
|
godawari
|
godawari
|
3316015WL122431
|
00045
|
BARB0ARANGX
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897580
|
5078743387
|
04/08/2023
|
PRIYANKA
|
PRIYANKA
|
3316015WL0051815
|
00045
|
BARB0DBAMAT
|
1105
|
02/09/2023
|
No Such Account
|
205
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897723
|
5078743283
|
04/08/2023
|
Domar
|
Domar
|
3316015WL0051857
|
00045
|
BARB0ARANGX
|
600
|
02/09/2023
|
No Such Account
|
206
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231107017
|
4968380592
|
07/07/2023
|
DILIP
|
DILIP
|
3316015WL0025722
|
00165
|
IBKL0001703
|
600
|
30/08/2023
|
No Such Account
|
207
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231107027
|
4968380883
|
07/07/2023
|
Domar
|
Domar
|
3316015WL0025729
|
00045
|
BARB0ARANGX
|
1000
|
30/08/2023
|
No Such Account
|
208
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231107029
|
4968380864
|
07/07/2023
|
KULASI RAM SAHU
|
KULASI RAM SAHU
|
3316015WL0025730
|
00045
|
BARB0ARANGX
|
570
|
30/08/2023
|
No Such Account
|
209
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441322
|
1485444367
|
05/05/2023
|
NARMADA
|
NARMADA
|
3316015WL009209
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441333
|
1485444726
|
05/05/2023
|
parvati
|
parvati
|
3316015WL009209
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441342
|
1485444388
|
05/05/2023
|
Punam
|
Punam
|
3316015WL009209
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441390
|
1485444399
|
05/05/2023
|
VINOD
|
VINOD
|
3316015WL009209
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441458
|
1485444405
|
05/05/2023
|
Ahilya
|
Ahilya
|
3316015WL009209
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
CH3316015_061023FTO_290787
|
3316015000NRG24061020232013021
|
7366610650
|
06/10/2023
|
DINESH
|
DINESH
|
3316015WL069456
|
00354
|
PUNB0178610
|
1326
|
10/11/2023
|
No Such Account
|
215
|
CH3316015_090324APB_FTO_520269
|
3316015000NRG24090320243525717
|
2927065536
|
09/03/2024
|
shiv
|
shiv
|
3316015WL125118
|
00045
|
BARB0ARANGX
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
CH3316015_090324APB_FTO_520269
|
3316015000NRG24090320243530670
|
2927065464
|
09/03/2024
|
DAYANAND DHIWAR
|
DAYANAND DHIWAR
|
3316015WL125196
|
00415
|
SBIN0010828
|
950
|
13/04/2024
|
Account closed
|
217
|
CH3316015_070723FTO_214348
|
3316015000NRG22280920224979298
|
4965716311
|
07/07/2023
|
bhuvan
|
bhuvan
|
3316015WL0113244
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
218
|
CH3316015_020423FTO_3909
|
3316015000NRG23010420234176034
|
1203287585
|
02/04/2023
|
Dukala
|
Dukala
|
3316015WL101163
|
00045
|
BARB0ARANGX
|
1020
|
04/05/2023
|
No Such Account
|
219
|
CH3316015_070723FTO_214314
|
3316015000NRG23040320232725255
|
4965716145
|
07/07/2023
|
rajedndra
|
rajedndra
|
3316015WL0081036
|
00045
|
BARB0ARANGX
|
570
|
30/08/2023
|
No Such Account
|
220
|
CH3316015_070723FTO_214314
|
3316015000NRG23050220232590992
|
4965716213
|
07/07/2023
|
BUDHARA BAI
|
BUDHARA BAI
|
3316015WL0074378
|
00354
|
PUNB0738700
|
3
|
30/08/2023
|
No Such Account
|
221
|
CH3316015_070723FTO_214314
|
3316015000NRG23050220232590999
|
4965716147
|
07/07/2023
|
ishwari
|
ishwari
|
3316015WL0074385
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
222
|
CH3316015_070723FTO_214314
|
3316015000NRG23050220232591001
|
4965716199
|
07/07/2023
|
PAYARE
|
PAYARE
|
3316015WL0074385
|
00045
|
BARB0ARANGX
|
800
|
30/08/2023
|
No Such Account
|
223
|
CH3316015_070723FTO_214203
|
3316015000NRG23110420234284220
|
4965715354
|
07/07/2023
|
Lalita
|
Lalita
|
3316015WL0103686
|
00165
|
IBKL0001703
|
480
|
30/08/2023
|
No Such Account
|
224
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234292834
|
4965716142
|
07/07/2023
|
krishna
|
krishna
|
3316015WL0105187
|
00045
|
BARB0AKALTA
|
680
|
30/08/2023
|
No Such Account
|
225
|
CH3316015_070723FTO_214203
|
3316015000NRG23150520234292863
|
4965715329
|
07/07/2023
|
PRAMILA SAHU
|
PRAMILA SAHU
|
3316015WL0105193
|
00045
|
BARB0DBSAMO
|
1146
|
30/08/2023
|
No Such Account
|
226
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234292895
|
4965716238
|
07/07/2023
|
mekh
|
mekh
|
3316015WL0105196
|
00045
|
BARB0ARANGX
|
100
|
30/08/2023
|
No Such Account
|
227
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234292992
|
4965716230
|
07/07/2023
|
NEETA
|
NEETA
|
3316015WL0105215
|
00045
|
BARB0ARANGX
|
10
|
30/08/2023
|
No Such Account
|
228
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234292998
|
4965716190
|
07/07/2023
|
SASHI
|
SASHI
|
3316015WL0105219
|
00045
|
BARB0ARANGX
|
204
|
30/08/2023
|
No Such Account
|
229
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293000
|
4965716224
|
07/07/2023
|
USHA
|
USHA
|
3316015WL0105220
|
00045
|
BARB0ARANGX
|
10
|
30/08/2023
|
No Such Account
|
230
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293062
|
4965716023
|
07/07/2023
|
Dhnwa
|
Dhnwa
|
3316015WL0105237
|
00354
|
PUNB0203000
|
850
|
30/08/2023
|
No Such Account
|
231
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293095
|
4965715914
|
07/07/2023
|
LEKHRAM
|
LEKHRAM
|
3316015WL0105241
|
00045
|
BARB0DBSAMO
|
1200
|
30/08/2023
|
A/c Blocked or Frozen
|
232
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293104
|
4965716288
|
07/07/2023
|
SHITRAM
|
SHITRAM
|
3316015WL0105244
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
233
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293121
|
4965715910
|
07/07/2023
|
Mahendra Gendre
|
Mahendra Gendre
|
3316015WL0105246
|
00045
|
BARB0DBSAMO
|
750
|
30/08/2023
|
A/c Blocked or Frozen
|
234
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293207
|
4965716157
|
07/07/2023
|
Rajkumari
|
Rajkumari
|
3316015WL0105263
|
00415
|
SBIN0013658
|
50
|
30/08/2023
|
Account closed
|
235
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293245
|
4965716266
|
07/07/2023
|
MANTRI
|
MANTRI
|
3316015WL0105265
|
00045
|
BARB0ARANGX
|
920
|
30/08/2023
|
No Such Account
|
236
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293246
|
4965716187
|
07/07/2023
|
Lakhanu Patel
|
Lakhanu Patel
|
3316015WL0105265
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
237
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293248
|
4965716257
|
07/07/2023
|
KAMIN
|
KAMIN
|
3316015WL0105265
|
00045
|
BARB0ARANGX
|
1224
|
30/08/2023
|
No Such Account
|
238
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293285
|
4965716280
|
07/07/2023
|
JIVNI
|
JIVNI
|
3316015WL0105269
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
239
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293287
|
4965716282
|
07/07/2023
|
JIVNI
|
JIVNI
|
3316015WL0105269
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
240
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293297
|
4965716246
|
07/07/2023
|
Indra bai
|
Indra bai
|
3316015WL0105273
|
00045
|
BARB0ARANGX
|
1140
|
30/08/2023
|
No Such Account
|
241
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293299
|
4965716248
|
07/07/2023
|
Indra bai
|
Indra bai
|
3316015WL0105273
|
00045
|
BARB0ARANGX
|
950
|
30/08/2023
|
No Such Account
|
242
|
CH3316015_070723FTO_214314
|
3316015000NRG23190620234295453
|
4965716233
|
07/07/2023
|
NETRAM
|
NETRAM
|
3316015WL0105733
|
00045
|
BARB0ARANGX
|
400
|
30/08/2023
|
No Such Account
|
243
|
CH3316015_070723FTO_214314
|
3316015000NRG23290420234288247
|
4965716239
|
07/07/2023
|
SONIYA
|
SONIYA
|
3316015WL0104124
|
00045
|
BARB0ARANGX
|
990
|
30/08/2023
|
No Such Account
|
244
|
CH3316015_070723FTO_214203
|
3316015000NRG23290420234288282
|
4965715268
|
07/07/2023
|
kamlesh
|
kamlesh
|
3316015WL0104134
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
245
|
CH3316015_070723FTO_214337
|
3316015000NRG23150520234293211
|
4968380267
|
07/07/2023
|
Chhannu
|
Chhannu
|
3316015WL0105264
|
00045
|
BARB0DBSAMO
|
1020
|
30/08/2023
|
No Such Account
|
246
|
CH3316015_070723FTO_214337
|
3316015000NRG23150520234293291
|
4968380265
|
07/07/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3316015WL0105270
|
00045
|
BARB0DBBANA
|
1140
|
30/08/2023
|
A/c Blocked or Frozen
|
247
|
CH3316015_020224APB_FTO_453013
|
3316015000NRG24010220242847702
|
IB24034816279
|
02/02/2024
|
FAG LAL
|
FAG LAL
|
3316015WL110567
|
00354
|
PUNB0174410
|
880
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
CH3316015_020224APB_FTO_453013
|
3316015000NRG24020220242848867
|
IB24034816240
|
02/02/2024
|
Lekhram Sahu
|
Lekhram Sahu
|
3316015WL110590
|
00051
|
MAHB0001893
|
442
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
CH3316015_040523APB_FTO_74096
|
3316015000NRG24030520230387086
|
1485450529
|
04/05/2023
|
BHAGIRATHI
|
BHAGIRATHI
|
3316015WL008213
|
00051
|
MAHB0001893
|
680
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
CH3316015_040523APB_FTO_74390
|
3316015000NRG24040520230409463
|
1485444932
|
04/05/2023
|
PARVATI
|
PARVATI
|
3316015WL008599
|
00415
|
SBIN0030313
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
CH3316015_040523APB_FTO_74390
|
3316015000NRG24040520230411767
|
1485445150
|
04/05/2023
|
BIMLA
|
BIMLA
|
3316015WL008656
|
00354
|
PUNB0174410
|
540
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
CH3316015_070723FTO_214172
|
3316015000NRG24040620231106908
|
4968381999
|
07/07/2023
|
saroj
|
saroj
|
3316015WL0025708
|
00045
|
BARB0DBGODH
|
816
|
30/08/2023
|
No Such Account
|
253
|
CH3316015_070723FTO_214172
|
3316015000NRG24040620231106997
|
4968381985
|
07/07/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL0025718
|
00045
|
BARB0ARANGX
|
990
|
30/08/2023
|
No Such Account
|
254
|
CH3316015_070723FTO_214172
|
3316015000NRG24040620231107009
|
4968381974
|
07/07/2023
|
REKHA
|
REKHA
|
3316015WL0025719
|
00415
|
SBIN0013658
|
1
|
30/08/2023
|
No Such Account
|
255
|
CH3316015_070723FTO_214172
|
3316015000NRG24040620231107010
|
4968381976
|
07/07/2023
|
lakeswari
|
lakeswari
|
3316015WL0025719
|
00415
|
SBIN0013658
|
1326
|
30/08/2023
|
No Such Account
|
256
|
CH3316015_070723FTO_214172
|
3316015000NRG24040620231107035
|
4968381995
|
07/07/2023
|
GITA BAI
|
GITA BAI
|
3316015WL0025734
|
00045
|
BARB0ARANGX
|
1200
|
30/08/2023
|
No Such Account
|
257
|
CH3316015_070723FTO_214149
|
3316015000NRG24040620231107192
|
4965715791
|
07/07/2023
|
SASHI
|
SASHI
|
3316015WL0025737
|
00045
|
BARB0ARANGX
|
1
|
30/08/2023
|
No Such Account
|
258
|
CH3316015_070723FTO_214149
|
3316015000NRG24040620231107535
|
4965715662
|
07/07/2023
|
rambharosa
|
rambharosa
|
3316015WL0025752
|
00045
|
BARB0ARANGX
|
1
|
30/08/2023
|
No Such Account
|
259
|
CH3316015_070723FTO_214172
|
3316015000NRG24040620231108397
|
4968381982
|
07/07/2023
|
parvati
|
parvati
|
3316015WL0025777
|
00045
|
BARB0ARANGX
|
480
|
30/08/2023
|
No Such Account
|
260
|
CH3316015_080923FTO_261367
|
3316015000NRG24040820231901972
|
5761793066
|
08/09/2023
|
KESAW
|
KESAW
|
3316015WL0052643
|
00045
|
BARB0ARANGX
|
1080
|
20/09/2023
|
A/c Blocked or Frozen
|
261
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956676
|
5761793091
|
08/09/2023
|
CHIREKHA
|
CHIREKHA
|
3316015WL0060701
|
00415
|
SBIN0010828
|
840
|
20/09/2023
|
Account closed
|
262
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956704
|
5761793077
|
08/09/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
3316015WL0060707
|
00045
|
BARB0ARANGX
|
884
|
20/09/2023
|
A/c Blocked or Frozen
|
263
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956730
|
5761793161
|
08/09/2023
|
SURUJ
|
SURUJ
|
3316015WL0060711
|
00165
|
IBKL0000048
|
780
|
20/09/2023
|
Account closed
|
264
|
CH3316015_080923FTO_261367
|
3316015000NRG24060920231957220
|
5761793057
|
08/09/2023
|
SOHADRA
|
SOHADRA
|
3316015WL0060755
|
00045
|
BARB0ARANGX
|
840
|
20/09/2023
|
A/c Blocked or Frozen
|
265
|
CH3316015_080923FTO_261367
|
3316015000NRG24060920231960201
|
5761793116
|
08/09/2023
|
MOTIRAM
|
MOTIRAM
|
3316015WL0061164
|
00045
|
BARB0DBDERI
|
1
|
20/09/2023
|
A/c Blocked or Frozen
|
266
|
CH3316015_080923FTO_261367
|
3316015000NRG24100820231908449
|
5761793061
|
08/09/2023
|
munnibai manhare
|
munnibai manhare
|
3316015WL0053412
|
00045
|
BARB0ARANGX
|
900
|
20/09/2023
|
A/c Blocked or Frozen
|
267
|
CH3316015_120523APB_FTO_88965
|
3316015000NRG24110520230531658
|
1637290611
|
12/05/2023
|
budhyarin
|
budhyarin
|
3316015WL011709
|
00354
|
PUNB0203000
|
100
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
CH3316015_120523APB_FTO_88965
|
3316015000NRG24110520230531683
|
1637289856
|
12/05/2023
|
shyama yadav
|
shyama yadav
|
3316015WL011709
|
00354
|
PUNB0203000
|
100
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
CH3316015_090423APB_FTO_18650
|
3316015000NRG23070420234259356
|
IB23232596126
|
09/04/2023
|
GHANSHAYAM
|
GHANSHAYAM
|
3316015WL103097
|
00354
|
PUNB0738700
|
995
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
CH3316015_090423APB_FTO_18731
|
3316015000NRG23090420234265280
|
1394332543
|
09/04/2023
|
Hemin
|
Hemin
|
3316015WL103265
|
00354
|
PUNB0203000
|
612
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
CH3316015_010324APB_FTO_507264
|
3316015000NRG24010320243399143
|
2932263040
|
01/03/2024
|
KHELIN
|
KHELIN
|
3316015WL122474
|
00051
|
MAHB0001893
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
CH3316015_050124APB_FTO_405251
|
3316015000NRG24040120242335493
|
1789062960
|
05/01/2024
|
FERHARAM
|
FERHARAM
|
3316015WL095344
|
00045
|
BARB0ARANGX
|
830
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
273
|
CH3316015_060523FTO_76071
|
3316015000NRG24050520230446212
|
1482753032
|
06/05/2023
|
RAMSEVAK
|
RAMSEVAK
|
3316015WL009308
|
00176
|
IDIB000D654
|
450
|
12/05/2023
|
No Such Account
|
274
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956392
|
5761793487
|
08/09/2023
|
TORAN LAL
|
TORAN LAL
|
3316015WL0060659
|
00045
|
BARB0ARANGX
|
1
|
20/09/2023
|
A/c Blocked or Frozen
|
275
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956395
|
5761793490
|
08/09/2023
|
BHOJKUMARI
|
BHOJKUMARI
|
3316015WL0060660
|
00045
|
BARB0ARANGX
|
3
|
20/09/2023
|
A/c Blocked or Frozen
|
276
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956413
|
5761793499
|
08/09/2023
|
hareliya purena
|
hareliya purena
|
3316015WL0060663
|
00045
|
BARB0ARANGX
|
1110
|
20/09/2023
|
A/c Blocked or Frozen
|
277
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956515
|
5761793555
|
08/09/2023
|
DILIP
|
DILIP
|
3316015WL0060676
|
00045
|
BARB0ARANGX
|
400
|
20/09/2023
|
A/c Blocked or Frozen
|
278
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956517
|
5761793557
|
08/09/2023
|
DILIP
|
DILIP
|
3316015WL0060676
|
00045
|
BARB0ARANGX
|
130
|
20/09/2023
|
A/c Blocked or Frozen
|
279
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956520
|
5761793518
|
08/09/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0060677
|
00045
|
BARB0ARANGX
|
200
|
20/09/2023
|
A/c Blocked or Frozen
|
280
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956527
|
5761793494
|
08/09/2023
|
narendra
|
narendra
|
3316015WL0060678
|
00045
|
BARB0ARANGX
|
600
|
20/09/2023
|
A/c Blocked or Frozen
|
281
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956537
|
5761793632
|
08/09/2023
|
YASVANT kumar
|
YASVANT kumar
|
3316015WL0060681
|
00165
|
IBKL0001703
|
1140
|
20/09/2023
|
No Such Account
|
282
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956637
|
5761793572
|
08/09/2023
|
Lalita
|
Lalita
|
3316015WL0060695
|
00045
|
BARB0ARANGX
|
600
|
20/09/2023
|
Account closed
|
283
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956650
|
5761793606
|
08/09/2023
|
Purnima
|
Purnima
|
3316015WL0060696
|
00045
|
BARB0DBSAMO
|
884
|
20/09/2023
|
Account closed
|
284
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956652
|
5761793558
|
08/09/2023
|
GAYATRI
|
GAYATRI
|
3316015WL0060697
|
00045
|
BARB0ARANGX
|
960
|
20/09/2023
|
Account closed
|
285
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956683
|
5761793532
|
08/09/2023
|
Hema Sahyu
|
Hema Sahyu
|
3316015WL0060703
|
00045
|
BARB0ARANGX
|
600
|
20/09/2023
|
A/c Blocked or Frozen
|
286
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956685
|
5761793530
|
08/09/2023
|
Hema Sahyu
|
Hema Sahyu
|
3316015WL0060703
|
00045
|
BARB0ARANGX
|
600
|
20/09/2023
|
A/c Blocked or Frozen
|
287
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956699
|
5761793641
|
08/09/2023
|
MONA
|
MONA
|
3316015WL0060704
|
00051
|
MAHB0001162
|
450
|
20/09/2023
|
No Such Account
|
288
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956715
|
5761793536
|
08/09/2023
|
SEEMA
|
SEEMA
|
3316015WL0060708
|
00045
|
BARB0ARANGX
|
1020
|
20/09/2023
|
A/c Blocked or Frozen
|
289
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956724
|
5761793545
|
08/09/2023
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL0060710
|
00045
|
BARB0ARANGX
|
375
|
20/09/2023
|
A/c Blocked or Frozen
|
290
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956729
|
5761793549
|
08/09/2023
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL0060710
|
00045
|
BARB0ARANGX
|
2
|
20/09/2023
|
A/c Blocked or Frozen
|
291
|
CH3316015_080923FTO_262744
|
3316015000NRG24060920231960819
|
5761793467
|
08/09/2023
|
mekh
|
mekh
|
3316015WL0061233
|
00045
|
BARB0AMLESH
|
480
|
20/09/2023
|
A/c Blocked or Frozen
|
292
|
CH3316015_070723FTO_213732
|
3316015000NRG24070720231849580
|
4965715810
|
07/07/2023
|
Santram
|
Santram
|
3316015WL044909
|
00045
|
BARB0ARANGX
|
1326
|
30/08/2023
|
Account closed
|
293
|
CH3316015_070723FTO_214037
|
3316015000NRG24130520230572846
|
4968381802
|
07/07/2023
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL0012772
|
00051
|
MAHB0001893
|
400
|
30/08/2023
|
A/c Blocked or Frozen
|
294
|
CH3316015_070723FTO_214242
|
3316015000NRG23040320232725392
|
4968381527
|
07/07/2023
|
Sevati
|
Sevati
|
3316015WL0081056
|
00045
|
BARB0ARANGX
|
900
|
30/08/2023
|
No Such Account
|
295
|
CH3316015_090423FTO_18655
|
3316015000NRG23080420234262412
|
1394086589
|
09/04/2023
|
dgs
|
dgs
|
3316015WL103190
|
00415
|
SBIN0030313
|
368
|
10/05/2023
|
No Such Account
|
296
|
CH3316015_090423FTO_18655
|
3316015000NRG23080420234262937
|
1394086439
|
09/04/2023
|
TEJRAM SAHU
|
TEJRAM SAHU
|
3316015WL103200
|
00045
|
BARB0DBTORL
|
612
|
10/05/2023
|
No Such Account
|
297
|
CH3316015_090423APB_FTO_18683
|
3316015000NRG23090420234265240
|
1394323653
|
09/04/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL103264
|
00354
|
PUNB0203000
|
816
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
CH3316015_090423APB_FTO_18683
|
3316015000NRG23090420234266694
|
1394323486
|
09/04/2023
|
bashanti
|
bashanti
|
3316015WL103298
|
00045
|
BARB0DBGODH
|
480
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
CH3316015_100423APB_FTO_19291
|
3316015000NRG23100420234270029
|
1434436026
|
10/04/2023
|
Rukhmani
|
Rukhmani
|
3316015WL103357
|
00354
|
PUNB0203000
|
400
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
CH3316015_070723FTO_214242
|
3316015000NRG23110520234291052
|
4968381533
|
07/07/2023
|
harishankar
|
harishankar
|
3316015WL0104788
|
00045
|
BARB0ARANGX
|
450
|
30/08/2023
|
No Such Account
|
301
|
CH3316015_070723FTO_214242
|
3316015000NRG23110520234291583
|
4968381467
|
07/07/2023
|
sonbati
|
sonbati
|
3316015WL0104883
|
00354
|
PUNB0255400
|
1224
|
30/08/2023
|
No Such Account
|
302
|
CH3316015_070723FTO_214242
|
3316015000NRG23150420234286370
|
4968381479
|
07/07/2023
|
SUNITA
|
SUNITA
|
3316015WL0103826
|
00354
|
PUNB0738700
|
816
|
30/08/2023
|
No Such Account
|
303
|
CH3316015_070723FTO_214242
|
3316015000NRG23150420234286372
|
4968381643
|
07/07/2023
|
navnit
|
navnit
|
3316015WL0103826
|
00152
|
HDFC0003697
|
1224
|
30/08/2023
|
No Such Account
|
304
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292841
|
4968381551
|
07/07/2023
|
BHUNESHWARI
|
BHUNESHWARI
|
3316015WL0105189
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
305
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292843
|
4968381504
|
07/07/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL0105189
|
00703
|
AIRP0000001
|
750
|
30/08/2023
|
A/c Blocked or Frozen
|
306
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292852
|
4968381558
|
07/07/2023
|
SHATRUHAN
|
SHATRUHAN
|
3316015WL0105189
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
307
|
CH3316015_070723FTO_214242
|
3316015000NRG23260420234287138
|
4968381513
|
07/07/2023
|
krishna
|
krishna
|
3316015WL0104004
|
00045
|
BARB0ARANGX
|
650
|
30/08/2023
|
No Such Account
|
308
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287572
|
4968381540
|
07/07/2023
|
CHATUR SINGH
|
CHATUR SINGH
|
3316015WL0104049
|
00045
|
BARB0ARANGX
|
540
|
30/08/2023
|
No Such Account
|
309
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287574
|
4968381539
|
07/07/2023
|
CHATUR SINGH
|
CHATUR SINGH
|
3316015WL0104049
|
00045
|
BARB0ARANGX
|
1080
|
30/08/2023
|
No Such Account
|
310
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287580
|
4968381606
|
07/07/2023
|
Puneshwar
|
Puneshwar
|
3316015WL0104050
|
00045
|
BARB0DBBANA
|
450
|
30/08/2023
|
No Such Account
|
311
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287718
|
4968381547
|
07/07/2023
|
kanshiram
|
kanshiram
|
3316015WL0104083
|
00045
|
BARB0ARANGX
|
560
|
30/08/2023
|
No Such Account
|
312
|
CH3316015_010324APB_FTO_507130
|
3316015000NRG24010320243388366
|
2932172927
|
01/03/2024
|
jageshwar
|
jageshwar
|
3316015WL122309
|
00354
|
PUNB0203000
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
CH3316015_010324APB_FTO_507130
|
3316015000NRG24010320243388525
|
2932172503
|
01/03/2024
|
SUBHASH
|
SUBHASH
|
3316015WL122314
|
00045
|
BARB0ARANGX
|
510
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
CH3316015_080923APB_FTO_261908
|
3316015000NRG24080920231962400
|
5763537978
|
08/09/2023
|
sadya
|
sadya
|
3316015WL061668
|
00354
|
PUNB0203000
|
664
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
CH3316015_090324APB_FTO_520214
|
3316015000NRG24090320243520519
|
2922822960
|
09/03/2024
|
BHIM
|
BHIM
|
3316015WL125023
|
00354
|
PUNB0203000
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
CH3316015_090324APB_FTO_520214
|
3316015000NRG24090320243520754
|
2922823005
|
09/03/2024
|
shashi verma
|
shashi verma
|
3316015WL125023
|
00354
|
PUNB0203000
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
CH3316015_070723FTO_214348
|
3316015000NRG22280920224979475
|
4965716313
|
07/07/2023
|
manju
|
manju
|
3316015WL0113260
|
00045
|
BARB0ARANGX
|
795
|
30/08/2023
|
No Such Account
|
318
|
CH3316015_010423FTO_2265
|
3316015000NRG23010420234169146
|
1877149996
|
01/04/2023
|
NAG
|
NAG
|
3316015WL101066
|
00045
|
BARB0ARANGX
|
380
|
26/05/2023
|
No Such Account
|
319
|
CH3316015_010423FTO_3031
|
3316015000NRG23010420234179879
|
1877156279
|
01/04/2023
|
Dhnwa
|
Dhnwa
|
3316015WL101218
|
00045
|
BARB0ARANGX
|
800
|
26/05/2023
|
No Such Account
|
320
|
CH3316015_070723FTO_214314
|
3316015000NRG23080220232595526
|
4965716212
|
07/07/2023
|
LAXMI
|
LAXMI
|
3316015WL0075117
|
00415
|
SBIN0013658
|
1200
|
30/08/2023
|
No Such Account
|
321
|
CH3316015_070723FTO_214203
|
3316015000NRG23110420234284043
|
4965715265
|
07/07/2023
|
mekh
|
mekh
|
3316015WL0103661
|
00045
|
BARB0ARANGX
|
720
|
30/08/2023
|
No Such Account
|
322
|
CH3316015_070723FTO_214314
|
3316015000NRG23110520234290435
|
4965716180
|
07/07/2023
|
champeshwari
|
champeshwari
|
3316015WL0104678
|
00045
|
BARB0ARANGX
|
816
|
30/08/2023
|
No Such Account
|
323
|
CH3316015_070723FTO_214314
|
3316015000NRG23140220232600979
|
4965716235
|
07/07/2023
|
Savitri
|
Savitri
|
3316015WL0075685
|
00045
|
BARB0ARANGX
|
1140
|
30/08/2023
|
No Such Account
|
324
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234292968
|
4965716178
|
07/07/2023
|
DOMAN
|
DOMAN
|
3316015WL0105211
|
00354
|
PUNB0738700
|
816
|
30/08/2023
|
No Such Account
|
325
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234292973
|
4965716179
|
07/07/2023
|
DOMAN
|
DOMAN
|
3316015WL0105211
|
00354
|
PUNB0738700
|
612
|
30/08/2023
|
No Such Account
|
326
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293005
|
4965715900
|
07/07/2023
|
sakharam
|
sakharam
|
3316015WL0105222
|
00045
|
BARB0DBSAMO
|
1224
|
30/08/2023
|
No Such Account
|
327
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293007
|
4965716229
|
07/07/2023
|
Shirish
|
Shirish
|
3316015WL0105223
|
00045
|
BARB0ARANGX
|
360
|
30/08/2023
|
No Such Account
|
328
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293010
|
4965715934
|
07/07/2023
|
Lalita
|
Lalita
|
3316015WL0105225
|
00165
|
IBKL0001703
|
300
|
30/08/2023
|
No Such Account
|
329
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293015
|
4965715902
|
07/07/2023
|
ISHWARI BANJARE
|
ISHWARI BANJARE
|
3316015WL0105229
|
00045
|
BARB0DBSAMO
|
600
|
30/08/2023
|
No Such Account
|
330
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293035
|
4965716220
|
07/07/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0105234
|
00045
|
BARB0ARANGX
|
760
|
30/08/2023
|
No Such Account
|
331
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293037
|
4965716215
|
07/07/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0105234
|
00045
|
BARB0ARANGX
|
386
|
30/08/2023
|
No Such Account
|
332
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293041
|
4965716218
|
07/07/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0105234
|
00045
|
BARB0ARANGX
|
740
|
30/08/2023
|
No Such Account
|
333
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293043
|
4965716217
|
07/07/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0105234
|
00045
|
BARB0ARANGX
|
760
|
30/08/2023
|
No Such Account
|
334
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293126
|
4965716270
|
07/07/2023
|
NEETU
|
NEETU
|
3316015WL0105248
|
00045
|
BARB0ARANGX
|
1050
|
30/08/2023
|
Account closed
|
335
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293162
|
4965716209
|
07/07/2023
|
SURAJ
|
SURAJ
|
3316015WL0105254
|
00415
|
SBIN0013658
|
840
|
30/08/2023
|
No Such Account
|
336
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293251
|
4965716254
|
07/07/2023
|
KAMIN
|
KAMIN
|
3316015WL0105265
|
00045
|
BARB0ARANGX
|
816
|
30/08/2023
|
No Such Account
|
337
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293290
|
4965716279
|
07/07/2023
|
Vinod
|
Vinod
|
3316015WL0105269
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
338
|
CH3316015_070723FTO_214203
|
3316015000NRG23270420234287386
|
4965715277
|
07/07/2023
|
FTJT
|
FTJT
|
3316015WL0104025
|
00045
|
BARB0ARANGX
|
400
|
30/08/2023
|
No Such Account
|
339
|
CH3316015_070723FTO_214203
|
3316015000NRG23270420234287388
|
4965715279
|
07/07/2023
|
FTJT
|
FTJT
|
3316015WL0104025
|
00045
|
BARB0ARANGX
|
500
|
30/08/2023
|
No Such Account
|
340
|
CH3316015_020224APB_FTO_453012
|
3316015000NRG24020220242848866
|
2154778267
|
02/02/2024
|
Meenakshi
|
Meenakshi
|
3316015WL110590
|
00051
|
MAHB0001893
|
442
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
CH3316015_020224APB_FTO_453012
|
3316015000NRG24020220242848883
|
2154778211
|
02/02/2024
|
BHUNESHWAR SAHU
|
BHUNESHWAR SAHU
|
3316015WL110590
|
00051
|
MAHB0001893
|
1
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
CH3316015_080923FTO_262645
|
3316015000NRG24080920231962856
|
5761792957
|
08/09/2023
|
DINESH
|
DINESH
|
3316015WL061810
|
00354
|
PUNB0738700
|
1326
|
20/09/2023
|
No Such Account
|
343
|
CH3316015_130423APB_FTO_28245
|
3316015000NRG24120420230016190
|
1434780877
|
13/04/2023
|
hemlata
|
hemlata
|
3316015WL000491
|
00354
|
PUNB0203000
|
816
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
CH3316015_020124FTO_401042
|
3316015000NRG22040120234982655
|
IBKL240103277402
|
02/01/2024
|
PAYARE
|
PAYARE
|
3316015WL0113760
|
00045
|
BARB0ARANGX
|
1020
|
03/01/2024
|
R01
|
345
|
CH3316015_020124FTO_401042
|
3316015000NRG22040120234982683
|
|
02/01/2024
|
Indrani
|
Indrani
|
3316015WL0113773
|
00177
|
IOBA0003336
|
600
|
03/01/2024
|
R11
|
346
|
CH3316015_020423APB_FTO_3685
|
3316015000NRG23010420234189082
|
1206477297
|
02/04/2023
|
PARVATI
|
PARVATI
|
3316015WL101336
|
00415
|
SBIN0030313
|
965
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
CH3316015_020124FTO_401037
|
3316015000NRG23060920234297616
|
IBKL240103277106
|
02/01/2024
|
KUMAR
|
KUMAR
|
3316015WL0106178
|
00051
|
MAHB0001893
|
1200
|
03/01/2024
|
R03
|
348
|
CH3316015_020124FTO_401037
|
3316015000NRG23110420234283111
|
IBKL240103277094
|
02/01/2024
|
salikram
|
salikram
|
3316015WL0103648
|
00354
|
PUNB0738700
|
960
|
03/01/2024
|
R01
|
349
|
CH3316015_070723FTO_214250
|
3316015000NRG23140220232600959
|
4968380517
|
07/07/2023
|
HEMLAL
|
HEMLAL
|
3316015WL0075680
|
00045
|
BARB0DBSAMO
|
80
|
30/08/2023
|
No Such Account
|
350
|
CH3316015_070723FTO_214250
|
3316015000NRG23150520234292985
|
4968380552
|
07/07/2023
|
CHIREKHA
|
CHIREKHA
|
3316015WL0105213
|
00415
|
SBIN0013658
|
480
|
30/08/2023
|
Account closed
|
351
|
CH3316015_070723FTO_214250
|
3316015000NRG23190620234295469
|
4968380504
|
07/07/2023
|
Puneshwar
|
Puneshwar
|
3316015WL0105735
|
00045
|
BARB0ARANGX
|
720
|
30/08/2023
|
No Such Account
|
352
|
CH3316015_020124FTO_401037
|
3316015000NRG23210920234298389
|
|
02/01/2024
|
Rajesh
|
Rajesh
|
3316015WL0106373
|
00177
|
IOBA0003336
|
900
|
03/01/2024
|
R11
|
353
|
CH3316015_020124FTO_401037
|
3316015000NRG23210920234298430
|
IBKL240103277314
|
02/01/2024
|
Satbai
|
Satbai
|
3316015WL0106379
|
00354
|
PUNB0203000
|
612
|
03/01/2024
|
R01
|
354
|
CH3316015_020124FTO_401037
|
3316015000NRG23210920234298433
|
IBKL240103277129
|
02/01/2024
|
Satbai
|
Satbai
|
3316015WL0106379
|
00354
|
PUNB0203000
|
900
|
03/01/2024
|
R01
|
355
|
CH3316015_020124FTO_401037
|
3316015000NRG23230920234298590
|
IBKL240103277349
|
02/01/2024
|
SHATRUHAN
|
SHATRUHAN
|
3316015WL0106421
|
00045
|
BARB0AVANTI
|
10
|
03/01/2024
|
R03
|
356
|
CH3316015_010224APB_FTO_451588
|
3316015000NRG24010220242816808
|
2352357044
|
01/02/2024
|
TIJIYA
|
TIJIYA
|
3316015WL109905
|
00354
|
PUNB0738700
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
CH3316015_010224APB_FTO_452704
|
3316015000NRG24010220242832870
|
2352394307
|
01/02/2024
|
KANTI
|
KANTI
|
3316015WL110266
|
00354
|
PUNB0738700
|
560
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
CH3316015_010224APB_FTO_452631
|
3316015000NRG24010220242837776
|
2352398475
|
01/02/2024
|
Anju
|
Anju
|
3316015WL110369
|
00415
|
SBIN0013658
|
4
|
30/03/2024
|
A/c Blocked or Frozen
|
359
|
CH3316015_010224APB_FTO_452631
|
3316015000NRG24010220242842363
|
2352398309
|
01/02/2024
|
salim
|
salim
|
3316015WL110456
|
00415
|
SBIN0017096
|
50
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
CH3316015_010324APB_FTO_506371
|
3316015000NRG24010320243392307
|
2926993744
|
01/03/2024
|
KANTI
|
KANTI
|
3316015WL122379
|
00354
|
PUNB0738700
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
CH3316015_040623APB_FTO_141031
|
3316015000NRG24020620231057138
|
2312653836
|
04/06/2023
|
santosh varma
|
santosh varma
|
3316015WL024729
|
00354
|
PUNB0203000
|
6
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
CH3316015_060523FTO_76315
|
3316015000NRG24060520230459938
|
1481861720
|
06/05/2023
|
Hemshing
|
Hemshing
|
3316015WL009546
|
00045
|
BARB0ARANGX
|
560
|
12/05/2023
|
No Such Account
|
363
|
CH3316015_061023APB_FTO_290788
|
3316015000NRG24061020232012551
|
7366351024
|
06/10/2023
|
Lalit
|
Lalit
|
3316015WL069326
|
00354
|
PUNB0203000
|
1105
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
CH3316015_061023APB_FTO_290788
|
3316015000NRG24061020232012983
|
7366351029
|
06/10/2023
|
SEWATI
|
SEWATI
|
3316015WL069441
|
00462
|
UCBA0003314
|
1105
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
CH3316015_090224APB_FTO_467737
|
3316015000NRG24080220242931983
|
2348870508
|
09/02/2024
|
PUSHPA BAI DEVANGAN
|
PUSHPA BAI DEVANGAN
|
3316015WL112865
|
00045
|
BARB0DBSAMO
|
442
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
CH3316015_090224APB_FTO_466928
|
3316015000NRG24080220242932364
|
2349263138
|
09/02/2024
|
TIJAN BAI
|
TIJAN BAI
|
3316015WL112872
|
00045
|
BARB0ARANGX
|
650
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
CH3316015_020423APB_FTO_3999
|
3316015000NRG23020420234196122
|
IB23232591659
|
02/04/2023
|
REKHA BAI
|
REKHA BAI
|
3316015WL101436
|
00045
|
BARB0DBSAMO
|
480
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
CH3316015_070723FTO_214314
|
3316015000NRG23080220232595527
|
4965716168
|
07/07/2023
|
LAXMI
|
LAXMI
|
3316015WL0075117
|
00415
|
SBIN0013658
|
1200
|
30/08/2023
|
No Such Account
|
369
|
CH3316015_070723FTO_214314
|
3316015000NRG23090220232595688
|
4965716153
|
07/07/2023
|
dharmendra
|
dharmendra
|
3316015WL0075173
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
370
|
CH3316015_070723FTO_214203
|
3316015000NRG23110420234284026
|
4965715317
|
07/07/2023
|
PIKESHWER
|
PIKESHWER
|
3316015WL0103661
|
00045
|
BARB0DBBANA
|
1020
|
30/08/2023
|
A/c Blocked or Frozen
|
371
|
CH3316015_070723FTO_214203
|
3316015000NRG23110420234284030
|
4965715266
|
07/07/2023
|
mekh
|
mekh
|
3316015WL0103661
|
00045
|
BARB0ARANGX
|
1080
|
30/08/2023
|
No Such Account
|
372
|
CH3316015_070723FTO_214314
|
3316015000NRG23140220232600975
|
4965715973
|
07/07/2023
|
UTTARA
|
UTTARA
|
3316015WL0075685
|
00089
|
CBIN0282733
|
960
|
30/08/2023
|
Account closed
|
373
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234292890
|
4965716185
|
07/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL0105196
|
00045
|
BARB0ARANGX
|
960
|
30/08/2023
|
No Such Account
|
374
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234292921
|
4965715891
|
07/07/2023
|
punamkumar
|
punamkumar
|
3316015WL0105197
|
00045
|
BARB0DBGODH
|
1020
|
30/08/2023
|
Account closed
|
375
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234292924
|
4965715890
|
07/07/2023
|
Dukala
|
Dukala
|
3316015WL0105197
|
00045
|
BARB0DBGODH
|
890
|
30/08/2023
|
No Such Account
|
376
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234292971
|
4965715928
|
07/07/2023
|
navnit
|
navnit
|
3316015WL0105211
|
00152
|
HDFC0003697
|
1020
|
30/08/2023
|
No Such Account
|
377
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234292974
|
4965716177
|
07/07/2023
|
SUNITA
|
SUNITA
|
3316015WL0105211
|
00354
|
PUNB0738700
|
816
|
30/08/2023
|
No Such Account
|
378
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293004
|
4965716146
|
07/07/2023
|
MONA
|
MONA
|
3316015WL0105221
|
00045
|
BARB0ARANGX
|
440
|
30/08/2023
|
No Such Account
|
379
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293016
|
4965715904
|
07/07/2023
|
HARISH SAHU
|
HARISH SAHU
|
3316015WL0105229
|
00045
|
BARB0DBSAMO
|
775
|
30/08/2023
|
No Such Account
|
380
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293018
|
4965715905
|
07/07/2023
|
CHANDRIKA SAHU
|
CHANDRIKA SAHU
|
3316015WL0105229
|
00045
|
BARB0DBSAMO
|
320
|
30/08/2023
|
No Such Account
|
381
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293036
|
4965716221
|
07/07/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0105234
|
00045
|
BARB0ARANGX
|
985
|
30/08/2023
|
No Such Account
|
382
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293040
|
4965716223
|
07/07/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0105234
|
00045
|
BARB0ARANGX
|
1080
|
30/08/2023
|
No Such Account
|
383
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293098
|
4965716236
|
07/07/2023
|
kundan
|
kundan
|
3316015WL0105242
|
00045
|
BARB0ARANGX
|
650
|
30/08/2023
|
No Such Account
|
384
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293106
|
4965715867
|
07/07/2023
|
SHITRAM
|
SHITRAM
|
3316015WL0105244
|
00045
|
BARB0ARANGX
|
1194
|
30/08/2023
|
No Such Account
|
385
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293147
|
4965716243
|
07/07/2023
|
LAXMI
|
LAXMI
|
3316015WL0105252
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
386
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293149
|
4965716242
|
07/07/2023
|
LAXMI
|
LAXMI
|
3316015WL0105252
|
00045
|
BARB0ARANGX
|
380
|
30/08/2023
|
No Such Account
|
387
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293165
|
4965716175
|
07/07/2023
|
susila
|
susila
|
3316015WL0105254
|
00415
|
SBIN0013658
|
750
|
30/08/2023
|
No Such Account
|
388
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293243
|
4965716148
|
07/07/2023
|
dgs
|
dgs
|
3316015WL0105265
|
00045
|
BARB0ARANGX
|
368
|
30/08/2023
|
No Such Account
|
389
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293289
|
4965716263
|
07/07/2023
|
Jaalbai
|
Jaalbai
|
3316015WL0105269
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
390
|
CH3316015_070723FTO_214203
|
3316015000NRG23170420234286427
|
4965715273
|
07/07/2023
|
RAMSWARUP
|
RAMSWARUP
|
3316015WL0103845
|
00045
|
BARB0ARANGX
|
780
|
30/08/2023
|
No Such Account
|
391
|
CH3316015_070723FTO_214203
|
3316015000NRG23170420234286429
|
4965715276
|
07/07/2023
|
RAMSWARUP
|
RAMSWARUP
|
3316015WL0103845
|
00045
|
BARB0ARANGX
|
500
|
30/08/2023
|
No Such Account
|
392
|
CH3316015_070723FTO_214203
|
3316015000NRG23260420234287116
|
4965715171
|
07/07/2023
|
SAKUN BAI
|
SAKUN BAI
|
3316015WL0104002
|
00415
|
SBIN0013658
|
300
|
30/08/2023
|
Account closed
|
393
|
CH3316015_070723FTO_214203
|
3316015000NRG23270320233981373
|
4965715148
|
07/07/2023
|
Daulat ram
|
Daulat ram
|
3316015WL0097460
|
00354
|
PUNB0203000
|
850
|
30/08/2023
|
No Such Account
|
394
|
CH3316015_070723FTO_214203
|
3316015000NRG23270420234287517
|
4965715280
|
07/07/2023
|
LATA
|
LATA
|
3316015WL0104038
|
00045
|
BARB0ARANGX
|
340
|
30/08/2023
|
No Such Account
|
395
|
CH3316015_070723FTO_214314
|
3316015000NRG23080220232595528
|
4965716211
|
07/07/2023
|
LAXMI
|
LAXMI
|
3316015WL0075117
|
00415
|
SBIN0013658
|
1200
|
30/08/2023
|
No Such Account
|
396
|
CH3316015_070723FTO_214314
|
3316015000NRG23090220232595687
|
4965716154
|
07/07/2023
|
dharmendra
|
dharmendra
|
3316015WL0075173
|
00045
|
BARB0ARANGX
|
608
|
30/08/2023
|
No Such Account
|
397
|
CH3316015_070723FTO_214203
|
3316015000NRG23110420234284025
|
4965715318
|
07/07/2023
|
PIKESHWER
|
PIKESHWER
|
3316015WL0103661
|
00045
|
BARB0DBBANA
|
1020
|
30/08/2023
|
A/c Blocked or Frozen
|
398
|
CH3316015_070723FTO_214203
|
3316015000NRG23110420234284029
|
4965715267
|
07/07/2023
|
mekh
|
mekh
|
3316015WL0103661
|
00045
|
BARB0ARANGX
|
1080
|
30/08/2023
|
No Such Account
|
399
|
CH3316015_070723FTO_214314
|
3316015000NRG23110520234290427
|
4965716265
|
07/07/2023
|
LALITA
|
LALITA
|
3316015WL0104676
|
00045
|
BARB0ARANGX
|
800
|
30/08/2023
|
No Such Account
|
400
|
CH3316015_150423FTO_30763
|
3316015000NRG23150420234285954
|
1437124671
|
15/04/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0103821
|
00045
|
BARB0ARANGX
|
1056
|
11/05/2023
|
No Such Account
|
401
|
CH3316015_150423FTO_30763
|
3316015000NRG23150420234285956
|
1437124675
|
15/04/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0103821
|
00045
|
BARB0ARANGX
|
740
|
11/05/2023
|
No Such Account
|
402
|
CH3316015_150423FTO_30763
|
3316015000NRG23150420234285960
|
1437124677
|
15/04/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0103821
|
00045
|
BARB0ARANGX
|
386
|
11/05/2023
|
No Such Account
|
403
|
CH3316015_070723FTO_214203
|
3316015000NRG23150520234292862
|
4965715330
|
07/07/2023
|
BHUKHAN SAHU
|
BHUKHAN SAHU
|
3316015WL0105193
|
00045
|
BARB0DBSAMO
|
1146
|
30/08/2023
|
No Such Account
|
404
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234292892
|
4965715875
|
07/07/2023
|
PIKESHWER
|
PIKESHWER
|
3316015WL0105196
|
00045
|
BARB0DBBANA
|
600
|
30/08/2023
|
A/c Blocked or Frozen
|
405
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234292922
|
4965715888
|
07/07/2023
|
HEMkala
|
HEMkala
|
3316015WL0105197
|
00045
|
BARB0DBGODH
|
1068
|
30/08/2023
|
No Such Account
|
406
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234292923
|
4965715887
|
07/07/2023
|
HEMkala
|
HEMkala
|
3316015WL0105197
|
00045
|
BARB0DBGODH
|
890
|
30/08/2023
|
No Such Account
|
407
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234292970
|
4965715927
|
07/07/2023
|
navnit
|
navnit
|
3316015WL0105211
|
00152
|
HDFC0003697
|
612
|
30/08/2023
|
No Such Account
|
408
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293017
|
4965715903
|
07/07/2023
|
ISHWARI BANJARE
|
ISHWARI BANJARE
|
3316015WL0105229
|
00045
|
BARB0DBSAMO
|
450
|
30/08/2023
|
No Such Account
|
409
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293024
|
4965715930
|
07/07/2023
|
Manoj Sahu
|
Manoj Sahu
|
3316015WL0105230
|
00165
|
IBKL0001703
|
816
|
30/08/2023
|
No Such Account
|
410
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293039
|
4965716222
|
07/07/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0105234
|
00045
|
BARB0ARANGX
|
1056
|
30/08/2023
|
No Such Account
|
411
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293068
|
4965716198
|
07/07/2023
|
TIKESWAR
|
TIKESWAR
|
3316015WL0105238
|
00045
|
BARB0ARANGX
|
900
|
30/08/2023
|
No Such Account
|
412
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293089
|
4965715882
|
07/07/2023
|
omkumari
|
omkumari
|
3316015WL0105240
|
00045
|
BARB0DBGODH
|
12
|
30/08/2023
|
No Such Account
|
413
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293097
|
4965715916
|
07/07/2023
|
LEKHRAM
|
LEKHRAM
|
3316015WL0105241
|
00045
|
BARB0DBSAMO
|
360
|
30/08/2023
|
A/c Blocked or Frozen
|
414
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293107
|
4965716289
|
07/07/2023
|
SHITRAM
|
SHITRAM
|
3316015WL0105244
|
00045
|
BARB0ARANGX
|
816
|
30/08/2023
|
No Such Account
|
415
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293112
|
4965715970
|
07/07/2023
|
Santosh Kumar Verma
|
Santosh Kumar Verma
|
3316015WL0105245
|
00093
|
CRGB0000126
|
612
|
30/08/2023
|
Account closed
|
416
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293146
|
4965716245
|
07/07/2023
|
LAXMI
|
LAXMI
|
3316015WL0105252
|
00045
|
BARB0ARANGX
|
10
|
30/08/2023
|
No Such Account
|
417
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293148
|
4965716240
|
07/07/2023
|
LAXMI
|
LAXMI
|
3316015WL0105252
|
00045
|
BARB0ARANGX
|
1000
|
30/08/2023
|
No Such Account
|
418
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293150
|
4965716241
|
07/07/2023
|
LAXMI
|
LAXMI
|
3316015WL0105252
|
00045
|
BARB0ARANGX
|
870
|
30/08/2023
|
No Such Account
|
419
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293249
|
4965716258
|
07/07/2023
|
KAMIN
|
KAMIN
|
3316015WL0105265
|
00045
|
BARB0ARANGX
|
1224
|
30/08/2023
|
No Such Account
|
420
|
CH3316015_070723FTO_214203
|
3316015000NRG23170420234286428
|
4965715274
|
07/07/2023
|
RAMSWARUP
|
RAMSWARUP
|
3316015WL0103845
|
00045
|
BARB0ARANGX
|
840
|
30/08/2023
|
No Such Account
|
421
|
CH3316015_070723FTO_214314
|
3316015000NRG23190620234295454
|
4965716252
|
07/07/2023
|
RAMSWARUP
|
RAMSWARUP
|
3316015WL0105733
|
00045
|
BARB0ARANGX
|
320
|
30/08/2023
|
No Such Account
|
422
|
CH3316015_070723FTO_214203
|
3316015000NRG23270320233981367
|
4965715147
|
07/07/2023
|
Daulat ram
|
Daulat ram
|
3316015WL0097460
|
00354
|
PUNB0203000
|
840
|
30/08/2023
|
No Such Account
|
423
|
CH3316015_070723FTO_214203
|
3316015000NRG23110420234284222
|
4965715353
|
07/07/2023
|
Lalita
|
Lalita
|
3316015WL0103686
|
00165
|
IBKL0001703
|
900
|
30/08/2023
|
No Such Account
|
424
|
CH3316015_070723FTO_214203
|
3316015000NRG23110420234284223
|
4965715351
|
07/07/2023
|
suresh
|
suresh
|
3316015WL0103686
|
00165
|
IBKL0001703
|
760
|
30/08/2023
|
No Such Account
|
425
|
CH3316015_070723FTO_214314
|
3316015000NRG23140220232600977
|
4965716234
|
07/07/2023
|
Savitri
|
Savitri
|
3316015WL0075685
|
00045
|
BARB0ARANGX
|
950
|
30/08/2023
|
No Such Account
|
426
|
CH3316015_150423FTO_30763
|
3316015000NRG23150420234285957
|
1437124674
|
15/04/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0103821
|
00045
|
BARB0ARANGX
|
450
|
11/05/2023
|
No Such Account
|
427
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293014
|
4965715901
|
07/07/2023
|
GAJENDRA BANJARE
|
GAJENDRA BANJARE
|
3316015WL0105229
|
00045
|
BARB0DBSAMO
|
600
|
30/08/2023
|
No Such Account
|
428
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293053
|
4965716026
|
07/07/2023
|
Daulat ram
|
Daulat ram
|
3316015WL0105237
|
00354
|
PUNB0203000
|
960
|
30/08/2023
|
No Such Account
|
429
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293054
|
4965716025
|
07/07/2023
|
Daulat ram
|
Daulat ram
|
3316015WL0105237
|
00354
|
PUNB0203000
|
320
|
30/08/2023
|
No Such Account
|
430
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293059
|
4965716019
|
07/07/2023
|
Dhnwa
|
Dhnwa
|
3316015WL0105237
|
00354
|
PUNB0203000
|
1020
|
30/08/2023
|
No Such Account
|
431
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293061
|
4965716020
|
07/07/2023
|
Dhnwa
|
Dhnwa
|
3316015WL0105237
|
00354
|
PUNB0203000
|
960
|
30/08/2023
|
No Such Account
|
432
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293090
|
4965715883
|
07/07/2023
|
parvati
|
parvati
|
3316015WL0105240
|
00045
|
BARB0DBGODH
|
12
|
30/08/2023
|
No Such Account
|
433
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293091
|
4965715886
|
07/07/2023
|
mina patel
|
mina patel
|
3316015WL0105240
|
00045
|
BARB0DBGODH
|
12
|
30/08/2023
|
No Such Account
|
434
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293123
|
4965715908
|
07/07/2023
|
Mahendra Gendre
|
Mahendra Gendre
|
3316015WL0105246
|
00045
|
BARB0DBSAMO
|
500
|
30/08/2023
|
A/c Blocked or Frozen
|
435
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293124
|
4965715909
|
07/07/2023
|
Mahendra Gendre
|
Mahendra Gendre
|
3316015WL0105246
|
00045
|
BARB0DBSAMO
|
400
|
30/08/2023
|
A/c Blocked or Frozen
|
436
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293135
|
4965716204
|
07/07/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL0105251
|
00045
|
BARB0ARANGX
|
1200
|
30/08/2023
|
No Such Account
|
437
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293164
|
4965716210
|
07/07/2023
|
SURAJ
|
SURAJ
|
3316015WL0105254
|
00415
|
SBIN0013658
|
750
|
30/08/2023
|
No Such Account
|
438
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293204
|
4965715906
|
07/07/2023
|
DILIP MANHARE
|
DILIP MANHARE
|
3316015WL0105262
|
00045
|
BARB0DBSAMO
|
580
|
30/08/2023
|
No Such Account
|
439
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293205
|
4965716155
|
07/07/2023
|
Rajkumari
|
Rajkumari
|
3316015WL0105263
|
00415
|
SBIN0013658
|
720
|
30/08/2023
|
Account closed
|
440
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293238
|
4965716267
|
07/07/2023
|
MANTRI
|
MANTRI
|
3316015WL0105265
|
00045
|
BARB0ARANGX
|
965
|
30/08/2023
|
No Such Account
|
441
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293282
|
4965716261
|
07/07/2023
|
LUKESH KUMAR
|
LUKESH KUMAR
|
3316015WL0105269
|
00045
|
BARB0ARANGX
|
816
|
30/08/2023
|
No Such Account
|
442
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293283
|
4965716281
|
07/07/2023
|
JIVNI
|
JIVNI
|
3316015WL0105269
|
00045
|
BARB0ARANGX
|
816
|
30/08/2023
|
No Such Account
|
443
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293300
|
4965716249
|
07/07/2023
|
Indra bai
|
Indra bai
|
3316015WL0105273
|
00045
|
BARB0ARANGX
|
408
|
30/08/2023
|
No Such Account
|
444
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293301
|
4965716250
|
07/07/2023
|
Indra bai
|
Indra bai
|
3316015WL0105273
|
00045
|
BARB0ARANGX
|
950
|
30/08/2023
|
No Such Account
|
445
|
CH3316015_070723FTO_214203
|
3316015000NRG23170420234286426
|
4965715272
|
07/07/2023
|
RAMSWARUP
|
RAMSWARUP
|
3316015WL0103845
|
00045
|
BARB0ARANGX
|
480
|
30/08/2023
|
No Such Account
|
446
|
CH3316015_070723FTO_214203
|
3316015000NRG23170420234286430
|
4965715275
|
07/07/2023
|
RAMSWARUP
|
RAMSWARUP
|
3316015WL0103845
|
00045
|
BARB0ARANGX
|
1200
|
30/08/2023
|
No Such Account
|
447
|
CH3316015_070723FTO_214314
|
3316015000NRG23180520234293819
|
4965716225
|
07/07/2023
|
nand
|
nand
|
3316015WL0105387
|
00045
|
BARB0ARANGX
|
10
|
30/08/2023
|
No Such Account
|
448
|
CH3316015_070723FTO_214314
|
3316015000NRG23190620234295490
|
4965715868
|
07/07/2023
|
GEETA
|
GEETA
|
3316015WL0105745
|
00045
|
BARB0ARANGX
|
860
|
30/08/2023
|
No Such Account
|
449
|
CH3316015_070723FTO_214314
|
3316015000NRG23260620234295546
|
4965716227
|
07/07/2023
|
THAKUR RAM
|
THAKUR RAM
|
3316015WL0105767
|
00045
|
BARB0ARANGX
|
10
|
30/08/2023
|
No Such Account
|
450
|
CH3316015_070723FTO_214203
|
3316015000NRG23270420234287583
|
4965715269
|
07/07/2023
|
GAYATRI
|
GAYATRI
|
3316015WL0104052
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
451
|
CH3316015_020423FTO_3869
|
3316015000NRG23010420234163800
|
1204958281
|
02/04/2023
|
annu bai
|
annu bai
|
3316015WL100998
|
00045
|
BARB0ARANGX
|
1140
|
04/05/2023
|
No Such Account
|
452
|
CH3316015_020423FTO_3917
|
3316015000NRG23010420234182337
|
|
02/04/2023
|
Rajesh
|
Rajesh
|
3316015WL101240
|
00177
|
IOBA0003336
|
900
|
17/08/2023
|
R11
|
453
|
CH3316015_020423FTO_3994
|
3316015000NRG23020420234195451
|
1204967317
|
02/04/2023
|
sakharam
|
sakharam
|
3316015WL101431
|
00045
|
BARB0ARANGX
|
1224
|
04/05/2023
|
No Such Account
|
454
|
CH3316015_020423FTO_3994
|
3316015000NRG23020420234196018
|
1204967320
|
02/04/2023
|
ISHWARI BANJARE
|
ISHWARI BANJARE
|
3316015WL101434
|
00045
|
BARB0ARANGX
|
600
|
04/05/2023
|
No Such Account
|
455
|
CH3316015_020423FTO_3769
|
3316015000NRG23020420234198143
|
1203281774
|
02/04/2023
|
LAXMI
|
LAXMI
|
3316015WL101466
|
00045
|
BARB0ARANGX
|
1000
|
04/05/2023
|
No Such Account
|
456
|
CH3316015_020523FTO_65673
|
3316015000NRG23270420234287596
|
1480447653
|
02/05/2023
|
MANOJ
|
MANOJ
|
3316015WL0104055
|
00045
|
BARB0ARANGX
|
1140
|
12/05/2023
|
Account closed
|
457
|
CH3316015_020523FTO_65673
|
3316015000NRG23270420234287598
|
1480447651
|
02/05/2023
|
DDS
|
DDS
|
3316015WL0104055
|
00045
|
BARB0ARANGX
|
1140
|
12/05/2023
|
No Such Account
|
458
|
CH3316015_020224APB_FTO_453009
|
3316015000NRG24010220242845850
|
2154779168
|
02/02/2024
|
DEVCHARAN
|
DEVCHARAN
|
3316015WL110529
|
00354
|
PUNB0203000
|
360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231106913
|
4968380871
|
07/07/2023
|
rajendra
|
rajendra
|
3316015WL0025709
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
460
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231107016
|
4968380725
|
07/07/2023
|
amisha
|
amisha
|
3316015WL0025722
|
00415
|
SBIN0010828
|
500
|
30/08/2023
|
No Such Account
|
461
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231107028
|
4968380863
|
07/07/2023
|
KUBER SEN
|
KUBER SEN
|
3316015WL0025730
|
00045
|
BARB0ARANGX
|
570
|
30/08/2023
|
No Such Account
|
462
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231107034
|
4968380865
|
07/07/2023
|
tikeswari
|
tikeswari
|
3316015WL0025733
|
00045
|
BARB0ARANGX
|
442
|
30/08/2023
|
No Such Account
|
463
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231107194
|
4968380937
|
07/07/2023
|
Hema Sahyu
|
Hema Sahyu
|
3316015WL0025738
|
00045
|
BARB0DBSAMO
|
600
|
30/08/2023
|
No Such Account
|
464
|
CH3316015_060523FTO_76238
|
3316015000NRG24060520230460646
|
1481859690
|
06/05/2023
|
nilesh
|
nilesh
|
3316015WL009558
|
00415
|
SBIN0013658
|
1000
|
12/05/2023
|
Account closed
|
465
|
CH3316015_120124APB_FTO_417853
|
3316015000NRG24110120242459691
|
1789735853
|
12/01/2024
|
Rajo
|
Rajo
|
3316015WL099770
|
00045
|
BARB0ARANGX
|
996
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
CH3316015_120423APB_FTO_26370
|
3316015000NRG24120420230016478
|
1435345678
|
12/04/2023
|
budhyarin
|
budhyarin
|
3316015WL000501
|
00354
|
PUNB0203000
|
576
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
CH3316015_120423APB_FTO_26370
|
3316015000NRG24120420230016493
|
1435345641
|
12/04/2023
|
Suresh
|
Suresh
|
3316015WL000501
|
00354
|
PUNB0203000
|
816
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
CH3316015_120423APB_FTO_26370
|
3316015000NRG24120420230016526
|
1435345675
|
12/04/2023
|
SUHAVAN
|
SUHAVAN
|
3316015WL000501
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
CH3316015_120423APB_FTO_26370
|
3316015000NRG24120420230016547
|
1435345625
|
12/04/2023
|
reena nishad
|
reena nishad
|
3316015WL000501
|
00354
|
PUNB0203000
|
204
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
CH3316015_160324APB_FTO_533824
|
3316015000NRG24150320243649754
|
2890853495
|
16/03/2024
|
Rajo
|
Rajo
|
3316015WL127783
|
00045
|
BARB0ARANGX
|
555
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
CH3316015_070723FTO_214164
|
3316015000NRG24150620231479875
|
4968380879
|
07/07/2023
|
NEETA
|
NEETA
|
3316015WL0033385
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
472
|
CH3316015_070723FTO_214164
|
3316015000NRG24150620231480244
|
4968380921
|
07/07/2023
|
parvati
|
parvati
|
3316015WL0033396
|
00045
|
BARB0DBGODH
|
720
|
30/08/2023
|
No Such Account
|
473
|
CH3316015_070723FTO_214164
|
3316015000NRG24150620231480402
|
4968380717
|
07/07/2023
|
SAKUN BAI
|
SAKUN BAI
|
3316015WL0033405
|
00415
|
SBIN0013658
|
170
|
30/08/2023
|
Account closed
|
474
|
CH3316015_070723FTO_214164
|
3316015000NRG24150620231480457
|
4968380920
|
07/07/2023
|
krishna
|
krishna
|
3316015WL0033408
|
00045
|
BARB0DBGODH
|
930
|
30/08/2023
|
No Such Account
|
475
|
CH3316015_070723FTO_214164
|
3316015000NRG24280520230912243
|
4968380928
|
07/07/2023
|
mamta das
|
mamta das
|
3316015WL0021131
|
00045
|
BARB0DBGODH
|
1105
|
30/08/2023
|
No Such Account
|
476
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234273348
|
1434437096
|
10/04/2023
|
SYAMRATAN
|
SYAMRATAN
|
3316015WL103387
|
00354
|
PUNB0203000
|
580
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234273351
|
1434437324
|
10/04/2023
|
puspa
|
puspa
|
3316015WL103387
|
00354
|
PUNB0203000
|
580
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234273491
|
1434437255
|
10/04/2023
|
PUSHPA
|
PUSHPA
|
3316015WL103390
|
00354
|
PUNB0203000
|
700
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234273507
|
1434437199
|
10/04/2023
|
CHANDA BAI
|
CHANDA BAI
|
3316015WL103390
|
00354
|
PUNB0203000
|
600
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234276704
|
1434437098
|
10/04/2023
|
parvati
|
parvati
|
3316015WL103443
|
00354
|
PUNB0203000
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
CH3316015_020224APB_FTO_453009
|
3316015000NRG24010220242845772
|
2154778950
|
02/02/2024
|
SEVATI
|
SEVATI
|
3316015WL110529
|
00354
|
PUNB0203000
|
2
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231106991
|
4968380755
|
07/07/2023
|
govind
|
govind
|
3316015WL0025716
|
00354
|
PUNB0178610
|
1020
|
30/08/2023
|
No Such Account
|
483
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231107022
|
4968380866
|
07/07/2023
|
HIRA
|
HIRA
|
3316015WL0025725
|
00045
|
BARB0ARANGX
|
1326
|
30/08/2023
|
No Such Account
|
484
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231107602
|
4968380932
|
07/07/2023
|
nandkumar
|
nandkumar
|
3316015WL0025754
|
00045
|
BARB0DBKHRA
|
1
|
30/08/2023
|
No Such Account
|
485
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231108018
|
4968380939
|
07/07/2023
|
paarwati
|
paarwati
|
3316015WL0025759
|
00045
|
BARB0DBSAMO
|
1000
|
30/08/2023
|
No Such Account
|
486
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231108050
|
4968380716
|
07/07/2023
|
SAKUN BAI
|
SAKUN BAI
|
3316015WL0025764
|
00415
|
SBIN0013658
|
600
|
30/08/2023
|
Account closed
|
487
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231108078
|
4968380875
|
07/07/2023
|
Aju Maqrkande
|
Aju Maqrkande
|
3316015WL0025767
|
00045
|
BARB0ARANGX
|
880
|
30/08/2023
|
No Such Account
|
488
|
CH3316015_060523FTO_76145
|
3316015000NRG24050520230457769
|
1481857880
|
06/05/2023
|
CHATUR SINGH
|
CHATUR SINGH
|
3316015WL009512
|
00045
|
BARB0ARANGX
|
600
|
12/05/2023
|
No Such Account
|
489
|
CH3316015_060523FTO_76238
|
3316015000NRG24060520230460787
|
1481859666
|
06/05/2023
|
VISHWAJEET
|
VISHWAJEET
|
3316015WL009558
|
00045
|
BARB0ARANGX
|
1000
|
12/05/2023
|
No Such Account
|
490
|
CH3316015_061023FTO_290787
|
3316015000NRG24061020232013814
|
7366610649
|
06/10/2023
|
Chandrakumar Kurre
|
Chandrakumar Kurre
|
3316015WL069623
|
00045
|
BARB0ARANGX
|
1326
|
10/11/2023
|
A/c Blocked or Frozen
|
491
|
CH3316015_080923APB_FTO_262722
|
3316015000NRG24080920231963554
|
5763540510
|
08/09/2023
|
Shashi Verma
|
Shashi Verma
|
3316015WL061952
|
00045
|
BARB0ARANGX
|
1105
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
CH3316015_120523APB_FTO_91204
|
3316015000NRG24120520230549086
|
1637300013
|
12/05/2023
|
anuradha
|
anuradha
|
3316015WL012148
|
00045
|
BARB0ARANGX
|
170
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
CH3316015_011223FTO_346656
|
3316015000NRG24191120232103816
|
N112301B9DB1C
|
01/12/2023
|
Durpati
|
Durpati
|
3316015WL0080094
|
00045
|
BARB0ARANGX
|
1105
|
23/02/2024
|
No Such Account
|
494
|
CH3316015_011223FTO_346656
|
3316015000NRG24191120232103819
|
N112301B9DB17
|
01/12/2023
|
Durpati
|
Durpati
|
3316015WL0080094
|
00045
|
BARB0ARANGX
|
1105
|
23/02/2024
|
No Such Account
|
495
|
CH3316015_011223FTO_346656
|
3316015000NRG24191120232103826
|
N112301B9DB20
|
01/12/2023
|
nageshwar
|
nageshwar
|
3316015WL0080095
|
00045
|
BARB0AVANTI
|
500
|
23/02/2024
|
No Such Account
|
496
|
CH3316015_070723FTO_214164
|
3316015000NRG24280520230912183
|
4968380893
|
07/07/2023
|
SOHADRA
|
SOHADRA
|
3316015WL0021118
|
00045
|
BARB0ARANGX
|
840
|
30/08/2023
|
No Such Account
|
497
|
CH3316015_070723FTO_214164
|
3316015000NRG24280520230912186
|
4968380889
|
07/07/2023
|
BHAGIRATHI
|
BHAGIRATHI
|
3316015WL0021118
|
00045
|
BARB0ARANGX
|
780
|
30/08/2023
|
No Such Account
|
498
|
CH3316015_070723FTO_214164
|
3316015000NRG24280520230912291
|
4968380718
|
07/07/2023
|
SAKUN BAI
|
SAKUN BAI
|
3316015WL0021148
|
00415
|
SBIN0013658
|
840
|
30/08/2023
|
Account closed
|
499
|
CH3316015_070723FTO_214164
|
3316015000NRG24280520230912321
|
4968380861
|
07/07/2023
|
mina patel
|
mina patel
|
3316015WL0021158
|
00045
|
BARB0ARANGX
|
200
|
30/08/2023
|
No Such Account
|
500
|
CH3316015_120523APB_FTO_91371
|
3316015000NRG24120520230556591
|
1637643879
|
12/05/2023
|
THANWARIN
|
THANWARIN
|
3316015WL012311
|
00354
|
PUNB0203000
|
850
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
CH3316015_020423APB_FTO_3698
|
3316015000NRG23010420234191959
|
1206770210
|
02/04/2023
|
chhagan
|
chhagan
|
3316015WL101373
|
00165
|
IBKL0001703
|
1224
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
CH3316015_020423APB_FTO_3698
|
3316015000NRG23010420234193284
|
1206770482
|
02/04/2023
|
YOG
|
YOG
|
3316015WL101385
|
00045
|
BARB0DBBANA
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
CH3316015_020423APB_FTO_4016
|
3316015000NRG23020420234200940
|
IB23232589483
|
02/04/2023
|
PARDESHI
|
PARDESHI
|
3316015WL101504
|
00354
|
PUNB0203000
|
600
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
CH3316015_070723FTO_214242
|
3316015000NRG23040320232725297
|
4968381545
|
07/07/2023
|
LAXMI
|
LAXMI
|
3316015WL0081043
|
00045
|
BARB0ARANGX
|
400
|
30/08/2023
|
No Such Account
|
505
|
CH3316015_070723FTO_214242
|
3316015000NRG23040320232725378
|
4968381500
|
07/07/2023
|
Khileshwari Bande
|
Khileshwari Bande
|
3316015WL0081049
|
00462
|
UCBA0000182
|
950
|
30/08/2023
|
No Such Account
|
506
|
CH3316015_070723FTO_214242
|
3316015000NRG23040320232725405
|
4968381515
|
07/07/2023
|
laxmi
|
laxmi
|
3316015WL0081058
|
00045
|
BARB0ARANGX
|
10
|
30/08/2023
|
No Such Account
|
507
|
CH3316015_100423FTO_19434
|
3316015000NRG23100420234273333
|
1434252695
|
10/04/2023
|
SUNITA
|
SUNITA
|
3316015WL103387
|
00045
|
BARB0ARANGX
|
580
|
11/05/2023
|
No Such Account
|
508
|
CH3316015_100423FTO_19434
|
3316015000NRG23100420234274469
|
1434252717
|
10/04/2023
|
lalita bai
|
lalita bai
|
3316015WL103415
|
00045
|
BARB0DBBANA
|
1000
|
11/05/2023
|
No Such Account
|
509
|
CH3316015_070723FTO_214242
|
3316015000NRG23110520234291206
|
4968381559
|
07/07/2023
|
Deva
|
Deva
|
3316015WL0104810
|
00045
|
BARB0ARANGX
|
450
|
30/08/2023
|
No Such Account
|
510
|
CH3316015_070723FTO_214242
|
3316015000NRG23110520234291209
|
4968381596
|
07/07/2023
|
Kaushilya
|
Kaushilya
|
3316015WL0104810
|
00045
|
BARB0ARANGX
|
900
|
30/08/2023
|
No Such Account
|
511
|
CH3316015_070723FTO_214242
|
3316015000NRG23150420234286369
|
4968381482
|
07/07/2023
|
DOMAN
|
DOMAN
|
3316015WL0103826
|
00354
|
PUNB0738700
|
816
|
30/08/2023
|
No Such Account
|
512
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292836
|
4968381642
|
07/07/2023
|
UMESH
|
UMESH
|
3316015WL0105188
|
00093
|
CRGB0008103
|
30
|
30/08/2023
|
No Such Account
|
513
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292848
|
4968381507
|
07/07/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL0105189
|
00703
|
AIRP0000001
|
950
|
30/08/2023
|
A/c Blocked or Frozen
|
514
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292948
|
4968381550
|
07/07/2023
|
MUNNI BAI
|
MUNNI BAI
|
3316015WL0105204
|
00045
|
BARB0ARANGX
|
990
|
30/08/2023
|
No Such Account
|
515
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292953
|
4968381626
|
07/07/2023
|
UMESHKUMAR CHAKRADHARI
|
UMESHKUMAR CHAKRADHARI
|
3316015WL0105206
|
00045
|
BARB0DBSAMO
|
1224
|
30/08/2023
|
No Such Account
|
516
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292983
|
4968381514
|
07/07/2023
|
Radha
|
Radha
|
3316015WL0105212
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
517
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287543
|
4968381564
|
07/07/2023
|
YASVANT
|
YASVANT
|
3316015WL0104046
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
518
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287592
|
4968381328
|
07/07/2023
|
LORENSH
|
LORENSH
|
3316015WL0104053
|
00354
|
PUNB0178610
|
640
|
30/08/2023
|
No Such Account
|
519
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287594
|
4968381528
|
07/07/2023
|
hfhre
|
hfhre
|
3316015WL0104054
|
00045
|
BARB0ARANGX
|
900
|
30/08/2023
|
No Such Account
|
520
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287622
|
4968381659
|
07/07/2023
|
LANKESH YADAW
|
LANKESH YADAW
|
3316015WL0104061
|
00051
|
MAHB0001893
|
816
|
30/08/2023
|
No Such Account
|
521
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287627
|
4968381645
|
07/07/2023
|
SANKER
|
SANKER
|
3316015WL0104062
|
00165
|
IBKL0001703
|
1020
|
30/08/2023
|
No Such Account
|
522
|
CH3316015_040623APB_FTO_141197
|
3316015000NRG24030620231097542
|
2312663179
|
04/06/2023
|
Thigabai
|
Thigabai
|
3316015WL025513
|
00354
|
PUNB0178610
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
CH3316015_040623APB_FTO_141197
|
3316015000NRG24030620231097602
|
2312663125
|
04/06/2023
|
Surja bai
|
Surja bai
|
3316015WL025513
|
00354
|
PUNB0203000
|
1
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
CH3316015_061023FTO_290539
|
3316015000NRG24061020232014005
|
7366611065
|
06/10/2023
|
Mantora Verma
|
Mantora Verma
|
3316015WL069668
|
00045
|
BARB0ARANGX
|
884
|
10/11/2023
|
A/c Blocked or Frozen
|
525
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230600640
|
4968381280
|
07/07/2023
|
nilesh
|
nilesh
|
3316015WL0014140
|
00415
|
SBIN0013658
|
1000
|
30/08/2023
|
No Such Account
|
526
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230600753
|
4968381234
|
07/07/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3316015WL0014148
|
00354
|
PUNB0203000
|
1080
|
30/08/2023
|
No Such Account
|
527
|
CH3316015_020124FTO_401048
|
3316015000NRG21230820215910511
|
IBKL240103277467
|
02/01/2024
|
Puranalal
|
Puranalal
|
3316015WL132473
|
00048
|
BKID0009353
|
900
|
03/01/2024
|
R01
|
528
|
CH3316015_070723FTO_214242
|
3316015000NRG23040320232725404
|
4968381517
|
07/07/2023
|
mohti
|
mohti
|
3316015WL0081058
|
00045
|
BARB0ARANGX
|
10
|
30/08/2023
|
No Such Account
|
529
|
CH3316015_070723FTO_214242
|
3316015000NRG23040320232725412
|
4968381523
|
07/07/2023
|
koshiliya
|
koshiliya
|
3316015WL0081061
|
00045
|
BARB0ARANGX
|
870
|
30/08/2023
|
No Such Account
|
530
|
CH3316015_090423APB_FTO_18683
|
3316015000NRG23090420234265024
|
1394323453
|
09/04/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL103256
|
00051
|
MAHB0001893
|
680
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
CH3316015_090423APB_FTO_18683
|
3316015000NRG23090420234265314
|
1394323745
|
09/04/2023
|
Mongra
|
Mongra
|
3316015WL103265
|
00354
|
PUNB0203000
|
816
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
CH3316015_100423APB_FTO_19291
|
3316015000NRG23100420234270025
|
1434436171
|
10/04/2023
|
Janak bai
|
Janak bai
|
3316015WL103357
|
00354
|
PUNB0203000
|
400
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
CH3316015_100423APB_FTO_19291
|
3316015000NRG23100420234270031
|
1434435955
|
10/04/2023
|
TAPIN BAI VERMA
|
TAPIN BAI VERMA
|
3316015WL103357
|
00354
|
PUNB0203000
|
600
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
CH3316015_100423APB_FTO_19291
|
3316015000NRG23100420234270298
|
1434436581
|
10/04/2023
|
Santosh Kumar Verma
|
Santosh Kumar Verma
|
3316015WL103361
|
00093
|
CRGB0000126
|
612
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
CH3316015_100423APB_FTO_19291
|
3316015000NRG23100420234270490
|
1434436081
|
10/04/2023
|
ISHVAR
|
ISHVAR
|
3316015WL103364
|
00354
|
PUNB0203000
|
816
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
CH3316015_100423APB_FTO_19291
|
3316015000NRG23100420234270562
|
1434436226
|
10/04/2023
|
KALYANI
|
KALYANI
|
3316015WL103364
|
00354
|
PUNB0203000
|
816
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
CH3316015_100423APB_FTO_19291
|
3316015000NRG23100420234272911
|
1434436604
|
10/04/2023
|
CHIREKHA
|
CHIREKHA
|
3316015WL103381
|
00415
|
SBIN0013658
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
CH3316015_070723FTO_214242
|
3316015000NRG23150420234286365
|
4968381484
|
07/07/2023
|
DOMAN
|
DOMAN
|
3316015WL0103826
|
00354
|
PUNB0738700
|
1224
|
30/08/2023
|
No Such Account
|
539
|
CH3316015_070723FTO_214242
|
3316015000NRG23150420234286368
|
4968381478
|
07/07/2023
|
SUNITA
|
SUNITA
|
3316015WL0103826
|
00354
|
PUNB0738700
|
1224
|
30/08/2023
|
No Such Account
|
540
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292837
|
4968381554
|
07/07/2023
|
rohit
|
rohit
|
3316015WL0105188
|
00045
|
BARB0ARANGX
|
1224
|
30/08/2023
|
No Such Account
|
541
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292845
|
4968381508
|
07/07/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL0105189
|
00703
|
AIRP0000001
|
420
|
30/08/2023
|
A/c Blocked or Frozen
|
542
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292847
|
4968381503
|
07/07/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL0105189
|
00703
|
AIRP0000001
|
1224
|
30/08/2023
|
A/c Blocked or Frozen
|
543
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292982
|
4968381509
|
07/07/2023
|
Punni
|
Punni
|
3316015WL0105212
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
544
|
CH3316015_070723FTO_214242
|
3316015000NRG23260420234287123
|
4968381556
|
07/07/2023
|
HEMLAL
|
HEMLAL
|
3316015WL0104003
|
00045
|
BARB0ARANGX
|
2
|
30/08/2023
|
No Such Account
|
545
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287576
|
4968381534
|
07/07/2023
|
CHATUR SINGH
|
CHATUR SINGH
|
3316015WL0104049
|
00045
|
BARB0ARANGX
|
1080
|
30/08/2023
|
No Such Account
|
546
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287578
|
4968381604
|
07/07/2023
|
chandrika
|
chandrika
|
3316015WL0104050
|
00045
|
BARB0DBBANA
|
200
|
30/08/2023
|
No Such Account
|
547
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287593
|
4968381680
|
07/07/2023
|
JAGESHWAR
|
JAGESHWAR
|
3316015WL0104053
|
00354
|
PUNB0178610
|
2
|
30/08/2023
|
No Such Account
|
548
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287595
|
4968381529
|
07/07/2023
|
hrtys
|
hrtys
|
3316015WL0104054
|
00045
|
BARB0ARANGX
|
300
|
30/08/2023
|
No Such Account
|
549
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287614
|
4968381532
|
07/07/2023
|
NEETA
|
NEETA
|
3316015WL0104060
|
00045
|
BARB0ARANGX
|
1000
|
30/08/2023
|
No Such Account
|
550
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287625
|
4968381657
|
07/07/2023
|
DEVKI SAHU
|
DEVKI SAHU
|
3316015WL0104061
|
00051
|
MAHB0001893
|
1020
|
30/08/2023
|
No Such Account
|
551
|
CH3316015_020124FTO_401048
|
3316015000NRG21230820215910512
|
IBKL240103277465
|
02/01/2024
|
Puranalal
|
Puranalal
|
3316015WL132473
|
00048
|
BKID0009353
|
1140
|
03/01/2024
|
ANY OTHER REASON
|
552
|
CH3316015_070723FTO_214242
|
3316015000NRG23040320232725391
|
4968381520
|
07/07/2023
|
NEELKANTH
|
NEELKANTH
|
3316015WL0081056
|
00045
|
BARB0ARANGX
|
1224
|
30/08/2023
|
No Such Account
|
553
|
CH3316015_070723FTO_214242
|
3316015000NRG23040320232725393
|
4968381466
|
07/07/2023
|
sonbati
|
sonbati
|
3316015WL0081057
|
00354
|
PUNB0255400
|
714
|
30/08/2023
|
No Such Account
|
554
|
CH3316015_070723FTO_214242
|
3316015000NRG23040320232725407
|
4968381594
|
07/07/2023
|
TARUNDAS
|
TARUNDAS
|
3316015WL0081060
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
555
|
CH3316015_070723FTO_214242
|
3316015000NRG23150420234286366
|
4968381477
|
07/07/2023
|
SUNITA
|
SUNITA
|
3316015WL0103826
|
00354
|
PUNB0738700
|
816
|
30/08/2023
|
No Such Account
|
556
|
CH3316015_070723FTO_214242
|
3316015000NRG23150420234286367
|
4968381483
|
07/07/2023
|
DOMAN
|
DOMAN
|
3316015WL0103826
|
00354
|
PUNB0738700
|
1224
|
30/08/2023
|
No Such Account
|
557
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292838
|
4968381552
|
07/07/2023
|
durga
|
durga
|
3316015WL0105188
|
00045
|
BARB0ARANGX
|
1224
|
30/08/2023
|
No Such Account
|
558
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292844
|
4968381506
|
07/07/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL0105189
|
00703
|
AIRP0000001
|
150
|
30/08/2023
|
A/c Blocked or Frozen
|
559
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292846
|
4968381505
|
07/07/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL0105189
|
00703
|
AIRP0000001
|
875
|
30/08/2023
|
A/c Blocked or Frozen
|
560
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292981
|
4968381546
|
07/07/2023
|
ARUN
|
ARUN
|
3316015WL0105212
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
561
|
CH3316015_070723FTO_214242
|
3316015000NRG23260420234287124
|
4968381635
|
07/07/2023
|
RAJARAM
|
RAJARAM
|
3316015WL0104003
|
00045
|
BARB0DBSAMO
|
160
|
30/08/2023
|
Account closed
|
562
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287571
|
4968381536
|
07/07/2023
|
CHATUR SINGH
|
CHATUR SINGH
|
3316015WL0104049
|
00045
|
BARB0ARANGX
|
845
|
30/08/2023
|
No Such Account
|
563
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287603
|
4968381498
|
07/07/2023
|
SALIK
|
SALIK
|
3316015WL0104057
|
00415
|
SBIN0013658
|
825
|
30/08/2023
|
No Such Account
|
564
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287624
|
4968381661
|
07/07/2023
|
JAMUNA SAHU
|
JAMUNA SAHU
|
3316015WL0104061
|
00051
|
MAHB0001893
|
712
|
30/08/2023
|
No Such Account
|
565
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287626
|
4968381658
|
07/07/2023
|
LANKESH YADAW
|
LANKESH YADAW
|
3316015WL0104061
|
00051
|
MAHB0001893
|
1020
|
30/08/2023
|
No Such Account
|
566
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287680
|
4968381599
|
07/07/2023
|
GEETA
|
GEETA
|
3316015WL0104071
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
567
|
CH3316015_020523FTO_65717
|
3316015000NRG23290420234288194
|
IBKL23081844680
|
02/05/2023
|
Satbai
|
Satbai
|
3316015WL0104122
|
00354
|
PUNB0203000
|
900
|
18/08/2023
|
R01
|
568
|
CH3316015_061023FTO_290539
|
3316015000NRG24061020232013952
|
7366611062
|
06/10/2023
|
vijay
|
vijay
|
3316015WL069664
|
00045
|
BARB0ARANGX
|
1326
|
10/11/2023
|
A/c Blocked or Frozen
|
569
|
CH3316015_090224APB_FTO_466934
|
3316015000NRG24080220242934123
|
IB24043332445
|
09/02/2024
|
HEMBATI
|
HEMBATI
|
3316015WL112911
|
00354
|
PUNB0203000
|
700
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
CH3316015_120124APB_FTO_417831
|
3316015000NRG24110120242441387
|
1789731741
|
12/01/2024
|
PURNIMA
|
PURNIMA
|
3316015WL099244
|
00093
|
CRGB0000104
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230536331
|
1637439857
|
11/05/2023
|
NARMADA
|
NARMADA
|
3316015WL011833
|
00354
|
PUNB0203000
|
450
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
572
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230536347
|
1637439873
|
11/05/2023
|
Punam
|
Punam
|
3316015WL011833
|
00354
|
PUNB0203000
|
1
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230536441
|
1637439928
|
11/05/2023
|
sangeeta
|
sangeeta
|
3316015WL011833
|
00354
|
PUNB0203000
|
450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230537000
|
1637439881
|
11/05/2023
|
VINOD
|
VINOD
|
3316015WL011852
|
00354
|
PUNB0203000
|
450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
CH3316015_120523APB_FTO_91371
|
3316015000NRG24120520230556580
|
1637644045
|
12/05/2023
|
KHEDA
|
KHEDA
|
3316015WL012311
|
00354
|
PUNB0203000
|
850
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
CH3316015_020124FTO_401048
|
3316015000NRG21230820215910513
|
IBKL240103277466
|
02/01/2024
|
Puranalal
|
Puranalal
|
3316015WL132473
|
00048
|
BKID0009353
|
900
|
03/01/2024
|
R01
|
577
|
CH3316015_020423APB_FTO_3698
|
3316015000NRG23010420234192147
|
1206770448
|
02/04/2023
|
tijbati
|
tijbati
|
3316015WL101375
|
00045
|
BARB0DBGODH
|
10
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
578
|
CH3316015_070723FTO_214242
|
3316015000NRG23040320232725410
|
4968381511
|
07/07/2023
|
TILOCHAN
|
TILOCHAN
|
3316015WL0081060
|
00045
|
BARB0ARANGX
|
850
|
30/08/2023
|
No Such Account
|
579
|
CH3316015_070723FTO_214242
|
3316015000NRG23090220232595694
|
4968381518
|
07/07/2023
|
Manisha
|
Manisha
|
3316015WL0075174
|
00045
|
BARB0ARANGX
|
580
|
30/08/2023
|
No Such Account
|
580
|
CH3316015_070723FTO_214242
|
3316015000NRG23110520234291205
|
4968381598
|
07/07/2023
|
Santoshi
|
Santoshi
|
3316015WL0104810
|
00045
|
BARB0ARANGX
|
450
|
30/08/2023
|
No Such Account
|
581
|
CH3316015_150423FTO_30775
|
3316015000NRG23150420234286276
|
1437133603
|
15/04/2023
|
ANITA BAI
|
ANITA BAI
|
3316015WL0103825
|
00045
|
BARB0ARANGX
|
900
|
11/05/2023
|
No Such Account
|
582
|
CH3316015_070723FTO_214242
|
3316015000NRG23150420234286374
|
4968381480
|
07/07/2023
|
SUNITA
|
SUNITA
|
3316015WL0103826
|
00354
|
PUNB0738700
|
1140
|
30/08/2023
|
No Such Account
|
583
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292850
|
4968381531
|
07/07/2023
|
NAG
|
NAG
|
3316015WL0105189
|
00045
|
BARB0ARANGX
|
640
|
30/08/2023
|
No Such Account
|
584
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292980
|
4968381512
|
07/07/2023
|
JUGBATI
|
JUGBATI
|
3316015WL0105212
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
585
|
CH3316015_070723FTO_214242
|
3316015000NRG23260420234287118
|
4968381636
|
07/07/2023
|
RAJARAM
|
RAJARAM
|
3316015WL0104003
|
00045
|
BARB0DBSAMO
|
160
|
30/08/2023
|
Account closed
|
586
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287535
|
4968381522
|
07/07/2023
|
LILADHAR
|
LILADHAR
|
3316015WL0104042
|
00045
|
BARB0ARANGX
|
100
|
30/08/2023
|
No Such Account
|
587
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287540
|
4968381560
|
07/07/2023
|
KHILAWAN
|
KHILAWAN
|
3316015WL0104046
|
00045
|
BARB0ARANGX
|
1224
|
30/08/2023
|
No Such Account
|
588
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287570
|
4968381535
|
07/07/2023
|
CHATUR SINGH
|
CHATUR SINGH
|
3316015WL0104049
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
589
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287602
|
4968381496
|
07/07/2023
|
REKHA
|
REKHA
|
3316015WL0104057
|
00415
|
SBIN0013658
|
750
|
30/08/2023
|
No Such Account
|
590
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287681
|
4968381600
|
07/07/2023
|
GEETA
|
GEETA
|
3316015WL0104071
|
00045
|
BARB0ARANGX
|
780
|
30/08/2023
|
No Such Account
|
591
|
CH3316015_040124APB_FTO_403820
|
3316015000NRG24040120242332598
|
1784884770
|
04/01/2024
|
NAROTTAM
|
NAROTTAM
|
3316015WL095241
|
00045
|
BARB0ARANGX
|
700
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
CH3316015_061023FTO_290539
|
3316015000NRG24061020232014002
|
7366611069
|
06/10/2023
|
Chudamani
|
Chudamani
|
3316015WL069668
|
00045
|
BARB0DBSAMO
|
884
|
10/11/2023
|
A/c Blocked or Frozen
|
593
|
CH3316015_120523APB_FTO_91371
|
3316015000NRG24120520230556516
|
1637643868
|
12/05/2023
|
KUNTI
|
KUNTI
|
3316015WL012304
|
00354
|
PUNB0203000
|
1200
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
CH3316015_120523APB_FTO_91371
|
3316015000NRG24120520230556536
|
1637644007
|
12/05/2023
|
nira
|
nira
|
3316015WL012309
|
00354
|
PUNB0203000
|
1326
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
CH3316015_120523APB_FTO_91371
|
3316015000NRG24120520230556610
|
1637644040
|
12/05/2023
|
VIDYA
|
VIDYA
|
3316015WL012311
|
00354
|
PUNB0203000
|
850
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
CH3316015_120523APB_FTO_91371
|
3316015000NRG24120520230556757
|
1637643894
|
12/05/2023
|
AMRIKA
|
AMRIKA
|
3316015WL012311
|
00354
|
PUNB0203000
|
850
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230600345
|
4968381222
|
07/07/2023
|
Nilam
|
Nilam
|
3316015WL0014124
|
00045
|
BARB0DBBANA
|
3
|
30/08/2023
|
No Such Account
|
598
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230600471
|
4968381213
|
07/07/2023
|
NEETA
|
NEETA
|
3316015WL0014131
|
00045
|
BARB0ARANGX
|
400
|
30/08/2023
|
No Such Account
|
599
|
CH3316015_070723FTO_214099
|
3316015000NRG24200520230721806
|
4968381210
|
07/07/2023
|
Lakhanu Patel
|
Lakhanu Patel
|
3316015WL0016807
|
00045
|
BARB0ARANGX
|
442
|
30/08/2023
|
No Such Account
|
600
|
CH3316015_020124FTO_401042
|
3316015000NRG22040120234982658
|
IBKL240103277414
|
02/01/2024
|
fulmat
|
fulmat
|
3316015WL0113760
|
00045
|
BARB0DBSAMO
|
130
|
03/01/2024
|
R01
|
601
|
CH3316015_020124FTO_401042
|
3316015000NRG22040120234982663
|
IBKL240103277419
|
02/01/2024
|
rameshwar
|
rameshwar
|
3316015WL0113762
|
00045
|
BARB0DBGODH
|
1020
|
03/01/2024
|
R01
|
602
|
CH3316015_020124FTO_401042
|
3316015000NRG22040120234982677
|
IBKL240103277412
|
02/01/2024
|
NEETA
|
NEETA
|
3316015WL0113769
|
00045
|
BARB0DBSAMO
|
1140
|
03/01/2024
|
R01
|
603
|
CH3316015_020124FTO_401037
|
3316015000NRG23060920234297322
|
IBKL240103277344
|
02/01/2024
|
KISMAT
|
KISMAT
|
3316015WL0106144
|
00045
|
BARB0ARANGX
|
1200
|
03/01/2024
|
R01
|
604
|
CH3316015_090423FTO_18665
|
3316015000NRG23090420234269582
|
1394084857
|
09/04/2023
|
Mangal Ram
|
Mangal Ram
|
3316015WL103331
|
00165
|
IBKL0001703
|
510
|
10/05/2023
|
No Such Account
|
605
|
CH3316015_100423APB_FTO_19470
|
3316015000NRG23100420234273616
|
1434434202
|
10/04/2023
|
Jageshvari
|
Jageshvari
|
3316015WL103391
|
00354
|
PUNB0203000
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
CH3316015_100423APB_FTO_19470
|
3316015000NRG23100420234275312
|
1434434150
|
10/04/2023
|
NETRAM
|
NETRAM
|
3316015WL103425
|
00045
|
BARB0DBSAMO
|
600
|
11/05/2023
|
Unclaimed/DEAF accounts
|
607
|
CH3316015_100423APB_FTO_19470
|
3316015000NRG23100420234276063
|
1434433864
|
10/04/2023
|
kuleshwari
|
kuleshwari
|
3316015WL103435
|
00354
|
PUNB0738700
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
CH3316015_020124FTO_401037
|
3316015000NRG23110420234284181
|
|
02/01/2024
|
Indrani
|
Indrani
|
3316015WL0103680
|
00177
|
IOBA0003336
|
750
|
03/01/2024
|
R11
|
609
|
CH3316015_070723FTO_214250
|
3316015000NRG23150520234292964
|
4968380560
|
07/07/2023
|
HEMLAL
|
HEMLAL
|
3316015WL0105208
|
00045
|
BARB0DBGODH
|
400
|
30/08/2023
|
No Such Account
|
610
|
CH3316015_070723FTO_214250
|
3316015000NRG23290420234288267
|
4968380497
|
07/07/2023
|
CHANDRIKA SAHU
|
CHANDRIKA SAHU
|
3316015WL0104129
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
611
|
CH3316015_070723FTO_214250
|
3316015000NRG23290420234288269
|
4968380499
|
07/07/2023
|
CHANDRIKA SAHU
|
CHANDRIKA SAHU
|
3316015WL0104129
|
00045
|
BARB0ARANGX
|
640
|
30/08/2023
|
No Such Account
|
612
|
CH3316015_070723FTO_214250
|
3316015000NRG23290420234288270
|
4968380500
|
07/07/2023
|
CHANDRIKA SAHU
|
CHANDRIKA SAHU
|
3316015WL0104129
|
00045
|
BARB0ARANGX
|
640
|
30/08/2023
|
No Such Account
|
613
|
CH3316015_020224APB_FTO_453011
|
3316015000NRG24010220242845841
|
IB24034818285
|
02/02/2024
|
GAYATRI
|
GAYATRI
|
3316015WL110529
|
00354
|
PUNB0203000
|
1
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
CH3316015_010324APB_FTO_507384
|
3316015000NRG24010320243409151
|
IB24062864606
|
01/03/2024
|
Lekhram Sahu
|
Lekhram Sahu
|
3316015WL122632
|
00051
|
MAHB0001893
|
1326
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
CH3316015_031123APB_FTO_320161
|
3316015000NRG24031120232078504
|
9666344550
|
03/11/2023
|
hemlata
|
hemlata
|
3316015WL076828
|
00093
|
CRGB0000126
|
663
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
CH3316015_040124APB_FTO_404873
|
3316015000NRG24040120242334176
|
1784883930
|
04/01/2024
|
BIRJHA
|
BIRJHA
|
3316015WL095301
|
00354
|
PUNB0738700
|
850
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
CH3316015_050523APB_FTO_75741
|
3316015000NRG24050520230445276
|
1485450739
|
05/05/2023
|
THANWARIN
|
THANWARIN
|
3316015WL009285
|
00354
|
PUNB0203000
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
CH3316015_050523APB_FTO_75741
|
3316015000NRG24050520230445422
|
1485450648
|
05/05/2023
|
SANTOSH
|
SANTOSH
|
3316015WL009285
|
00354
|
PUNB0203000
|
1020
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
619
|
CH3316015_050523APB_FTO_75741
|
3316015000NRG24050520230445428
|
1485450647
|
05/05/2023
|
BHAVAR SING
|
BHAVAR SING
|
3316015WL009285
|
00354
|
PUNB0203000
|
1
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
CH3316015_170623APB_FTO_174636
|
3316015000NRG24160620231494522
|
3434007499
|
17/06/2023
|
jamuna
|
jamuna
|
3316015WL033791
|
00354
|
PUNB0203000
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
CH3316015_170623APB_FTO_174636
|
3316015000NRG24160620231494530
|
3434007361
|
17/06/2023
|
SYAMRATAN
|
SYAMRATAN
|
3316015WL033791
|
00354
|
PUNB0203000
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
CH3316015_070723FTO_214337
|
3316015000NRG23020220232590349
|
4968380266
|
07/07/2023
|
bhikham
|
bhikham
|
3316015WL0074177
|
00045
|
BARB0DBBANA
|
450
|
30/08/2023
|
A/c Blocked or Frozen
|
623
|
CH3316015_070723FTO_214337
|
3316015000NRG23090220232595665
|
4968380254
|
07/07/2023
|
champeshwari
|
champeshwari
|
3316015WL0075167
|
00045
|
BARB0ARANGX
|
760
|
30/08/2023
|
No Such Account
|
624
|
CH3316015_070723FTO_214337
|
3316015000NRG23140220232600967
|
4968380240
|
07/07/2023
|
UMA
|
UMA
|
3316015WL0075682
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
625
|
CH3316015_070723FTO_214337
|
3316015000NRG23150520234293292
|
4968380264
|
07/07/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3316015WL0105270
|
00045
|
BARB0DBBANA
|
1020
|
30/08/2023
|
A/c Blocked or Frozen
|
626
|
CH3316015_070723FTO_214337
|
3316015000NRG23301220221691606
|
4968380246
|
07/07/2023
|
Rajesh
|
Rajesh
|
3316015WL0052826
|
00045
|
BARB0ARANGX
|
816
|
30/08/2023
|
No Such Account
|
627
|
CH3316015_020224APB_FTO_453004
|
3316015000NRG24010220242841219
|
2146980372
|
02/02/2024
|
Tikeshwari Sahu
|
Tikeshwari Sahu
|
3316015WL110438
|
00045
|
BARB0ARANGX
|
798
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
CH3316015_010324APB_FTO_506542
|
3316015000NRG24010320243406955
|
2932108399
|
01/03/2024
|
toshan lal
|
toshan lal
|
3316015WL122611
|
00045
|
BARB0DBBANA
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
CH3316015_050523APB_FTO_75361
|
3316015000NRG24040520230418142
|
1485205731
|
05/05/2023
|
PUSHPA BAI DEVANGAN
|
PUSHPA BAI DEVANGAN
|
3316015WL008780
|
00045
|
BARB0DBSAMO
|
1
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
CH3316015_050523APB_FTO_75361
|
3316015000NRG24040520230422891
|
1485205755
|
05/05/2023
|
DAURAM
|
DAURAM
|
3316015WL008874
|
00354
|
PUNB0738700
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
631
|
CH3316015_070723FTO_214149
|
3316015000NRG24040620231107201
|
4965715655
|
07/07/2023
|
Laxni bai
|
Laxni bai
|
3316015WL0025739
|
00045
|
BARB0ARANGX
|
1105
|
30/08/2023
|
No Such Account
|
632
|
CH3316015_080923FTO_261367
|
3316015000NRG24040820231901966
|
5761793063
|
08/09/2023
|
Bharati Nishad
|
Bharati Nishad
|
3316015WL0052640
|
00045
|
BARB0ARANGX
|
2
|
20/09/2023
|
A/c Blocked or Frozen
|
633
|
CH3316015_080923FTO_261367
|
3316015000NRG24040820231901968
|
5761793167
|
08/09/2023
|
Santram
|
Santram
|
3316015WL0052642
|
00045
|
BARB0DBBANA
|
1326
|
20/09/2023
|
Account closed
|
634
|
CH3316015_050523APB_FTO_75770
|
3316015000NRG24050520230454657
|
1485202578
|
05/05/2023
|
DILIP
|
DILIP
|
3316015WL009446
|
00468
|
UBIN0561274
|
480
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956668
|
5761793088
|
08/09/2023
|
SAKUN BAI
|
SAKUN BAI
|
3316015WL0060701
|
00415
|
SBIN0013658
|
800
|
20/09/2023
|
Account closed
|
636
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956736
|
5761793112
|
08/09/2023
|
SUMITRA
|
SUMITRA
|
3316015WL0060712
|
00045
|
BARB0DBDERI
|
8
|
20/09/2023
|
A/c Blocked or Frozen
|
637
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956738
|
5761793115
|
08/09/2023
|
swarn
|
swarn
|
3316015WL0060712
|
00045
|
BARB0DBDERI
|
850
|
20/09/2023
|
A/c Blocked or Frozen
|
638
|
CH3316015_100224APB_FTO_468136
|
3316015000NRG24090220242974276
|
2349272104
|
10/02/2024
|
JAGADISHA
|
JAGADISHA
|
3316015WL113683
|
00048
|
BKID0009353
|
663
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
CH3316015_100224APB_FTO_468138
|
3316015000NRG24090220242975281
|
2349255323
|
10/02/2024
|
SAROJANI DHIWAR
|
SAROJANI DHIWAR
|
3316015WL113704
|
00415
|
SBIN0030313
|
442
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
CH3316015_080923FTO_261367
|
3316015000NRG24100820231908450
|
5761793062
|
08/09/2023
|
munnibai manhare
|
munnibai manhare
|
3316015WL0053412
|
00045
|
BARB0ARANGX
|
900
|
20/09/2023
|
A/c Blocked or Frozen
|
641
|
CH3316015_080923FTO_261367
|
3316015000NRG24100820231908492
|
5761793070
|
08/09/2023
|
lalit
|
lalit
|
3316015WL0053418
|
00045
|
BARB0ARANGX
|
440
|
20/09/2023
|
A/c Blocked or Frozen
|
642
|
CH3316015_120523APB_FTO_88965
|
3316015000NRG24110520230531665
|
1637290559
|
12/05/2023
|
rambai
|
rambai
|
3316015WL011709
|
00354
|
PUNB0203000
|
100
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
CH3316015_120523APB_FTO_88965
|
3316015000NRG24110520230531679
|
1637289859
|
12/05/2023
|
SUHAVAN
|
SUHAVAN
|
3316015WL011709
|
00354
|
PUNB0203000
|
100
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
CH3316015_130423APB_FTO_28632
|
3316015000NRG24130420230037046
|
1434943275
|
13/04/2023
|
shyamabai
|
shyamabai
|
3316015WL000965
|
00354
|
PUNB0174410
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
CH3316015_120124APB_FTO_417866
|
3316015000NRG24110120242459040
|
IB24015352521
|
12/01/2024
|
ASEN
|
ASEN
|
3316015WL099734
|
00354
|
PUNB0178610
|
750
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572394
|
4968382127
|
07/07/2023
|
navnit
|
navnit
|
3316015WL0012738
|
00152
|
HDFC0003697
|
1000
|
30/08/2023
|
No Such Account
|
647
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572397
|
4968382070
|
07/07/2023
|
CHHABI LAL
|
CHHABI LAL
|
3316015WL0012739
|
00045
|
BARB0ARANGX
|
4
|
30/08/2023
|
No Such Account
|
648
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572406
|
4968382080
|
07/07/2023
|
hareliya purena
|
hareliya purena
|
3316015WL0012741
|
00045
|
BARB0ARANGX
|
990
|
30/08/2023
|
No Such Account
|
649
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572409
|
4968382090
|
07/07/2023
|
rajendra
|
rajendra
|
3316015WL0012741
|
00045
|
BARB0ARANGX
|
510
|
30/08/2023
|
No Such Account
|
650
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572477
|
4968382067
|
07/07/2023
|
KULASI RAM SAHU
|
KULASI RAM SAHU
|
3316015WL0012746
|
00045
|
BARB0ARANGX
|
400
|
30/08/2023
|
No Such Account
|
651
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572656
|
4968382103
|
07/07/2023
|
PIKESHWER
|
PIKESHWER
|
3316015WL0012753
|
00045
|
BARB0DBBANA
|
3
|
30/08/2023
|
A/c Blocked or Frozen
|
652
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572743
|
4968382162
|
07/07/2023
|
FULWA BAI
|
FULWA BAI
|
3316015WL0012758
|
00354
|
PUNB0203000
|
4
|
30/08/2023
|
No Such Account
|
653
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572759
|
4968382115
|
07/07/2023
|
punamkumar
|
punamkumar
|
3316015WL0012764
|
00045
|
BARB0DBGODH
|
1080
|
30/08/2023
|
Account closed
|
654
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572760
|
4968382113
|
07/07/2023
|
punamkumar
|
punamkumar
|
3316015WL0012764
|
00045
|
BARB0DBGODH
|
1050
|
30/08/2023
|
Account closed
|
655
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572763
|
4968382108
|
07/07/2023
|
HEMkala
|
HEMkala
|
3316015WL0012764
|
00045
|
BARB0DBGODH
|
1050
|
30/08/2023
|
No Such Account
|
656
|
CH3316015_070723FTO_214048
|
3316015000NRG24130520230573047
|
4965715018
|
07/07/2023
|
HEMLAL
|
HEMLAL
|
3316015WL0012798
|
00045
|
BARB0DBGODH
|
240
|
30/08/2023
|
No Such Account
|
657
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573185
|
4968380988
|
07/07/2023
|
SARASWATI
|
SARASWATI
|
3316015WL0012806
|
00045
|
BARB0DBBANA
|
4
|
30/08/2023
|
No Such Account
|
658
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573186
|
4968380990
|
07/07/2023
|
HIRA
|
HIRA
|
3316015WL0012806
|
00045
|
BARB0DBBANA
|
990
|
30/08/2023
|
No Such Account
|
659
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573207
|
4968380984
|
07/07/2023
|
MANTRI
|
MANTRI
|
3316015WL0012813
|
00045
|
BARB0ARANGX
|
663
|
30/08/2023
|
No Such Account
|
660
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573208
|
4968380986
|
07/07/2023
|
MANTRI
|
MANTRI
|
3316015WL0012813
|
00045
|
BARB0ARANGX
|
1158
|
30/08/2023
|
No Such Account
|
661
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573667
|
4968381021
|
07/07/2023
|
punendra
|
punendra
|
3316015WL0012814
|
00354
|
PUNB0203000
|
200
|
30/08/2023
|
No Such Account
|
662
|
CH3316015_080923FTO_261367
|
3316015000NRG24130520230573699
|
5761793068
|
08/09/2023
|
birbal
|
birbal
|
3316015WL0012825
|
00045
|
BARB0ARANGX
|
600
|
20/09/2023
|
A/c Blocked or Frozen
|
663
|
CH3316015_070723FTO_214172
|
3316015000NRG24150620231480481
|
4968381990
|
07/07/2023
|
GAYATRI
|
GAYATRI
|
3316015WL0033412
|
00045
|
BARB0ARANGX
|
840
|
30/08/2023
|
Account closed
|
664
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601123
|
4965715808
|
07/07/2023
|
chhaw
|
chhaw
|
3316015WL0014170
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
665
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601157
|
4965715711
|
07/07/2023
|
GITA BAI
|
GITA BAI
|
3316015WL0014173
|
00045
|
BARB0ARANGX
|
740
|
30/08/2023
|
No Such Account
|
666
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601546
|
4965715715
|
07/07/2023
|
RAMSEVAK
|
RAMSEVAK
|
3316015WL0014209
|
00045
|
BARB0AVANTI
|
450
|
30/08/2023
|
No Such Account
|
667
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601947
|
4965715670
|
07/07/2023
|
paarwati
|
paarwati
|
3316015WL0014225
|
00045
|
BARB0ARANGX
|
400
|
30/08/2023
|
No Such Account
|
668
|
CH3316015_170224APB_FTO_481622
|
3316015000NRG24170220243134526
|
2937777860
|
17/02/2024
|
Ankita Mahilang
|
Ankita Mahilang
|
3316015WL117021
|
00415
|
SBIN0013658
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
CH3316015_170224APB_FTO_481622
|
3316015000NRG24170220243134713
|
2937778081
|
17/02/2024
|
DEVSHARAN
|
DEVSHARAN
|
3316015WL117023
|
00048
|
BKID0009353
|
663
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
670
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721891
|
4965715734
|
07/07/2023
|
YOGENDRA
|
YOGENDRA
|
3316015WL0016820
|
00415
|
SBIN0006085
|
2
|
30/08/2023
|
No Such Account
|
671
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721945
|
4965715789
|
07/07/2023
|
saviitri
|
saviitri
|
3316015WL0016827
|
00045
|
BARB0ARANGX
|
663
|
30/08/2023
|
No Such Account
|
672
|
CH3316015_090324APB_FTO_520399
|
3316015000NRG24090320243526248
|
2927068347
|
09/03/2024
|
harmohan
|
harmohan
|
3316015WL125129
|
00045
|
BARB0ARANGX
|
6
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
CH3316015_090324APB_FTO_520399
|
3316015000NRG24090320243527672
|
2927068139
|
09/03/2024
|
DUKALHIN
|
DUKALHIN
|
3316015WL125141
|
00051
|
MAHB0001893
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
CH3316015_080923FTO_261367
|
3316015000NRG24100820231908453
|
5761793074
|
08/09/2023
|
sitabai
|
sitabai
|
3316015WL0053414
|
00045
|
BARB0ARANGX
|
700
|
20/09/2023
|
A/c Blocked or Frozen
|
675
|
CH3316015_080923FTO_261367
|
3316015000NRG24100820231908494
|
5761793072
|
08/09/2023
|
lalit
|
lalit
|
3316015WL0053418
|
00045
|
BARB0ARANGX
|
480
|
20/09/2023
|
A/c Blocked or Frozen
|
676
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572400
|
4968382061
|
07/07/2023
|
Radha
|
Radha
|
3316015WL0012739
|
00045
|
BARB0ARANGX
|
4
|
30/08/2023
|
No Such Account
|
677
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572402
|
4968382060
|
07/07/2023
|
JUGBATI
|
JUGBATI
|
3316015WL0012739
|
00045
|
BARB0ARANGX
|
3
|
30/08/2023
|
No Such Account
|
678
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572471
|
4968382072
|
07/07/2023
|
KUBER SEN
|
KUBER SEN
|
3316015WL0012746
|
00045
|
BARB0ARANGX
|
400
|
30/08/2023
|
No Such Account
|
679
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572626
|
4968382116
|
07/07/2023
|
RAMSWARUP
|
RAMSWARUP
|
3316015WL0012751
|
00045
|
BARB0DBSAMO
|
15
|
30/08/2023
|
No Such Account
|
680
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572757
|
4968382112
|
07/07/2023
|
Dukala
|
Dukala
|
3316015WL0012764
|
00045
|
BARB0DBGODH
|
1026
|
30/08/2023
|
No Such Account
|
681
|
CH3316015_070723FTO_214048
|
3316015000NRG24130520230573021
|
4965715009
|
07/07/2023
|
SASHI
|
SASHI
|
3316015WL0012790
|
00045
|
BARB0ARANGX
|
1224
|
30/08/2023
|
No Such Account
|
682
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573065
|
4968380992
|
07/07/2023
|
chandraprakash
|
chandraprakash
|
3316015WL0012801
|
00045
|
BARB0DBBANA
|
600
|
30/08/2023
|
A/c Blocked or Frozen
|
683
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573203
|
4968380970
|
07/07/2023
|
Sima
|
Sima
|
3316015WL0012812
|
00045
|
BARB0ARANGX
|
4
|
30/08/2023
|
No Such Account
|
684
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573205
|
4968381139
|
07/07/2023
|
YADRAM
|
YADRAM
|
3316015WL0012812
|
00045
|
BARB0ARANGX
|
4
|
30/08/2023
|
Account closed
|
685
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573210
|
4968380983
|
07/07/2023
|
LALA RAM
|
LALA RAM
|
3316015WL0012813
|
00045
|
BARB0ARANGX
|
884
|
30/08/2023
|
No Such Account
|
686
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573665
|
4968381019
|
07/07/2023
|
KAMLAESH
|
KAMLAESH
|
3316015WL0012814
|
00354
|
PUNB0203000
|
300
|
30/08/2023
|
No Such Account
|
687
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573670
|
4968381078
|
07/07/2023
|
Toran
|
Toran
|
3316015WL0012815
|
00415
|
SBIN0013658
|
660
|
30/08/2023
|
No Such Account
|
688
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573683
|
4968380998
|
07/07/2023
|
OMPRAKASH DHIWAR
|
OMPRAKASH DHIWAR
|
3316015WL0012819
|
00045
|
BARB0DBGODH
|
756
|
30/08/2023
|
No Such Account
|
689
|
CH3316015_160423APB_FTO_31378
|
3316015000NRG24150420230066657
|
1437036577
|
16/04/2023
|
KRISANA
|
KRISANA
|
3316015WL001671
|
00354
|
PUNB0738700
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
CH3316015_160423APB_FTO_31384
|
3316015000NRG24150420230067132
|
1437447350
|
16/04/2023
|
TAPIN BAI VERMA
|
TAPIN BAI VERMA
|
3316015WL001682
|
00354
|
PUNB0203000
|
1000
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
CH3316015_070723FTO_214172
|
3316015000NRG24150620231480184
|
4968381997
|
07/07/2023
|
VARSHA BAI YADAV
|
VARSHA BAI YADAV
|
3316015WL0033394
|
00045
|
BARB0DBGODH
|
1105
|
30/08/2023
|
No Such Account
|
692
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601010
|
4965715763
|
07/07/2023
|
Narayan
|
Narayan
|
3316015WL0014168
|
00165
|
IBKL0001703
|
6
|
30/08/2023
|
No Such Account
|
693
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601176
|
4965715800
|
07/07/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL0014178
|
00045
|
BARB0ARANGX
|
990
|
30/08/2023
|
No Such Account
|
694
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601250
|
4965715660
|
07/07/2023
|
CHATUR SINGH
|
CHATUR SINGH
|
3316015WL0014188
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
695
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601379
|
4965715683
|
07/07/2023
|
CHIREKHA
|
CHIREKHA
|
3316015WL0014199
|
00415
|
SBIN0013658
|
640
|
30/08/2023
|
Account closed
|
696
|
CH3316015_070723FTO_214068
|
3316015000NRG24170620231548850
|
4968380978
|
07/07/2023
|
dharmendra
|
dharmendra
|
3316015WL0034676
|
00045
|
BARB0ARANGX
|
960
|
30/08/2023
|
No Such Account
|
697
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721827
|
4965715659
|
07/07/2023
|
CHATUR SINGH
|
CHATUR SINGH
|
3316015WL0016815
|
00045
|
BARB0ARANGX
|
540
|
30/08/2023
|
No Such Account
|
698
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572389
|
4968382276
|
07/07/2023
|
SUNITA
|
SUNITA
|
3316015WL0012738
|
00354
|
PUNB0738700
|
720
|
30/08/2023
|
No Such Account
|
699
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572504
|
4968382123
|
07/07/2023
|
Lalita
|
Lalita
|
3316015WL0012747
|
00045
|
BARB0DBSAMO
|
1000
|
30/08/2023
|
Account closed
|
700
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572506
|
4968382088
|
07/07/2023
|
sahdev
|
sahdev
|
3316015WL0012747
|
00045
|
BARB0ARANGX
|
1320
|
30/08/2023
|
No Such Account
|
701
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572521
|
4968382129
|
07/07/2023
|
Manoj Sahu
|
Manoj Sahu
|
3316015WL0012748
|
00165
|
IBKL0001703
|
850
|
30/08/2023
|
No Such Account
|
702
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572779
|
4968382334
|
07/07/2023
|
SAKUN BAI
|
SAKUN BAI
|
3316015WL0012767
|
00415
|
SBIN0013658
|
900
|
30/08/2023
|
Account closed
|
703
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573058
|
4968380965
|
07/07/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL0012800
|
00045
|
BARB0ARANGX
|
1080
|
30/08/2023
|
No Such Account
|
704
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573159
|
4968381006
|
07/07/2023
|
radha
|
radha
|
3316015WL0012802
|
00354
|
PUNB0178610
|
663
|
30/08/2023
|
No Such Account
|
705
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573180
|
4968380976
|
07/07/2023
|
LAXMI
|
LAXMI
|
3316015WL0012803
|
00045
|
BARB0ARANGX
|
1000
|
30/08/2023
|
No Such Account
|
706
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573213
|
4968381123
|
07/07/2023
|
Lakhanu Patel
|
Lakhanu Patel
|
3316015WL0012813
|
00045
|
BARB0ARANGX
|
663
|
30/08/2023
|
No Such Account
|
707
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573675
|
4968381001
|
07/07/2023
|
dharmendra
|
dharmendra
|
3316015WL0012816
|
00045
|
BARB0DBGODH
|
1080
|
30/08/2023
|
No Such Account
|
708
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573677
|
4968380972
|
07/07/2023
|
BHAGWANTIN
|
BHAGWANTIN
|
3316015WL0012817
|
00045
|
BARB0ARANGX
|
850
|
30/08/2023
|
No Such Account
|
709
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573711
|
4968380967
|
07/07/2023
|
Shirish
|
Shirish
|
3316015WL0012827
|
00045
|
BARB0ARANGX
|
900
|
30/08/2023
|
No Such Account
|
710
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573736
|
4968380960
|
07/07/2023
|
champeshwari
|
champeshwari
|
3316015WL0012831
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
711
|
CH3316015_160224APB_FTO_478732
|
3316015000NRG24150220243071851
|
2930947349
|
16/02/2024
|
REVATI
|
REVATI
|
3316015WL115831
|
00354
|
PUNB0203000
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
CH3316015_070723FTO_214172
|
3316015000NRG24150620231479682
|
4968381973
|
07/07/2023
|
hemlata
|
hemlata
|
3316015WL0033375
|
00415
|
SBIN0005925
|
780
|
30/08/2023
|
Account closed
|
713
|
CH3316015_070723FTO_214068
|
3316015000NRG24160520230600916
|
4968381101
|
07/07/2023
|
govind
|
govind
|
3316015WL0014159
|
00354
|
PUNB0178610
|
850
|
30/08/2023
|
No Such Account
|
714
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230600977
|
4965715668
|
07/07/2023
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL0014164
|
00045
|
BARB0ARANGX
|
400
|
30/08/2023
|
No Such Account
|
715
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601158
|
4965715384
|
07/07/2023
|
chhagan
|
chhagan
|
3316015WL0014174
|
00165
|
IBKL0001703
|
1326
|
30/08/2023
|
No Such Account
|
716
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601160
|
4965715758
|
07/07/2023
|
Mangal Ram
|
Mangal Ram
|
3316015WL0014175
|
00165
|
IBKL0001703
|
663
|
30/08/2023
|
No Such Account
|
717
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601186
|
4965715733
|
07/07/2023
|
lakeswari
|
lakeswari
|
3316015WL0014180
|
00415
|
SBIN0013658
|
720
|
30/08/2023
|
No Such Account
|
718
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601188
|
4965715671
|
07/07/2023
|
SADELAL
|
SADELAL
|
3316015WL0014181
|
00045
|
BARB0ARANGX
|
560
|
30/08/2023
|
No Such Account
|
719
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601548
|
4965715738
|
07/07/2023
|
annu bai
|
annu bai
|
3316015WL0014209
|
00045
|
BARB0DBGODH
|
3
|
30/08/2023
|
No Such Account
|
720
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721819
|
4965715684
|
07/07/2023
|
CHIREKHA
|
CHIREKHA
|
3316015WL0016813
|
00415
|
SBIN0013658
|
480
|
30/08/2023
|
Account closed
|
721
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721984
|
4965715716
|
07/07/2023
|
RAMSEVAK
|
RAMSEVAK
|
3316015WL0016834
|
00045
|
BARB0AVANTI
|
2
|
30/08/2023
|
No Such Account
|
722
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721994
|
4965715425
|
07/07/2023
|
Satbai
|
Satbai
|
3316015WL0016835
|
00354
|
PUNB0203000
|
5
|
30/08/2023
|
Account closed
|
723
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230722034
|
4965715661
|
07/07/2023
|
kundan
|
kundan
|
3316015WL0016846
|
00045
|
BARB0ARANGX
|
1140
|
30/08/2023
|
No Such Account
|
724
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230722036
|
4965715665
|
07/07/2023
|
RAMSWARUP
|
RAMSWARUP
|
3316015WL0016848
|
00045
|
BARB0ARANGX
|
400
|
30/08/2023
|
No Such Account
|
725
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912155
|
4965715787
|
07/07/2023
|
DEVCHARAN
|
DEVCHARAN
|
3316015WL0021110
|
00045
|
BARB0ARANGX
|
1
|
30/08/2023
|
No Such Account
|
726
|
CH3316015_120523APB_FTO_88965
|
3316015000NRG24110520230531716
|
1637289858
|
12/05/2023
|
seema yadav
|
seema yadav
|
3316015WL011711
|
00354
|
PUNB0203000
|
816
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
CH3316015_120523APB_FTO_88965
|
3316015000NRG24110520230534720
|
1637289937
|
12/05/2023
|
URMILA
|
URMILA
|
3316015WL011786
|
00045
|
BARB0DBSAMO
|
1
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572393
|
4968382128
|
07/07/2023
|
navnit
|
navnit
|
3316015WL0012738
|
00152
|
HDFC0003697
|
1050
|
30/08/2023
|
No Such Account
|
729
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572398
|
4968382059
|
07/07/2023
|
Punni
|
Punni
|
3316015WL0012739
|
00045
|
BARB0ARANGX
|
5
|
30/08/2023
|
No Such Account
|
730
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572405
|
4968382077
|
07/07/2023
|
NEMDAS
|
NEMDAS
|
3316015WL0012740
|
00045
|
BARB0ARANGX
|
1
|
30/08/2023
|
No Such Account
|
731
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572476
|
4968382066
|
07/07/2023
|
KULASI RAM SAHU
|
KULASI RAM SAHU
|
3316015WL0012746
|
00045
|
BARB0ARANGX
|
5
|
30/08/2023
|
No Such Account
|
732
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572507
|
4968382089
|
07/07/2023
|
GULAB
|
GULAB
|
3316015WL0012747
|
00045
|
BARB0ARANGX
|
1320
|
30/08/2023
|
No Such Account
|
733
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572666
|
4968382065
|
07/07/2023
|
saviitri
|
saviitri
|
3316015WL0012754
|
00045
|
BARB0ARANGX
|
1326
|
30/08/2023
|
No Such Account
|
734
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572756
|
4968382110
|
07/07/2023
|
Dukala
|
Dukala
|
3316015WL0012764
|
00045
|
BARB0DBGODH
|
1050
|
30/08/2023
|
No Such Account
|
735
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572764
|
4968382109
|
07/07/2023
|
HEMkala
|
HEMkala
|
3316015WL0012764
|
00045
|
BARB0DBGODH
|
1026
|
30/08/2023
|
No Such Account
|
736
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573048
|
4968381126
|
07/07/2023
|
dgs
|
dgs
|
3316015WL0012799
|
00045
|
BARB0ARANGX
|
1158
|
30/08/2023
|
No Such Account
|
737
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573050
|
4968381127
|
07/07/2023
|
dgs
|
dgs
|
3316015WL0012799
|
00045
|
BARB0ARANGX
|
1105
|
30/08/2023
|
No Such Account
|
738
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573160
|
4968381005
|
07/07/2023
|
radha
|
radha
|
3316015WL0012802
|
00354
|
PUNB0178610
|
1326
|
30/08/2023
|
No Such Account
|
739
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573198
|
4968380962
|
07/07/2023
|
Maina
|
Maina
|
3316015WL0012809
|
00045
|
BARB0ARANGX
|
996
|
30/08/2023
|
No Such Account
|
740
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573204
|
4968380975
|
07/07/2023
|
mekh
|
mekh
|
3316015WL0012812
|
00045
|
BARB0ARANGX
|
480
|
30/08/2023
|
No Such Account
|
741
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573211
|
4968381125
|
07/07/2023
|
Lakhanu Patel
|
Lakhanu Patel
|
3316015WL0012813
|
00045
|
BARB0ARANGX
|
1158
|
30/08/2023
|
No Such Account
|
742
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573676
|
4968380971
|
07/07/2023
|
PUNIT
|
PUNIT
|
3316015WL0012817
|
00045
|
BARB0ARANGX
|
850
|
30/08/2023
|
No Such Account
|
743
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573679
|
4968380974
|
07/07/2023
|
LALITA
|
LALITA
|
3316015WL0012817
|
00045
|
BARB0ARANGX
|
850
|
30/08/2023
|
No Such Account
|
744
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573682
|
4968380997
|
07/07/2023
|
OMPRAKASH DHIWAR
|
OMPRAKASH DHIWAR
|
3316015WL0012819
|
00045
|
BARB0DBGODH
|
1050
|
30/08/2023
|
No Such Account
|
745
|
CH3316015_080923FTO_261367
|
3316015000NRG24130520230573698
|
5761793067
|
08/09/2023
|
birbal
|
birbal
|
3316015WL0012825
|
00045
|
BARB0ARANGX
|
120
|
20/09/2023
|
A/c Blocked or Frozen
|
746
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573737
|
4968380959
|
07/07/2023
|
champeshwari
|
champeshwari
|
3316015WL0012831
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
747
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721779
|
4965715408
|
07/07/2023
|
govind
|
govind
|
3316015WL0016797
|
00354
|
PUNB0178610
|
600
|
30/08/2023
|
No Such Account
|
748
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721818
|
4965715632
|
07/07/2023
|
SAKUN BAI
|
SAKUN BAI
|
3316015WL0016813
|
00415
|
SBIN0013658
|
680
|
30/08/2023
|
Account closed
|
749
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721859
|
4965715409
|
07/07/2023
|
MUKESH
|
MUKESH
|
3316015WL0016819
|
00354
|
PUNB0203000
|
2
|
30/08/2023
|
No Such Account
|
750
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721942
|
4965715801
|
07/07/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL0016826
|
00045
|
BARB0ARANGX
|
650
|
30/08/2023
|
No Such Account
|
751
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912150
|
4965715799
|
07/07/2023
|
MITHUN DHIDHI
|
MITHUN DHIDHI
|
3316015WL0021108
|
00045
|
BARB0ARANGX
|
840
|
30/08/2023
|
No Such Account
|
752
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912189
|
4965715802
|
07/07/2023
|
TORAN LAL
|
TORAN LAL
|
3316015WL0021120
|
00045
|
BARB0ARANGX
|
1
|
30/08/2023
|
No Such Account
|
753
|
CH3316015_020423APB_FTO_3982
|
3316015000NRG23010420234193917
|
IB23232591375
|
02/04/2023
|
kamini
|
kamini
|
3316015WL101389
|
00354
|
PUNB0203000
|
960
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
CH3316015_020423APB_FTO_3982
|
3316015000NRG23020420234194377
|
IB23232591101
|
02/04/2023
|
Bhuneshwar Patel
|
Bhuneshwar Patel
|
3316015WL101403
|
00354
|
PUNB0203000
|
600
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
CH3316015_020423APB_FTO_3982
|
3316015000NRG23020420234194415
|
IB23232591299
|
02/04/2023
|
Amrit lal
|
Amrit lal
|
3316015WL101404
|
00354
|
PUNB0203000
|
720
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
CH3316015_020423APB_FTO_3982
|
3316015000NRG23020420234194977
|
IB23232591149
|
02/04/2023
|
umesh
|
umesh
|
3316015WL101412
|
00354
|
PUNB0203000
|
800
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
CH3316015_020423APB_FTO_3982
|
3316015000NRG23020420234195339
|
IB23232591218
|
02/04/2023
|
Dilharan
|
Dilharan
|
3316015WL101417
|
00089
|
CBIN0282694
|
360
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
CH3316015_020423APB_FTO_3996
|
3316015000NRG23020420234195770
|
1206089581
|
02/04/2023
|
rakesh
|
rakesh
|
3316015WL101432
|
00089
|
CBIN0282780
|
612
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
759
|
CH3316015_020423APB_FTO_3996
|
3316015000NRG23020420234196110
|
1206089603
|
02/04/2023
|
BIRAJO BAI
|
BIRAJO BAI
|
3316015WL101436
|
00045
|
BARB0DBSAMO
|
480
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
CH3316015_020423APB_FTO_3996
|
3316015000NRG23020420234196658
|
1206089266
|
02/04/2023
|
bedin
|
bedin
|
3316015WL101450
|
00354
|
PUNB0738700
|
620
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
CH3316015_020423APB_FTO_4012
|
3316015000NRG23020420234201084
|
1203340393
|
02/04/2023
|
Jugri Manhare
|
Jugri Manhare
|
3316015WL101505
|
00354
|
PUNB0203000
|
600
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
CH3316015_070723FTO_214337
|
3316015000NRG23140220232600966
|
4968380239
|
07/07/2023
|
UMA
|
UMA
|
3316015WL0075682
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
763
|
CH3316015_070723FTO_214337
|
3316015000NRG23140220232601089
|
4968380242
|
07/07/2023
|
KISHAN
|
KISHAN
|
3316015WL0075703
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
764
|
CH3316015_070723FTO_214337
|
3316015000NRG23150520234293293
|
4968380275
|
07/07/2023
|
KHEDURAM SAHU
|
KHEDURAM SAHU
|
3316015WL0105270
|
00354
|
PUNB0178610
|
5
|
30/08/2023
|
No Such Account
|
765
|
CH3316015_070723FTO_214337
|
3316015000NRG23190620234295488
|
4968380272
|
07/07/2023
|
Amrautin Dahariya
|
Amrautin Dahariya
|
3316015WL0105743
|
00165
|
IBKL0001703
|
170
|
30/08/2023
|
No Such Account
|
766
|
CH3316015_030623APB_FTO_140486
|
3316015000NRG24020620231072668
|
3437038566
|
03/06/2023
|
VIDYA
|
VIDYA
|
3316015WL025035
|
00354
|
PUNB0203000
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
CH3316015_070723FTO_214149
|
3316015000NRG24040620231106965
|
4965715760
|
07/07/2023
|
HEMIN
|
HEMIN
|
3316015WL0025714
|
00165
|
IBKL0001703
|
960
|
30/08/2023
|
No Such Account
|
768
|
CH3316015_070723FTO_214172
|
3316015000NRG24040620231107032
|
4968381986
|
07/07/2023
|
chhaw
|
chhaw
|
3316015WL0025732
|
00045
|
BARB0ARANGX
|
550
|
30/08/2023
|
No Such Account
|
769
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956705
|
5761793076
|
08/09/2023
|
DHANISHA
|
DHANISHA
|
3316015WL0060707
|
00045
|
BARB0ARANGX
|
1326
|
20/09/2023
|
A/c Blocked or Frozen
|
770
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956712
|
5761793095
|
08/09/2023
|
BHUPENDRA
|
BHUPENDRA
|
3316015WL0060707
|
00045
|
BARB0ARANGX
|
700
|
20/09/2023
|
A/c Blocked or Frozen
|
771
|
CH3316015_070723APB_FTO_213334
|
3316015000NRG24060720231848798
|
4966241813
|
07/07/2023
|
Shivakumar
|
Shivakumar
|
3316015WL044812
|
00048
|
BKID0009353
|
555
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
CH3316015_081223APB_FTO_356125
|
3316015000NRG24081220232141466
|
IB23342450974
|
08/12/2023
|
KAUSHILYA bai
|
KAUSHILYA bai
|
3316015WL084526
|
00045
|
BARB0DBBANA
|
884
|
08/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
CH3316015_080923FTO_261367
|
3316015000NRG24100820231908451
|
5761793118
|
08/09/2023
|
sunil
|
sunil
|
3316015WL0053413
|
00045
|
BARB0DBGODH
|
684
|
20/09/2023
|
A/c Blocked or Frozen
|
774
|
CH3316015_020423APB_FTO_3687
|
3316015000NRG23010420234185796
|
IB23232589919
|
02/04/2023
|
GHANSHAYAM
|
GHANSHAYAM
|
3316015WL101289
|
00354
|
PUNB0738700
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
CH3316015_070723FTO_214337
|
3316015000NRG23080220232595567
|
4968380301
|
07/07/2023
|
ROHIT
|
ROHIT
|
3316015WL0075129
|
00415
|
SBIN0013658
|
1020
|
30/08/2023
|
No Such Account
|
776
|
CH3316015_070723FTO_214337
|
3316015000NRG23080220232595569
|
4968380302
|
07/07/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
3316015WL0075129
|
00415
|
SBIN0013658
|
1020
|
30/08/2023
|
No Such Account
|
777
|
CH3316015_070723FTO_214337
|
3316015000NRG23140220232601088
|
4968380247
|
07/07/2023
|
KRISNA KUMAR
|
KRISNA KUMAR
|
3316015WL0075703
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
778
|
CH3316015_150423FTO_30743
|
3316015000NRG23150420234285682
|
1437127285
|
15/04/2023
|
Rajkumari
|
Rajkumari
|
3316015WL0103817
|
00415
|
SBIN0013658
|
50
|
11/05/2023
|
Account closed
|
779
|
CH3316015_150423FTO_30743
|
3316015000NRG23150420234285684
|
1437127284
|
15/04/2023
|
Rajkumari
|
Rajkumari
|
3316015WL0103817
|
00415
|
SBIN0013658
|
60
|
11/05/2023
|
Account closed
|
780
|
CH3316015_150423FTO_30771
|
3316015000NRG23150420234286211
|
IBKL23081846638
|
15/04/2023
|
KISMAT
|
KISMAT
|
3316015WL0103824
|
00045
|
BARB0ARANGX
|
1200
|
18/08/2023
|
R01
|
781
|
CH3316015_020224APB_FTO_453004
|
3316015000NRG24010220242839089
|
2146980074
|
02/02/2024
|
MAHESHVARI
|
MAHESHVARI
|
3316015WL110397
|
00415
|
SBIN0002874
|
360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
CH3316015_010324APB_FTO_506602
|
3316015000NRG24010320243406497
|
IB24062863780
|
01/03/2024
|
KAMINI
|
KAMINI
|
3316015WL122604
|
00354
|
PUNB0178610
|
221
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
CH3316015_010324APB_FTO_506542
|
3316015000NRG24010320243406951
|
2932108292
|
01/03/2024
|
TUKARAM SAHU
|
TUKARAM SAHU
|
3316015WL122611
|
00045
|
BARB0DBBANA
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
CH3316015_070723FTO_214172
|
3316015000NRG24040620231107033
|
4968381996
|
07/07/2023
|
Kaushilya
|
Kaushilya
|
3316015WL0025732
|
00045
|
BARB0ARANGX
|
550
|
30/08/2023
|
No Such Account
|
785
|
CH3316015_100224APB_FTO_468136
|
3316015000NRG24090220242978897
|
2349271609
|
10/02/2024
|
Tara
|
Tara
|
3316015WL113778
|
00045
|
BARB0ARANGX
|
1105
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572390
|
4968382277
|
07/07/2023
|
DOMAN
|
DOMAN
|
3316015WL0012738
|
00354
|
PUNB0738700
|
720
|
30/08/2023
|
No Such Account
|
787
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572401
|
4968382093
|
07/07/2023
|
JUGBATI
|
JUGBATI
|
3316015WL0012739
|
00045
|
BARB0ARANGX
|
3
|
30/08/2023
|
No Such Account
|
788
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572412
|
4968382132
|
07/07/2023
|
DEVKI SAHU
|
DEVKI SAHU
|
3316015WL0012743
|
00051
|
MAHB0001893
|
884
|
30/08/2023
|
No Such Account
|
789
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572470
|
4968382071
|
07/07/2023
|
KUBER SEN
|
KUBER SEN
|
3316015WL0012746
|
00045
|
BARB0ARANGX
|
1140
|
30/08/2023
|
No Such Account
|
790
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572753
|
4968382075
|
07/07/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0012763
|
00045
|
BARB0ARANGX
|
955
|
30/08/2023
|
No Such Account
|
791
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572755
|
4968382062
|
07/07/2023
|
SARITA GAJENDRA
|
SARITA GAJENDRA
|
3316015WL0012764
|
00045
|
BARB0ARANGX
|
6
|
30/08/2023
|
No Such Account
|
792
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572834
|
4968382170
|
07/07/2023
|
Satbai
|
Satbai
|
3316015WL0012769
|
00354
|
PUNB0203000
|
900
|
30/08/2023
|
Account closed
|
793
|
CH3316015_070723FTO_214048
|
3316015000NRG24130520230573039
|
4965715028
|
07/07/2023
|
Mangal Ram
|
Mangal Ram
|
3316015WL0012796
|
00165
|
IBKL0001703
|
1200
|
30/08/2023
|
No Such Account
|
794
|
CH3316015_070723FTO_214048
|
3316015000NRG24130520230573040
|
4965715029
|
07/07/2023
|
Mangal Ram
|
Mangal Ram
|
3316015WL0012796
|
00165
|
IBKL0001703
|
360
|
30/08/2023
|
No Such Account
|
795
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573056
|
4968380963
|
07/07/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL0012800
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
796
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573195
|
4968381130
|
07/07/2023
|
krishna
|
krishna
|
3316015WL0012808
|
00045
|
BARB0AKALTA
|
1050
|
30/08/2023
|
No Such Account
|
797
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573197
|
4968380977
|
07/07/2023
|
Domar
|
Domar
|
3316015WL0012809
|
00045
|
BARB0ARANGX
|
996
|
30/08/2023
|
No Such Account
|
798
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573671
|
4968381131
|
07/07/2023
|
Toran
|
Toran
|
3316015WL0012815
|
00415
|
SBIN0013658
|
720
|
30/08/2023
|
No Such Account
|
799
|
CH3316015_070723FTO_214207
|
3316015000NRG22280920224979256
|
4968382345
|
07/07/2023
|
TARACHAND
|
TARACHAND
|
3316015WL0113242
|
00093
|
CRGB0000104
|
193
|
30/08/2023
|
No Such Account
|
800
|
CH3316015_100423APB_FTO_20795
|
3316015000NRG23060420234255287
|
IB23232603947
|
10/04/2023
|
Prembai
|
Prembai
|
3316015WL103003
|
00045
|
BARB0ARANGX
|
180
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
CH3316015_070723FTO_214337
|
3316015000NRG23080220232595570
|
4968380303
|
07/07/2023
|
RAMESHWAR VERMA
|
RAMESHWAR VERMA
|
3316015WL0075129
|
00415
|
SBIN0013658
|
1020
|
30/08/2023
|
No Such Account
|
802
|
CH3316015_100423APB_FTO_20795
|
3316015000NRG23100420234269797
|
IB23232604029
|
10/04/2023
|
RAJARAM
|
RAJARAM
|
3316015WL103351
|
00045
|
BARB0DBSAMO
|
320
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
CH3316015_070723FTO_214337
|
3316015000NRG23140220232601086
|
4968380244
|
07/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
3316015WL0075703
|
00045
|
BARB0ARANGX
|
450
|
30/08/2023
|
No Such Account
|
804
|
CH3316015_150423FTO_30743
|
3316015000NRG23150420234285737
|
1437127265
|
15/04/2023
|
Daulat ram
|
Daulat ram
|
3316015WL0103818
|
00354
|
PUNB0203000
|
320
|
11/05/2023
|
No Such Account
|
805
|
CH3316015_070723FTO_214337
|
3316015000NRG23300120232515720
|
4968380256
|
07/07/2023
|
RAMSWARUP
|
RAMSWARUP
|
3316015WL0072127
|
00045
|
BARB0ARANGX
|
450
|
30/08/2023
|
No Such Account
|
806
|
CH3316015_070723FTO_214337
|
3316015000NRG23300120232515721
|
4968380286
|
07/07/2023
|
BUDHARA BAI
|
BUDHARA BAI
|
3316015WL0072127
|
00354
|
PUNB0738700
|
450
|
30/08/2023
|
No Such Account
|
807
|
CH3316015_020224APB_FTO_453004
|
3316015000NRG24010220242838391
|
2146980082
|
02/02/2024
|
keshri
|
keshri
|
3316015WL110379
|
00045
|
BARB0ARANGX
|
884
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
CH3316015_020224APB_FTO_453004
|
3316015000NRG24010220242844436
|
2146980477
|
02/02/2024
|
TEEJU
|
TEEJU
|
3316015WL110484
|
00051
|
MAHB0001893
|
120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
CH3316015_020224APB_FTO_453013
|
3316015000NRG24010220242847860
|
IB24034816252
|
02/02/2024
|
Kumari
|
Kumari
|
3316015WL110571
|
00354
|
PUNB0203000
|
480
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
CH3316015_010324APB_FTO_506573
|
3316015000NRG24010320243404111
|
2931919280
|
01/03/2024
|
SARITA
|
SARITA
|
3316015WL122560
|
00051
|
MAHB0001893
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
CH3316015_010324APB_FTO_506573
|
3316015000NRG24010320243405400
|
2931919022
|
01/03/2024
|
TIKESHWAR PRASAD SAHU
|
TIKESHWAR PRASAD SAHU
|
3316015WL122585
|
00415
|
SBIN0013658
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
CH3316015_011223APB_FTO_346110
|
3316015000NRG24011220232119697
|
N112301B9D310
|
01/12/2023
|
roshni
|
roshni
|
3316015WL082277
|
00048
|
BKID0009353
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
CH3316015_070723FTO_214149
|
3316015000NRG24040620231108020
|
4965715742
|
07/07/2023
|
RAMSEVAK
|
RAMSEVAK
|
3316015WL0025761
|
00045
|
BARB0DBGODH
|
340
|
30/08/2023
|
No Such Account
|
814
|
CH3316015_070723FTO_214172
|
3316015000NRG24040620231108272
|
4968381998
|
07/07/2023
|
SARITA GAJENDRA
|
SARITA GAJENDRA
|
3316015WL0025774
|
00045
|
BARB0DBGODH
|
1050
|
30/08/2023
|
No Such Account
|
815
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956666
|
5761793122
|
08/09/2023
|
nageshwar
|
nageshwar
|
3316015WL0060700
|
00045
|
BARB0DBSAMO
|
160
|
20/09/2023
|
A/c Blocked or Frozen
|
816
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956672
|
5761793084
|
08/09/2023
|
SAKUN BAI
|
SAKUN BAI
|
3316015WL0060701
|
00415
|
SBIN0013658
|
600
|
20/09/2023
|
Account closed
|
817
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956732
|
5761793111
|
08/09/2023
|
raj
|
raj
|
3316015WL0060712
|
00045
|
BARB0DBDERI
|
5
|
20/09/2023
|
A/c Blocked or Frozen
|
818
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956735
|
5761793113
|
08/09/2023
|
SUMITRA
|
SUMITRA
|
3316015WL0060712
|
00045
|
BARB0DBDERI
|
4
|
20/09/2023
|
A/c Blocked or Frozen
|
819
|
CH3316015_090324APB_FTO_520158
|
3316015000NRG24090320243524726
|
IB24071197084
|
09/03/2024
|
RAJKUMAR
|
RAJKUMAR
|
3316015WL125104
|
00354
|
PUNB0738700
|
720
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572396
|
4968382069
|
07/07/2023
|
CHHABI LAL
|
CHHABI LAL
|
3316015WL0012739
|
00045
|
BARB0ARANGX
|
3
|
30/08/2023
|
No Such Account
|
821
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572399
|
4968382058
|
07/07/2023
|
Punni
|
Punni
|
3316015WL0012739
|
00045
|
BARB0ARANGX
|
3
|
30/08/2023
|
No Such Account
|
822
|
CH3316015_010224APB_FTO_452213
|
3316015000NRG24010220242830479
|
2352395093
|
01/02/2024
|
Premin
|
Premin
|
3316015WL110228
|
00415
|
SBIN0030313
|
884
|
30/03/2024
|
A/c Blocked or Frozen
|
823
|
CH3316015_010324APB_FTO_506958
|
3316015000NRG24010320243401220
|
2932264429
|
01/03/2024
|
SITA BAI
|
SITA BAI
|
3316015WL122513
|
00415
|
SBIN0013658
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
CH3316015_040623APB_FTO_141099
|
3316015000NRG24020620231039777
|
2311210413
|
04/06/2023
|
SUSHILA
|
SUSHILA
|
3316015WL024321
|
00354
|
PUNB0203000
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
CH3316015_040623APB_FTO_141099
|
3316015000NRG24020620231039812
|
2311210416
|
04/06/2023
|
REKHA
|
REKHA
|
3316015WL024321
|
00354
|
PUNB0203000
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
CH3316015_040623APB_FTO_141099
|
3316015000NRG24020620231039867
|
2311210418
|
04/06/2023
|
LALITA
|
LALITA
|
3316015WL024321
|
00354
|
PUNB0203000
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956396
|
5761793491
|
08/09/2023
|
BHOJKUMARI
|
BHOJKUMARI
|
3316015WL0060660
|
00045
|
BARB0ARANGX
|
498
|
20/09/2023
|
A/c Blocked or Frozen
|
828
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956401
|
5761793507
|
08/09/2023
|
Laxni bai
|
Laxni bai
|
3316015WL0060661
|
00045
|
BARB0ARANGX
|
1152
|
20/09/2023
|
A/c Blocked or Frozen
|
829
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956412
|
5761793646
|
08/09/2023
|
Rohit Kumar
|
Rohit Kumar
|
3316015WL0060662
|
00354
|
PUNB0203000
|
360
|
20/09/2023
|
A/c Blocked or Frozen
|
830
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956415
|
5761793502
|
08/09/2023
|
hareliya purena
|
hareliya purena
|
3316015WL0060663
|
00045
|
BARB0ARANGX
|
850
|
20/09/2023
|
A/c Blocked or Frozen
|
831
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956427
|
5761793497
|
08/09/2023
|
nilesh
|
nilesh
|
3316015WL0060667
|
00045
|
BARB0ARANGX
|
400
|
20/09/2023
|
A/c Blocked or Frozen
|
832
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956507
|
5761793523
|
08/09/2023
|
Santuram
|
Santuram
|
3316015WL0060676
|
00045
|
BARB0ARANGX
|
400
|
20/09/2023
|
A/c Blocked or Frozen
|
833
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956518
|
5761793516
|
08/09/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0060677
|
00045
|
BARB0ARANGX
|
955
|
20/09/2023
|
A/c Blocked or Frozen
|
834
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956526
|
5761793493
|
08/09/2023
|
narendra
|
narendra
|
3316015WL0060678
|
00045
|
BARB0ARANGX
|
480
|
20/09/2023
|
A/c Blocked or Frozen
|
835
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956538
|
5761793550
|
08/09/2023
|
HEMIN
|
HEMIN
|
3316015WL0060681
|
00045
|
BARB0ARANGX
|
900
|
20/09/2023
|
A/c Blocked or Frozen
|
836
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956541
|
5761793578
|
08/09/2023
|
OM PRAKASH BANJARE
|
OM PRAKASH BANJARE
|
3316015WL0060682
|
00045
|
BARB0DBBANA
|
4
|
20/09/2023
|
A/c Blocked or Frozen
|
837
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956635
|
5761793570
|
08/09/2023
|
Lalita
|
Lalita
|
3316015WL0060695
|
00045
|
BARB0ARANGX
|
200
|
20/09/2023
|
Account closed
|
838
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956655
|
5761793562
|
08/09/2023
|
GAYATRI
|
GAYATRI
|
3316015WL0060697
|
00045
|
BARB0ARANGX
|
6
|
20/09/2023
|
Account closed
|
839
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956686
|
5761793521
|
08/09/2023
|
Lalita
|
Lalita
|
3316015WL0060703
|
00045
|
BARB0ARANGX
|
5
|
20/09/2023
|
A/c Blocked or Frozen
|
840
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956716
|
5761793608
|
08/09/2023
|
PRAMILA
|
PRAMILA
|
3316015WL0060709
|
00045
|
BARB0DBSAMO
|
960
|
20/09/2023
|
A/c Blocked or Frozen
|
841
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956721
|
5761793591
|
08/09/2023
|
MEENA
|
MEENA
|
3316015WL0060709
|
00045
|
BARB0DBSAMO
|
1080
|
20/09/2023
|
Account closed
|
842
|
CH3316015_080923FTO_262744
|
3316015000NRG24060920231959827
|
5761793506
|
08/09/2023
|
navnit
|
navnit
|
3316015WL0061094
|
00045
|
BARB0ARANGX
|
1050
|
20/09/2023
|
A/c Blocked or Frozen
|
843
|
CH3316015_070723APB_FTO_213328
|
3316015000NRG24070720231849297
|
4966240933
|
07/07/2023
|
lalita kumar
|
lalita kumar
|
3316015WL044892
|
00354
|
PUNB0203000
|
500
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
CH3316015_090224APB_FTO_467567
|
3316015000NRG24090220242977976
|
2349264042
|
09/02/2024
|
LEKHRAM
|
LEKHRAM
|
3316015WL113768
|
00354
|
PUNB0738700
|
480
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
CH3316015_070723FTO_214037
|
3316015000NRG24130520230572840
|
4968381773
|
07/07/2023
|
Santuram
|
Santuram
|
3316015WL0012770
|
00045
|
BARB0ARANGX
|
400
|
30/08/2023
|
No Such Account
|
846
|
CH3316015_080923FTO_261367
|
3316015000NRG24100820231908455
|
5761793073
|
08/09/2023
|
sitabai
|
sitabai
|
3316015WL0053414
|
00045
|
BARB0ARANGX
|
900
|
20/09/2023
|
A/c Blocked or Frozen
|
847
|
CH3316015_080923FTO_261367
|
3316015000NRG24100820231908496
|
5761793071
|
08/09/2023
|
lalit
|
lalit
|
3316015WL0053418
|
00045
|
BARB0ARANGX
|
360
|
20/09/2023
|
A/c Blocked or Frozen
|
848
|
CH3316015_120523APB_FTO_88965
|
3316015000NRG24110520230531659
|
1637289849
|
12/05/2023
|
Hemin
|
Hemin
|
3316015WL011709
|
00354
|
PUNB0203000
|
100
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572411
|
4968382133
|
07/07/2023
|
DEVKI SAHU
|
DEVKI SAHU
|
3316015WL0012743
|
00051
|
MAHB0001893
|
1326
|
30/08/2023
|
No Such Account
|
850
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572754
|
4968382076
|
07/07/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0012763
|
00045
|
BARB0ARANGX
|
740
|
30/08/2023
|
No Such Account
|
851
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572833
|
4968382169
|
07/07/2023
|
Satbai
|
Satbai
|
3316015WL0012769
|
00354
|
PUNB0203000
|
900
|
30/08/2023
|
Account closed
|
852
|
CH3316015_070723FTO_214048
|
3316015000NRG24130520230573038
|
4965715030
|
07/07/2023
|
Mangal Ram
|
Mangal Ram
|
3316015WL0012796
|
00165
|
IBKL0001703
|
1140
|
30/08/2023
|
No Such Account
|
853
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573057
|
4968380964
|
07/07/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL0012800
|
00045
|
BARB0ARANGX
|
1140
|
30/08/2023
|
No Such Account
|
854
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573059
|
4968380961
|
07/07/2023
|
JANKI BAI
|
JANKI BAI
|
3316015WL0012800
|
00045
|
BARB0ARANGX
|
550
|
30/08/2023
|
No Such Account
|
855
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573158
|
4968381004
|
07/07/2023
|
radha
|
radha
|
3316015WL0012802
|
00354
|
PUNB0178610
|
1326
|
30/08/2023
|
No Such Account
|
856
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573194
|
4968381129
|
07/07/2023
|
krishna
|
krishna
|
3316015WL0012808
|
00045
|
BARB0AKALTA
|
900
|
30/08/2023
|
No Such Account
|
857
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573196
|
4968380969
|
07/07/2023
|
Savitri
|
Savitri
|
3316015WL0012809
|
00045
|
BARB0ARANGX
|
1
|
30/08/2023
|
No Such Account
|
858
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573672
|
4968381148
|
07/07/2023
|
Rajkumari
|
Rajkumari
|
3316015WL0012815
|
00415
|
SBIN0013658
|
660
|
30/08/2023
|
Account closed
|
859
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573674
|
4968381000
|
07/07/2023
|
dharmendra
|
dharmendra
|
3316015WL0012816
|
00045
|
BARB0DBGODH
|
912
|
30/08/2023
|
No Such Account
|
860
|
CH3316015_070723FTO_214068
|
3316015000NRG24160520230600915
|
4968380987
|
07/07/2023
|
avmani
|
avmani
|
3316015WL0014159
|
00045
|
BARB0ARANGX
|
10
|
30/08/2023
|
No Such Account
|
861
|
CH3316015_070723FTO_214068
|
3316015000NRG24160520230600917
|
4968380981
|
07/07/2023
|
Khileshwari
|
Khileshwari
|
3316015WL0014159
|
00045
|
BARB0ARANGX
|
680
|
30/08/2023
|
No Such Account
|
862
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601007
|
4965715657
|
07/07/2023
|
SANTOSHI
|
SANTOSHI
|
3316015WL0014167
|
00045
|
BARB0ARANGX
|
442
|
30/08/2023
|
No Such Account
|
863
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601161
|
4965715663
|
07/07/2023
|
Radhobai
|
Radhobai
|
3316015WL0014176
|
00045
|
BARB0ARANGX
|
760
|
30/08/2023
|
No Such Account
|
864
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601246
|
4965715694
|
07/07/2023
|
Rajkumari
|
Rajkumari
|
3316015WL0014187
|
00415
|
SBIN0013658
|
120
|
30/08/2023
|
Account closed
|
865
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601958
|
4965715709
|
07/07/2023
|
nageshwar
|
nageshwar
|
3316015WL0014228
|
00045
|
BARB0ARANGX
|
160
|
30/08/2023
|
No Such Account
|
866
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721777
|
4965715698
|
07/07/2023
|
YASVANT
|
YASVANT
|
3316015WL0016795
|
00045
|
BARB0ARANGX
|
900
|
30/08/2023
|
No Such Account
|
867
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721798
|
4965715652
|
07/07/2023
|
Lileshwari Dhiwar
|
Lileshwari Dhiwar
|
3316015WL0016801
|
00045
|
BARB0ARANGX
|
207
|
30/08/2023
|
No Such Account
|
868
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721804
|
4965715383
|
07/07/2023
|
chhagan
|
chhagan
|
3316015WL0016805
|
00165
|
IBKL0001703
|
1
|
30/08/2023
|
No Such Account
|
869
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721901
|
4965715788
|
07/07/2023
|
SARITA GAJENDRA
|
SARITA GAJENDRA
|
3316015WL0016821
|
00045
|
BARB0ARANGX
|
495
|
30/08/2023
|
No Such Account
|
870
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721970
|
4965715785
|
07/07/2023
|
radha
|
radha
|
3316015WL0016828
|
00354
|
PUNB0178610
|
884
|
30/08/2023
|
No Such Account
|
871
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230722023
|
4965715792
|
07/07/2023
|
KULASI RAM SAHU
|
KULASI RAM SAHU
|
3316015WL0016837
|
00045
|
BARB0ARANGX
|
170
|
30/08/2023
|
No Such Account
|
872
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230722035
|
4965715658
|
07/07/2023
|
chandrika
|
chandrika
|
3316015WL0016847
|
00045
|
BARB0ARANGX
|
300
|
30/08/2023
|
No Such Account
|
873
|
CH3316015_100423FTO_20747
|
3316015000NRG23100420234279131
|
IBKL230817932507
|
10/04/2023
|
SURAJA
|
SURAJA
|
3316015WL103484
|
00048
|
BKID0009353
|
408
|
17/08/2023
|
R01
|
874
|
CH3316015_040623APB_FTO_141363
|
3316015000NRG24030620231076071
|
2312665382
|
04/06/2023
|
MENKA
|
MENKA
|
3316015WL025098
|
00354
|
PUNB0203000
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956402
|
5761793473
|
08/09/2023
|
Rohit
|
Rohit
|
3316015WL0060661
|
00045
|
BARB0ARANGX
|
10
|
20/09/2023
|
A/c Blocked or Frozen
|
876
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956421
|
5761793483
|
08/09/2023
|
nandani
|
nandani
|
3316015WL0060663
|
00045
|
BARB0ARANGX
|
402
|
20/09/2023
|
A/c Blocked or Frozen
|
877
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956423
|
5761793468
|
08/09/2023
|
KALINDRI
|
KALINDRI
|
3316015WL0060664
|
00045
|
BARB0ARANGX
|
1200
|
20/09/2023
|
A/c Blocked or Frozen
|
878
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956502
|
5761793544
|
08/09/2023
|
SHATRUHAN
|
SHATRUHAN
|
3316015WL0060675
|
00045
|
BARB0ARANGX
|
1170
|
20/09/2023
|
A/c Blocked or Frozen
|
879
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956504
|
5761793540
|
08/09/2023
|
SURAJ KUMAR YADAV
|
SURAJ KUMAR YADAV
|
3316015WL0060675
|
00045
|
BARB0ARANGX
|
860
|
20/09/2023
|
A/c Blocked or Frozen
|
880
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956549
|
5761793470
|
08/09/2023
|
MANISHA
|
MANISHA
|
3316015WL0060683
|
00045
|
BARB0ARANGX
|
500
|
20/09/2023
|
A/c Blocked or Frozen
|
881
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956554
|
5761793534
|
08/09/2023
|
rahi
|
rahi
|
3316015WL0060684
|
00045
|
BARB0ARANGX
|
800
|
20/09/2023
|
A/c Blocked or Frozen
|
882
|
CH3316015_060723APB_FTO_213033
|
3316015000NRG24060720231847946
|
4966243226
|
06/07/2023
|
NARAYAN
|
NARAYAN
|
3316015WL044643
|
00354
|
PUNB0203000
|
960
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
CH3316015_080923APB_FTO_262707
|
3316015000NRG24080920231963427
|
5763540444
|
08/09/2023
|
hemlata
|
hemlata
|
3316015WL061922
|
00045
|
BARB0DBGODH
|
1200
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
CH3316015_090224APB_FTO_468037
|
3316015000NRG24090220242982823
|
2349059554
|
09/02/2024
|
LAXMI BAI
|
LAXMI BAI
|
3316015WL113834
|
00051
|
MAHB0001893
|
663
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
CH3316015_090224APB_FTO_468037
|
3316015000NRG24090220242983791
|
2349059855
|
09/02/2024
|
Yogesh sen
|
Yogesh sen
|
3316015WL113858
|
00415
|
SBIN0061114
|
1105
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
CH3316015_070723FTO_214037
|
3316015000NRG24130520230572851
|
4968381770
|
07/07/2023
|
SEEMA
|
SEEMA
|
3316015WL0012773
|
00045
|
BARB0ARANGX
|
816
|
30/08/2023
|
No Such Account
|
887
|
CH3316015_070723FTO_214037
|
3316015000NRG24130520230572946
|
4968381790
|
07/07/2023
|
MAKHAN LAL
|
MAKHAN LAL
|
3316015WL0012782
|
00045
|
BARB0DBGODH
|
848
|
30/08/2023
|
A/c Blocked or Frozen
|
888
|
CH3316015_070723FTO_214037
|
3316015000NRG24130520230573011
|
4968381775
|
07/07/2023
|
SANTOSHI
|
SANTOSHI
|
3316015WL0012787
|
00045
|
BARB0ARANGX
|
1326
|
30/08/2023
|
No Such Account
|
889
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573759
|
4965714950
|
07/07/2023
|
JIRA NIRMALKAR
|
JIRA NIRMALKAR
|
3316015WL0012839
|
00045
|
BARB0ARANGX
|
300
|
30/08/2023
|
No Such Account
|
890
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573765
|
4965714963
|
07/07/2023
|
BIRAM
|
BIRAM
|
3316015WL0012839
|
00045
|
BARB0ARANGX
|
1170
|
30/08/2023
|
No Such Account
|
891
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573767
|
4965714964
|
07/07/2023
|
BIRAM
|
BIRAM
|
3316015WL0012839
|
00045
|
BARB0ARANGX
|
300
|
30/08/2023
|
No Such Account
|
892
|
CH3316015_070723FTO_214075
|
3316015000NRG24150620231480628
|
4965714942
|
07/07/2023
|
jitendra
|
jitendra
|
3316015WL0033428
|
00045
|
BARB0ARANGX
|
560
|
30/08/2023
|
No Such Account
|
893
|
CH3316015_070723FTO_214075
|
3316015000NRG24170620231548817
|
4965714957
|
07/07/2023
|
bulendra
|
bulendra
|
3316015WL0034672
|
00045
|
BARB0ARANGX
|
525
|
30/08/2023
|
No Such Account
|
894
|
CH3316015_070723FTO_214075
|
3316015000NRG24170620231548845
|
4965714970
|
07/07/2023
|
dulari
|
dulari
|
3316015WL0034674
|
00045
|
BARB0DBKHRA
|
1
|
30/08/2023
|
No Such Account
|
895
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102743
|
1438895829
|
18/04/2023
|
pawan
|
pawan
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102745
|
1438895962
|
18/04/2023
|
POOJA
|
POOJA
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
CH3316015_020124FTO_401042
|
3316015000NRG22040120234982671
|
IBKL240103277410
|
02/01/2024
|
Govindram
|
Govindram
|
3316015WL0113766
|
00089
|
CBIN0282694
|
1020
|
03/01/2024
|
R01
|
898
|
CH3316015_020124FTO_401042
|
3316015000NRG22040120234982681
|
|
02/01/2024
|
Rajesh
|
Rajesh
|
3316015WL0113773
|
00177
|
IOBA0003336
|
760
|
03/01/2024
|
R11
|
899
|
CH3316015_020124FTO_401042
|
3316015000NRG22040120234982685
|
|
02/01/2024
|
BALLA
|
BALLA
|
3316015WL0113774
|
00165
|
IBKL0001703
|
1158
|
03/01/2024
|
R01
|
900
|
CH3316015_020124FTO_401037
|
3316015000NRG23060920234297270
|
IBKL240103277093
|
02/01/2024
|
Purnima
|
Purnima
|
3316015WL0106134
|
00045
|
BARB0DBSAMO
|
320
|
03/01/2024
|
R01
|
901
|
CH3316015_020124FTO_401037
|
3316015000NRG23060920234297301
|
IBKL240103276929
|
02/01/2024
|
nageshwar
|
nageshwar
|
3316015WL0106139
|
00045
|
BARB0DBSAMO
|
320
|
03/01/2024
|
R03
|
902
|
CH3316015_070723FTO_214250
|
3316015000NRG23080220232595563
|
4968380502
|
07/07/2023
|
Dujeram
|
Dujeram
|
3316015WL0075128
|
00045
|
BARB0ARANGX
|
360
|
30/08/2023
|
No Such Account
|
903
|
CH3316015_100423APB_FTO_19496
|
3316015000NRG23080420234264398
|
IB23232597024
|
10/04/2023
|
umesh
|
umesh
|
3316015WL103233
|
00354
|
PUNB0203000
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
CH3316015_100423APB_FTO_19496
|
3316015000NRG23100420234276749
|
IB23232596345
|
10/04/2023
|
Ahilya
|
Ahilya
|
3316015WL103443
|
00354
|
PUNB0203000
|
800
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
CH3316015_020124FTO_401037
|
3316015000NRG23110420234283661
|
IBKL240103276913
|
02/01/2024
|
Prembai
|
Prembai
|
3316015WL0103658
|
00045
|
BARB0ARANGX
|
960
|
03/01/2024
|
R03
|
906
|
CH3316015_020124FTO_401037
|
3316015000NRG23110420234284182
|
|
02/01/2024
|
Indrani
|
Indrani
|
3316015WL0103680
|
00177
|
IOBA0003336
|
900
|
03/01/2024
|
R11
|
907
|
CH3316015_070723FTO_214250
|
3316015000NRG23150520234292997
|
4968380495
|
07/07/2023
|
Rajulal Banjare
|
Rajulal Banjare
|
3316015WL0105218
|
00045
|
BARB0ARANGX
|
650
|
30/08/2023
|
No Such Account
|
908
|
CH3316015_020124FTO_401037
|
3316015000NRG23210920234298432
|
IBKL240103277229
|
02/01/2024
|
Satbai
|
Satbai
|
3316015WL0106379
|
00354
|
PUNB0203000
|
900
|
03/01/2024
|
R01
|
909
|
CH3316015_070723FTO_214250
|
3316015000NRG23290420234288248
|
4968380562
|
07/07/2023
|
ashok
|
ashok
|
3316015WL0104125
|
00045
|
BARB0ARANGX
|
875
|
30/08/2023
|
Account closed
|
910
|
CH3316015_010324APB_FTO_507229
|
3316015000NRG24010320243399172
|
IB24062857919
|
01/03/2024
|
HEMIN
|
HEMIN
|
3316015WL122474
|
00051
|
MAHB0001893
|
1200
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
CH3316015_010324APB_FTO_507229
|
3316015000NRG24010320243399237
|
IB24062857890
|
01/03/2024
|
CHAITU
|
CHAITU
|
3316015WL122474
|
00051
|
MAHB0001893
|
1000
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
CH3316015_010324APB_FTO_507352
|
3316015000NRG24010320243403932
|
IB24062876604
|
01/03/2024
|
Shashi Verma
|
Shashi Verma
|
3316015WL122557
|
00045
|
BARB0AVANTI
|
1326
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
CH3316015_010324APB_FTO_507352
|
3316015000NRG24010320243404932
|
IB24062876373
|
01/03/2024
|
Kumari
|
Kumari
|
3316015WL122576
|
00354
|
PUNB0203000
|
700
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
CH3316015_030623FTO_140784
|
3316015000NRG24020620231060833
|
3434301000
|
03/06/2023
|
chhaw
|
chhaw
|
3316015WL024777
|
00045
|
BARB0ARANGX
|
800
|
14/07/2023
|
No Such Account
|
915
|
CH3316015_040124APB_FTO_404873
|
3316015000NRG24040120242336178
|
1784883854
|
04/01/2024
|
Dulari
|
Dulari
|
3316015WL095363
|
00051
|
MAHB0001893
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
CH3316015_060523FTO_76315
|
3316015000NRG24060520230462106
|
1481861721
|
06/05/2023
|
avmani
|
avmani
|
3316015WL009585
|
00045
|
BARB0ARANGX
|
10
|
12/05/2023
|
No Such Account
|
917
|
CH3316015_150324APB_FTO_531793
|
3316015000NRG24150320243630268
|
IB24078506642
|
15/03/2024
|
CHAITU
|
CHAITU
|
3316015WL127383
|
00051
|
MAHB0001893
|
1075
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
CH3316015_170623APB_FTO_174636
|
3316015000NRG24160620231492514
|
3434007389
|
17/06/2023
|
badari
|
badari
|
3316015WL033762
|
00045
|
BARB0DBSAMO
|
450
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
CH3316015_010324APB_FTO_506371
|
3316015065NRG24010320243398399
|
2926993739
|
01/03/2024
|
Yadaram
|
Yadaram
|
3316015WL122462
|
00415
|
SBIN0030313
|
775
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
CH3316015_010423FTO_2961
|
3316015000NRG23010420234177540
|
1877154657
|
01/04/2023
|
Puneshwar
|
Puneshwar
|
3316015WL101191
|
00045
|
BARB0DBBANA
|
720
|
26/05/2023
|
No Such Account
|
921
|
CH3316015_100423APB_FTO_19332
|
3316015000NRG23060420234255214
|
IB23232594501
|
10/04/2023
|
PADMANI
|
PADMANI
|
3316015WL103003
|
00045
|
BARB0DBGODH
|
625
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
CH3316015_100423APB_FTO_19332
|
3316015000NRG23070420234260215
|
IB23232594090
|
10/04/2023
|
shivbati
|
shivbati
|
3316015WL103107
|
00045
|
BARB0ARANGX
|
200
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
CH3316015_100423APB_FTO_19332
|
3316015000NRG23090420234266807
|
IB23232594767
|
10/04/2023
|
SARITA
|
SARITA
|
3316015WL103303
|
00045
|
BARB0ARANGX
|
1020
|
17/08/2023
|
A/C Blocked or Frozen
|
924
|
CH3316015_030623APB_FTO_140737
|
3316015000NRG24030620231083441
|
3437454257
|
03/06/2023
|
Bhagwati
|
Bhagwati
|
3316015WL025268
|
00045
|
BARB0ARANGX
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
CH3316015_031123APB_FTO_320110
|
3316015000NRG24031120232078072
|
9666603983
|
03/11/2023
|
UBHA BAI
|
UBHA BAI
|
3316015WL076755
|
00354
|
PUNB0178610
|
884
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956397
|
5761793492
|
08/09/2023
|
BHOJKUMARI
|
BHOJKUMARI
|
3316015WL0060660
|
00045
|
BARB0ARANGX
|
240
|
20/09/2023
|
A/c Blocked or Frozen
|
927
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956416
|
5761793501
|
08/09/2023
|
hareliya purena
|
hareliya purena
|
3316015WL0060663
|
00045
|
BARB0ARANGX
|
990
|
20/09/2023
|
A/c Blocked or Frozen
|
928
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956417
|
5761793485
|
08/09/2023
|
nandani
|
nandani
|
3316015WL0060663
|
00045
|
BARB0ARANGX
|
1105
|
20/09/2023
|
A/c Blocked or Frozen
|
929
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956428
|
5761793495
|
08/09/2023
|
nilesh
|
nilesh
|
3316015WL0060667
|
00045
|
BARB0ARANGX
|
1000
|
20/09/2023
|
A/c Blocked or Frozen
|
930
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956473
|
5761793513
|
08/09/2023
|
RAMSWARUP
|
RAMSWARUP
|
3316015WL0060671
|
00045
|
BARB0ARANGX
|
15
|
20/09/2023
|
A/c Blocked or Frozen
|
931
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956505
|
5761793539
|
08/09/2023
|
SURAJ KUMAR YADAV
|
SURAJ KUMAR YADAV
|
3316015WL0060675
|
00045
|
BARB0ARANGX
|
525
|
20/09/2023
|
A/c Blocked or Frozen
|
932
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956508
|
5761793522
|
08/09/2023
|
Santuram
|
Santuram
|
3316015WL0060676
|
00045
|
BARB0ARANGX
|
720
|
20/09/2023
|
A/c Blocked or Frozen
|
933
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956524
|
5761793475
|
08/09/2023
|
Puneshwar
|
Puneshwar
|
3316015WL0060678
|
00045
|
BARB0ARANGX
|
5
|
20/09/2023
|
A/c Blocked or Frozen
|
934
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956525
|
5761793477
|
08/09/2023
|
Puneshwar
|
Puneshwar
|
3316015WL0060678
|
00045
|
BARB0ARANGX
|
300
|
20/09/2023
|
A/c Blocked or Frozen
|
935
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956539
|
5761793576
|
08/09/2023
|
PIKESHWER
|
PIKESHWER
|
3316015WL0060682
|
00045
|
BARB0DBBANA
|
3
|
20/09/2023
|
A/c Blocked or Frozen
|
936
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956540
|
5761793577
|
08/09/2023
|
OM PRAKASH BANJARE
|
OM PRAKASH BANJARE
|
3316015WL0060682
|
00045
|
BARB0DBBANA
|
480
|
20/09/2023
|
A/c Blocked or Frozen
|
937
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956654
|
5761793561
|
08/09/2023
|
GAYATRI
|
GAYATRI
|
3316015WL0060697
|
00045
|
BARB0ARANGX
|
900
|
20/09/2023
|
Account closed
|
938
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956689
|
5761793639
|
08/09/2023
|
MONA
|
MONA
|
3316015WL0060704
|
00051
|
MAHB0001162
|
4
|
20/09/2023
|
No Such Account
|
939
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956694
|
5761793636
|
08/09/2023
|
KAMLESHWARI
|
KAMLESHWARI
|
3316015WL0060704
|
00051
|
MAHB0001162
|
720
|
20/09/2023
|
No Such Account
|
940
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956695
|
5761793637
|
08/09/2023
|
KAMLESHWARI
|
KAMLESHWARI
|
3316015WL0060704
|
00051
|
MAHB0001162
|
540
|
20/09/2023
|
No Such Account
|
941
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956719
|
5761793593
|
08/09/2023
|
bharati
|
bharati
|
3316015WL0060709
|
00045
|
BARB0DBSAMO
|
1326
|
20/09/2023
|
Account closed
|
942
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956722
|
5761793547
|
08/09/2023
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL0060710
|
00045
|
BARB0ARANGX
|
400
|
20/09/2023
|
A/c Blocked or Frozen
|
943
|
CH3316015_070723APB_FTO_213328
|
3316015000NRG24070720231849169
|
4966240951
|
07/07/2023
|
SAVITRI
|
SAVITRI
|
3316015WL044881
|
00354
|
PUNB0738700
|
1320
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
CH3316015_010324APB_FTO_506958
|
3316015000NRG24010320243398490
|
2932264390
|
01/03/2024
|
kunti bai
|
kunti bai
|
3316015WL122464
|
00354
|
PUNB0203000
|
260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956398
|
5761793508
|
08/09/2023
|
Laxni bai
|
Laxni bai
|
3316015WL0060661
|
00045
|
BARB0ARANGX
|
6
|
20/09/2023
|
A/c Blocked or Frozen
|
946
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956449
|
5761793478
|
08/09/2023
|
AKASH SAHU
|
AKASH SAHU
|
3316015WL0060667
|
00045
|
BARB0ARANGX
|
440
|
20/09/2023
|
A/c Blocked or Frozen
|
947
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956450
|
5761793479
|
08/09/2023
|
AKASH SAHU
|
AKASH SAHU
|
3316015WL0060667
|
00045
|
BARB0ARANGX
|
1200
|
20/09/2023
|
A/c Blocked or Frozen
|
948
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956489
|
5761793575
|
08/09/2023
|
Gajendra
|
Gajendra
|
3316015WL0060673
|
00045
|
BARB0ARANGX
|
1326
|
20/09/2023
|
A/c Blocked or Frozen
|
949
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956490
|
5761793573
|
08/09/2023
|
nandani
|
nandani
|
3316015WL0060673
|
00045
|
BARB0ARANGX
|
6
|
20/09/2023
|
A/c Blocked or Frozen
|
950
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956500
|
5761793543
|
08/09/2023
|
SHATRUHAN
|
SHATRUHAN
|
3316015WL0060675
|
00045
|
BARB0ARANGX
|
300
|
20/09/2023
|
A/c Blocked or Frozen
|
951
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956514
|
5761793554
|
08/09/2023
|
DILIP
|
DILIP
|
3316015WL0060676
|
00045
|
BARB0ARANGX
|
480
|
20/09/2023
|
A/c Blocked or Frozen
|
952
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956533
|
5761793551
|
08/09/2023
|
HEMIN
|
HEMIN
|
3316015WL0060681
|
00045
|
BARB0ARANGX
|
960
|
20/09/2023
|
A/c Blocked or Frozen
|
953
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956535
|
5761793630
|
08/09/2023
|
YASVANT kumar
|
YASVANT kumar
|
3316015WL0060681
|
00165
|
IBKL0001703
|
900
|
20/09/2023
|
No Such Account
|
954
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956648
|
5761793604
|
08/09/2023
|
Purnima
|
Purnima
|
3316015WL0060696
|
00045
|
BARB0DBSAMO
|
2
|
20/09/2023
|
Account closed
|
955
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956651
|
5761793560
|
08/09/2023
|
GAYATRI
|
GAYATRI
|
3316015WL0060697
|
00045
|
BARB0ARANGX
|
840
|
20/09/2023
|
Account closed
|
956
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956684
|
5761793525
|
08/09/2023
|
birbal
|
birbal
|
3316015WL0060703
|
00045
|
BARB0ARANGX
|
600
|
20/09/2023
|
A/c Blocked or Frozen
|
957
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956718
|
5761793590
|
08/09/2023
|
tomin
|
tomin
|
3316015WL0060709
|
00045
|
BARB0DBSAMO
|
1326
|
20/09/2023
|
A/c Blocked or Frozen
|
958
|
CH3316015_120124APB_FTO_417864
|
3316015000NRG24110120242459070
|
1790003533
|
12/01/2024
|
LEKHRAM
|
LEKHRAM
|
3316015WL099734
|
00354
|
PUNB0738700
|
750
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
CH3316015_110823APB_FTO_236734
|
3316015000NRG24110820231910418
|
5078941004
|
11/08/2023
|
SEWAKRAM
|
SEWAKRAM
|
3316015WL053953
|
00354
|
PUNB0203000
|
1105
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
CH3316015_120523FTO_91356
|
3316015000NRG24120520230556695
|
1637184118
|
12/05/2023
|
MUKESH
|
MUKESH
|
3316015WL012311
|
00354
|
PUNB0203000
|
2
|
17/05/2023
|
No Such Account
|
961
|
CH3316015_070723FTO_214037
|
3316015000NRG24130520230572847
|
4968381803
|
07/07/2023
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL0012772
|
00051
|
MAHB0001893
|
375
|
30/08/2023
|
A/c Blocked or Frozen
|
962
|
CH3316015_070723FTO_214037
|
3316015000NRG24130520230572930
|
4968381783
|
07/07/2023
|
Kaushilya
|
Kaushilya
|
3316015WL0012780
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
963
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573731
|
4965714939
|
07/07/2023
|
MONA
|
MONA
|
3316015WL0012829
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
964
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573733
|
4965714949
|
07/07/2023
|
KAMLESHWARI
|
KAMLESHWARI
|
3316015WL0012829
|
00045
|
BARB0ARANGX
|
800
|
30/08/2023
|
No Such Account
|
965
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573748
|
4965714962
|
07/07/2023
|
LABHA
|
LABHA
|
3316015WL0012834
|
00045
|
BARB0ARANGX
|
6
|
30/08/2023
|
No Such Account
|
966
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573761
|
4965714965
|
07/07/2023
|
BHUNESHWARI
|
BHUNESHWARI
|
3316015WL0012839
|
00045
|
BARB0ARANGX
|
1158
|
30/08/2023
|
No Such Account
|
967
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573763
|
4965714947
|
07/07/2023
|
NAG
|
NAG
|
3316015WL0012839
|
00045
|
BARB0ARANGX
|
1170
|
30/08/2023
|
No Such Account
|
968
|
CH3316015_160224APB_FTO_480367
|
3316015000NRG24150220243072228
|
2930948710
|
16/02/2024
|
NETRAM
|
NETRAM
|
3316015WL115840
|
00045
|
BARB0ARANGX
|
480
|
13/04/2024
|
Unclaimed/DEAF accounts
|
969
|
CH3316015_160224APB_FTO_480641
|
3316015000NRG24150220243100810
|
2937775812
|
16/02/2024
|
MAMTA
|
MAMTA
|
3316015WL116383
|
00048
|
BKID0009353
|
1134
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
970
|
CH3316015_090423APB_FTO_18724
|
3316015000NRG23090420234264976
|
1394319214
|
09/04/2023
|
ashok
|
ashok
|
3316015WL103256
|
00051
|
MAHB0001893
|
760
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
CH3316015_020224APB_FTO_453002
|
3316015000NRG24010220242836110
|
2146977290
|
02/02/2024
|
Taruna
|
Taruna
|
3316015WL110335
|
00354
|
PUNB0203000
|
442
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
CH3316015_010324APB_FTO_507264
|
3316015000NRG24010320243399145
|
2932263043
|
01/03/2024
|
LATA
|
LATA
|
3316015WL122474
|
00051
|
MAHB0001893
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
CH3316015_010324APB_FTO_507264
|
3316015000NRG24010320243399149
|
2932263044
|
01/03/2024
|
RASHMI
|
RASHMI
|
3316015WL122474
|
00051
|
MAHB0001893
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
CH3316015_010324APB_FTO_507264
|
3316015000NRG24010320243399202
|
2932263117
|
01/03/2024
|
Rani Sahu
|
Rani Sahu
|
3316015WL122474
|
00051
|
MAHB0001893
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
CH3316015_031123APB_FTO_320052
|
3316015000NRG24031120232077898
|
9666638087
|
03/11/2023
|
dhaneshwari
|
dhaneshwari
|
3316015WL076725
|
00354
|
PUNB0203000
|
663
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
CH3316015_050124APB_FTO_405251
|
3316015000NRG24040120242350016
|
1789062972
|
05/01/2024
|
Ashok
|
Ashok
|
3316015WL095878
|
00354
|
PUNB0203000
|
700
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
CH3316015_060523FTO_76071
|
3316015000NRG24050520230448489
|
1482753133
|
06/05/2023
|
punamkumar
|
punamkumar
|
3316015WL009343
|
00045
|
BARB0ARANGX
|
1020
|
12/05/2023
|
Account closed
|
978
|
CH3316015_070723FTO_214037
|
3316015000NRG24130520230572854
|
4968381774
|
07/07/2023
|
harishankar
|
harishankar
|
3316015WL0012774
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
979
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573732
|
4965714941
|
07/07/2023
|
MONA
|
MONA
|
3316015WL0012829
|
00045
|
BARB0ARANGX
|
960
|
30/08/2023
|
No Such Account
|
980
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573734
|
4965714968
|
07/07/2023
|
SADELAL
|
SADELAL
|
3316015WL0012829
|
00045
|
BARB0ARANGX
|
900
|
30/08/2023
|
No Such Account
|
981
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573747
|
4965714952
|
07/07/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
3316015WL0012834
|
00045
|
BARB0ARANGX
|
884
|
30/08/2023
|
No Such Account
|
982
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573760
|
4965714951
|
07/07/2023
|
JIRA NIRMALKAR
|
JIRA NIRMALKAR
|
3316015WL0012839
|
00045
|
BARB0ARANGX
|
1170
|
30/08/2023
|
No Such Account
|
983
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573762
|
4965714946
|
07/07/2023
|
SAV
|
SAV
|
3316015WL0012839
|
00045
|
BARB0ARANGX
|
975
|
30/08/2023
|
No Such Account
|
984
|
CH3316015_150324APB_FTO_531623
|
3316015000NRG24140320243615504
|
IB24078511955
|
15/03/2024
|
Taruna
|
Taruna
|
3316015WL127114
|
00354
|
PUNB0203000
|
1200
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
CH3316015_150324APB_FTO_531623
|
3316015000NRG24140320243622100
|
IB24078512024
|
15/03/2024
|
Santosh
|
Santosh
|
3316015WL127210
|
00354
|
PUNB0203000
|
221
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
CH3316015_150324APB_FTO_531787
|
3316015000NRG24150320243630187
|
2890850947
|
15/03/2024
|
RASHMI
|
RASHMI
|
3316015WL127383
|
00051
|
MAHB0001893
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
CH3316015_150324APB_FTO_532274
|
3316015000NRG24150320243633573
|
2890851727
|
15/03/2024
|
KUSHUM
|
KUSHUM
|
3316015WL127435
|
00415
|
SBIN0010828
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
CH3316015_150623FTO_168759
|
3316015000NRG24150620231461227
|
3436255224
|
15/06/2023
|
dgs
|
dgs
|
3316015WL033003
|
00045
|
BARB0RAIPUR
|
1224
|
14/07/2023
|
No Such Account
|
989
|
CH3316015_170623APB_FTO_174590
|
3316015000NRG24160620231503831
|
3436798287
|
17/06/2023
|
madhuri
|
madhuri
|
3316015WL033956
|
00354
|
PUNB0203000
|
1326
|
14/07/2023
|
Account closed
|
990
|
CH3316015_170623APB_FTO_174590
|
3316015000NRG24160620231505725
|
3436798591
|
17/06/2023
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
3316015WL033986
|
00045
|
BARB0DBGODH
|
1200
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
991
|
CH3316015_070723FTO_214075
|
3316015000NRG24170620231548744
|
4965714969
|
07/07/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL0034667
|
00045
|
BARB0ARANGX
|
720
|
30/08/2023
|
No Such Account
|
992
|
CH3316015_010324APB_FTO_507264
|
3316015000NRG24010320243399151
|
2932263110
|
01/03/2024
|
MOTIM
|
MOTIM
|
3316015WL122474
|
00051
|
MAHB0001893
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
CH3316015_010324APB_FTO_507264
|
3316015000NRG24010320243401488
|
2932262842
|
01/03/2024
|
JHUNIYA
|
JHUNIYA
|
3316015WL122516
|
00354
|
PUNB0203000
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956393
|
5761793488
|
08/09/2023
|
TORAN LAL
|
TORAN LAL
|
3316015WL0060659
|
00045
|
BARB0ARANGX
|
600
|
20/09/2023
|
A/c Blocked or Frozen
|
995
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956394
|
5761793489
|
08/09/2023
|
BHOJKUMARI
|
BHOJKUMARI
|
3316015WL0060660
|
00045
|
BARB0ARANGX
|
480
|
20/09/2023
|
A/c Blocked or Frozen
|
996
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956403
|
5761793509
|
08/09/2023
|
Laxni bai
|
Laxni bai
|
3316015WL0060661
|
00045
|
BARB0ARANGX
|
1080
|
20/09/2023
|
A/c Blocked or Frozen
|
997
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956414
|
5761793500
|
08/09/2023
|
hareliya purena
|
hareliya purena
|
3316015WL0060663
|
00045
|
BARB0ARANGX
|
750
|
20/09/2023
|
A/c Blocked or Frozen
|
998
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956429
|
5761793498
|
08/09/2023
|
nilesh
|
nilesh
|
3316015WL0060667
|
00045
|
BARB0ARANGX
|
1
|
20/09/2023
|
A/c Blocked or Frozen
|
999
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956501
|
5761793542
|
08/09/2023
|
BIRAM
|
BIRAM
|
3316015WL0060675
|
00045
|
BARB0ARANGX
|
300
|
20/09/2023
|
A/c Blocked or Frozen
|
1000
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956516
|
5761793556
|
08/09/2023
|
DILIP
|
DILIP
|
3316015WL0060676
|
00045
|
BARB0ARANGX
|
600
|
20/09/2023
|
A/c Blocked or Frozen
|
1001
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956521
|
5761793519
|
08/09/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0060677
|
00045
|
BARB0ARANGX
|
570
|
20/09/2023
|
A/c Blocked or Frozen
|
1002
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956528
|
5761793476
|
08/09/2023
|
Puneshwar
|
Puneshwar
|
3316015WL0060678
|
00045
|
BARB0ARANGX
|
500
|
20/09/2023
|
A/c Blocked or Frozen
|
1003
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956531
|
5761793503
|
08/09/2023
|
Suraj sahu
|
Suraj sahu
|
3316015WL0060680
|
00045
|
BARB0ARANGX
|
1326
|
20/09/2023
|
A/c Blocked or Frozen
|
1004
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956536
|
5761793631
|
08/09/2023
|
YASVANT kumar
|
YASVANT kumar
|
3316015WL0060681
|
00165
|
IBKL0001703
|
1140
|
20/09/2023
|
No Such Account
|
1005
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956555
|
5761793533
|
08/09/2023
|
rahi
|
rahi
|
3316015WL0060684
|
00045
|
BARB0ARANGX
|
750
|
20/09/2023
|
A/c Blocked or Frozen
|
1006
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956576
|
5761793520
|
08/09/2023
|
Bharati Nishad
|
Bharati Nishad
|
3316015WL0060687
|
00045
|
BARB0ARANGX
|
1075
|
20/09/2023
|
A/c Blocked or Frozen
|
1007
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956636
|
5761793571
|
08/09/2023
|
Lalita
|
Lalita
|
3316015WL0060695
|
00045
|
BARB0ARANGX
|
1000
|
20/09/2023
|
Account closed
|
1008
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956653
|
5761793559
|
08/09/2023
|
GAYATRI
|
GAYATRI
|
3316015WL0060697
|
00045
|
BARB0ARANGX
|
600
|
20/09/2023
|
Account closed
|
1009
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956688
|
5761793638
|
08/09/2023
|
MONA
|
MONA
|
3316015WL0060704
|
00051
|
MAHB0001162
|
600
|
20/09/2023
|
No Such Account
|
1010
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956698
|
5761793642
|
08/09/2023
|
MONA
|
MONA
|
3316015WL0060704
|
00051
|
MAHB0001162
|
720
|
20/09/2023
|
No Such Account
|
1011
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956702
|
5761793527
|
08/09/2023
|
SASHI
|
SASHI
|
3316015WL0060705
|
00045
|
BARB0ARANGX
|
1224
|
20/09/2023
|
A/c Blocked or Frozen
|
1012
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956713
|
5761793535
|
08/09/2023
|
SEEMA
|
SEEMA
|
3316015WL0060708
|
00045
|
BARB0ARANGX
|
1224
|
20/09/2023
|
A/c Blocked or Frozen
|
1013
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956723
|
5761793548
|
08/09/2023
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL0060710
|
00045
|
BARB0ARANGX
|
400
|
20/09/2023
|
A/c Blocked or Frozen
|
1014
|
CH3316015_070723APB_FTO_213328
|
3316015000NRG24070720231849418
|
4966240837
|
07/07/2023
|
ENDRA BAI
|
ENDRA BAI
|
3316015WL044892
|
00354
|
PUNB0203000
|
500
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
CH3316015_070723FTO_214037
|
3316015000NRG24130520230572839
|
4968381700
|
07/07/2023
|
Santuram
|
Santuram
|
3316015WL0012770
|
00045
|
BARB0ARANGX
|
720
|
30/08/2023
|
No Such Account
|
1016
|
CH3316015_070723FTO_214037
|
3316015000NRG24130520230572981
|
4968381836
|
07/07/2023
|
Dhnwa
|
Dhnwa
|
3316015WL0012785
|
00354
|
PUNB0203000
|
4
|
30/08/2023
|
No Such Account
|
1017
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573730
|
4965714940
|
07/07/2023
|
MONA
|
MONA
|
3316015WL0012829
|
00045
|
BARB0ARANGX
|
4
|
30/08/2023
|
No Such Account
|
1018
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912110
|
4965715667
|
07/07/2023
|
RAVINA
|
RAVINA
|
3316015WL0021098
|
00045
|
BARB0ARANGX
|
6
|
30/08/2023
|
No Such Account
|
1019
|
CH3316015_070723FTO_214337
|
3316015000NRG23080220232595515
|
4968380273
|
07/07/2023
|
KAUSHILYA
|
KAUSHILYA
|
3316015WL0075110
|
00051
|
MAHB0001893
|
420
|
30/08/2023
|
No Such Account
|
1020
|
CH3316015_100423APB_FTO_20795
|
3316015000NRG23090420234267080
|
IB23232604098
|
10/04/2023
|
RAJKUMARI
|
RAJKUMARI
|
3316015WL103310
|
00165
|
IBKL0001703
|
408
|
17/08/2023
|
A/C Blocked or Frozen
|
1021
|
CH3316015_100423APB_FTO_19295
|
3316015000NRG23100420234271349
|
1435252075
|
10/04/2023
|
bedin
|
bedin
|
3316015WL103373
|
00354
|
PUNB0738700
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
CH3316015_070723FTO_214337
|
3316015000NRG23140220232601085
|
4968380243
|
07/07/2023
|
KISHAN
|
KISHAN
|
3316015WL0075703
|
00045
|
BARB0ARANGX
|
450
|
30/08/2023
|
No Such Account
|
1023
|
CH3316015_150423FTO_30743
|
3316015000NRG23150420234285687
|
1437127264
|
15/04/2023
|
Daulat ram
|
Daulat ram
|
3316015WL0103818
|
00354
|
PUNB0203000
|
6
|
11/05/2023
|
No Such Account
|
1024
|
CH3316015_150423FTO_30743
|
3316015000NRG23150420234285695
|
1437127254
|
15/04/2023
|
Dhnwa
|
Dhnwa
|
3316015WL0103818
|
00045
|
BARB0ARANGX
|
1020
|
11/05/2023
|
No Such Account
|
1025
|
CH3316015_150423FTO_30771
|
3316015000NRG23150420234286214
|
IBKL23081846737
|
15/04/2023
|
KISMAT
|
KISMAT
|
3316015WL0103824
|
00045
|
BARB0ARANGX
|
900
|
18/08/2023
|
R01
|
1026
|
CH3316015_070723FTO_214337
|
3316015000NRG23150520234293303
|
4968380252
|
07/07/2023
|
fhsdres
|
fhsdres
|
3316015WL0105274
|
00045
|
BARB0ARANGX
|
480
|
30/08/2023
|
No Such Account
|
1027
|
CH3316015_070723FTO_214337
|
3316015000NRG23190620234295489
|
4968380249
|
07/07/2023
|
LANKESH YADAW
|
LANKESH YADAW
|
3316015WL0105744
|
00045
|
BARB0ARANGX
|
204
|
30/08/2023
|
No Such Account
|
1028
|
CH3316015_010324APB_FTO_507276
|
3316015000NRG24010320243400948
|
IB24062872220
|
01/03/2024
|
DUGENDRA SAHU
|
DUGENDRA SAHU
|
3316015WL122507
|
00354
|
PUNB0738700
|
1326
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
CH3316015_010324APB_FTO_506542
|
3316015000NRG24010320243407323
|
2932107901
|
01/03/2024
|
KUNTI
|
KUNTI
|
3316015WL122618
|
00165
|
IBKL0001703
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
CH3316015_030623FTO_140458
|
3316015000NRG24030620231077063
|
3434304439
|
03/06/2023
|
ANNU
|
ANNU
|
3316015WL025123
|
00415
|
SBIN0013658
|
1326
|
14/07/2023
|
No Such Account
|
1031
|
CH3316015_030623FTO_140458
|
3316015000NRG24030620231077120
|
3434304283
|
03/06/2023
|
Hhjj
|
Hhjj
|
3316015WL025123
|
00415
|
SBIN0010828
|
1105
|
14/07/2023
|
A/c Blocked or Frozen
|
1032
|
CH3316015_031123APB_FTO_320137
|
3316015000NRG24031120232079431
|
9666344650
|
03/11/2023
|
BHAGIN
|
BHAGIN
|
3316015WL076941
|
00051
|
MAHB0001893
|
800
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
CH3316015_040124APB_FTO_403678
|
3316015000NRG24040120242330522
|
IB24005874944
|
04/01/2024
|
Ritesh Kumar Yadav
|
Ritesh Kumar Yadav
|
3316015WL095171
|
00354
|
PUNB0203000
|
1326
|
05/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
CH3316015_080923FTO_261367
|
3316015000NRG24040820231901970
|
5761793064
|
08/09/2023
|
KESAW
|
KESAW
|
3316015WL0052643
|
00045
|
BARB0ARANGX
|
660
|
20/09/2023
|
A/c Blocked or Frozen
|
1035
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956664
|
5761793123
|
08/09/2023
|
nageshwar
|
nageshwar
|
3316015WL0060700
|
00045
|
BARB0DBSAMO
|
500
|
20/09/2023
|
A/c Blocked or Frozen
|
1036
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956669
|
5761793087
|
08/09/2023
|
SAKUN BAI
|
SAKUN BAI
|
3316015WL0060701
|
00415
|
SBIN0013658
|
680
|
20/09/2023
|
Account closed
|
1037
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956674
|
5761793090
|
08/09/2023
|
CHIREKHA
|
CHIREKHA
|
3316015WL0060701
|
00415
|
SBIN0010828
|
640
|
20/09/2023
|
Account closed
|
1038
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956709
|
5761793170
|
08/09/2023
|
DROUPATI
|
DROUPATI
|
3316015WL0060707
|
00045
|
BARB0ARANGX
|
750
|
20/09/2023
|
Account closed
|
1039
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956737
|
5761793114
|
08/09/2023
|
swarn
|
swarn
|
3316015WL0060712
|
00045
|
BARB0DBDERI
|
850
|
20/09/2023
|
A/c Blocked or Frozen
|
1040
|
CH3316015_080923FTO_261367
|
3316015000NRG24060920231957225
|
5761793060
|
08/09/2023
|
SOHADRA
|
SOHADRA
|
3316015WL0060755
|
00045
|
BARB0ARANGX
|
780
|
20/09/2023
|
A/c Blocked or Frozen
|
1041
|
CH3316015_061023FTO_290814
|
3316015000NRG24061020232013781
|
7366610696
|
06/10/2023
|
durg
|
durg
|
3316015WL069616
|
00045
|
BARB0ARANGX
|
1326
|
10/11/2023
|
A/c Blocked or Frozen
|
1042
|
CH3316015_080923FTO_261367
|
3316015000NRG24100820231908452
|
5761793069
|
08/09/2023
|
santosh
|
santosh
|
3316015WL0053413
|
00045
|
BARB0ARANGX
|
945
|
20/09/2023
|
A/c Blocked or Frozen
|
1043
|
CH3316015_080923FTO_261367
|
3316015000NRG24100820231908491
|
5761793081
|
08/09/2023
|
nares
|
nares
|
3316015WL0053417
|
00045
|
BARB0ARANGX
|
2
|
20/09/2023
|
A/c Blocked or Frozen
|
1044
|
CH3316015_120523APB_FTO_88965
|
3316015000NRG24110520230531656
|
1637290617
|
12/05/2023
|
Bimla
|
Bimla
|
3316015WL011709
|
00354
|
PUNB0203000
|
100
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572395
|
4968382082
|
07/07/2023
|
SUMAN
|
SUMAN
|
3316015WL0012738
|
00045
|
BARB0ARANGX
|
8
|
30/08/2023
|
No Such Account
|
1046
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572403
|
4968382086
|
07/07/2023
|
ARUN
|
ARUN
|
3316015WL0012739
|
00045
|
BARB0ARANGX
|
3
|
30/08/2023
|
No Such Account
|
1047
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572408
|
4968382078
|
07/07/2023
|
hareliya purena
|
hareliya purena
|
3316015WL0012741
|
00045
|
BARB0ARANGX
|
850
|
30/08/2023
|
No Such Account
|
1048
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572469
|
4968382333
|
07/07/2023
|
nilesh
|
nilesh
|
3316015WL0012746
|
00415
|
SBIN0013658
|
400
|
30/08/2023
|
No Such Account
|
1049
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572479
|
4968382073
|
07/07/2023
|
VISHWAJEET
|
VISHWAJEET
|
3316015WL0012746
|
00045
|
BARB0ARANGX
|
1140
|
30/08/2023
|
No Such Account
|
1050
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572505
|
4968382122
|
07/07/2023
|
Lalita
|
Lalita
|
3316015WL0012747
|
00045
|
BARB0DBSAMO
|
200
|
30/08/2023
|
Account closed
|
1051
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572520
|
4968382130
|
07/07/2023
|
Ashwani
|
Ashwani
|
3316015WL0012748
|
00165
|
IBKL0001703
|
850
|
30/08/2023
|
No Such Account
|
1052
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572657
|
4968382104
|
07/07/2023
|
OMPRKASHA
|
OMPRKASHA
|
3316015WL0012753
|
00045
|
BARB0DBBANA
|
480
|
30/08/2023
|
A/c Blocked or Frozen
|
1053
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572668
|
4968382064
|
07/07/2023
|
saviitri
|
saviitri
|
3316015WL0012754
|
00045
|
BARB0ARANGX
|
1326
|
30/08/2023
|
No Such Account
|
1054
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572748
|
4968382083
|
07/07/2023
|
sati bai
|
sati bai
|
3316015WL0012760
|
00045
|
BARB0ARANGX
|
720
|
30/08/2023
|
No Such Account
|
1055
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572758
|
4968382111
|
07/07/2023
|
Dukala
|
Dukala
|
3316015WL0012764
|
00045
|
BARB0DBGODH
|
1068
|
30/08/2023
|
No Such Account
|
1056
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572761
|
4968382114
|
07/07/2023
|
punamkumar
|
punamkumar
|
3316015WL0012764
|
00045
|
BARB0DBGODH
|
1080
|
30/08/2023
|
Account closed
|
1057
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573183
|
4968381002
|
07/07/2023
|
KISNAUTEEN
|
KISNAUTEEN
|
3316015WL0012805
|
00045
|
BARB0DBGODH
|
1200
|
30/08/2023
|
No Such Account
|
1058
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573187
|
4968380991
|
07/07/2023
|
HIRA
|
HIRA
|
3316015WL0012806
|
00045
|
BARB0DBBANA
|
840
|
30/08/2023
|
No Such Account
|
1059
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573188
|
4968380989
|
07/07/2023
|
LACHHANI BAI
|
LACHHANI BAI
|
3316015WL0012806
|
00045
|
BARB0DBBANA
|
280
|
30/08/2023
|
No Such Account
|
1060
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573212
|
4968381124
|
07/07/2023
|
Lakhanu Patel
|
Lakhanu Patel
|
3316015WL0012813
|
00045
|
BARB0ARANGX
|
1105
|
30/08/2023
|
No Such Account
|
1061
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573684
|
4968380996
|
07/07/2023
|
OMPRAKASH DHIWAR
|
OMPRAKASH DHIWAR
|
3316015WL0012819
|
00045
|
BARB0DBGODH
|
1068
|
30/08/2023
|
No Such Account
|
1062
|
CH3316015_150623APB_FTO_169382
|
3316015000NRG24150620231440703
|
3437998026
|
15/06/2023
|
REKHA
|
REKHA
|
3316015WL032707
|
00354
|
PUNB0203000
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
CH3316015_070723FTO_214172
|
3316015000NRG24150620231480484
|
4968381981
|
07/07/2023
|
SARITA GAJENDRA
|
SARITA GAJENDRA
|
3316015WL0033414
|
00045
|
BARB0ARANGX
|
1110
|
30/08/2023
|
No Such Account
|
1064
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230600978
|
4965715699
|
07/07/2023
|
shivbati
|
shivbati
|
3316015WL0014164
|
00045
|
BARB0ARANGX
|
400
|
30/08/2023
|
No Such Account
|
1065
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601011
|
4965715805
|
07/07/2023
|
Hemshing
|
Hemshing
|
3316015WL0014168
|
00045
|
BARB0ARANGX
|
560
|
30/08/2023
|
No Such Account
|
1066
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601124
|
4965715713
|
07/07/2023
|
Kaushilya
|
Kaushilya
|
3316015WL0014170
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
1067
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601159
|
4965715762
|
07/07/2023
|
chhagan
|
chhagan
|
3316015WL0014174
|
00165
|
IBKL0001703
|
1296
|
30/08/2023
|
No Such Account
|
1068
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601547
|
4965715714
|
07/07/2023
|
champeshwari
|
champeshwari
|
3316015WL0014209
|
00045
|
BARB0AVANTI
|
3
|
30/08/2023
|
No Such Account
|
1069
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721816
|
4965715651
|
07/07/2023
|
sati bai
|
sati bai
|
3316015WL0016811
|
00045
|
BARB0ARANGX
|
10
|
30/08/2023
|
No Such Account
|
1070
|
CH3316015_010423FTO_2000
|
3316015000NRG23010420234150734
|
IBKL23081710119
|
01/04/2023
|
KHEDIN
|
KHEDIN
|
3316015WL100844
|
00048
|
BKID0009353
|
816
|
17/08/2023
|
R01
|
1071
|
CH3316015_100423APB_FTO_20789
|
3316015000NRG23100420234270846
|
IB23232605932
|
10/04/2023
|
santosh
|
santosh
|
3316015WL103367
|
00354
|
PUNB0203000
|
1020
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
1072
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234273535
|
1434437224
|
10/04/2023
|
JANKIBAI
|
JANKIBAI
|
3316015WL103390
|
00354
|
PUNB0203000
|
280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234274496
|
1434436993
|
10/04/2023
|
GEETA
|
GEETA
|
3316015WL103416
|
00045
|
BARB0ARANGX
|
910
|
11/05/2023
|
A/c Blocked or Frozen
|
1074
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234276033
|
1434437068
|
10/04/2023
|
KALIYA
|
KALIYA
|
3316015WL103434
|
00354
|
PUNB0738700
|
480
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1075
|
CH3316015_020224APB_FTO_453009
|
3316015000NRG24010220242844945
|
2154778497
|
02/02/2024
|
nohar
|
nohar
|
3316015WL110501
|
00415
|
SBIN0013658
|
240
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
CH3316015_040124APB_FTO_404878
|
3316015000NRG24040120242336190
|
IB24005875040
|
04/01/2024
|
devender
|
devender
|
3316015WL095363
|
00051
|
MAHB0001893
|
1105
|
05/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231106871
|
4968380870
|
07/07/2023
|
TORAN LAL
|
TORAN LAL
|
3316015WL0025707
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
1078
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231107030
|
4968380868
|
07/07/2023
|
VISHWAJEET
|
VISHWAJEET
|
3316015WL0025730
|
00045
|
BARB0ARANGX
|
380
|
30/08/2023
|
No Such Account
|
1079
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231107037
|
4968380927
|
07/07/2023
|
mamta das
|
mamta das
|
3316015WL0025735
|
00045
|
BARB0DBGODH
|
1140
|
30/08/2023
|
No Such Account
|
1080
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231108017
|
4968380938
|
07/07/2023
|
GULAB
|
GULAB
|
3316015WL0025759
|
00045
|
BARB0DBSAMO
|
1100
|
30/08/2023
|
No Such Account
|
1081
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231108090
|
4968380640
|
07/07/2023
|
radha
|
radha
|
3316015WL0025769
|
00354
|
PUNB0178610
|
1000
|
30/08/2023
|
No Such Account
|
1082
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231108275
|
4968380923
|
07/07/2023
|
HATHIYARIN BAI
|
HATHIYARIN BAI
|
3316015WL0025775
|
00045
|
BARB0DBGODH
|
600
|
30/08/2023
|
No Such Account
|
1083
|
CH3316015_090324APB_FTO_520169
|
3316015000NRG24070320243510455
|
2927140235
|
09/03/2024
|
SUSILA
|
SUSILA
|
3316015WL124856
|
00051
|
MAHB0001893
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
CH3316015_120523APB_FTO_89065
|
3316015000NRG24110520230522884
|
1637294115
|
12/05/2023
|
BHAGWAT
|
BHAGWAT
|
3316015WL011476
|
00051
|
MAHB0001893
|
200
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
CH3316015_150324APB_FTO_532289
|
3316015000NRG24150320243638811
|
IB24078517101
|
15/03/2024
|
Indra bai
|
Indra bai
|
3316015WL127547
|
00354
|
PUNB0203000
|
1000
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
CH3316015_070723FTO_214164
|
3316015000NRG24150620231479776
|
4968380594
|
07/07/2023
|
nira
|
nira
|
3316015WL0033381
|
00165
|
IBKL0001703
|
1326
|
30/08/2023
|
No Such Account
|
1087
|
CH3316015_070723FTO_214164
|
3316015000NRG24150620231480245
|
4968380922
|
07/07/2023
|
mina patel
|
mina patel
|
3316015WL0033396
|
00045
|
BARB0DBGODH
|
600
|
30/08/2023
|
No Such Account
|
1088
|
CH3316015_070723FTO_214164
|
3316015000NRG24150620231480292
|
4968380888
|
07/07/2023
|
LALITA
|
LALITA
|
3316015WL0033399
|
00045
|
BARB0ARANGX
|
1140
|
30/08/2023
|
No Such Account
|
1089
|
CH3316015_011223FTO_346656
|
3316015000NRG24191120232103818
|
N112301B9DB1B
|
01/12/2023
|
Durpati
|
Durpati
|
3316015WL0080094
|
00045
|
BARB0ARANGX
|
442
|
23/02/2024
|
No Such Account
|
1090
|
CH3316015_011223FTO_346656
|
3316015000NRG24191120232103822
|
N112301B9DB1F
|
01/12/2023
|
Durpati
|
Durpati
|
3316015WL0080094
|
00045
|
BARB0ARANGX
|
1105
|
23/02/2024
|
No Such Account
|
1091
|
CH3316015_011223FTO_346656
|
3316015000NRG24191120232103823
|
N112301B9DB19
|
01/12/2023
|
Durpati
|
Durpati
|
3316015WL0080094
|
00045
|
BARB0ARANGX
|
884
|
23/02/2024
|
No Such Account
|
1092
|
CH3316015_070723FTO_214164
|
3316015000NRG24280520230912237
|
4968380591
|
07/07/2023
|
BIMLA
|
BIMLA
|
3316015WL0021126
|
00165
|
IBKL0001703
|
400
|
30/08/2023
|
No Such Account
|
1093
|
CH3316015_070723FTO_214164
|
3316015000NRG24280520230912247
|
4968380882
|
07/07/2023
|
nirmla
|
nirmla
|
3316015WL0021135
|
00045
|
BARB0ARANGX
|
2
|
30/08/2023
|
No Such Account
|
1094
|
CH3316015_070723FTO_214314
|
3316015000NRG23290420234288284
|
4965716188
|
07/07/2023
|
HEMkala
|
HEMkala
|
3316015WL0104136
|
00045
|
BARB0ARANGX
|
890
|
30/08/2023
|
No Such Account
|
1095
|
CH3316015_070723FTO_214314
|
3316015000NRG23290420234288290
|
4965716184
|
07/07/2023
|
champeshwari
|
champeshwari
|
3316015WL0104139
|
00045
|
BARB0ARANGX
|
1224
|
30/08/2023
|
No Such Account
|
1096
|
CH3316015_070723FTO_214314
|
3316015000NRG23290420234288292
|
4965716182
|
07/07/2023
|
champeshwari
|
champeshwari
|
3316015WL0104139
|
00045
|
BARB0ARANGX
|
850
|
30/08/2023
|
No Such Account
|
1097
|
CH3316015_020224APB_FTO_453012
|
3316015000NRG24010220242847757
|
2154777934
|
02/02/2024
|
Santosh
|
Santosh
|
3316015WL110568
|
00354
|
PUNB0203000
|
663
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
CH3316015_020224APB_FTO_453012
|
3316015000NRG24020220242848808
|
2154778217
|
02/02/2024
|
HIROUDI BAI
|
HIROUDI BAI
|
3316015WL110589
|
00051
|
MAHB0001893
|
300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035359
|
2312647165
|
04/06/2023
|
suruj bai
|
suruj bai
|
3316015WL024222
|
00354
|
PUNB0203000
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035551
|
2312647194
|
04/06/2023
|
SUHAVAN
|
SUHAVAN
|
3316015WL024222
|
00354
|
PUNB0203000
|
954
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
CH3316015_060523FTO_76125
|
3316015000NRG24050520230452851
|
1481856555
|
06/05/2023
|
SARITA GAJENDRA
|
SARITA GAJENDRA
|
3316015WL009424
|
00045
|
BARB0ARANGX
|
900
|
12/05/2023
|
No Such Account
|
1102
|
CH3316015_060523FTO_76125
|
3316015000NRG24050520230455207
|
1481856556
|
06/05/2023
|
sahdev
|
sahdev
|
3316015WL009460
|
00045
|
BARB0DBSAMO
|
1105
|
12/05/2023
|
No Such Account
|
1103
|
CH3316015_100623APB_FTO_156385
|
3316015000NRG24100620231317128
|
3434694095
|
10/06/2023
|
Dauna bai
|
Dauna bai
|
3316015WL029944
|
00354
|
PUNB0203000
|
720
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1104
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070567
|
1436521593
|
16/04/2023
|
Ramanath
|
Ramanath
|
3316015WL001717
|
00354
|
PUNB0203000
|
1080
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1105
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070581
|
1436522241
|
16/04/2023
|
Oman
|
Oman
|
3316015WL001717
|
00354
|
PUNB0203000
|
960
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070675
|
1436521662
|
16/04/2023
|
BHUDHVANTIN
|
BHUDHVANTIN
|
3316015WL001717
|
00354
|
PUNB0203000
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070789
|
1436522007
|
16/04/2023
|
anita
|
anita
|
3316015WL001717
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070890
|
1436521978
|
16/04/2023
|
Rajendra
|
Rajendra
|
3316015WL001718
|
00354
|
PUNB0738700
|
884
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
CH3316015_070723FTO_214314
|
3316015140NRG23290420234288308
|
4965716173
|
07/07/2023
|
susila
|
susila
|
3316015WL0104145
|
00415
|
SBIN0013658
|
840
|
30/08/2023
|
No Such Account
|
1110
|
CH3316015_020423APB_FTO_3880
|
3316015000NRG23010420234165247
|
1204811278
|
02/04/2023
|
keshar
|
keshar
|
3316015WL101026
|
00354
|
PUNB0203000
|
850
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
CH3316015_020423FTO_3909
|
3316015000NRG23010420234182061
|
1203287539
|
02/04/2023
|
Santoshi
|
Santoshi
|
3316015WL101240
|
00048
|
BKID0009353
|
450
|
04/05/2023
|
A/c Blocked or Frozen
|
1112
|
CH3316015_020423FTO_3939
|
3316015000NRG23010420234190174
|
1203289257
|
02/04/2023
|
durga
|
durga
|
3316015WL101355
|
00045
|
BARB0DBTORL
|
1224
|
04/05/2023
|
No Such Account
|
1113
|
CH3316015_110423FTO_21692
|
3316015000NRG23270320233981963
|
1435809945
|
11/04/2023
|
sukhabn
|
sukhabn
|
3316015WL0097487
|
00354
|
PUNB0738700
|
2
|
11/05/2023
|
No Such Account
|
1114
|
CH3316015_010324APB_FTO_506861
|
3316015000NRG24010320243389745
|
2932124436
|
01/03/2024
|
rahul
|
rahul
|
3316015WL122340
|
00045
|
BARB0ARANGX
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
CH3316015_040623APB_FTO_141077
|
3316015000NRG24020620231046586
|
2312657150
|
04/06/2023
|
RAJESH
|
RAJESH
|
3316015WL024476
|
00354
|
PUNB0738700
|
1080
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
CH3316015_070723FTO_214314
|
3316015000NRG23290420234288301
|
4965716143
|
07/07/2023
|
prannath
|
prannath
|
3316015WL0104144
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
1117
|
CH3316015_030623APB_FTO_140342
|
3316015000NRG24030620231083847
|
3434171575
|
03/06/2023
|
GANESH
|
GANESH
|
3316015WL025275
|
00354
|
PUNB0738700
|
480
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
CH3316015_030623APB_FTO_140342
|
3316015000NRG24030620231083879
|
3434171360
|
03/06/2023
|
NETRAM
|
NETRAM
|
3316015WL025275
|
00045
|
BARB0ARANGX
|
5
|
14/07/2023
|
Unclaimed/DEAF accounts
|
1119
|
CH3316015_060523FTO_76125
|
3316015000NRG24050520230455208
|
1481856557
|
06/05/2023
|
GULAB
|
GULAB
|
3316015WL009460
|
00045
|
BARB0DBSAMO
|
1105
|
12/05/2023
|
No Such Account
|
1120
|
CH3316015_110523APB_FTO_87844
|
3316015000NRG24110520230529346
|
1636994208
|
11/05/2023
|
Samabati
|
Samabati
|
3316015WL011647
|
00354
|
PUNB0203000
|
663
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
CH3316015_150324APB_FTO_533455
|
3316015000NRG24150320243648905
|
IB24078516661
|
15/03/2024
|
Jagarbati
|
Jagarbati
|
3316015WL127757
|
00354
|
PUNB0203000
|
800
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
CH3316015_170623APB_FTO_174328
|
3316015000NRG24160620231528259
|
3437249280
|
17/06/2023
|
bishram
|
bishram
|
3316015WL034389
|
00045
|
BARB0NAWAGA
|
1000
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1123
|
CH3316015_170224APB_FTO_481653
|
3316015000NRG24170220243136968
|
2937780208
|
17/02/2024
|
BHARAT
|
BHARAT
|
3316015WL117064
|
00415
|
SBIN0002879
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1124
|
CH3316015_070723FTO_214314
|
3316015140NRG23290420234288307
|
4965716214
|
07/07/2023
|
rupesh
|
rupesh
|
3316015WL0104145
|
00415
|
SBIN0013658
|
900
|
30/08/2023
|
No Such Account
|
1125
|
CH3316015_070723FTO_214314
|
3316015140NRG23290420234288318
|
4965716287
|
07/07/2023
|
Santram
|
Santram
|
3316015WL0104146
|
00045
|
BARB0ARANGX
|
900
|
30/08/2023
|
Account closed
|
1126
|
CH3316015_020423APB_FTO_3880
|
3316015000NRG23010420234165305
|
1204811314
|
02/04/2023
|
DEVAKI
|
DEVAKI
|
3316015WL101026
|
00354
|
PUNB0203000
|
850
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035316
|
2312647072
|
04/06/2023
|
BHIM
|
BHIM
|
3316015WL024222
|
00354
|
PUNB0203000
|
1020
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035320
|
2312647093
|
04/06/2023
|
sushila
|
sushila
|
3316015WL024222
|
00354
|
PUNB0203000
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035383
|
2312647157
|
04/06/2023
|
budhyarin
|
budhyarin
|
3316015WL024222
|
00354
|
PUNB0203000
|
945
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035483
|
2312647159
|
04/06/2023
|
Mongra
|
Mongra
|
3316015WL024222
|
00354
|
PUNB0203000
|
816
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035523
|
2312647221
|
04/06/2023
|
REVATI
|
REVATI
|
3316015WL024222
|
00354
|
PUNB0203000
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035545
|
2312647064
|
04/06/2023
|
Raimun Bai Varma
|
Raimun Bai Varma
|
3316015WL024222
|
00354
|
PUNB0203000
|
1176
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035607
|
2312647207
|
04/06/2023
|
seema yadav
|
seema yadav
|
3316015WL024222
|
00354
|
PUNB0178610
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035620
|
2312647230
|
04/06/2023
|
budhwantin
|
budhwantin
|
3316015WL024222
|
00354
|
PUNB0203000
|
954
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
CH3316015_040623APB_FTO_141100
|
3316015000NRG24040620231103604
|
2311212422
|
04/06/2023
|
netram
|
netram
|
3316015WL025668
|
00354
|
PUNB0738700
|
1105
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
CH3316015_010423FTO_3126
|
3316015000NRG23010420234183755
|
1877147467
|
01/04/2023
|
THAKUR RAM
|
THAKUR RAM
|
3316015WL101260
|
00045
|
BARB0ARANGX
|
10
|
26/05/2023
|
No Such Account
|
1137
|
CH3316015_070723FTO_214329
|
3316015000NRG23020220232590423
|
4965714890
|
07/07/2023
|
puja
|
puja
|
3316015WL0074195
|
00045
|
BARB0ARANGX
|
500
|
30/08/2023
|
No Such Account
|
1138
|
CH3316015_020423FTO_3795
|
3316015000NRG23020420234198443
|
1203291313
|
02/04/2023
|
Maina
|
Maina
|
3316015WL101469
|
00045
|
BARB0ARANGX
|
5
|
04/05/2023
|
No Such Account
|
1139
|
CH3316015_070723FTO_214329
|
3316015000NRG23050220232590997
|
4965714882
|
07/07/2023
|
TIKESHWARI
|
TIKESHWARI
|
3316015WL0074383
|
00045
|
BARB0ARANGX
|
1000
|
30/08/2023
|
No Such Account
|
1140
|
CH3316015_070723FTO_214210
|
3316015000NRG23270420234287380
|
4965714749
|
07/07/2023
|
Santuram
|
Santuram
|
3316015WL0104024
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
1141
|
CH3316015_070723FTO_214210
|
3316015000NRG23270420234287394
|
4965714746
|
07/07/2023
|
SEEMA
|
SEEMA
|
3316015WL0104028
|
00045
|
BARB0ARANGX
|
875
|
30/08/2023
|
No Such Account
|
1142
|
CH3316015_010224APB_FTO_451595
|
3316015000NRG24010220242817500
|
IB24033767134
|
01/02/2024
|
SUKHBATI
|
SUKHBATI
|
3316015WL109937
|
00051
|
MAHB0001893
|
800
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
CH3316015_090224APB_FTO_467812
|
3316015000NRG24090220242975926
|
2349060472
|
09/02/2024
|
devki
|
devki
|
3316015WL113717
|
00415
|
SBIN0013658
|
680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
CH3316015_170224APB_FTO_481684
|
3316015000NRG24170220243141205
|
2931517137
|
17/02/2024
|
Ravi
|
Ravi
|
3316015WL117131
|
00354
|
PUNB0738700
|
240
|
13/04/2024
|
Participant not mapped to the product
|
1145
|
CH3316015_010324APB_FTO_506342
|
3316015065NRG24010320243397642
|
2932174419
|
01/03/2024
|
PURNIMA
|
PURNIMA
|
3316015WL122447
|
00048
|
BKID0009353
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
CH3316015_010423APB_FTO_2014
|
3316015000NRG23010420234150186
|
IB23231541987
|
01/04/2023
|
DILESHVAR
|
DILESHVAR
|
3316015WL100839
|
00051
|
MAHB0001893
|
600
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
CH3316015_010423APB_FTO_2014
|
3316015000NRG23010420234150246
|
IB23231542103
|
01/04/2023
|
RAMESH
|
RAMESH
|
3316015WL100839
|
00051
|
MAHB0001893
|
480
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
CH3316015_290423FTO_61484
|
3316015000NRG23290420234288260
|
1442452481
|
29/04/2023
|
Khileshwari Bande
|
Khileshwari Bande
|
3316015WL0104127
|
00462
|
UCBA0003314
|
1000
|
11/05/2023
|
No Such Account
|
1149
|
CH3316015_010324APB_FTO_507344
|
3316015000NRG24010320243403392
|
2931907904
|
01/03/2024
|
SEWATI
|
SEWATI
|
3316015WL122552
|
00462
|
UCBA0003314
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
CH3316015_010324APB_FTO_507426
|
3316015000NRG24010320243409117
|
2922872618
|
01/03/2024
|
PREMIN
|
PREMIN
|
3316015WL122632
|
00051
|
MAHB0001893
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1151
|
CH3316015_010324APB_FTO_507426
|
3316015000NRG24010320243409149
|
2922872426
|
01/03/2024
|
Khubchand
|
Khubchand
|
3316015WL122632
|
00051
|
MAHB0001893
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
CH3316015_010324APB_FTO_507426
|
3316015000NRG24010320243413133
|
2922872929
|
01/03/2024
|
TULShiRAM
|
TULShiRAM
|
3316015WL122694
|
00045
|
BARB0DBSAMO
|
2
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
CH3316015_040623FTO_141024
|
3316015000NRG24020620231057086
|
2313980570
|
04/06/2023
|
saviitri
|
saviitri
|
3316015WL024729
|
00045
|
BARB0VJAMBI
|
1326
|
08/06/2023
|
No Such Account
|
1154
|
CH3316015_040623FTO_141378
|
3316015000NRG24030620231075530
|
2309684766
|
04/06/2023
|
parvati
|
parvati
|
3316015WL025087
|
00045
|
BARB0ARANGX
|
720
|
08/06/2023
|
No Such Account
|
1155
|
CH3316015_060523APB_FTO_76043
|
3316015000NRG24040520230409579
|
1481336475
|
06/05/2023
|
Surja bai
|
Surja bai
|
3316015WL008603
|
00354
|
PUNB0203000
|
720
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
CH3316015_060523APB_FTO_76043
|
3316015000NRG24040520230409582
|
1481336998
|
06/05/2023
|
Dulesh
|
Dulesh
|
3316015WL008603
|
00354
|
PUNB0203000
|
720
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
CH3316015_060523APB_FTO_76043
|
3316015000NRG24040520230410712
|
1481336495
|
06/05/2023
|
Thigabai
|
Thigabai
|
3316015WL008630
|
00354
|
PUNB0203000
|
720
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
CH3316015_010423FTO_3064
|
3316015000NRG23010420234178442
|
IBKL230817951603
|
01/04/2023
|
sunil
|
sunil
|
3316015WL101201
|
00045
|
BARB0DBBANA
|
500
|
17/08/2023
|
R03
|
1159
|
CH3316015_020423FTO_3683
|
3316015000NRG23010420234188955
|
1204425382
|
02/04/2023
|
MANTRI
|
MANTRI
|
3316015WL101336
|
00415
|
SBIN0030313
|
965
|
04/05/2023
|
Account closed
|
1160
|
CH3316015_070723FTO_214329
|
3316015000NRG23020220232590411
|
4965714896
|
07/07/2023
|
SANTOSH
|
SANTOSH
|
3316015WL0074190
|
00045
|
BARB0ARANGX
|
404
|
30/08/2023
|
No Such Account
|
1161
|
CH3316015_070723FTO_214329
|
3316015000NRG23020220232590424
|
4965714871
|
07/07/2023
|
SARAJU RAM
|
SARAJU RAM
|
3316015WL0074195
|
00045
|
BARB0ARANGX
|
500
|
30/08/2023
|
No Such Account
|
1162
|
CH3316015_070723FTO_214329
|
3316015000NRG23020220232590431
|
4965714867
|
07/07/2023
|
birbal
|
birbal
|
3316015WL0074195
|
00045
|
BARB0ARANGX
|
876
|
30/08/2023
|
Account closed
|
1163
|
CH3316015_020423FTO_3806
|
3316015000NRG23020420234200635
|
1204769006
|
02/04/2023
|
SUNITA
|
SUNITA
|
3316015WL101483
|
00354
|
PUNB0738700
|
816
|
04/05/2023
|
No Such Account
|
1164
|
CH3316015_070723FTO_214329
|
3316015000NRG23060220232592118
|
4965714903
|
07/07/2023
|
mekh
|
mekh
|
3316015WL0074601
|
00045
|
BARB0DBBANA
|
680
|
30/08/2023
|
No Such Account
|
1165
|
CH3316015_070723FTO_214329
|
3316015000NRG23150520234293130
|
4965714911
|
07/07/2023
|
BHARAT RAM
|
BHARAT RAM
|
3316015WL0105250
|
00048
|
BKID0009353
|
700
|
30/08/2023
|
A/c Blocked or Frozen
|
1166
|
CH3316015_070723FTO_214329
|
3316015000NRG23150520234293256
|
4965714928
|
07/07/2023
|
Khileshwari Bande
|
Khileshwari Bande
|
3316015WL0105267
|
00462
|
UCBA0000853
|
1000
|
30/08/2023
|
No Such Account
|
1167
|
CH3316015_070723FTO_214329
|
3316015000NRG23150520234293258
|
4965714930
|
07/07/2023
|
Khileshwari Bande
|
Khileshwari Bande
|
3316015WL0105267
|
00462
|
UCBA0000853
|
1200
|
30/08/2023
|
No Such Account
|
1168
|
CH3316015_070723FTO_214329
|
3316015000NRG23190620234295442
|
4965714881
|
07/07/2023
|
JANKI BAI
|
JANKI BAI
|
3316015WL0105730
|
00045
|
BARB0ARANGX
|
700
|
30/08/2023
|
No Such Account
|
1169
|
CH3316015_070723FTO_214329
|
3316015000NRG23190620234295484
|
4965714880
|
07/07/2023
|
SASHI
|
SASHI
|
3316015WL0105739
|
00045
|
BARB0ARANGX
|
950
|
30/08/2023
|
No Such Account
|
1170
|
CH3316015_070723FTO_214210
|
3316015000NRG23270420234287393
|
4965714747
|
07/07/2023
|
SEEMA
|
SEEMA
|
3316015WL0104028
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
1171
|
CH3316015_070723FTO_214210
|
3316015000NRG23270420234287536
|
4965714748
|
07/07/2023
|
fhgfj
|
fhgfj
|
3316015WL0104043
|
00045
|
BARB0ARANGX
|
910
|
30/08/2023
|
No Such Account
|
1172
|
CH3316015_090324APB_FTO_520030
|
3316015000NRG24090320243533786
|
2922816746
|
09/03/2024
|
SUMITRA
|
SUMITRA
|
3316015WL125235
|
00045
|
BARB0ARANGX
|
780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
CH3316015_100623APB_FTO_156691
|
3316015000NRG24100620231310544
|
3437632237
|
10/06/2023
|
ANIL
|
ANIL
|
3316015WL029845
|
00045
|
BARB0NAWAGA
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
CH3316015_010324APB_FTO_507102
|
3316015000NRG24290220243377574
|
IB24062872931
|
01/03/2024
|
uma bai
|
uma bai
|
3316015WL122146
|
00354
|
PUNB0203000
|
1105
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
CH3316015_010423APB_FTO_2911
|
3316015000NRG23010420234175806
|
1877343262
|
01/04/2023
|
rahul
|
rahul
|
3316015WL101162
|
00354
|
PUNB0738700
|
320
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
CH3316015_090423FTO_18616
|
3316015000NRG23060420234255655
|
1394084371
|
09/04/2023
|
TILOCHAN
|
TILOCHAN
|
3316015WL103008
|
00045
|
BARB0ARANGX
|
360
|
10/05/2023
|
No Such Account
|
1177
|
CH3316015_090423APB_FTO_18697
|
3316015000NRG23070420234259693
|
1394319690
|
09/04/2023
|
radha
|
radha
|
3316015WL103100
|
00045
|
BARB0DBBANA
|
510
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
CH3316015_290423FTO_61484
|
3316015000NRG23290420234288263
|
1442452486
|
29/04/2023
|
Khileshwari Bande
|
Khileshwari Bande
|
3316015WL0104127
|
00462
|
UCBA0003314
|
1200
|
11/05/2023
|
No Such Account
|
1179
|
CH3316015_010324APB_FTO_507426
|
3316015000NRG24010320243410616
|
2922872480
|
01/03/2024
|
ASHOK RAM
|
ASHOK RAM
|
3316015WL122650
|
00048
|
BKID0009353
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1180
|
CH3316015_010324APB_FTO_507426
|
3316015000NRG24010320243413277
|
2922872310
|
01/03/2024
|
THAKUR
|
THAKUR
|
3316015WL122694
|
00045
|
BARB0DBSAMO
|
2
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
CH3316015_040124APB_FTO_403946
|
3316015000NRG24040120242339364
|
1784931673
|
04/01/2024
|
BHAGIRATHI
|
BHAGIRATHI
|
3316015WL095483
|
00354
|
PUNB0178610
|
780
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
CH3316015_070723FTO_214314
|
3316015000NRG23270420234287679
|
4965716197
|
07/07/2023
|
PAYARE
|
PAYARE
|
3316015WL0104070
|
00045
|
BARB0ARANGX
|
1
|
30/08/2023
|
No Such Account
|
1183
|
CH3316015_070723FTO_214314
|
3316015000NRG23270420234287721
|
4965716264
|
07/07/2023
|
jitendra
|
jitendra
|
3316015WL0104085
|
00045
|
BARB0ARANGX
|
30
|
30/08/2023
|
No Such Account
|
1184
|
CH3316015_070723FTO_214314
|
3316015000NRG23290420234288245
|
4965716226
|
07/07/2023
|
LABHA
|
LABHA
|
3316015WL0104123
|
00045
|
BARB0ARANGX
|
1140
|
30/08/2023
|
No Such Account
|
1185
|
CH3316015_070723FTO_214314
|
3316015000NRG23290420234288279
|
4965715913
|
07/07/2023
|
Devkumar Divan
|
Devkumar Divan
|
3316015WL0104131
|
00045
|
BARB0DBSAMO
|
680
|
30/08/2023
|
A/c Blocked or Frozen
|
1186
|
CH3316015_070723FTO_214314
|
3316015000NRG23290420234288302
|
4965716144
|
07/07/2023
|
prannath
|
prannath
|
3316015WL0104144
|
00045
|
BARB0ARANGX
|
1224
|
30/08/2023
|
No Such Account
|
1187
|
CH3316015_010324APB_FTO_506861
|
3316015000NRG24010320243399101
|
2932124473
|
01/03/2024
|
JOHAT
|
JOHAT
|
3316015WL122473
|
00045
|
BARB0DBSAMO
|
193
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
CH3316015_030623FTO_140564
|
3316015000NRG24030620231080501
|
3434300282
|
03/06/2023
|
MITHUN DHIDHI
|
MITHUN DHIDHI
|
3316015WL025208
|
00045
|
BARB0ARANGX
|
720
|
14/07/2023
|
No Such Account
|
1189
|
CH3316015_030623FTO_140564
|
3316015000NRG24030620231080524
|
3434300299
|
03/06/2023
|
MANISHA
|
MANISHA
|
3316015WL025208
|
00045
|
BARB0DBBANA
|
720
|
14/07/2023
|
No Such Account
|
1190
|
CH3316015_060523FTO_76489
|
3316015000NRG24060520230463935
|
1481858653
|
06/05/2023
|
lakeswari
|
lakeswari
|
3316015WL009653
|
00415
|
SBIN0013658
|
720
|
12/05/2023
|
No Such Account
|
1191
|
CH3316015_011223APB_FTO_346165
|
3316015000NRG24301120232119074
|
N112301B9CEDE
|
01/12/2023
|
hemlata
|
hemlata
|
3316015WL082124
|
00093
|
CRGB0000126
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
CH3316015_030623FTO_140658
|
3316015080NRG24030620231091623
|
3434331387
|
03/06/2023
|
DIWASH
|
DIWASH
|
3316015WL025396
|
00045
|
BARB0ARANGX
|
520
|
14/07/2023
|
No Such Account
|
1193
|
CH3316015_070723FTO_214314
|
3316015140NRG23290420234288304
|
4965715932
|
07/07/2023
|
maniram
|
maniram
|
3316015WL0104145
|
00165
|
IBKL0001703
|
816
|
30/08/2023
|
No Such Account
|
1194
|
CH3316015_070723FTO_214314
|
3316015140NRG23290420234288305
|
4965715933
|
07/07/2023
|
maniram
|
maniram
|
3316015WL0104145
|
00165
|
IBKL0001703
|
1020
|
30/08/2023
|
No Such Account
|
1195
|
CH3316015_070723FTO_214314
|
3316015140NRG23290420234288317
|
4965716194
|
07/07/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
3316015WL0104145
|
00045
|
BARB0ARANGX
|
840
|
30/08/2023
|
No Such Account
|
1196
|
CH3316015_010423APB_FTO_1991
|
3316015000NRG23010420234150228
|
1877513133
|
01/04/2023
|
ISHVAR
|
ISHVAR
|
3316015WL100839
|
00051
|
MAHB0001893
|
480
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1197
|
CH3316015_020423APB_FTO_3880
|
3316015000NRG23010420234165184
|
1204811920
|
02/04/2023
|
Sarswati
|
Sarswati
|
3316015WL101026
|
00354
|
PUNB0203000
|
850
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
CH3316015_020423APB_FTO_3880
|
3316015000NRG23010420234165242
|
1204811933
|
02/04/2023
|
shanti
|
shanti
|
3316015WL101026
|
00354
|
PUNB0203000
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
CH3316015_020423APB_FTO_3880
|
3316015000NRG23010420234166267
|
1204811944
|
02/04/2023
|
Balu lal
|
Balu lal
|
3316015WL101037
|
00354
|
PUNB0203000
|
680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
CH3316015_020423FTO_3909
|
3316015000NRG23010420234182211
|
1203287379
|
02/04/2023
|
neelam sahu
|
neelam sahu
|
3316015WL101240
|
00354
|
PUNB0255400
|
450
|
04/05/2023
|
No Such Account
|
1201
|
CH3316015_020423FTO_3939
|
3316015000NRG23010420234190173
|
1203289258
|
02/04/2023
|
rohit
|
rohit
|
3316015WL101355
|
00045
|
BARB0DBTORL
|
1224
|
04/05/2023
|
No Such Account
|
1202
|
CH3316015_020423FTO_3939
|
3316015000NRG23010420234192422
|
1203289181
|
02/04/2023
|
PRAMILA SAHU
|
PRAMILA SAHU
|
3316015WL101376
|
00045
|
BARB0ARANGX
|
1146
|
04/05/2023
|
No Such Account
|
1203
|
CH3316015_020423FTO_3939
|
3316015000NRG23010420234193773
|
1203289180
|
02/04/2023
|
omkumari
|
omkumari
|
3316015WL101387
|
00045
|
BARB0ARANGX
|
12
|
04/05/2023
|
No Such Account
|
1204
|
CH3316015_020423FTO_3762
|
3316015000NRG23020420234197451
|
|
02/04/2023
|
Kanti
|
Kanti
|
3316015WL101463
|
00093
|
SBIN0RRCHGB
|
900
|
18/08/2023
|
R11
|
1205
|
CH3316015_110423FTO_21692
|
3316015000NRG23040420234228348
|
1435809881
|
11/04/2023
|
SHITRAM
|
SHITRAM
|
3316015WL0102268
|
00048
|
BKID0009353
|
816
|
11/05/2023
|
No Such Account
|
1206
|
CH3316015_110423FTO_21692
|
3316015000NRG23040420234228381
|
1435809951
|
11/04/2023
|
KAMIN
|
KAMIN
|
3316015WL0102270
|
00415
|
SBIN0030313
|
1224
|
11/05/2023
|
Account closed
|
1207
|
CH3316015_070723FTO_214203
|
3316015000NRG23270420234287390
|
4965715355
|
07/07/2023
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL0104025
|
00051
|
MAHB0001893
|
450
|
30/08/2023
|
A/c Blocked or Frozen
|
1208
|
CH3316015_070723FTO_214203
|
3316015000NRG23270420234287518
|
4965715270
|
07/07/2023
|
Balram
|
Balram
|
3316015WL0104038
|
00045
|
BARB0ARANGX
|
495
|
30/08/2023
|
No Such Account
|
1209
|
CH3316015_070723FTO_214314
|
3316015000NRG23290420234288246
|
4965716253
|
07/07/2023
|
SANTOSH
|
SANTOSH
|
3316015WL0104124
|
00045
|
BARB0ARANGX
|
990
|
30/08/2023
|
No Such Account
|
1210
|
CH3316015_020224APB_FTO_453012
|
3316015000NRG24010220242847826
|
2154778102
|
02/02/2024
|
madhuri
|
madhuri
|
3316015WL110568
|
00354
|
PUNB0738700
|
663
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
CH3316015_030623FTO_140564
|
3316015000NRG24020620231036638
|
3434300390
|
03/06/2023
|
AKASH SAHU
|
AKASH SAHU
|
3316015WL024250
|
00415
|
SBIN0013658
|
1200
|
14/07/2023
|
Account closed
|
1212
|
CH3316015_030623FTO_140596
|
3316015000NRG24020620231038806
|
3434302884
|
03/06/2023
|
VISHWAJEET
|
VISHWAJEET
|
3316015WL024292
|
00045
|
BARB0ARANGX
|
1140
|
14/07/2023
|
No Such Account
|
1213
|
CH3316015_030623APB_FTO_140750
|
3316015000NRG24030620231076802
|
3434717703
|
03/06/2023
|
URMILA
|
URMILA
|
3316015WL025117
|
00045
|
BARB0ARANGX
|
650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
CH3316015_060723FTO_213026
|
3316015000NRG24060720231848078
|
4965714829
|
06/07/2023
|
Premlata Yadav
|
Premlata Yadav
|
3316015WL044667
|
00045
|
BARB0ARANGX
|
1105
|
30/08/2023
|
No Such Account
|
1215
|
CH3316015_090324APB_FTO_520170
|
3316015000NRG24070320243510418
|
IB24071196211
|
09/03/2024
|
LAXMI
|
LAXMI
|
3316015WL124856
|
00051
|
MAHB0001893
|
900
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
CH3316015_090324APB_FTO_520170
|
3316015000NRG24070320243510481
|
IB24071196245
|
09/03/2024
|
hardelal
|
hardelal
|
3316015WL124856
|
00051
|
MAHB0001893
|
1200
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
CH3316015_090324APB_FTO_520296
|
3316015000NRG24090320243535912
|
IB24071191101
|
09/03/2024
|
GITA BAI
|
GITA BAI
|
3316015WL125254
|
00093
|
CRGB0000104
|
1010
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
CH3316015_160224APB_FTO_478757
|
3316015000NRG24150220243068394
|
IB24048557781
|
16/02/2024
|
VIDYA
|
VIDYA
|
3316015WL115764
|
00354
|
PUNB0203000
|
720
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
CH3316015_160224APB_FTO_478757
|
3316015000NRG24150220243077056
|
IB24048557835
|
16/02/2024
|
BHARATI
|
BHARATI
|
3316015WL115945
|
00354
|
PUNB0203000
|
840
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
CH3316015_150623APB_FTO_169306
|
3316015000NRG24150620231441158
|
3434602492
|
15/06/2023
|
rambai
|
rambai
|
3316015WL032713
|
00354
|
PUNB0203000
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
CH3316015_010324APB_FTO_506861
|
3316015000NRG24290220243380111
|
2932124393
|
01/03/2024
|
JAYANTRI
|
JAYANTRI
|
3316015WL122185
|
00051
|
MAHB0001893
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
CH3316015_070723FTO_214314
|
3316015140NRG23290420234288319
|
4965716186
|
07/07/2023
|
DILIP
|
DILIP
|
3316015WL0104146
|
00045
|
BARB0ARANGX
|
900
|
30/08/2023
|
No Such Account
|
1223
|
CH3316015_070723FTO_214348
|
3316015000NRG22280920224979477
|
4965716314
|
07/07/2023
|
manju
|
manju
|
3316015WL0113260
|
00045
|
BARB0ARANGX
|
528
|
30/08/2023
|
No Such Account
|
1224
|
CH3316015_020423FTO_3909
|
3316015000NRG23010420234182146
|
1203287380
|
02/04/2023
|
Deva
|
Deva
|
3316015WL101240
|
00354
|
PUNB0255400
|
450
|
04/05/2023
|
No Such Account
|
1225
|
CH3316015_141023FTO_298757
|
3316015000NRG23060920234297339
|
7346658401
|
14/10/2023
|
MONA
|
MONA
|
3316015WL0106145
|
00051
|
MAHB0001162
|
440
|
10/11/2023
|
No Such Account
|
1226
|
CH3316015_240423FTO_47367
|
3316015000NRG23310120232546964
|
1439710211
|
24/04/2023
|
Indra bai
|
Indra bai
|
3316015WL0073008
|
00045
|
BARB0DBBANA
|
408
|
11/05/2023
|
Account closed
|
1227
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035344
|
2312647218
|
04/06/2023
|
VISHRAM
|
VISHRAM
|
3316015WL024222
|
00354
|
PUNB0203000
|
954
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035480
|
2312647024
|
04/06/2023
|
BHURU
|
BHURU
|
3316015WL024222
|
00354
|
PUNB0203000
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
CH3316015_070723FTO_214329
|
3316015000NRG23020220232590428
|
4965714905
|
07/07/2023
|
ashok
|
ashok
|
3316015WL0074195
|
00045
|
BARB0DBBANA
|
1050
|
30/08/2023
|
Account closed
|
1230
|
CH3316015_070723FTO_214329
|
3316015000NRG23020220232590430
|
4965714906
|
07/07/2023
|
ashok
|
ashok
|
3316015WL0074195
|
00045
|
BARB0DBBANA
|
6
|
30/08/2023
|
Account closed
|
1231
|
CH3316015_070723FTO_214329
|
3316015000NRG23150520234293257
|
4965714929
|
07/07/2023
|
Khileshwari Bande
|
Khileshwari Bande
|
3316015WL0105267
|
00462
|
UCBA0000853
|
850
|
30/08/2023
|
No Such Account
|
1232
|
CH3316015_010324APB_FTO_507426
|
3316015000NRG24010320243409167
|
2922872528
|
01/03/2024
|
TARNI SAHU
|
TARNI SAHU
|
3316015WL122632
|
00045
|
BARB0ARANGX
|
1326
|
13/04/2024
|
Account closed
|
1233
|
CH3316015_010324APB_FTO_507426
|
3316015000NRG24010320243413356
|
2922872962
|
01/03/2024
|
RAJENDRA
|
RAJENDRA
|
3316015WL122694
|
00045
|
BARB0ARANGX
|
2
|
13/04/2024
|
Participant not mapped to the product
|
1234
|
CH3316015_040124APB_FTO_404816
|
3316015000NRG24040120242331186
|
1784934585
|
04/01/2024
|
RAMDAYAL
|
RAMDAYAL
|
3316015WL095193
|
00045
|
BARB0BARAUD
|
10
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
CH3316015_050523APB_FTO_75696
|
3316015000NRG24050520230442361
|
1485436596
|
05/05/2023
|
MILAVATIN
|
MILAVATIN
|
3316015WL009224
|
00354
|
PUNB0203000
|
990
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
CH3316015_050523APB_FTO_75696
|
3316015000NRG24050520230443124
|
1485436626
|
05/05/2023
|
UMA
|
UMA
|
3316015WL009241
|
00354
|
PUNB0738700
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
CH3316015_050523APB_FTO_75696
|
3316015000NRG24050520230443172
|
1485436627
|
05/05/2023
|
KALIYA
|
KALIYA
|
3316015WL009244
|
00354
|
PUNB0738700
|
720
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1238
|
CH3316015_050523APB_FTO_75699
|
3316015000NRG24050520230443760
|
1485196223
|
05/05/2023
|
shyamabai
|
shyamabai
|
3316015WL009266
|
00354
|
PUNB0174410
|
340
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
CH3316015_060523FTO_76196
|
3316015000NRG24050520230454145
|
1482754240
|
06/05/2023
|
Nilam
|
Nilam
|
3316015WL009439
|
00045
|
BARB0DBBANA
|
3
|
12/05/2023
|
No Such Account
|
1240
|
CH3316015_150324APB_FTO_531596
|
3316015000NRG24140320243617256
|
2890844433
|
15/03/2024
|
Munni
|
Munni
|
3316015WL127142
|
00089
|
CBIN0284113
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
CH3316015_150623APB_FTO_169527
|
3316015000NRG24150620231456659
|
3434566143
|
15/06/2023
|
Uma
|
Uma
|
3316015WL032938
|
00354
|
PUNB0203000
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
CH3316015_010324APB_FTO_506342
|
3316015065NRG24010320243397434
|
2932174357
|
01/03/2024
|
Rohit Kumar
|
Rohit Kumar
|
3316015WL122443
|
00354
|
PUNB0178610
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
CH3316015_010423APB_FTO_2014
|
3316015000NRG23010420234150200
|
IB23231542115
|
01/04/2023
|
DAMODAR
|
DAMODAR
|
3316015WL100839
|
00051
|
MAHB0001893
|
510
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
CH3316015_010423APB_FTO_2911
|
3316015000NRG23010420234175732
|
1877343358
|
01/04/2023
|
NETRAM
|
NETRAM
|
3316015WL101161
|
00045
|
BARB0DBSAMO
|
400
|
26/05/2023
|
Unclaimed/DEAF accounts
|
1245
|
CH3316015_010423APB_FTO_3003
|
3316015000NRG23010420234176711
|
IB23231553206
|
01/04/2023
|
ASEN
|
ASEN
|
3316015WL101175
|
00354
|
PUNB0738700
|
600
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
CH3316015_020423FTO_3806
|
3316015000NRG23020420234200640
|
1204769007
|
02/04/2023
|
CHHOTU SAHU
|
CHHOTU SAHU
|
3316015WL101483
|
00354
|
PUNB0738700
|
1020
|
04/05/2023
|
No Such Account
|
1247
|
CH3316015_040623APB_FTO_141392
|
3316015000NRG24030620231099080
|
2309918872
|
04/06/2023
|
RUKHMANI
|
RUKHMANI
|
3316015WL025549
|
00051
|
MAHB0001893
|
568
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230452997
|
1481348063
|
06/05/2023
|
MUNNI
|
MUNNI
|
3316015WL009425
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456368
|
1481348484
|
06/05/2023
|
Bindeswari
|
Bindeswari
|
3316015WL009498
|
00354
|
PUNB0203000
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
CH3316015_070723FTO_214329
|
3316015000NRG23020220232590425
|
4965714876
|
07/07/2023
|
RAMESHWARI
|
RAMESHWARI
|
3316015WL0074195
|
00045
|
BARB0ARANGX
|
400
|
30/08/2023
|
No Such Account
|
1251
|
CH3316015_070723FTO_214329
|
3316015000NRG23060220232592114
|
4965714873
|
07/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL0074601
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
1252
|
CH3316015_070723FTO_214329
|
3316015000NRG23060220232592115
|
4965714874
|
07/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL0074601
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
1253
|
CH3316015_070723FTO_214329
|
3316015000NRG23060220232592122
|
4965714907
|
07/07/2023
|
PIKESHWER
|
PIKESHWER
|
3316015WL0074601
|
00045
|
BARB0DBBANA
|
1080
|
30/08/2023
|
A/c Blocked or Frozen
|
1254
|
CH3316015_070723FTO_214329
|
3316015000NRG23150520234293132
|
4965714909
|
07/07/2023
|
Saraswati Bai Yadav
|
Saraswati Bai Yadav
|
3316015WL0105250
|
00048
|
BKID0009353
|
875
|
30/08/2023
|
A/c Blocked or Frozen
|
1255
|
CH3316015_070723FTO_214329
|
3316015000NRG23150520234293254
|
4965714898
|
07/07/2023
|
LALITA
|
LALITA
|
3316015WL0105267
|
00045
|
BARB0ARANGX
|
408
|
30/08/2023
|
No Such Account
|
1256
|
CH3316015_070723FTO_214329
|
3316015000NRG23190620234295437
|
4965714912
|
07/07/2023
|
BIMLA
|
BIMLA
|
3316015WL0105727
|
00165
|
IBKL0001703
|
680
|
30/08/2023
|
No Such Account
|
1257
|
CH3316015_070723FTO_214210
|
3316015000NRG23270420234287496
|
4965714733
|
07/07/2023
|
MANOJ
|
MANOJ
|
3316015WL0104034
|
00045
|
BARB0ARANGX
|
250
|
30/08/2023
|
Account closed
|
1258
|
CH3316015_090324APB_FTO_520203
|
3316015000NRG24070320243511012
|
IB24071200675
|
09/03/2024
|
VIDYA
|
VIDYA
|
3316015WL124863
|
00354
|
PUNB0203000
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
CH3316015_120523APB_FTO_91587
|
3316015000NRG24120520230554504
|
1636912041
|
12/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
3316015WL012264
|
00354
|
PUNB0203000
|
1
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
CH3316015_121223FTO_361084
|
3316015000NRG24220920231991284
|
1556190097
|
12/12/2023
|
punamkumar
|
punamkumar
|
3316015WL0066106
|
00045
|
BARB0AVANTI
|
1050
|
09/03/2024
|
Account closed
|
1261
|
CH3316015_030623APB_FTO_140665
|
3316015080NRG24030620231091611
|
3437906308
|
03/06/2023
|
amisha
|
amisha
|
3316015WL025396
|
00415
|
SBIN0010828
|
520
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
CH3316015_010423APB_FTO_2911
|
3316015000NRG23010420234175555
|
1877343398
|
01/04/2023
|
Amrautin Dahariya
|
Amrautin Dahariya
|
3316015WL101158
|
00354
|
PUNB0174410
|
170
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
CH3316015_020423APB_FTO_3916
|
3316015000NRG23010420234184277
|
1203736484
|
02/04/2023
|
Dushyant Sahu
|
Dushyant Sahu
|
3316015WL101267
|
00051
|
MAHB0001893
|
450
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
CH3316015_020423FTO_3683
|
3316015000NRG23010420234188957
|
1204425351
|
02/04/2023
|
dgs
|
dgs
|
3316015WL101336
|
00415
|
SBIN0030313
|
772
|
04/05/2023
|
No Such Account
|
1265
|
CH3316015_020423FTO_3806
|
3316015000NRG23020420234200634
|
1204769005
|
02/04/2023
|
DOMAN
|
DOMAN
|
3316015WL101483
|
00354
|
PUNB0738700
|
816
|
04/05/2023
|
No Such Account
|
1266
|
CH3316015_090423FTO_18616
|
3316015000NRG23060420234256431
|
1394084372
|
09/04/2023
|
HEMkala
|
HEMkala
|
3316015WL103016
|
00045
|
BARB0ARANGX
|
890
|
10/05/2023
|
No Such Account
|
1267
|
CH3316015_290423FTO_61484
|
3316015000NRG23290420234288261
|
1442452485
|
29/04/2023
|
Khileshwari Bande
|
Khileshwari Bande
|
3316015WL0104127
|
00462
|
UCBA0003314
|
850
|
11/05/2023
|
No Such Account
|
1268
|
CH3316015_010224APB_FTO_451595
|
3316015000NRG24010220242816743
|
IB24033767039
|
01/02/2024
|
yogeshwri
|
yogeshwri
|
3316015WL109905
|
00045
|
BARB0ARANGX
|
200
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
CH3316015_010224APB_FTO_451595
|
3316015000NRG24010220242825235
|
IB24033767295
|
01/02/2024
|
BED BAI
|
BED BAI
|
3316015WL110130
|
00354
|
PUNB0738700
|
936
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
CH3316015_010324APB_FTO_507344
|
3316015000NRG24010320243404572
|
2931907875
|
01/03/2024
|
Champa Sahu
|
Champa Sahu
|
3316015WL122568
|
00354
|
PUNB0203000
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
CH3316015_010324APB_FTO_507435
|
3316015000NRG24010320243410218
|
IB24062863429
|
01/03/2024
|
FAG LAL
|
FAG LAL
|
3316015WL122644
|
00354
|
PUNB0174410
|
1320
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
CH3316015_040623FTO_141378
|
3316015000NRG24030620231075531
|
2309684767
|
04/06/2023
|
mina patel
|
mina patel
|
3316015WL025087
|
00045
|
BARB0ARANGX
|
600
|
08/06/2023
|
No Such Account
|
1273
|
CH3316015_090224APB_FTO_466928
|
3316015000NRG24080220242934130
|
2349263498
|
09/02/2024
|
MAADHURI
|
MAADHURI
|
3316015WL112911
|
00354
|
PUNB0203000
|
700
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
CH3316015_090124APB_FTO_412873
|
3316015000NRG24090120242416286
|
1790002488
|
09/01/2024
|
DEVSHARAN
|
DEVSHARAN
|
3316015WL098225
|
00051
|
MAHB0001893
|
960
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
CH3316015_090224APB_FTO_467737
|
3316015000NRG24090220242977123
|
2348870167
|
09/02/2024
|
kunti bai
|
kunti bai
|
3316015WL113750
|
00354
|
PUNB0203000
|
450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
CH3316015_110523APB_FTO_87674
|
3316015000NRG24110520230524952
|
1637090201
|
11/05/2023
|
khemin
|
khemin
|
3316015WL011549
|
00089
|
CBIN0282694
|
480
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1277
|
CH3316015_110523APB_FTO_87674
|
3316015000NRG24110520230525105
|
1637090259
|
11/05/2023
|
LAKHAN
|
LAKHAN
|
3316015WL011553
|
00354
|
PUNB0738700
|
360
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1278
|
CH3316015_110523APB_FTO_87674
|
3316015000NRG24110520230525152
|
1637090245
|
11/05/2023
|
SAHODRA
|
SAHODRA
|
3316015WL011553
|
00354
|
PUNB0738700
|
480
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
CH3316015_011223APB_FTO_346048
|
3316015000NRG24301120232116334
|
N112301B9D3EB
|
01/12/2023
|
SUKHBATI
|
SUKHBATI
|
3316015WL081648
|
00051
|
MAHB0001893
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
CH3316015_011223APB_FTO_346048
|
3316015000NRG24301120232118192
|
N112301B9D385
|
01/12/2023
|
Sarita
|
Sarita
|
3316015WL081939
|
00051
|
MAHB0001893
|
750
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
CH3316015_010324APB_FTO_506371
|
3316015065NRG24010320243397617
|
2926993905
|
01/03/2024
|
JAGADISHA
|
JAGADISHA
|
3316015WL122447
|
00048
|
BKID0009353
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
CH3316015_150423FTO_31236
|
3316015000NRG22171020224980258
|
1437132393
|
15/04/2023
|
Durgeshwari
|
Durgeshwari
|
3316015WL0113454
|
00045
|
BARB0DBBANA
|
600
|
11/05/2023
|
A/c Blocked or Frozen
|
1283
|
CH3316015_010423APB_FTO_2287
|
3316015000NRG23010420234169697
|
1877670923
|
01/04/2023
|
budhyarin
|
budhyarin
|
3316015WL101086
|
00354
|
PUNB0203000
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
CH3316015_010423APB_FTO_2287
|
3316015000NRG23010420234169773
|
1877670932
|
01/04/2023
|
Mongra
|
Mongra
|
3316015WL101086
|
00354
|
PUNB0203000
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
CH3316015_100423APB_FTO_19311
|
3316015000NRG23090420234265490
|
IB23232598523
|
10/04/2023
|
REKHA
|
REKHA
|
3316015WL103275
|
00354
|
PUNB0203000
|
900
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
CH3316015_100423FTO_19279
|
3316015000NRG23100420234273026
|
1434252180
|
10/04/2023
|
MANISHA
|
MANISHA
|
3316015WL103382
|
00354
|
PUNB0738700
|
1
|
12/05/2023
|
No Such Account
|
1287
|
CH3316015_110423FTO_23424
|
3316015000NRG23110420234285093
|
1435800164
|
11/04/2023
|
BABULAL
|
BABULAL
|
3316015WL0103735
|
00045
|
BARB0ARANGX
|
780
|
11/05/2023
|
No Such Account
|
1288
|
CH3316015_110423FTO_23424
|
3316015000NRG23110420234285146
|
1435800144
|
11/04/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL0103735
|
00045
|
BARB0ARANGX
|
1200
|
11/05/2023
|
No Such Account
|
1289
|
CH3316015_270423FTO_54891
|
3316015000NRG23270420234287302
|
1439711841
|
27/04/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL0104015
|
00703
|
AIRP0000001
|
875
|
11/05/2023
|
A/c Blocked or Frozen
|
1290
|
CH3316015_010423APB_FTO_1945
|
3316015000NRG23310320234145586
|
1877671108
|
01/04/2023
|
MEENA
|
MEENA
|
3316015WL100770
|
00354
|
PUNB0203000
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
CH3316015_010324APB_FTO_507229
|
3316015000NRG24010320243399129
|
IB24062857920
|
01/03/2024
|
rewati
|
rewati
|
3316015WL122474
|
00051
|
MAHB0001893
|
1200
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
CH3316015_010324APB_FTO_507384
|
3316015000NRG24010320243409109
|
IB24062864622
|
01/03/2024
|
LAXMI
|
LAXMI
|
3316015WL122632
|
00051
|
MAHB0001893
|
1326
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
CH3316015_020124FTO_401042
|
3316015000NRG22040120234982664
|
IBKL240103277415
|
02/01/2024
|
BHUNESHWAR
|
BHUNESHWAR
|
3316015WL0113763
|
00045
|
BARB0DBSAMO
|
400
|
03/01/2024
|
R01
|
1294
|
CH3316015_020124FTO_401040
|
3316015000NRG23060920234297302
|
IBKL240103277433
|
02/01/2024
|
nageshwar
|
nageshwar
|
3316015WL0106139
|
00045
|
BARB0DBSAMO
|
180
|
03/01/2024
|
R03
|
1295
|
CH3316015_100423FTO_19279
|
3316015000NRG23090420234269685
|
1434251985
|
10/04/2023
|
ARUN
|
ARUN
|
3316015WL103332
|
00165
|
IBKL0001703
|
750
|
11/05/2023
|
No Such Account
|
1296
|
CH3316015_100423FTO_19279
|
3316015000NRG23100420234270961
|
1434252190
|
10/04/2023
|
KARTIK RAM VERMA
|
KARTIK RAM VERMA
|
3316015WL103367
|
00045
|
BARB0ARANGX
|
1020
|
11/05/2023
|
No Such Account
|
1297
|
CH3316015_070723FTO_214250
|
3316015000NRG23150520234292938
|
4968380515
|
07/07/2023
|
chhanu
|
chhanu
|
3316015WL0105200
|
00045
|
BARB0DBGODH
|
25
|
30/08/2023
|
No Such Account
|
1298
|
CH3316015_070723FTO_214250
|
3316015000NRG23190620234295468
|
4968380561
|
07/07/2023
|
santosh
|
santosh
|
3316015WL0105735
|
00045
|
BARB0DBBANA
|
680
|
30/08/2023
|
No Such Account
|
1299
|
CH3316015_020124FTO_401037
|
3316015000NRG23210920234298318
|
IBKL240103276916
|
02/01/2024
|
LEKHARAM
|
LEKHARAM
|
3316015WL0106359
|
00045
|
BARB0ARANGX
|
960
|
03/01/2024
|
R03
|
1300
|
CH3316015_020124FTO_401037
|
3316015000NRG23210920234298434
|
IBKL240103277132
|
02/01/2024
|
Satbai
|
Satbai
|
3316015WL0106379
|
00354
|
PUNB0203000
|
900
|
03/01/2024
|
R01
|
1301
|
CH3316015_020124FTO_401040
|
3316015000NRG23230920234298683
|
IBKL240103277438
|
02/01/2024
|
PADMANI
|
PADMANI
|
3316015WL0106444
|
00045
|
BARB0AVANTI
|
625
|
03/01/2024
|
R03
|
1302
|
CH3316015_070723FTO_214250
|
3316015000NRG23290420234288268
|
4968380498
|
07/07/2023
|
CHANDRIKA SAHU
|
CHANDRIKA SAHU
|
3316015WL0104129
|
00045
|
BARB0ARANGX
|
775
|
30/08/2023
|
No Such Account
|
1303
|
CH3316015_070723FTO_214250
|
3316015000NRG23290420234288275
|
4968380501
|
07/07/2023
|
CHANDRIKA SAHU
|
CHANDRIKA SAHU
|
3316015WL0104129
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
1304
|
CH3316015_040623FTO_141332
|
3316015000NRG24030620231083579
|
2309682031
|
04/06/2023
|
Pritam
|
Pritam
|
3316015WL025271
|
00045
|
BARB0ARANGX
|
1020
|
08/06/2023
|
Account closed
|
1305
|
CH3316015_040623APB_FTO_141338
|
3316015000NRG24030620231084474
|
2309919834
|
04/06/2023
|
RAJANI
|
RAJANI
|
3316015WL025284
|
00354
|
PUNB0203000
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
CH3316015_061023APB_FTO_290788
|
3316015000NRG24061020232013784
|
7366351005
|
06/10/2023
|
bhimsen
|
bhimsen
|
3316015WL069617
|
00354
|
PUNB0174410
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
CH3316015_090324APB_FTO_520383
|
3316015000NRG24090320243522355
|
2922827420
|
09/03/2024
|
MAHESHVARI
|
MAHESHVARI
|
3316015WL125044
|
00415
|
SBIN0002874
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
CH3316015_090324APB_FTO_520119
|
3316015000NRG24090320243523590
|
2922817400
|
09/03/2024
|
mahendra kumar
|
mahendra kumar
|
3316015WL125072
|
00045
|
BARB0DBBANA
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
CH3316015_150324APB_FTO_532621
|
3316015000NRG24140320243612662
|
2890916344
|
15/03/2024
|
shakun
|
shakun
|
3316015WL127071
|
00354
|
PUNB0203000
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
CH3316015_011223APB_FTO_346048
|
3316015000NRG24301120232116317
|
N112301B9D3B7
|
01/12/2023
|
santoshi
|
santoshi
|
3316015WL081645
|
00354
|
PUNB0738700
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
CH3316015_010423APB_FTO_2287
|
3316015000NRG23010420234169692
|
1877670880
|
01/04/2023
|
santosh nishad
|
santosh nishad
|
3316015WL101086
|
00354
|
PUNB0203000
|
1
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
CH3316015_010423APB_FTO_2287
|
3316015000NRG23010420234169751
|
1877670770
|
01/04/2023
|
rambai
|
rambai
|
3316015WL101086
|
00354
|
PUNB0203000
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
CH3316015_010423APB_FTO_2287
|
3316015000NRG23010420234169803
|
1877670960
|
01/04/2023
|
Tulelshwari Yadav
|
Tulelshwari Yadav
|
3316015WL101086
|
00354
|
PUNB0203000
|
816
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
CH3316015_100423APB_FTO_19496
|
3316015000NRG23100420234273615
|
IB23232596328
|
10/04/2023
|
kamini
|
kamini
|
3316015WL103391
|
00354
|
PUNB0203000
|
800
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
CH3316015_010224APB_FTO_452704
|
3316015000NRG24010220242834131
|
2352394449
|
01/02/2024
|
JOHAT
|
JOHAT
|
3316015WL110299
|
00045
|
BARB0DBSAMO
|
193
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
CH3316015_150423FTO_31236
|
3316015000NRG22171020224980259
|
1437132392
|
15/04/2023
|
Durgeshwari
|
Durgeshwari
|
3316015WL0113454
|
00045
|
BARB0DBBANA
|
560
|
11/05/2023
|
A/c Blocked or Frozen
|
1317
|
CH3316015_020124FTO_401037
|
3316015000NRG23060920234297269
|
IBKL240103277090
|
02/01/2024
|
Purnima
|
Purnima
|
3316015WL0106134
|
00045
|
BARB0DBSAMO
|
1224
|
03/01/2024
|
R01
|
1318
|
CH3316015_020124FTO_401037
|
3316015000NRG23060920234297615
|
IBKL240103277104
|
02/01/2024
|
KUMAR
|
KUMAR
|
3316015WL0106178
|
00051
|
MAHB0001893
|
1020
|
03/01/2024
|
R03
|
1319
|
CH3316015_100423APB_FTO_19311
|
3316015000NRG23080420234264012
|
IB23232598420
|
10/04/2023
|
Bhuneshwar Patel
|
Bhuneshwar Patel
|
3316015WL103226
|
00354
|
PUNB0203000
|
600
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
CH3316015_100423APB_FTO_19470
|
3316015000NRG23100420234276071
|
1434434035
|
10/04/2023
|
SHIV
|
SHIV
|
3316015WL103436
|
00354
|
PUNB0738700
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
CH3316015_100423APB_FTO_19496
|
3316015000NRG23100420234277302
|
IB23232596389
|
10/04/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL103453
|
00045
|
BARB0ARANGX
|
900
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
CH3316015_020124FTO_401037
|
3316015000NRG23110420234283662
|
IBKL240103276915
|
02/01/2024
|
Prembai
|
Prembai
|
3316015WL0103658
|
00045
|
BARB0ARANGX
|
900
|
03/01/2024
|
R03
|
1323
|
CH3316015_070723FTO_214250
|
3316015000NRG23150520234292957
|
4968380505
|
07/07/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
3316015WL0105207
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
1324
|
CH3316015_070723FTO_214250
|
3316015000NRG23150520234292958
|
4968380559
|
07/07/2023
|
SUKHNIBAI
|
SUKHNIBAI
|
3316015WL0105207
|
00045
|
BARB0DBSAMO
|
400
|
30/08/2023
|
A/c Blocked or Frozen
|
1325
|
CH3316015_020124FTO_401040
|
3316015000NRG23210920234298392
|
|
02/01/2024
|
Indrani
|
Indrani
|
3316015WL0106373
|
00177
|
IOBA0003336
|
612
|
03/01/2024
|
R11
|
1326
|
CH3316015_020124FTO_401037
|
3316015000NRG23210920234298393
|
|
02/01/2024
|
Indrani
|
Indrani
|
3316015WL0106373
|
00177
|
IOBA0003336
|
600
|
03/01/2024
|
R11
|
1327
|
CH3316015_031123FTO_320223
|
3316015000NRG24031120232078054
|
9665981709
|
03/11/2023
|
DINESH
|
DINESH
|
3316015WL076751
|
00354
|
PUNB0203000
|
884
|
19/01/2024
|
No Such Account
|
1328
|
CH3316015_031123FTO_320223
|
3316015000NRG24031120232078055
|
9665981710
|
03/11/2023
|
rajeshwari yadav
|
rajeshwari yadav
|
3316015WL076751
|
00354
|
PUNB0203000
|
884
|
19/01/2024
|
No Such Account
|
1329
|
CH3316015_031123FTO_320223
|
3316015000NRG24031120232078091
|
9665981704
|
03/11/2023
|
Narendra Kumar Sinha
|
Narendra Kumar Sinha
|
3316015WL076756
|
00045
|
BARB0ARANGX
|
663
|
19/01/2024
|
No Such Account
|
1330
|
CH3316015_040124APB_FTO_404873
|
3316015000NRG24040120242336154
|
1784883589
|
04/01/2024
|
RASHMI
|
RASHMI
|
3316015WL095363
|
00051
|
MAHB0001893
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
CH3316015_070723FTO_213502
|
3316015000NRG24060720231847717
|
4968380486
|
07/07/2023
|
sukh
|
sukh
|
3316015WL044614
|
00045
|
BARB0ARANGX
|
1326
|
30/08/2023
|
No Such Account
|
1332
|
CH3316015_120523FTO_91139
|
3316015000NRG24120520230549151
|
1637177346
|
12/05/2023
|
nilesh
|
nilesh
|
3316015WL012148
|
00415
|
SBIN0013658
|
150
|
17/05/2023
|
Account closed
|
1333
|
CH3316015_120523FTO_91139
|
3316015000NRG24120520230552201
|
1637177353
|
12/05/2023
|
JANKI BAI
|
JANKI BAI
|
3316015WL012215
|
00045
|
BARB0ARANGX
|
700
|
17/05/2023
|
No Such Account
|
1334
|
CH3316015_150324APB_FTO_531793
|
3316015000NRG24150320243630157
|
IB24078506622
|
15/03/2024
|
ganpat
|
ganpat
|
3316015WL127383
|
00051
|
MAHB0001893
|
950
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
CH3316015_010423APB_FTO_2287
|
3316015000NRG23010420234169658
|
1877670955
|
01/04/2023
|
PRABHA
|
PRABHA
|
3316015WL101086
|
00354
|
PUNB0203000
|
450
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
CH3316015_010423APB_FTO_2287
|
3316015000NRG23010420234169813
|
1877670963
|
01/04/2023
|
SUHAVAN
|
SUHAVAN
|
3316015WL101086
|
00354
|
PUNB0203000
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
CH3316015_010423APB_FTO_2287
|
3316015000NRG23010420234169854
|
1877670879
|
01/04/2023
|
Purnima Verma
|
Purnima Verma
|
3316015WL101086
|
00354
|
PUNB0203000
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
CH3316015_100423FTO_19279
|
3316015000NRG23090420234269636
|
1434252176
|
10/04/2023
|
Punni
|
Punni
|
3316015WL103332
|
00354
|
PUNB0738700
|
750
|
12/05/2023
|
No Such Account
|
1339
|
CH3316015_100423FTO_19279
|
3316015000NRG23090420234269678
|
1434251984
|
10/04/2023
|
JUGBATI
|
JUGBATI
|
3316015WL103332
|
00165
|
IBKL0001703
|
750
|
11/05/2023
|
No Such Account
|
1340
|
CH3316015_040623APB_FTO_141338
|
3316015000NRG24030620231084449
|
2309919721
|
04/06/2023
|
kumari
|
kumari
|
3316015WL025284
|
00354
|
PUNB0203000
|
950
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
CH3316015_031123FTO_320223
|
3316015000NRG24031120232078079
|
9665981721
|
03/11/2023
|
Chhannu
|
Chhannu
|
3316015WL076756
|
00045
|
BARB0AVANTI
|
663
|
19/01/2024
|
No Such Account
|
1342
|
CH3316015_050523APB_FTO_75741
|
3316015000NRG24050520230445246
|
1485450655
|
05/05/2023
|
SATRUHAN
|
SATRUHAN
|
3316015WL009285
|
00354
|
PUNB0203000
|
850
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
CH3316015_050523APB_FTO_75741
|
3316015000NRG24050520230445259
|
1485450683
|
05/05/2023
|
RAJNI
|
RAJNI
|
3316015WL009285
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
CH3316015_050523APB_FTO_75741
|
3316015000NRG24050520230445287
|
1485450669
|
05/05/2023
|
GEETA
|
GEETA
|
3316015WL009285
|
00354
|
PUNB0203000
|
1050
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
CH3316015_050523APB_FTO_75741
|
3316015000NRG24050520230445299
|
1485450727
|
05/05/2023
|
KUNTI
|
KUNTI
|
3316015WL009285
|
00354
|
PUNB0203000
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
CH3316015_050523APB_FTO_75741
|
3316015000NRG24050520230445327
|
1485450798
|
05/05/2023
|
RAMBISHAL
|
RAMBISHAL
|
3316015WL009285
|
00354
|
PUNB0203000
|
960
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
CH3316015_050523APB_FTO_75741
|
3316015000NRG24050520230445333
|
1485450760
|
05/05/2023
|
ESWERI
|
ESWERI
|
3316015WL009285
|
00354
|
PUNB0203000
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
CH3316015_050523APB_FTO_75741
|
3316015000NRG24050520230445370
|
1485450785
|
05/05/2023
|
CHITREKHA
|
CHITREKHA
|
3316015WL009285
|
00354
|
PUNB0203000
|
750
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
CH3316015_050523APB_FTO_75741
|
3316015000NRG24050520230445392
|
1485450638
|
05/05/2023
|
Amrit sahu
|
Amrit sahu
|
3316015WL009285
|
00354
|
PUNB0203000
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
CH3316015_050523APB_FTO_75741
|
3316015000NRG24050520230445449
|
1485450753
|
05/05/2023
|
AMRIKA
|
AMRIKA
|
3316015WL009285
|
00354
|
PUNB0203000
|
960
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
CH3316015_090324APB_FTO_520383
|
3316015000NRG24090320243522050
|
2922827371
|
09/03/2024
|
SANTOSHI
|
SANTOSHI
|
3316015WL125037
|
00045
|
BARB0DBSAMO
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
CH3316015_090324APB_FTO_520393
|
3316015000NRG24090320243525389
|
2927073172
|
09/03/2024
|
CHANDANI DHIWAR
|
CHANDANI DHIWAR
|
3316015WL125114
|
00045
|
BARB0ARANGX
|
1020
|
13/04/2024
|
Participant not mapped to the product
|
1353
|
CH3316015_090324APB_FTO_520393
|
3316015000NRG24090320243525541
|
2927072696
|
09/03/2024
|
Tulsi
|
Tulsi
|
3316015WL125114
|
00048
|
BKID0009353
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
CH3316015_100623APB_FTO_157063
|
3316015000NRG24100620231315670
|
3436765126
|
10/06/2023
|
kamal
|
kamal
|
3316015WL029915
|
00051
|
MAHB0001893
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
CH3316015_101123FTO_328831
|
3316015000NRG24101120232096465
|
9671207940
|
10/11/2023
|
kanti
|
kanti
|
3316015WL078956
|
00045
|
BARB0AVANTI
|
1326
|
19/01/2024
|
No Such Account
|
1356
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230544652
|
1638503154
|
13/05/2023
|
Satruhan
|
Satruhan
|
3316015WL012070
|
00354
|
PUNB0203000
|
760
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1357
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230544681
|
1638503368
|
13/05/2023
|
Bindeswari
|
Bindeswari
|
3316015WL012071
|
00354
|
PUNB0203000
|
884
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230545176
|
1638503199
|
13/05/2023
|
Oman
|
Oman
|
3316015WL012073
|
00354
|
PUNB0203000
|
720
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
CH3316015_011223APB_FTO_346048
|
3316015000NRG24301120232116548
|
N112301B9D3EA
|
01/12/2023
|
Dulara devi
|
Dulara devi
|
3316015WL081683
|
00354
|
PUNB0738700
|
720
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
CH3316015_010324APB_FTO_507229
|
3316015065NRG24010320243396805
|
IB24062857906
|
01/03/2024
|
ANJANI
|
ANJANI
|
3316015WL122439
|
00051
|
MAHB0001893
|
1200
|
02/03/2024
|
Aadhaar Number not mapped to Account Number
|
1361
|
CH3316015_020423APB_FTO_3881
|
3316015000NRG23010420234167103
|
1205499833
|
02/04/2023
|
PADMANI
|
PADMANI
|
3316015WL101046
|
00045
|
BARB0DBGODH
|
600
|
04/05/2023
|
Account closed
|
1362
|
CH3316015_010423APB_FTO_2287
|
3316015000NRG23010420234169802
|
1877670943
|
01/04/2023
|
rajbati
|
rajbati
|
3316015WL101086
|
00354
|
PUNB0203000
|
600
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1363
|
CH3316015_010423APB_FTO_2287
|
3316015000NRG23010420234169845
|
1877670958
|
01/04/2023
|
shyama yadav
|
shyama yadav
|
3316015WL101086
|
00354
|
PUNB0203000
|
816
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
CH3316015_010423APB_FTO_2287
|
3316015000NRG23010420234169847
|
1877670962
|
01/04/2023
|
seema yadav
|
seema yadav
|
3316015WL101086
|
00354
|
PUNB0203000
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
CH3316015_100423FTO_19279
|
3316015000NRG23100420234270199
|
1434252191
|
10/04/2023
|
ISHWARI BANJARE
|
ISHWARI BANJARE
|
3316015WL103358
|
00045
|
BARB0ARANGX
|
450
|
11/05/2023
|
No Such Account
|
1366
|
CH3316015_100423FTO_19279
|
3316015000NRG23100420234272010
|
1434252188
|
10/04/2023
|
parvati
|
parvati
|
3316015WL103378
|
00045
|
BARB0ARANGX
|
10
|
11/05/2023
|
No Such Account
|
1367
|
CH3316015_100423FTO_19279
|
3316015000NRG23100420234272012
|
1434252189
|
10/04/2023
|
mina patel
|
mina patel
|
3316015WL103378
|
00045
|
BARB0ARANGX
|
10
|
11/05/2023
|
No Such Account
|
1368
|
CH3316015_110423FTO_23424
|
3316015000NRG23110420234285081
|
1435800142
|
11/04/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL0103735
|
00045
|
BARB0ARANGX
|
750
|
11/05/2023
|
No Such Account
|
1369
|
CH3316015_270423FTO_54891
|
3316015000NRG23270420234287306
|
1439711839
|
27/04/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL0104015
|
00703
|
AIRP0000001
|
1224
|
11/05/2023
|
A/c Blocked or Frozen
|
1370
|
CH3316015_010224APB_FTO_452704
|
3316015000NRG24010220242834130
|
2352394445
|
01/02/2024
|
PUSHPA BAI DEVANGAN
|
PUSHPA BAI DEVANGAN
|
3316015WL110299
|
00045
|
BARB0DBSAMO
|
193
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
CH3316015_040623APB_FTO_141031
|
3316015000NRG24020620231057339
|
2312653680
|
04/06/2023
|
SANTOSH
|
SANTOSH
|
3316015WL024732
|
00354
|
PUNB0203000
|
442
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
CH3316015_030623APB_FTO_140495
|
3316015000NRG24030620231077192
|
3434170453
|
03/06/2023
|
Damini
|
Damini
|
3316015WL025123
|
00415
|
SBIN0013658
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
CH3316015_040623APB_FTO_141338
|
3316015000NRG24030620231084469
|
2309919805
|
04/06/2023
|
Kusum
|
Kusum
|
3316015WL025284
|
00354
|
PUNB0203000
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
CH3316015_040623FTO_141150
|
3316015000NRG24030620231098014
|
2309681649
|
04/06/2023
|
NEETA
|
NEETA
|
3316015WL025524
|
00045
|
BARB0ARANGX
|
600
|
08/06/2023
|
No Such Account
|
1375
|
CH3316015_060523APB_FTO_76045
|
3316015000NRG24040520230401994
|
1481286889
|
06/05/2023
|
shivbati
|
shivbati
|
3316015WL008481
|
00354
|
PUNB0203000
|
990
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
CH3316015_060523APB_FTO_76045
|
3316015000NRG24040520230402006
|
1481286891
|
06/05/2023
|
nandkumar
|
nandkumar
|
3316015WL008481
|
00354
|
PUNB0203000
|
330
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
CH3316015_060523APB_FTO_76045
|
3316015000NRG24040520230402299
|
1481286933
|
06/05/2023
|
hemlata
|
hemlata
|
3316015WL008486
|
00354
|
PUNB0203000
|
990
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
CH3316015_090224APB_FTO_466928
|
3316015000NRG24080220242933774
|
2349263291
|
09/02/2024
|
REVATI
|
REVATI
|
3316015WL112903
|
00354
|
PUNB0203000
|
221
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
CH3316015_090224APB_FTO_467585
|
3316015000NRG24090220242974696
|
IB24043356698
|
09/02/2024
|
BED BAI
|
BED BAI
|
3316015WL113687
|
00354
|
PUNB0738700
|
620
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
CH3316015_010224APB_FTO_452631
|
3316015000NRG24010220242837718
|
2352398664
|
01/02/2024
|
SUMITRA
|
SUMITRA
|
3316015WL110367
|
00045
|
BARB0ARANGX
|
850
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
CH3316015_010224APB_FTO_452631
|
3316015000NRG24010220242842447
|
2352398335
|
01/02/2024
|
GHANSYAM
|
GHANSYAM
|
3316015WL110456
|
00354
|
PUNB0203000
|
1
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1382
|
CH3316015_050124APB_FTO_405262
|
3316015000NRG24040120242333145
|
IB24005875146
|
05/01/2024
|
ASEN
|
ASEN
|
3316015WL095273
|
00354
|
PUNB0178610
|
6
|
05/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
CH3316015_040124APB_FTO_404873
|
3316015000NRG24040120242334174
|
1784883706
|
04/01/2024
|
sandhya
|
sandhya
|
3316015WL095301
|
00354
|
PUNB0738700
|
850
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
CH3316015_040124APB_FTO_404873
|
3316015000NRG24040120242336115
|
1784883904
|
04/01/2024
|
mehhattaer
|
mehhattaer
|
3316015WL095363
|
00051
|
MAHB0001893
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
CH3316015_040124APB_FTO_404873
|
3316015000NRG24040120242336151
|
1784883944
|
04/01/2024
|
LATA
|
LATA
|
3316015WL095363
|
00051
|
MAHB0001893
|
1326
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1386
|
CH3316015_050523APB_FTO_75741
|
3316015000NRG24050520230445264
|
1485450734
|
05/05/2023
|
TULSI
|
TULSI
|
3316015WL009285
|
00354
|
PUNB0203000
|
960
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
CH3316015_050523APB_FTO_75741
|
3316015000NRG24050520230445367
|
1485450637
|
05/05/2023
|
nira
|
nira
|
3316015WL009285
|
00354
|
PUNB0203000
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
CH3316015_110523APB_FTO_87674
|
3316015000NRG24110520230524957
|
1637090249
|
11/05/2023
|
SUMRIT
|
SUMRIT
|
3316015WL011549
|
00354
|
PUNB0738700
|
480
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
CH3316015_110523APB_FTO_87674
|
3316015000NRG24110520230525122
|
1637090254
|
11/05/2023
|
DAVASA
|
DAVASA
|
3316015WL011553
|
00354
|
PUNB0738700
|
480
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230544668
|
1638503133
|
13/05/2023
|
keshar
|
keshar
|
3316015WL012071
|
00354
|
PUNB0178610
|
884
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230544674
|
1638503209
|
13/05/2023
|
shatwani
|
shatwani
|
3316015WL012071
|
00354
|
PUNB0203000
|
760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230545220
|
1638503202
|
13/05/2023
|
mamta
|
mamta
|
3316015WL012074
|
00354
|
PUNB0203000
|
800
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230545232
|
1638503189
|
13/05/2023
|
Sukavaro
|
Sukavaro
|
3316015WL012074
|
00354
|
PUNB0203000
|
760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230545277
|
1638503364
|
13/05/2023
|
rambai
|
rambai
|
3316015WL012075
|
00354
|
PUNB0178610
|
1
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230545284
|
1638503312
|
13/05/2023
|
Suresh
|
Suresh
|
3316015WL012075
|
00354
|
PUNB0203000
|
222
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
CH3316015_130523FTO_92047
|
3316015000NRG24120520230568887
|
1638050370
|
13/05/2023
|
NEETA
|
NEETA
|
3316015WL012590
|
00045
|
BARB0ARANGX
|
440
|
17/05/2023
|
No Such Account
|
1397
|
CH3316015_051223FTO_350446
|
3316015000NRG24121020232023781
|
N1223005A4BFE
|
05/12/2023
|
MAKHAN LAL
|
MAKHAN LAL
|
3316015WL0071342
|
00045
|
BARB0AVANTI
|
848
|
23/02/2024
|
A/c Blocked or Frozen
|
1398
|
CH3316015_130423APB_FTO_29241
|
3316015000NRG24130420230037766
|
1434942765
|
13/04/2023
|
durpati
|
durpati
|
3316015WL000987
|
00165
|
IBKL0001703
|
900
|
11/05/2023
|
A/c Blocked or Frozen
|
1399
|
CH3316015_160224APB_FTO_480657
|
3316015000NRG24150220243093158
|
IB24048559134
|
16/02/2024
|
Yadav Prasad
|
Yadav Prasad
|
3316015WL116290
|
00051
|
MAHB0001893
|
960
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721889
|
4965715654
|
07/07/2023
|
NEETA
|
NEETA
|
3316015WL0016820
|
00045
|
BARB0ARANGX
|
440
|
30/08/2023
|
No Such Account
|
1401
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572404
|
4968382087
|
07/07/2023
|
ARUN
|
ARUN
|
3316015WL0012739
|
00045
|
BARB0ARANGX
|
3
|
30/08/2023
|
No Such Account
|
1402
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572407
|
4968382079
|
07/07/2023
|
hareliya purena
|
hareliya purena
|
3316015WL0012741
|
00045
|
BARB0ARANGX
|
1110
|
30/08/2023
|
No Such Account
|
1403
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572475
|
4968382068
|
07/07/2023
|
KULASI RAM SAHU
|
KULASI RAM SAHU
|
3316015WL0012746
|
00045
|
BARB0ARANGX
|
1140
|
30/08/2023
|
No Such Account
|
1404
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572478
|
4968382074
|
07/07/2023
|
VISHWAJEET
|
VISHWAJEET
|
3316015WL0012746
|
00045
|
BARB0ARANGX
|
400
|
30/08/2023
|
No Such Account
|
1405
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572667
|
4968382063
|
07/07/2023
|
saviitri
|
saviitri
|
3316015WL0012754
|
00045
|
BARB0ARANGX
|
1326
|
30/08/2023
|
No Such Account
|
1406
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572745
|
4968382161
|
07/07/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3316015WL0012758
|
00354
|
PUNB0203000
|
1000
|
30/08/2023
|
No Such Account
|
1407
|
CH3316015_070723FTO_214029
|
3316015000NRG24130520230572762
|
4968382107
|
07/07/2023
|
HEMkala
|
HEMkala
|
3316015WL0012764
|
00045
|
BARB0DBGODH
|
1068
|
30/08/2023
|
No Such Account
|
1408
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573049
|
4968381128
|
07/07/2023
|
dgs
|
dgs
|
3316015WL0012799
|
00045
|
BARB0ARANGX
|
663
|
30/08/2023
|
No Such Account
|
1409
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573184
|
4968381003
|
07/07/2023
|
KISNAUTEEN
|
KISNAUTEEN
|
3316015WL0012805
|
00045
|
BARB0DBGODH
|
1020
|
30/08/2023
|
No Such Account
|
1410
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573206
|
4968380985
|
07/07/2023
|
MANTRI
|
MANTRI
|
3316015WL0012813
|
00045
|
BARB0ARANGX
|
1105
|
30/08/2023
|
No Such Account
|
1411
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573209
|
4968380982
|
07/07/2023
|
LALA RAM
|
LALA RAM
|
3316015WL0012813
|
00045
|
BARB0ARANGX
|
663
|
30/08/2023
|
No Such Account
|
1412
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573666
|
4968381020
|
07/07/2023
|
salim
|
salim
|
3316015WL0012814
|
00354
|
PUNB0203000
|
300
|
30/08/2023
|
No Such Account
|
1413
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573678
|
4968380973
|
07/07/2023
|
JHADURAM
|
JHADURAM
|
3316015WL0012817
|
00045
|
BARB0ARANGX
|
850
|
30/08/2023
|
No Such Account
|
1414
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573738
|
4968380994
|
07/07/2023
|
annu bai
|
annu bai
|
3316015WL0012831
|
00045
|
BARB0DBGODH
|
1020
|
30/08/2023
|
No Such Account
|
1415
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573739
|
4968380999
|
07/07/2023
|
Devnath Sahu
|
Devnath Sahu
|
3316015WL0012831
|
00045
|
BARB0DBGODH
|
3
|
30/08/2023
|
No Such Account
|
1416
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573740
|
4968380995
|
07/07/2023
|
santosh
|
santosh
|
3316015WL0012831
|
00045
|
BARB0DBGODH
|
4
|
30/08/2023
|
No Such Account
|
1417
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573741
|
4968380993
|
07/07/2023
|
jitendra
|
jitendra
|
3316015WL0012831
|
00045
|
BARB0DBGODH
|
1
|
30/08/2023
|
No Such Account
|
1418
|
CH3316015_150423FTO_31185
|
3316015000NRG24150420230064319
|
1437128406
|
15/04/2023
|
LAXMI
|
LAXMI
|
3316015WL001585
|
00045
|
BARB0ARANGX
|
1000
|
11/05/2023
|
No Such Account
|
1419
|
CH3316015_070723FTO_214172
|
3316015000NRG24150620231480483
|
4968381980
|
07/07/2023
|
domn
|
domn
|
3316015WL0033413
|
00045
|
BARB0ARANGX
|
1000
|
30/08/2023
|
No Such Account
|
1420
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601156
|
4965715712
|
07/07/2023
|
GITA BAI
|
GITA BAI
|
3316015WL0014173
|
00045
|
BARB0ARANGX
|
112
|
30/08/2023
|
No Such Account
|
1421
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601524
|
4965715786
|
07/07/2023
|
radha
|
radha
|
3316015WL0014206
|
00354
|
PUNB0178610
|
1105
|
30/08/2023
|
No Such Account
|
1422
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721890
|
4965715765
|
07/07/2023
|
pulas kumar
|
pulas kumar
|
3316015WL0016820
|
00177
|
IOBA0002971
|
2
|
30/08/2023
|
No Such Account
|
1423
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230722024
|
4965715767
|
07/07/2023
|
DEVKI SAHU
|
DEVKI SAHU
|
3316015WL0016838
|
00051
|
MAHB0001893
|
442
|
30/08/2023
|
No Such Account
|
1424
|
CH3316015_010324APB_FTO_506055
|
3316015000NRG24290220243382890
|
IB24062854830
|
01/03/2024
|
RAJESH
|
RAJESH
|
3316015WL122228
|
00354
|
PUNB0738700
|
6
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
CH3316015_070723FTO_214068
|
3316015074NRG24240620231723125
|
4968380980
|
07/07/2023
|
dauna bai
|
dauna bai
|
3316015WL0039055
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
1426
|
CH3316015_030623FTO_140762
|
3316015107NRG24020620231066205
|
3434300116
|
03/06/2023
|
mamta das
|
mamta das
|
3316015WL024864
|
00045
|
BARB0DBGODH
|
1200
|
14/07/2023
|
No Such Account
|
1427
|
CH3316015_010423APB_FTO_2081
|
3316015000NRG23010420234152601
|
1877338952
|
01/04/2023
|
Dauna bai
|
Dauna bai
|
3316015WL100865
|
00354
|
PUNB0203000
|
816
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1428
|
CH3316015_030623APB_FTO_140342
|
3316015000NRG24030620231083848
|
3434171576
|
03/06/2023
|
KUNTI
|
KUNTI
|
3316015WL025275
|
00354
|
PUNB0738700
|
480
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
CH3316015_030623FTO_140313
|
3316015000NRG24030620231087543
|
3434302498
|
03/06/2023
|
Puneshwar
|
Puneshwar
|
3316015WL025309
|
00045
|
BARB0ARANGX
|
500
|
14/07/2023
|
No Such Account
|
1430
|
CH3316015_040124APB_FTO_405017
|
3316015000NRG24040120242330076
|
1784883354
|
04/01/2024
|
DEVAKI
|
DEVAKI
|
3316015WL095152
|
00354
|
PUNB0738700
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
CH3316015_050124APB_FTO_405255
|
3316015000NRG24040120242334830
|
IB24005875103
|
05/01/2024
|
Raghunandan
|
Raghunandan
|
3316015WL095333
|
00354
|
PUNB0203000
|
1000
|
05/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
CH3316015_140324FTO_528508
|
3316015000NRG24050320243442827
|
|
14/03/2024
|
CHHAGAN KANOUJE
|
CHHAGAN KANOUJE
|
3316015WL0123436
|
00165
|
IBKL0000946
|
980
|
18/03/2024
|
R11
|
1433
|
CH3316015_140324FTO_528508
|
3316015000NRG24050320243442829
|
|
14/03/2024
|
SHAKUN SAHU
|
SHAKUN SAHU
|
3316015WL0123436
|
00045
|
BARB0AHANGX
|
1104
|
18/03/2024
|
R11
|
1434
|
CH3316015_140324FTO_528508
|
3316015000NRG24050320243442830
|
|
14/03/2024
|
SHAKUN SAHU
|
SHAKUN SAHU
|
3316015WL0123436
|
00045
|
BARB0AHANGX
|
1
|
18/03/2024
|
R11
|
1435
|
CH3316015_090224APB_FTO_467775
|
3316015000NRG24080220242926696
|
IB24043359942
|
09/02/2024
|
BHAGIRATI SAHU
|
BHAGIRATI SAHU
|
3316015WL112744
|
00051
|
MAHB0001893
|
800
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
CH3316015_090224APB_FTO_467368
|
3316015000NRG24090220242978319
|
IB24043333071
|
09/02/2024
|
GIRDHAR
|
GIRDHAR
|
3316015WL113772
|
00165
|
IBKL0001703
|
1105
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
CH3316015_090224APB_FTO_467797
|
3316015000NRG24090220242985618
|
2349069044
|
09/02/2024
|
SUMITRA
|
SUMITRA
|
3316015WL113879
|
00045
|
BARB0ARANGX
|
850
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
CH3316015_100623FTO_156437
|
3316015000NRG24100620231313997
|
3436224330
|
10/06/2023
|
tomin
|
tomin
|
3316015WL029896
|
00045
|
BARB0DBSAMO
|
1326
|
14/07/2023
|
No Such Account
|
1439
|
CH3316015_110523FTO_87777
|
3316015000NRG24110520230518480
|
1637062558
|
11/05/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL011352
|
00045
|
BARB0ARANGX
|
200
|
17/05/2023
|
No Such Account
|
1440
|
CH3316015_120124APB_FTO_417938
|
3316015000NRG24120120242473726
|
1789724072
|
12/01/2024
|
komal
|
komal
|
3316015WL100214
|
00045
|
BARB0ARANGX
|
840
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
CH3316015_130423APB_FTO_28245
|
3316015000NRG24120420230014068
|
1434780823
|
13/04/2023
|
KALYANI
|
KALYANI
|
3316015WL000434
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
CH3316015_120423APB_FTO_26144
|
3316015000NRG24120420230030773
|
1434946392
|
12/04/2023
|
DAMODAR
|
DAMODAR
|
3316015WL000853
|
00051
|
MAHB0001893
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
CH3316015_130523APB_FTO_91937
|
3316015000NRG24120520230549987
|
1638500329
|
13/05/2023
|
SUKWARO
|
SUKWARO
|
3316015WL012167
|
00354
|
PUNB0203000
|
150
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
CH3316015_130523APB_FTO_91937
|
3316015000NRG24120520230550083
|
1638500466
|
13/05/2023
|
hemin dewangan
|
hemin dewangan
|
3316015WL012167
|
00354
|
PUNB0203000
|
150
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1445
|
CH3316015_150324APB_FTO_533334
|
3316015000NRG24140320243627527
|
IB24078511403
|
15/03/2024
|
hardelal
|
hardelal
|
3316015WL127340
|
00051
|
MAHB0001893
|
1000
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
CH3316015_150324APB_FTO_533334
|
3316015000NRG24150320243630946
|
IB24078511785
|
15/03/2024
|
RATI LAL
|
RATI LAL
|
3316015WL127392
|
00354
|
PUNB0178610
|
1122
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
CH3316015_150623APB_FTO_169306
|
3316015000NRG24150620231441174
|
3434602493
|
15/06/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL032713
|
00354
|
PUNB0203000
|
204
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
CH3316015_150623APB_FTO_169128
|
3316015000NRG24150620231450062
|
3437780182
|
15/06/2023
|
RAJESH
|
RAJESH
|
3316015WL032849
|
00354
|
PUNB0738700
|
1050
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
CH3316015_050523APB_FTO_75696
|
3316015000NRG24050520230442366
|
1485436285
|
05/05/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL009224
|
00045
|
BARB0ARANGX
|
990
|
12/05/2023
|
Account closed
|
1450
|
CH3316015_050523APB_FTO_75696
|
3316015000NRG24050520230443129
|
1485436625
|
05/05/2023
|
kuleshwari
|
kuleshwari
|
3316015WL009241
|
00354
|
PUNB0738700
|
500
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456286
|
1481348376
|
06/05/2023
|
Gayatri
|
Gayatri
|
3316015WL009498
|
00354
|
PUNB0203000
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456291
|
1481348271
|
06/05/2023
|
Rajani
|
Rajani
|
3316015WL009498
|
00354
|
PUNB0203000
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1453
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456310
|
1481348066
|
06/05/2023
|
shakun
|
shakun
|
3316015WL009498
|
00354
|
PUNB0203000
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1454
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456332
|
1481348427
|
06/05/2023
|
VISHWASHA
|
VISHWASHA
|
3316015WL009498
|
00354
|
PUNB0203000
|
1
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456345
|
1481348415
|
06/05/2023
|
shanti
|
shanti
|
3316015WL009498
|
00354
|
PUNB0203000
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456382
|
1481348490
|
06/05/2023
|
fuleshwar
|
fuleshwar
|
3316015WL009498
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1457
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456406
|
1481348038
|
06/05/2023
|
radha
|
radha
|
3316015WL009498
|
00354
|
PUNB0203000
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
CH3316015_081223APB_FTO_356103
|
3316015000NRG24071220232140132
|
IB23342450736
|
08/12/2023
|
Ritesh Kumar Yadav
|
Ritesh Kumar Yadav
|
3316015WL084359
|
00354
|
PUNB0203000
|
1326
|
08/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
CH3316015_110124APB_FTO_417748
|
3316015000NRG24090120242412729
|
1789747193
|
11/01/2024
|
thaneshwari
|
thaneshwari
|
3316015WL098098
|
00045
|
BARB0ARANGX
|
663
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
CH3316015_100224APB_FTO_468133
|
3316015000NRG24090220242973340
|
IB24043357444
|
10/02/2024
|
DHANIRAM
|
DHANIRAM
|
3316015WL113664
|
00051
|
MAHB0001893
|
150
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
CH3316015_090224APB_FTO_468018
|
3316015000NRG24090220242973562
|
2349264989
|
09/02/2024
|
MAHESHVARI
|
MAHESHVARI
|
3316015WL113669
|
00415
|
SBIN0002874
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
CH3316015_090224APB_FTO_468018
|
3316015000NRG24090220242975033
|
2349265382
|
09/02/2024
|
DEVCHARAN
|
DEVCHARAN
|
3316015WL113692
|
00354
|
PUNB0203000
|
950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
CH3316015_100623APB_FTO_157078
|
3316015000NRG24100620231305730
|
3436863902
|
10/06/2023
|
GANGABAI
|
GANGABAI
|
3316015WL029701
|
00354
|
PUNB0203000
|
800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
CH3316015_110523FTO_87880
|
3316015000NRG24110520230534111
|
1637175149
|
11/05/2023
|
Nilam
|
Nilam
|
3316015WL011774
|
00045
|
BARB0DBBANA
|
4
|
17/05/2023
|
No Such Account
|
1465
|
CH3316015_120523FTO_91470
|
3316015000NRG24120520230554918
|
1637063115
|
12/05/2023
|
dgs
|
dgs
|
3316015WL012271
|
00045
|
BARB0ARANGX
|
442
|
17/05/2023
|
No Such Account
|
1466
|
CH3316015_160224APB_FTO_480322
|
3316015000NRG24150220243073908
|
IB24048558028
|
16/02/2024
|
ASEN
|
ASEN
|
3316015WL115869
|
00354
|
PUNB0178610
|
1200
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
CH3316015_160324APB_FTO_533826
|
3316015000NRG24150320243656108
|
2890920842
|
16/03/2024
|
HEMIN
|
HEMIN
|
3316015WL127903
|
00045
|
BARB0ARANGX
|
540
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1468
|
CH3316015_150623APB_FTO_169527
|
3316015000NRG24150620231461607
|
3434566337
|
15/06/2023
|
DHAJARAM
|
DHAJARAM
|
3316015WL033012
|
00468
|
UBIN0558125
|
1164
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1469
|
CH3316015_070723FTO_214037
|
3316015000NRG24130520230572845
|
4968381855
|
07/07/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL0012771
|
00703
|
AIRP0000001
|
300
|
30/08/2023
|
A/c Blocked or Frozen
|
1470
|
CH3316015_070723FTO_214037
|
3316015000NRG24130520230572929
|
4968381782
|
07/07/2023
|
Kaushilya
|
Kaushilya
|
3316015WL0012780
|
00045
|
BARB0ARANGX
|
1000
|
30/08/2023
|
No Such Account
|
1471
|
CH3316015_070723FTO_214037
|
3316015000NRG24130520230573012
|
4968381776
|
07/07/2023
|
SANTOSHI
|
SANTOSHI
|
3316015WL0012787
|
00045
|
BARB0ARANGX
|
360
|
30/08/2023
|
No Such Account
|
1472
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573764
|
4965714966
|
07/07/2023
|
SHATRUHAN
|
SHATRUHAN
|
3316015WL0012839
|
00045
|
BARB0ARANGX
|
1170
|
30/08/2023
|
No Such Account
|
1473
|
CH3316015_070723FTO_214075
|
3316015000NRG24150620231480630
|
4965714975
|
07/07/2023
|
paarwati
|
paarwati
|
3316015WL0033429
|
00045
|
BARB0DBSAMO
|
1200
|
30/08/2023
|
No Such Account
|
1474
|
CH3316015_170623APB_FTO_174222
|
3316015000NRG24160620231505066
|
3437256919
|
17/06/2023
|
AGASIYA
|
AGASIYA
|
3316015WL033974
|
00354
|
PUNB0738700
|
300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
CH3316015_170623APB_FTO_174222
|
3316015000NRG24160620231505115
|
3437256912
|
17/06/2023
|
TIJBAI
|
TIJBAI
|
3316015WL033974
|
00354
|
PUNB0738700
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
CH3316015_070723FTO_214075
|
3316015000NRG24170620231548848
|
4965714973
|
07/07/2023
|
tuka
|
tuka
|
3316015WL0034674
|
00045
|
BARB0DBKHRA
|
1020
|
30/08/2023
|
No Such Account
|
1477
|
CH3316015_011223APB_FTO_346283
|
3316015000NRG24301120232117948
|
N112301B9CDD1
|
01/12/2023
|
Ritesh Kumar Yadav
|
Ritesh Kumar Yadav
|
3316015WL081907
|
00354
|
PUNB0203000
|
884
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
CH3316015_010423APB_FTO_2992
|
3316015000NRG23010420234176675
|
1877511582
|
01/04/2023
|
SHIV
|
SHIV
|
3316015WL101173
|
00354
|
PUNB0738700
|
480
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
CH3316015_090423APB_FTO_18628
|
3316015000NRG23060420234254615
|
IB23232599963
|
09/04/2023
|
likeshwari
|
likeshwari
|
3316015WL102979
|
00354
|
PUNB0203000
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
CH3316015_100423APB_FTO_19332
|
3316015000NRG23080420234262139
|
IB23232593996
|
10/04/2023
|
GAYATRI
|
GAYATRI
|
3316015WL103165
|
00045
|
BARB0ARANGX
|
25
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
CH3316015_090423APB_FTO_18634
|
3316015000NRG23090420234267672
|
1394325558
|
09/04/2023
|
ESWERI
|
ESWERI
|
3316015WL103319
|
00354
|
PUNB0203000
|
1000
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
CH3316015_090423APB_FTO_18634
|
3316015000NRG23090420234268347
|
1394325854
|
09/04/2023
|
navnit
|
navnit
|
3316015WL103323
|
00152
|
HDFC0003697
|
1020
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
CH3316015_090423APB_FTO_18634
|
3316015000NRG23090420234269263
|
1394325977
|
09/04/2023
|
BIMLA
|
BIMLA
|
3316015WL103329
|
00354
|
PUNB0174410
|
750
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
CH3316015_010324APB_FTO_507264
|
3316015000NRG24010320243399167
|
2932263048
|
01/03/2024
|
dinesh
|
dinesh
|
3316015WL122474
|
00051
|
MAHB0001893
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
CH3316015_040623APB_FTO_141363
|
3316015000NRG24030620231076037
|
2312664898
|
04/06/2023
|
THANESHWAR
|
THANESHWAR
|
3316015WL025098
|
00354
|
PUNB0203000
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
CH3316015_040623APB_FTO_141363
|
3316015000NRG24030620231076098
|
2312664848
|
04/06/2023
|
PUSHPA
|
PUSHPA
|
3316015WL025098
|
00354
|
PUNB0178610
|
950
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
CH3316015_031123APB_FTO_320052
|
3316015000NRG24031120232077894
|
9666638076
|
03/11/2023
|
ganesh
|
ganesh
|
3316015WL076725
|
00354
|
PUNB0203000
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
CH3316015_031123APB_FTO_320110
|
3316015000NRG24031120232079536
|
9666603991
|
03/11/2023
|
Lalita
|
Lalita
|
3316015WL076964
|
00354
|
PUNB0174410
|
884
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
CH3316015_060523APB_FTO_76025
|
3316015000NRG24050520230454973
|
1481344503
|
06/05/2023
|
Lalita
|
Lalita
|
3316015WL009455
|
00045
|
BARB0DBSAMO
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
CH3316015_090324APB_FTO_520200
|
3316015000NRG24070320243511043
|
2922822150
|
09/03/2024
|
JHAMIN
|
JHAMIN
|
3316015WL124863
|
00354
|
PUNB0203000
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
CH3316015_090224APB_FTO_467899
|
3316015000NRG24080220242947127
|
2349057009
|
09/02/2024
|
jageshwar
|
jageshwar
|
3316015WL113185
|
00354
|
PUNB0203000
|
570
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
CH3316015_090224APB_FTO_468020
|
3316015000NRG24090220242975019
|
IB24043332237
|
09/02/2024
|
GAYATRI
|
GAYATRI
|
3316015WL113692
|
00354
|
PUNB0203000
|
950
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
CH3316015_090224APB_FTO_468039
|
3316015000NRG24090220242982845
|
IB24043356195
|
09/02/2024
|
Lekhram Sahu
|
Lekhram Sahu
|
3316015WL113834
|
00051
|
MAHB0001893
|
884
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
CH3316015_100623FTO_156612
|
3316015000NRG24100620231320598
|
3434268669
|
10/06/2023
|
NEETA
|
NEETA
|
3316015WL030010
|
00045
|
BARB0ARANGX
|
540
|
14/07/2023
|
No Such Account
|
1495
|
CH3316015_101123APB_FTO_328846
|
3316015000NRG24101120232096475
|
9671353939
|
10/11/2023
|
BHAGIN
|
BHAGIN
|
3316015WL078957
|
00051
|
MAHB0001893
|
1200
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
CH3316015_110124APB_FTO_417626
|
3316015000NRG24110120242444078
|
IB24015357118
|
11/01/2024
|
AMISHA GIRI
|
AMISHA GIRI
|
3316015WL099290
|
00415
|
SBIN0013658
|
720
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
CH3316015_110124APB_FTO_417659
|
3316015000NRG24110120242449527
|
1789729163
|
11/01/2024
|
Sudarshan
|
Sudarshan
|
3316015WL099466
|
00048
|
BKID0009353
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
CH3316015_140324FTO_528508
|
3316015000NRG24130320243570870
|
|
14/03/2024
|
SHAKUN SAHU
|
SHAKUN SAHU
|
3316015WL0126157
|
00045
|
BARB0AHANGX
|
696
|
18/03/2024
|
R11
|
1499
|
CH3316015_130523FTO_92067
|
3316015000NRG24130520230570169
|
1638049801
|
13/05/2023
|
chandrika
|
chandrika
|
3316015WL012636
|
00045
|
BARB0DBBANA
|
300
|
17/05/2023
|
No Such Account
|
1500
|
CH3316015_150324APB_FTO_533334
|
3316015000NRG24140320243627608
|
IB24078511342
|
15/03/2024
|
SURYAKANT SAHU
|
SURYAKANT SAHU
|
3316015WL127340
|
00051
|
MAHB0001893
|
800
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
CH3316015_160224APB_FTO_478824
|
3316015000NRG24150220243077500
|
2930946077
|
16/02/2024
|
Himani Sahu
|
Himani Sahu
|
3316015WL115963
|
00051
|
MAHB0001893
|
250
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
CH3316015_170224APB_FTO_481429
|
3316015000NRG24150220243088369
|
IB24048556081
|
17/02/2024
|
Taruna
|
Taruna
|
3316015WL116186
|
00354
|
PUNB0203000
|
221
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070534
|
1436522186
|
16/04/2023
|
pawan
|
pawan
|
3316015WL001717
|
00354
|
PUNB0203000
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070610
|
1436521756
|
16/04/2023
|
rambai
|
rambai
|
3316015WL001717
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070753
|
1436522328
|
16/04/2023
|
shatwani
|
shatwani
|
3316015WL001717
|
00354
|
PUNB0203000
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070790
|
1436522293
|
16/04/2023
|
Charan
|
Charan
|
3316015WL001717
|
00354
|
PUNB0203000
|
846
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070828
|
1436521711
|
16/04/2023
|
DEVAKI
|
DEVAKI
|
3316015WL001717
|
00354
|
PUNB0203000
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
CH3316015_050523APB_FTO_75696
|
3316015000NRG24050520230443100
|
1485436624
|
05/05/2023
|
DHANESHVARI
|
DHANESHVARI
|
3316015WL009241
|
00354
|
PUNB0738700
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
CH3316015_050523APB_FTO_75696
|
3316015000NRG24050520230443151
|
1485436401
|
05/05/2023
|
KAMTA
|
KAMTA
|
3316015WL009244
|
00354
|
PUNB0738700
|
720
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230452989
|
1481348479
|
06/05/2023
|
kamala
|
kamala
|
3316015WL009425
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
CH3316015_060523APB_FTO_76415
|
3316015000NRG24060520230461888
|
1481346216
|
06/05/2023
|
bedin
|
bedin
|
3316015WL009580
|
00354
|
PUNB0738700
|
201
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
CH3316015_060523APB_FTO_76415
|
3316015000NRG24060520230461896
|
1481346179
|
06/05/2023
|
LUKESH
|
LUKESH
|
3316015WL009580
|
00354
|
PUNB0738700
|
300
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1513
|
CH3316015_110124APB_FTO_417748
|
3316015000NRG24090120242409129
|
1789746742
|
11/01/2024
|
RASHMI
|
RASHMI
|
3316015WL097942
|
00051
|
MAHB0001893
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
CH3316015_110124APB_FTO_417748
|
3316015000NRG24090120242409150
|
1789746785
|
11/01/2024
|
johan
|
johan
|
3316015WL097942
|
00051
|
MAHB0001893
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
CH3316015_090224APB_FTO_468018
|
3316015000NRG24090220242974961
|
2349265391
|
09/02/2024
|
JHUNIYA
|
JHUNIYA
|
3316015WL113692
|
00354
|
PUNB0203000
|
950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
CH3316015_090224APB_FTO_468018
|
3316015000NRG24090220242974988
|
2349264715
|
09/02/2024
|
hemlata
|
hemlata
|
3316015WL113692
|
00354
|
PUNB0203000
|
950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
CH3316015_100623APB_FTO_157078
|
3316015000NRG24100620231305158
|
3436863913
|
10/06/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3316015WL029695
|
00415
|
SBIN0010828
|
1038
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1518
|
CH3316015_100623APB_FTO_157078
|
3316015000NRG24100620231305776
|
3436863979
|
10/06/2023
|
ENDRA BAI
|
ENDRA BAI
|
3316015WL029701
|
00354
|
PUNB0203000
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
CH3316015_100623APB_FTO_156691
|
3316015000NRG24100620231310818
|
3437632311
|
10/06/2023
|
sulekha
|
sulekha
|
3316015WL029850
|
00354
|
PUNB0203000
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
CH3316015_140723APB_FTO_219634
|
3316015000NRG24120720231863710
|
4966214004
|
14/07/2023
|
likeshwari
|
likeshwari
|
3316015WL046368
|
00354
|
PUNB0203000
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
CH3316015_141223APB_FTO_365662
|
3316015000NRG24131220232162411
|
1553059765
|
14/12/2023
|
rajendra
|
rajendra
|
3316015WL086592
|
00048
|
BKID0009353
|
945
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
CH3316015_160224APB_FTO_479538
|
3316015000NRG24160220243104700
|
IB24048558388
|
16/02/2024
|
Basanti
|
Basanti
|
3316015WL116431
|
00354
|
PUNB0738700
|
1000
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
CH3316015_160423FTO_31371
|
3316015000NRG24160420230068930
|
1437125316
|
16/04/2023
|
FTJT
|
FTJT
|
3316015WL001702
|
00045
|
BARB0ARANGX
|
498
|
11/05/2023
|
No Such Account
|
1524
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230655308
|
1856425757
|
19/05/2023
|
khemin
|
khemin
|
3316015WL015517
|
00354
|
PUNB0738700
|
990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230656003
|
1856425795
|
19/05/2023
|
ramkuvar
|
ramkuvar
|
3316015WL015529
|
00354
|
PUNB0203000
|
800
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
CH3316015_190523FTO_107211
|
3316015000NRG24180520230668123
|
1857091439
|
19/05/2023
|
RAMSEVAK
|
RAMSEVAK
|
3316015WL015744
|
00045
|
BARB0AVANTI
|
300
|
25/05/2023
|
No Such Account
|
1527
|
CH3316015_040124APB_FTO_404973
|
3316015018NRG24040120242343353
|
IB24006876286
|
04/01/2024
|
KAUSHILYA bai
|
KAUSHILYA bai
|
3316015WL095599
|
00045
|
BARB0DBBANA
|
1326
|
05/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230536343
|
1637439795
|
11/05/2023
|
KALYANI
|
KALYANI
|
3316015WL011833
|
00354
|
PUNB0203000
|
450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230536376
|
1637439806
|
11/05/2023
|
saroj
|
saroj
|
3316015WL011833
|
00354
|
PUNB0203000
|
1
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230536407
|
1637439890
|
11/05/2023
|
kunti bai
|
kunti bai
|
3316015WL011833
|
00354
|
PUNB0203000
|
1
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230536445
|
1637439805
|
11/05/2023
|
SAVITA
|
SAVITA
|
3316015WL011833
|
00354
|
PUNB0203000
|
450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230537746
|
1637439955
|
11/05/2023
|
GHANSYAM
|
GHANSYAM
|
3316015WL011872
|
00045
|
BARB0ARANGX
|
884
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
CH3316015_120523APB_FTO_91371
|
3316015000NRG24120520230556545
|
1637644051
|
12/05/2023
|
NANDANI
|
NANDANI
|
3316015WL012311
|
00354
|
PUNB0203000
|
850
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
CH3316015_070723FTO_214099
|
3316015000NRG24150620231480600
|
4968381209
|
07/07/2023
|
saviitri
|
saviitri
|
3316015WL0033426
|
00045
|
BARB0ARANGX
|
1326
|
30/08/2023
|
No Such Account
|
1535
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230600920
|
4968381172
|
07/07/2023
|
DILIP
|
DILIP
|
3316015WL0014161
|
00165
|
IBKL0001703
|
480
|
30/08/2023
|
No Such Account
|
1536
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230601583
|
4968381174
|
07/07/2023
|
Lalita
|
Lalita
|
3316015WL0014215
|
00045
|
BARB0DBSAMO
|
600
|
30/08/2023
|
Account closed
|
1537
|
CH3316015_010423APB_FTO_2129
|
3316015000NRG23010420234160471
|
1877219735
|
01/04/2023
|
SUNITA BAI
|
SUNITA BAI
|
3316015WL100961
|
00354
|
PUNB0203000
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
CH3316015_010423APB_FTO_2129
|
3316015000NRG23010420234160549
|
1877219810
|
01/04/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3316015WL100961
|
00354
|
PUNB0203000
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
CH3316015_020423APB_FTO_3887
|
3316015000NRG23010420234166295
|
IB23232592364
|
02/04/2023
|
Satruhan
|
Satruhan
|
3316015WL101037
|
00354
|
PUNB0203000
|
750
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
CH3316015_010423APB_FTO_2300
|
3316015000NRG23010420234169720
|
IB23231551976
|
01/04/2023
|
chandrakla
|
chandrakla
|
3316015WL101086
|
00354
|
PUNB0203000
|
816
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
1541
|
CH3316015_020423APB_FTO_3977
|
3316015000NRG23010420234193895
|
1206775994
|
02/04/2023
|
MANISHA
|
MANISHA
|
3316015WL101389
|
00354
|
PUNB0203000
|
540
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
CH3316015_270423FTO_54834
|
3316015000NRG23040320232725287
|
1439724361
|
27/04/2023
|
Prembai
|
Prembai
|
3316015WL0081040
|
00045
|
BARB0DBGODH
|
1020
|
11/05/2023
|
No Such Account
|
1543
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725422
|
1439724953
|
24/04/2023
|
JIVNI
|
JIVNI
|
3316015WL0081062
|
00152
|
HDFC0001656
|
1020
|
11/05/2023
|
No Such Account
|
1544
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725427
|
1439724960
|
24/04/2023
|
KULESHWER
|
KULESHWER
|
3316015WL0081064
|
00415
|
SBIN0010828
|
510
|
11/05/2023
|
A/c Blocked or Frozen
|
1545
|
CH3316015_090423FTO_18655
|
3316015000NRG23070420234259885
|
1394086554
|
09/04/2023
|
LAXMI
|
LAXMI
|
3316015WL103102
|
00045
|
BARB0ARANGX
|
10
|
10/05/2023
|
No Such Account
|
1546
|
CH3316015_090423FTO_18655
|
3316015000NRG23080420234262128
|
1394086441
|
09/04/2023
|
chhanu
|
chhanu
|
3316015WL103165
|
00045
|
BARB0DBSAMO
|
25
|
10/05/2023
|
No Such Account
|
1547
|
CH3316015_090423APB_FTO_18683
|
3316015000NRG23090420234265239
|
1394323767
|
09/04/2023
|
Tulelshwari Yadav
|
Tulelshwari Yadav
|
3316015WL103264
|
00354
|
PUNB0203000
|
800
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
CH3316015_141023FTO_298757
|
3316015000NRG23060920234297311
|
7346658402
|
14/10/2023
|
SAKUN BAI
|
SAKUN BAI
|
3316015WL0106142
|
00415
|
SBIN0013658
|
600
|
10/11/2023
|
Account closed
|
1549
|
CH3316015_010224APB_FTO_452942
|
3316015000NRG24010220242846244
|
2151279261
|
01/02/2024
|
bhoj
|
bhoj
|
3316015WL110535
|
00045
|
BARB0ARANGX
|
675
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035322
|
2312647061
|
04/06/2023
|
ratna
|
ratna
|
3316015WL024222
|
00354
|
PUNB0203000
|
1
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035336
|
2312647216
|
04/06/2023
|
sita
|
sita
|
3316015WL024222
|
00354
|
PUNB0203000
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035363
|
2312647259
|
04/06/2023
|
mahesh
|
mahesh
|
3316015WL024222
|
00354
|
PUNB0203000
|
612
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035489
|
2312647134
|
04/06/2023
|
Laxwantin
|
Laxwantin
|
3316015WL024222
|
00354
|
PUNB0203000
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
CH3316015_050523APB_FTO_75181
|
3316015000NRG24030520230370535
|
1485204946
|
05/05/2023
|
Yamini
|
Yamini
|
3316015WL007904
|
00051
|
MAHB0001893
|
300
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1555
|
CH3316015_040124APB_FTO_405017
|
3316015000NRG24040120242331517
|
1784883207
|
04/01/2024
|
sadya
|
sadya
|
3316015WL095208
|
00354
|
PUNB0203000
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
CH3316015_040124APB_FTO_405017
|
3316015000NRG24040120242356521
|
1784883292
|
04/01/2024
|
Sudarshan
|
Sudarshan
|
3316015WL096091
|
00048
|
BKID0009353
|
300
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
CH3316015_090224APB_FTO_467899
|
3316015000NRG24080220242947149
|
2349057306
|
09/02/2024
|
budhabai
|
budhabai
|
3316015WL113185
|
00354
|
PUNB0203000
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
CH3316015_090324APB_FTO_520038
|
3316015000NRG24090320243536816
|
IB24071199683
|
09/03/2024
|
TUKARAM SAHU
|
TUKARAM SAHU
|
3316015WL125262
|
00045
|
BARB0DBBANA
|
900
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
CH3316015_090324APB_FTO_520007
|
3316015000NRG24090320243536820
|
2927067336
|
09/03/2024
|
toshan lal
|
toshan lal
|
3316015WL125262
|
00045
|
BARB0DBBANA
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
CH3316015_100623FTO_156985
|
3316015000NRG24090620231249253
|
3436273219
|
10/06/2023
|
saroj
|
saroj
|
3316015WL028732
|
00045
|
BARB0DBGODH
|
565
|
14/07/2023
|
No Such Account
|
1561
|
CH3316015_100623FTO_156870
|
3316015000NRG24090620231281969
|
3436273476
|
10/06/2023
|
SURAJA
|
SURAJA
|
3316015WL029342
|
00048
|
BKID0009353
|
1224
|
14/07/2023
|
Account closed
|
1562
|
CH3316015_101123APB_FTO_328846
|
3316015000NRG24091120232094527
|
9671353906
|
10/11/2023
|
UBHA BAI
|
UBHA BAI
|
3316015WL078609
|
00354
|
PUNB0178610
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
CH3316015_100623APB_FTO_156385
|
3316015000NRG24100620231317097
|
3434693914
|
10/06/2023
|
JAGATRAM
|
JAGATRAM
|
3316015WL029944
|
00354
|
PUNB0203000
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
CH3316015_100623APB_FTO_156385
|
3316015000NRG24100620231317197
|
3434693364
|
10/06/2023
|
Rohit Kumar
|
Rohit Kumar
|
3316015WL029944
|
00354
|
PUNB0203000
|
360
|
14/07/2023
|
A/c Blocked or Frozen
|
1565
|
CH3316015_110523FTO_87777
|
3316015000NRG24110520230519340
|
1637062567
|
11/05/2023
|
Mangal Ram
|
Mangal Ram
|
3316015WL011376
|
00165
|
IBKL0001703
|
378
|
17/05/2023
|
No Such Account
|
1566
|
CH3316015_130523APB_FTO_91880
|
3316015000NRG24110520230542915
|
1638566649
|
13/05/2023
|
Taruna
|
Taruna
|
3316015WL012026
|
00354
|
PUNB0203000
|
663
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1567
|
CH3316015_120124APB_FTO_417938
|
3316015000NRG24120120242473774
|
1789724381
|
12/01/2024
|
CHAMARIN BAI
|
CHAMARIN BAI
|
3316015WL100214
|
00045
|
BARB0ARANGX
|
840
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
CH3316015_070723APB_FTO_213328
|
3316015000NRG24070720231849310
|
4966240878
|
07/07/2023
|
TIJIYA
|
TIJIYA
|
3316015WL044892
|
00354
|
PUNB0178610
|
500
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
CH3316015_080923APB_FTO_262647
|
3316015000NRG24080920231962836
|
5761961328
|
08/09/2023
|
GOURI
|
GOURI
|
3316015WL061803
|
00354
|
PUNB0174410
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
CH3316015_090324APB_FTO_520327
|
3316015000NRG24090320243536006
|
2927069269
|
09/03/2024
|
LALITA BAI
|
LALITA BAI
|
3316015WL125255
|
00045
|
BARB0DBSAMO
|
280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
CH3316015_070723FTO_214037
|
3316015000NRG24130520230572842
|
4968381772
|
07/07/2023
|
DIWASH
|
DIWASH
|
3316015WL0012770
|
00045
|
BARB0ARANGX
|
5
|
30/08/2023
|
No Such Account
|
1572
|
CH3316015_070723FTO_214037
|
3316015000NRG24130520230572894
|
4968381786
|
07/07/2023
|
MITHUN DHIDHI
|
MITHUN DHIDHI
|
3316015WL0012776
|
00045
|
BARB0DBBANA
|
720
|
30/08/2023
|
No Such Account
|
1573
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573754
|
4965714944
|
07/07/2023
|
chhaw
|
chhaw
|
3316015WL0012837
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
1574
|
CH3316015_150324APB_FTO_531787
|
3316015000NRG24150320243629155
|
2890851234
|
15/03/2024
|
harmohan
|
harmohan
|
3316015WL127361
|
00045
|
BARB0ARANGX
|
780
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
CH3316015_150324APB_FTO_531787
|
3316015000NRG24150320243630152
|
2890851276
|
15/03/2024
|
Santoshi
|
Santoshi
|
3316015WL127383
|
00051
|
MAHB0001893
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
CH3316015_070723FTO_214075
|
3316015000NRG24170620231548746
|
4965714958
|
07/07/2023
|
Arati
|
Arati
|
3316015WL0034667
|
00045
|
BARB0ARANGX
|
525
|
30/08/2023
|
No Such Account
|
1577
|
CH3316015_070723FTO_214075
|
3316015000NRG24170620231548846
|
4965714971
|
07/07/2023
|
MOTIRAM
|
MOTIRAM
|
3316015WL0034674
|
00045
|
BARB0DBKHRA
|
1
|
30/08/2023
|
No Such Account
|
1578
|
CH3316015_070723FTO_214075
|
3316015000NRG24170620231548849
|
4965714953
|
07/07/2023
|
ROSHAN NISHAD
|
ROSHAN NISHAD
|
3316015WL0034675
|
00045
|
BARB0ARANGX
|
3
|
30/08/2023
|
No Such Account
|
1579
|
CH3316015_030623APB_FTO_140769
|
3316015107NRG24020620231065441
|
3434709999
|
03/06/2023
|
SANTRAM
|
SANTRAM
|
3316015WL024859
|
00051
|
MAHB0001893
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
CH3316015_030623APB_FTO_140737
|
3316015107NRG24020620231068177
|
3437454179
|
03/06/2023
|
JAGATRAM
|
JAGATRAM
|
3316015WL024922
|
00354
|
PUNB0203000
|
660
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
CH3316015_010423APB_FTO_2992
|
3316015000NRG23010420234176683
|
1877511600
|
01/04/2023
|
KANTI
|
KANTI
|
3316015WL101173
|
00354
|
PUNB0738700
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
CH3316015_010423APB_FTO_2992
|
3316015000NRG23010420234176698
|
1877512117
|
01/04/2023
|
TIJBAI
|
TIJBAI
|
3316015WL101173
|
00354
|
PUNB0738700
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
CH3316015_010423APB_FTO_2992
|
3316015000NRG23010420234176713
|
1877511585
|
01/04/2023
|
MALTI
|
MALTI
|
3316015WL101175
|
00354
|
PUNB0738700
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
CH3316015_010423APB_FTO_3087
|
3316015000NRG23010420234178513
|
IB23231559235
|
01/04/2023
|
fuleshwari
|
fuleshwari
|
3316015WL101202
|
00045
|
BARB0DBBANA
|
500
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
CH3316015_010423APB_FTO_3147
|
3316015000NRG23010420234183584
|
1877223426
|
01/04/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL101260
|
00045
|
BARB0ARANGX
|
900
|
26/05/2023
|
Account closed
|
1586
|
CH3316015_010423APB_FTO_3147
|
3316015000NRG23010420234183721
|
1877223285
|
01/04/2023
|
gita
|
gita
|
3316015WL101260
|
00354
|
PUNB0203000
|
10
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
CH3316015_010423APB_FTO_3147
|
3316015000NRG23010420234183878
|
1877223174
|
01/04/2023
|
kevrabai
|
kevrabai
|
3316015WL101260
|
00354
|
PUNB0203000
|
10
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
CH3316015_090423APB_FTO_18628
|
3316015000NRG23060420234254834
|
IB23232599842
|
09/04/2023
|
Sarswati
|
Sarswati
|
3316015WL102996
|
00354
|
PUNB0203000
|
680
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
CH3316015_090423APB_FTO_18683
|
3316015000NRG23090420234265274
|
1394323713
|
09/04/2023
|
budhyarin
|
budhyarin
|
3316015WL103265
|
00354
|
PUNB0203000
|
652
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
CH3316015_040124APB_FTO_403820
|
3316015000NRG24040120242333257
|
1784884662
|
04/01/2024
|
shivbati
|
shivbati
|
3316015WL095276
|
00045
|
BARB0ARANGX
|
750
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
CH3316015_061023FTO_290539
|
3316015000NRG24061020232014004
|
7366611064
|
06/10/2023
|
Pushpawati
|
Pushpawati
|
3316015WL069668
|
00045
|
BARB0ARANGX
|
884
|
10/11/2023
|
A/c Blocked or Frozen
|
1592
|
CH3316015_090324APB_FTO_520214
|
3316015000NRG24090320243521006
|
2922822699
|
09/03/2024
|
SUKHIYA BAI
|
SUKHIYA BAI
|
3316015WL125026
|
00354
|
PUNB0203000
|
780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
CH3316015_090324APB_FTO_520138
|
3316015000NRG24090320243527530
|
2927070996
|
09/03/2024
|
SARITA
|
SARITA
|
3316015WL125140
|
00051
|
MAHB0001893
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230600643
|
4968381179
|
07/07/2023
|
KULASI RAM SAHU
|
KULASI RAM SAHU
|
3316015WL0014140
|
00045
|
BARB0ARANGX
|
1000
|
30/08/2023
|
No Such Account
|
1595
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230600754
|
4968381218
|
07/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL0014149
|
00045
|
BARB0ARANGX
|
700
|
30/08/2023
|
No Such Account
|
1596
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230600869
|
4968381223
|
07/07/2023
|
Hemlata
|
Hemlata
|
3316015WL0014156
|
00045
|
BARB0DBBANA
|
1
|
30/08/2023
|
No Such Account
|
1597
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230601397
|
4968381227
|
07/07/2023
|
punamkumar
|
punamkumar
|
3316015WL0014202
|
00045
|
BARB0DBGODH
|
1020
|
30/08/2023
|
Account closed
|
1598
|
CH3316015_010423APB_FTO_2129
|
3316015000NRG23010420234160489
|
1877219811
|
01/04/2023
|
YOGESHVARI
|
YOGESHVARI
|
3316015WL100961
|
00354
|
PUNB0203000
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
CH3316015_020423APB_FTO_3887
|
3316015000NRG23010420234161512
|
IB23232592530
|
02/04/2023
|
dhaneshwari
|
dhaneshwari
|
3316015WL100968
|
00354
|
PUNB0203000
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
CH3316015_010423APB_FTO_2185
|
3316015000NRG23010420234165987
|
1877695356
|
01/04/2023
|
BIMLA
|
BIMLA
|
3316015WL101035
|
00354
|
PUNB0174410
|
680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
CH3316015_020423APB_FTO_3887
|
3316015000NRG23010420234167036
|
IB23232592015
|
02/04/2023
|
Ishwari Yadav
|
Ishwari Yadav
|
3316015WL101046
|
00045
|
BARB0ARANGX
|
600
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
1602
|
CH3316015_010423APB_FTO_2300
|
3316015000NRG23010420234169660
|
IB23231551733
|
01/04/2023
|
sushila
|
sushila
|
3316015WL101086
|
00354
|
PUNB0203000
|
600
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
CH3316015_020423APB_FTO_3977
|
3316015000NRG23020420234194401
|
1206775951
|
02/04/2023
|
Kishore
|
Kishore
|
3316015WL101404
|
00354
|
PUNB0203000
|
6
|
04/05/2023
|
A/c Blocked or Frozen
|
1604
|
CH3316015_020423APB_FTO_3977
|
3316015000NRG23020420234194534
|
1206776006
|
02/04/2023
|
Thigabai
|
Thigabai
|
3316015WL101408
|
00354
|
PUNB0203000
|
6
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
CH3316015_020423APB_FTO_3977
|
3316015000NRG23020420234194629
|
1206775963
|
02/04/2023
|
Hulshi
|
Hulshi
|
3316015WL101410
|
00354
|
PUNB0203000
|
750
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
CH3316015_020423APB_FTO_3977
|
3316015000NRG23020420234194630
|
1206775965
|
02/04/2023
|
RAMESHIL
|
RAMESHIL
|
3316015WL101410
|
00354
|
PUNB0203000
|
600
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725417
|
1439724965
|
24/04/2023
|
LUKESH KUMAR
|
LUKESH KUMAR
|
3316015WL0081062
|
00415
|
SBIN0013487
|
750
|
11/05/2023
|
No Such Account
|
1608
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725425
|
1439724945
|
24/04/2023
|
LEKHRAM
|
LEKHRAM
|
3316015WL0081063
|
00045
|
BARB0DBSAMO
|
360
|
11/05/2023
|
A/c Blocked or Frozen
|
1609
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725438
|
1439724941
|
24/04/2023
|
Mahendra Gendre
|
Mahendra Gendre
|
3316015WL0081067
|
00045
|
BARB0DBSAMO
|
750
|
11/05/2023
|
A/c Blocked or Frozen
|
1610
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102857
|
1438895850
|
18/04/2023
|
DASHRATH
|
DASHRATH
|
3316015WL002359
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102880
|
1438895842
|
18/04/2023
|
Satruhan
|
Satruhan
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1612
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102909
|
1438896159
|
18/04/2023
|
uttra
|
uttra
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
CH3316015_010324APB_FTO_506958
|
3316015000NRG24290220243380182
|
2932264288
|
01/03/2024
|
FIRATRAM
|
FIRATRAM
|
3316015WL122185
|
00051
|
MAHB0001893
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
CH3316015_010423APB_FTO_2992
|
3316015000NRG23010420234176663
|
1877511663
|
01/04/2023
|
SAHODRA
|
SAHODRA
|
3316015WL101172
|
00354
|
PUNB0738700
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
CH3316015_090423APB_FTO_18628
|
3316015000NRG23060420234255721
|
IB23232599468
|
09/04/2023
|
Omlata
|
Omlata
|
3316015WL103008
|
00354
|
PUNB0738700
|
240
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
1616
|
CH3316015_090423APB_FTO_18724
|
3316015000NRG23070420234257758
|
1394318953
|
09/04/2023
|
Laxwantin
|
Laxwantin
|
3316015WL103054
|
00354
|
PUNB0203000
|
816
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
CH3316015_090423APB_FTO_18650
|
3316015000NRG23070420234258781
|
IB23232595628
|
09/04/2023
|
BITAVAN
|
BITAVAN
|
3316015WL103085
|
00045
|
BARB0DBSAMO
|
1000
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
CH3316015_090423APB_FTO_18724
|
3316015000NRG23080420234263648
|
1394319358
|
09/04/2023
|
LALITA
|
LALITA
|
3316015WL103209
|
00176
|
IDIB000D654
|
408
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
CH3316015_090423APB_FTO_18634
|
3316015000NRG23090420234267656
|
1394325544
|
09/04/2023
|
KUNTI
|
KUNTI
|
3316015WL103319
|
00354
|
PUNB0203000
|
1000
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
CH3316015_100423APB_FTO_19332
|
3316015000NRG23100420234269803
|
IB23232594164
|
10/04/2023
|
REKHA BAI
|
REKHA BAI
|
3316015WL103351
|
00045
|
BARB0DBSAMO
|
400
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
CH3316015_010224APB_FTO_452213
|
3316015000NRG24010220242830486
|
2352394997
|
01/02/2024
|
Yadaram
|
Yadaram
|
3316015WL110228
|
00415
|
SBIN0030313
|
640
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
CH3316015_010224APB_FTO_452213
|
3316015000NRG24010220242830682
|
2352394975
|
01/02/2024
|
shiv
|
shiv
|
3316015WL110236
|
00045
|
BARB0ARANGX
|
140
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
CH3316015_040623APB_FTO_141099
|
3316015000NRG24020620231039774
|
2311210361
|
04/06/2023
|
SUNITA BAI
|
SUNITA BAI
|
3316015WL024321
|
00354
|
PUNB0178610
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
CH3316015_040124APB_FTO_405005
|
3316015000NRG24040120242344488
|
1784930809
|
04/01/2024
|
JHUNIYA
|
JHUNIYA
|
3316015WL095650
|
00354
|
PUNB0203000
|
4
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
CH3316015_040124APB_FTO_405023
|
3316015000NRG24040120242355317
|
IB24006876449
|
04/01/2024
|
AMISHA GIRI
|
AMISHA GIRI
|
3316015WL096070
|
00415
|
SBIN0013658
|
720
|
05/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956634
|
5761793587
|
08/09/2023
|
GAGOTRI
|
GAGOTRI
|
3316015WL0060694
|
00045
|
BARB0DBGODH
|
950
|
20/09/2023
|
Account closed
|
1627
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956690
|
5761793640
|
08/09/2023
|
MONA
|
MONA
|
3316015WL0060704
|
00051
|
MAHB0001162
|
900
|
20/09/2023
|
No Such Account
|
1628
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956692
|
5761793635
|
08/09/2023
|
KAMLESHWARI
|
KAMLESHWARI
|
3316015WL0060704
|
00051
|
MAHB0001162
|
800
|
20/09/2023
|
No Such Account
|
1629
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956701
|
5761793526
|
08/09/2023
|
SASHI
|
SASHI
|
3316015WL0060705
|
00045
|
BARB0ARANGX
|
1
|
20/09/2023
|
A/c Blocked or Frozen
|
1630
|
CH3316015_040623APB_FTO_141392
|
3316015000NRG24030620231099130
|
2309918876
|
04/06/2023
|
Dashoda
|
Dashoda
|
3316015WL025549
|
00051
|
MAHB0001893
|
1170
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
CH3316015_060523APB_FTO_76043
|
3316015000NRG24040520230409580
|
1481336906
|
06/05/2023
|
banshi lal
|
banshi lal
|
3316015WL008603
|
00354
|
PUNB0203000
|
720
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
CH3316015_060523APB_FTO_76043
|
3316015000NRG24040520230410772
|
1481337007
|
06/05/2023
|
ram kumar
|
ram kumar
|
3316015WL008630
|
00354
|
PUNB0203000
|
720
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
CH3316015_040623FTO_141108
|
3316015000NRG24040620231102854
|
2311659187
|
04/06/2023
|
hemlata
|
hemlata
|
3316015WL025648
|
00415
|
SBIN0013658
|
780
|
08/06/2023
|
Account closed
|
1634
|
CH3316015_050523APB_FTO_75696
|
3316015000NRG24050520230443114
|
1485436740
|
05/05/2023
|
SHIV
|
SHIV
|
3316015WL009241
|
00354
|
PUNB0738700
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
CH3316015_050523APB_FTO_75696
|
3316015000NRG24050520230443117
|
1485436994
|
05/05/2023
|
AGASIYA
|
AGASIYA
|
3316015WL009241
|
00354
|
PUNB0738700
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456403
|
1481348382
|
06/05/2023
|
budhabai
|
budhabai
|
3316015WL009498
|
00354
|
PUNB0203000
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1637
|
CH3316015_090224APB_FTO_467812
|
3316015000NRG24080220242926918
|
2349060330
|
09/02/2024
|
JAGESAR
|
JAGESAR
|
3316015WL112752
|
00045
|
BARB0ARANGX
|
145
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
CH3316015_090224APB_FTO_467812
|
3316015000NRG24080220242926939
|
2349060406
|
09/02/2024
|
DEVNARYAN
|
DEVNARYAN
|
3316015WL112752
|
00045
|
BARB0ARANGX
|
135
|
30/03/2024
|
Participant not mapped to the product
|
1639
|
CH3316015_090224APB_FTO_467812
|
3316015000NRG24080220242932631
|
2349060635
|
09/02/2024
|
rukhmani
|
rukhmani
|
3316015WL112885
|
00045
|
BARB0ARANGX
|
200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
CH3316015_110124APB_FTO_417748
|
3316015000NRG24090120242409107
|
1789746787
|
11/01/2024
|
pusruram
|
pusruram
|
3316015WL097942
|
00051
|
MAHB0001893
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
CH3316015_090224APB_FTO_468018
|
3316015000NRG24090220242976228
|
2349264908
|
09/02/2024
|
SEWATI
|
SEWATI
|
3316015WL113725
|
00462
|
UCBA0003314
|
1000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
CH3316015_090224APB_FTO_467812
|
3316015000NRG24090220242984450
|
2349060501
|
09/02/2024
|
NETRAM
|
NETRAM
|
3316015WL113866
|
00045
|
BARB0ARANGX
|
200
|
30/03/2024
|
Unclaimed/DEAF accounts
|
1643
|
CH3316015_090324APB_FTO_520232
|
3316015000NRG24090320243522144
|
2927063763
|
09/03/2024
|
PREMCHAND
|
PREMCHAND
|
3316015WL125038
|
00415
|
SBIN0010828
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
CH3316015_090324APB_FTO_520413
|
3316015000NRG24090320243543389
|
IB24071200699
|
09/03/2024
|
NIRA
|
NIRA
|
3316015WL125357
|
00051
|
MAHB0001893
|
900
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
CH3316015_110523FTO_87828
|
3316015000NRG24110520230529622
|
1637177507
|
11/05/2023
|
ANITA BAI
|
ANITA BAI
|
3316015WL011661
|
00045
|
BARB0ARANGX
|
1
|
17/05/2023
|
No Such Account
|
1646
|
CH3316015_141223APB_FTO_367184
|
3316015000NRG24131220232162318
|
1553059244
|
14/12/2023
|
DUGENDRA SAHU
|
DUGENDRA SAHU
|
3316015WL086578
|
00354
|
PUNB0738700
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
CH3316015_141223APB_FTO_365662
|
3316015000NRG24141220232168484
|
1552742623
|
14/12/2023
|
LOKESH KUMAR SATNAMI
|
LOKESH KUMAR SATNAMI
|
3316015WL086843
|
00045
|
BARB0DBBANA
|
750
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
CH3316015_150324APB_FTO_533589
|
3316015000NRG24150320243644280
|
2890850193
|
15/03/2024
|
BHAGWAT
|
BHAGWAT
|
3316015WL127661
|
00048
|
BKID0009353
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
CH3316015_160224APB_FTO_479538
|
3316015000NRG24160220243104652
|
IB24048558304
|
16/02/2024
|
yogeshwri
|
yogeshwri
|
3316015WL116431
|
00045
|
BARB0ARANGX
|
800
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035611
|
2312647100
|
04/06/2023
|
Devesh
|
Devesh
|
3316015WL024222
|
00354
|
PUNB0203000
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
CH3316015_040124APB_FTO_405017
|
3316015000NRG24040120242330311
|
1784883422
|
04/01/2024
|
Basanti
|
Basanti
|
3316015WL095161
|
00354
|
PUNB0738700
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
CH3316015_140324FTO_528508
|
3316015000NRG24050320243442828
|
|
14/03/2024
|
SHAKUN SAHU
|
SHAKUN SAHU
|
3316015WL0123436
|
00045
|
BARB0AHANGX
|
579
|
18/03/2024
|
R11
|
1653
|
CH3316015_090224APB_FTO_467899
|
3316015000NRG24080220242947123
|
2349057268
|
09/02/2024
|
anita
|
anita
|
3316015WL113185
|
00354
|
PUNB0178610
|
400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
CH3316015_090224APB_FTO_467797
|
3316015000NRG24090220242985596
|
2349068832
|
09/02/2024
|
Anju
|
Anju
|
3316015WL113879
|
00415
|
SBIN0013658
|
480
|
30/03/2024
|
A/c Blocked or Frozen
|
1655
|
CH3316015_090324APB_FTO_520007
|
3316015000NRG24090320243531792
|
2927067474
|
09/03/2024
|
rukhmani
|
rukhmani
|
3316015WL125212
|
00045
|
BARB0ARANGX
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
CH3316015_100623APB_FTO_156943
|
3316015000NRG24100620231306198
|
3434480715
|
10/06/2023
|
SARSWATI
|
SARSWATI
|
3316015WL029707
|
00051
|
MAHB0001893
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
CH3316015_100623FTO_156870
|
3316015000NRG24100620231312675
|
3436273404
|
10/06/2023
|
JIRA NIRMALKAR
|
JIRA NIRMALKAR
|
3316015WL029884
|
00045
|
BARB0ARANGX
|
1170
|
14/07/2023
|
No Such Account
|
1658
|
CH3316015_100623APB_FTO_156943
|
3316015000NRG24100620231317586
|
3434480782
|
10/06/2023
|
Kalyani
|
Kalyani
|
3316015WL029948
|
00051
|
MAHB0001893
|
440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
CH3316015_100623APB_FTO_156943
|
3316015000NRG24100620231328008
|
3434481244
|
10/06/2023
|
DILESHVAR
|
DILESHVAR
|
3316015WL030134
|
00051
|
MAHB0001893
|
1110
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
CH3316015_130523APB_FTO_91880
|
3316015000NRG24110520230543245
|
1638566725
|
13/05/2023
|
Chetan Bai
|
Chetan Bai
|
3316015WL012037
|
00045
|
BARB0DBGODH
|
663
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
CH3316015_130423APB_FTO_28245
|
3316015000NRG24120420230016170
|
1434780614
|
13/04/2023
|
shivbati
|
shivbati
|
3316015WL000491
|
00354
|
PUNB0203000
|
816
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
CH3316015_130523APB_FTO_91937
|
3316015000NRG24120520230549969
|
1638499968
|
13/05/2023
|
kamala
|
kamala
|
3316015WL012167
|
00354
|
PUNB0203000
|
300
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
CH3316015_130523APB_FTO_91937
|
3316015000NRG24120520230550003
|
1638500453
|
13/05/2023
|
jamuna
|
jamuna
|
3316015WL012167
|
00354
|
PUNB0203000
|
300
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
CH3316015_130523APB_FTO_91937
|
3316015000NRG24120520230550128
|
1638500369
|
13/05/2023
|
Jugri Manhare
|
Jugri Manhare
|
3316015WL012167
|
00354
|
PUNB0203000
|
150
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
CH3316015_130523APB_FTO_92054
|
3316015000NRG24120520230568536
|
1638577226
|
13/05/2023
|
BITAVAN
|
BITAVAN
|
3316015WL012590
|
00045
|
BARB0DBSAMO
|
3
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
CH3316015_130523APB_FTO_92100
|
3316015000NRG24130520230571191
|
1638577678
|
13/05/2023
|
TAPIN BAI VERMA
|
TAPIN BAI VERMA
|
3316015WL012705
|
00354
|
PUNB0178610
|
600
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230069157
|
1436522340
|
16/04/2023
|
munni
|
munni
|
3316015WL001709
|
00354
|
PUNB0203000
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230069326
|
1436522124
|
16/04/2023
|
SAVITABAI
|
SAVITABAI
|
3316015WL001710
|
00354
|
PUNB0203000
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456402
|
1481348264
|
06/05/2023
|
bishsar
|
bishsar
|
3316015WL009498
|
00354
|
PUNB0203000
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
CH3316015_060523APB_FTO_76415
|
3316015000NRG24060520230461877
|
1481346197
|
06/05/2023
|
khemin
|
khemin
|
3316015WL009580
|
00354
|
PUNB0738700
|
200
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1671
|
CH3316015_060523APB_FTO_76415
|
3316015000NRG24060520230462546
|
1481346214
|
06/05/2023
|
GITA BAI
|
GITA BAI
|
3316015WL009598
|
00048
|
BKID0009353
|
740
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
CH3316015_110124APB_FTO_417748
|
3316015000NRG24090120242409113
|
1789746741
|
11/01/2024
|
Santoshi
|
Santoshi
|
3316015WL097942
|
00051
|
MAHB0001893
|
1260
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1673
|
CH3316015_110124APB_FTO_417748
|
3316015000NRG24090120242409144
|
1789746730
|
11/01/2024
|
HEMIN
|
HEMIN
|
3316015WL097942
|
00051
|
MAHB0001893
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
CH3316015_110124APB_FTO_417748
|
3316015000NRG24090120242409190
|
1789746724
|
11/01/2024
|
DUKALHIN
|
DUKALHIN
|
3316015WL097942
|
00051
|
MAHB0001893
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
CH3316015_090224APB_FTO_468018
|
3316015000NRG24090220242973578
|
2349265320
|
09/02/2024
|
dukhit ram
|
dukhit ram
|
3316015WL113669
|
00176
|
IDIB000D654
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
CH3316015_100623APB_FTO_157078
|
3316015000NRG24100620231305604
|
3436863798
|
10/06/2023
|
lalita kumar
|
lalita kumar
|
3316015WL029701
|
00354
|
PUNB0203000
|
1
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
CH3316015_100623APB_FTO_156691
|
3316015000NRG24100620231310886
|
3437632335
|
10/06/2023
|
NARESH
|
NARESH
|
3316015WL029850
|
00354
|
PUNB0203000
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
CH3316015_120523APB_FTO_91587
|
3316015000NRG24120520230554523
|
1636912067
|
12/05/2023
|
YOGESHVARI
|
YOGESHVARI
|
3316015WL012264
|
00354
|
PUNB0203000
|
221
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
CH3316015_130523APB_FTO_92000
|
3316015000NRG24120520230554615
|
1638574122
|
13/05/2023
|
Nona
|
Nona
|
3316015WL012267
|
00045
|
BARB0ARANGX
|
720
|
17/05/2023
|
A/c Blocked or Frozen
|
1680
|
CH3316015_160224APB_FTO_479713
|
3316015000NRG24150220243080035
|
2937893966
|
16/02/2024
|
Rajesh Kumar sahu
|
Rajesh Kumar sahu
|
3316015WL116007
|
00051
|
MAHB0001893
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
CH3316015_160423FTO_31371
|
3316015000NRG24160420230068079
|
1437125315
|
16/04/2023
|
fhgfj
|
fhgfj
|
3316015WL001697
|
00045
|
BARB0ARANGX
|
990
|
11/05/2023
|
No Such Account
|
1682
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230652435
|
1856425857
|
19/05/2023
|
RAJANI
|
RAJANI
|
3316015WL015458
|
00354
|
PUNB0203000
|
1140
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230653085
|
1856426130
|
19/05/2023
|
urmila
|
urmila
|
3316015WL015476
|
00354
|
PUNB0203000
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230653112
|
1856425889
|
19/05/2023
|
hemlata
|
hemlata
|
3316015WL015476
|
00354
|
PUNB0203000
|
900
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230655332
|
1856425747
|
19/05/2023
|
KAVITA
|
KAVITA
|
3316015WL015517
|
00354
|
PUNB0738700
|
990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230655925
|
1856425790
|
19/05/2023
|
shivprashad
|
shivprashad
|
3316015WL015529
|
00354
|
PUNB0203000
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230655938
|
1856425853
|
19/05/2023
|
Bindeswari
|
Bindeswari
|
3316015WL015529
|
00354
|
PUNB0203000
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
CH3316015_070723FTO_214314
|
3316015000NRG23270420234287678
|
4965716196
|
07/07/2023
|
BIRA BAI
|
BIRA BAI
|
3316015WL0104070
|
00045
|
BARB0ARANGX
|
1
|
30/08/2023
|
No Such Account
|
1689
|
CH3316015_070723FTO_214314
|
3316015000NRG23290420234288280
|
4965716283
|
07/07/2023
|
nageshwar
|
nageshwar
|
3316015WL0104132
|
00045
|
BARB0ARANGX
|
660
|
30/08/2023
|
Account closed
|
1690
|
CH3316015_070723FTO_214314
|
3316015000NRG23290420234288294
|
4965716151
|
07/07/2023
|
annu bai
|
annu bai
|
3316015WL0104139
|
00045
|
BARB0ARANGX
|
1140
|
30/08/2023
|
No Such Account
|
1691
|
CH3316015_010923APB_FTO_255593
|
3316015000NRG24010920231948580
|
5784564110
|
01/09/2023
|
sarita
|
sarita
|
3316015WL059561
|
00354
|
PUNB0203000
|
4
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
CH3316015_020224APB_FTO_453012
|
3316015000NRG24020220242848880
|
2154777888
|
02/02/2024
|
TARNI SAHU
|
TARNI SAHU
|
3316015WL110590
|
00045
|
BARB0ARANGX
|
442
|
25/03/2024
|
Account closed
|
1693
|
CH3316015_090224APB_FTO_467775
|
3316015000NRG24080220242927408
|
IB24043359958
|
09/02/2024
|
PURNIMA
|
PURNIMA
|
3316015WL112763
|
00093
|
CRGB0000104
|
1100
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
CH3316015_080923FTO_262645
|
3316015000NRG24080920231962857
|
5761792958
|
08/09/2023
|
rameshwari yadav
|
rameshwari yadav
|
3316015WL061810
|
00354
|
PUNB0738700
|
1326
|
20/09/2023
|
No Such Account
|
1695
|
CH3316015_110523APB_FTO_87844
|
3316015000NRG24110520230529350
|
1636994216
|
11/05/2023
|
Santosh
|
Santosh
|
3316015WL011647
|
00354
|
PUNB0203000
|
884
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
CH3316015_130423APB_FTO_28245
|
3316015000NRG24120420230016165
|
1434780627
|
13/04/2023
|
prema bai
|
prema bai
|
3316015WL000491
|
00354
|
PUNB0203000
|
816
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1697
|
CH3316015_160324APB_FTO_533805
|
3316015000NRG24150320243645550
|
2890852619
|
16/03/2024
|
KAMIN
|
KAMIN
|
3316015WL127688
|
00045
|
BARB0AVANTI
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
CH3316015_010423APB_FTO_1991
|
3316015000NRG23010420234150270
|
1877513132
|
01/04/2023
|
Saraswati
|
Saraswati
|
3316015WL100839
|
00051
|
MAHB0001893
|
510
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1699
|
CH3316015_020423APB_FTO_3880
|
3316015000NRG23010420234165279
|
1204811816
|
02/04/2023
|
anita
|
anita
|
3316015WL101026
|
00354
|
PUNB0203000
|
640
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
CH3316015_110423FTO_21692
|
3316015000NRG23040420234228378
|
1435809954
|
11/04/2023
|
KAMIN
|
KAMIN
|
3316015WL0102270
|
00415
|
SBIN0030313
|
816
|
11/05/2023
|
Account closed
|
1701
|
CH3316015_110423FTO_21692
|
3316015000NRG23040420234228380
|
1435809952
|
11/04/2023
|
KAMIN
|
KAMIN
|
3316015WL0102270
|
00415
|
SBIN0030313
|
1224
|
11/05/2023
|
Account closed
|
1702
|
CH3316015_150423FTO_30763
|
3316015000NRG23150420234285955
|
1437124670
|
15/04/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0103821
|
00045
|
BARB0ARANGX
|
1080
|
11/05/2023
|
No Such Account
|
1703
|
CH3316015_150423FTO_30763
|
3316015000NRG23150420234285961
|
1437124676
|
15/04/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0103821
|
00045
|
BARB0ARANGX
|
573
|
11/05/2023
|
No Such Account
|
1704
|
CH3316015_240423FTO_47367
|
3316015000NRG23310120232546963
|
1439710212
|
24/04/2023
|
Indra bai
|
Indra bai
|
3316015WL0073008
|
00045
|
BARB0DBBANA
|
950
|
11/05/2023
|
Account closed
|
1705
|
CH3316015_240423FTO_47367
|
3316015000NRG23310120232546965
|
1439710214
|
24/04/2023
|
Indra bai
|
Indra bai
|
3316015WL0073008
|
00045
|
BARB0DBBANA
|
1140
|
11/05/2023
|
Account closed
|
1706
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035318
|
2312647222
|
04/06/2023
|
PRABHA
|
PRABHA
|
3316015WL024222
|
00354
|
PUNB0203000
|
954
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035345
|
2312647152
|
04/06/2023
|
Bimla
|
Bimla
|
3316015WL024222
|
00354
|
PUNB0203000
|
954
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035377
|
2312647073
|
04/06/2023
|
santosh nishad
|
santosh nishad
|
3316015WL024222
|
00354
|
PUNB0203000
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035390
|
2312647121
|
04/06/2023
|
Ramdayal
|
Ramdayal
|
3316015WL024222
|
00354
|
PUNB0178610
|
1020
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725444
|
1439724949
|
24/04/2023
|
PUSPA
|
PUSPA
|
3316015WL0081069
|
00048
|
BKID0009353
|
700
|
11/05/2023
|
A/c Blocked or Frozen
|
1711
|
CH3316015_100423FTO_19434
|
3316015000NRG23100420234275491
|
1434252729
|
10/04/2023
|
RAMSWARUP
|
RAMSWARUP
|
3316015WL103426
|
00045
|
BARB0DBSAMO
|
1000
|
11/05/2023
|
No Such Account
|
1712
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230601218
|
4968381211
|
07/07/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
3316015WL0014185
|
00045
|
BARB0ARANGX
|
660
|
30/08/2023
|
No Such Account
|
1713
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230601396
|
4968381225
|
07/07/2023
|
OMPRAKASH DHIWAR
|
OMPRAKASH DHIWAR
|
3316015WL0014202
|
00045
|
BARB0DBGODH
|
1200
|
30/08/2023
|
No Such Account
|
1714
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230601585
|
4968381216
|
07/07/2023
|
GULAB
|
GULAB
|
3316015WL0014215
|
00045
|
BARB0ARANGX
|
1105
|
30/08/2023
|
No Such Account
|
1715
|
CH3316015_180423APB_FTO_35492
|
3316015000NRG24180420230102218
|
1438457436
|
18/04/2023
|
lalji verma
|
lalji verma
|
3316015WL002348
|
00354
|
PUNB0203000
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
CH3316015_150324APB_FTO_532966
|
3316015074NRG24150320243629304
|
2890847679
|
15/03/2024
|
UBHA BAI
|
UBHA BAI
|
3316015WL127363
|
00354
|
PUNB0178610
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
CH3316015_020423APB_FTO_3887
|
3316015000NRG23010420234159808
|
IB23232592390
|
02/04/2023
|
ishwar
|
ishwar
|
3316015WL100942
|
00354
|
PUNB0203000
|
816
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
1718
|
CH3316015_010423APB_FTO_2129
|
3316015000NRG23010420234160472
|
1877219774
|
01/04/2023
|
SUSHILA
|
SUSHILA
|
3316015WL100961
|
00354
|
PUNB0203000
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
CH3316015_020423APB_FTO_3977
|
3316015000NRG23020420234194566
|
1206775839
|
02/04/2023
|
Varsha Devdas
|
Varsha Devdas
|
3316015WL101409
|
00354
|
PUNB0203000
|
720
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
CH3316015_020423APB_FTO_3977
|
3316015000NRG23020420234194718
|
1206775783
|
02/04/2023
|
TAPIN BAI VERMA
|
TAPIN BAI VERMA
|
3316015WL101410
|
00354
|
PUNB0203000
|
450
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
CH3316015_270423FTO_54834
|
3316015000NRG23040320232725286
|
1439724369
|
27/04/2023
|
SARSWATI
|
SARSWATI
|
3316015WL0081040
|
00045
|
BARB0ARANGX
|
5
|
11/05/2023
|
No Such Account
|
1722
|
CH3316015_090423APB_FTO_18683
|
3316015000NRG23090420234265249
|
1394323763
|
09/04/2023
|
PRABHA
|
PRABHA
|
3316015WL103265
|
00354
|
PUNB0203000
|
816
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
CH3316015_090423APB_FTO_18713
|
3316015000NRG23090420234269388
|
1394322803
|
09/04/2023
|
NILKANTH
|
NILKANTH
|
3316015WL103330
|
00354
|
PUNB0174410
|
680
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1724
|
CH3316015_030623APB_FTO_140579
|
3316015000NRG24020620231029732
|
3437450025
|
03/06/2023
|
Uma
|
Uma
|
3316015WL024090
|
00354
|
PUNB0203000
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
CH3316015_030623APB_FTO_140579
|
3316015000NRG24020620231029996
|
3437449990
|
03/06/2023
|
Samabati
|
Samabati
|
3316015WL024102
|
00354
|
PUNB0203000
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
CH3316015_090224APB_FTO_467998
|
3316015000NRG24080220242964161
|
2349055617
|
09/02/2024
|
DUKALHIN
|
DUKALHIN
|
3316015WL113496
|
00051
|
MAHB0001893
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
CH3316015_090324APB_FTO_520412
|
3316015000NRG24090320243543308
|
2928260245
|
09/03/2024
|
ARVINA
|
ARVINA
|
3316015WL125355
|
00045
|
BARB0ARANGX
|
775
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
CH3316015_090324APB_FTO_520412
|
3316015000NRG24090320243543580
|
2928260378
|
09/03/2024
|
LAXMI BAI
|
LAXMI BAI
|
3316015WL125360
|
00051
|
MAHB0001893
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
CH3316015_100623APB_FTO_156993
|
3316015000NRG24090620231249136
|
3434122025
|
10/06/2023
|
sushila
|
sushila
|
3316015WL028732
|
00354
|
PUNB0203000
|
565
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
CH3316015_100623APB_FTO_157132
|
3316015000NRG24090620231252549
|
3436827067
|
10/06/2023
|
jiwjlal
|
jiwjlal
|
3316015WL028791
|
00354
|
PUNB0203000
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
CH3316015_010423APB_FTO_2039
|
3316015000NRG23010420234151652
|
IB23231535589
|
01/04/2023
|
DASHODA BAI
|
DASHODA BAI
|
3316015WL100851
|
00045
|
BARB0ARANGX
|
780
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
CH3316015_010423APB_FTO_2992
|
3316015000NRG23010420234176317
|
1877511735
|
01/04/2023
|
BIMALA
|
BIMALA
|
3316015WL101169
|
00045
|
BARB0ARANGX
|
800
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
CH3316015_010423APB_FTO_2992
|
3316015000NRG23010420234176635
|
1877511465
|
01/04/2023
|
khemin
|
khemin
|
3316015WL101172
|
00089
|
CBIN0282694
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
CH3316015_010423APB_FTO_2992
|
3316015000NRG23010420234176654
|
1877511601
|
01/04/2023
|
purnima
|
purnima
|
3316015WL101172
|
00354
|
PUNB0738700
|
480
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
CH3316015_100423FTO_20747
|
3316015000NRG23100420234279534
|
|
10/04/2023
|
Indrani
|
Indrani
|
3316015WL103485
|
00177
|
IOBA0003336
|
612
|
17/08/2023
|
R11
|
1736
|
CH3316015_040623APB_FTO_141099
|
3316015000NRG24020620231039760
|
2311210420
|
04/06/2023
|
Ushabai
|
Ushabai
|
3316015WL024321
|
00354
|
PUNB0203000
|
2
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
CH3316015_040623APB_FTO_141099
|
3316015000NRG24020620231039828
|
2311210463
|
04/06/2023
|
BHARATI
|
BHARATI
|
3316015WL024321
|
00354
|
PUNB0203000
|
1326
|
08/06/2023
|
A/c Blocked or Frozen
|
1738
|
CH3316015_040523FTO_73846
|
3316015000NRG24030520230371281
|
1480448926
|
04/05/2023
|
SADELAL
|
SADELAL
|
3316015WL007917
|
00051
|
MAHB0001893
|
560
|
12/05/2023
|
Account closed
|
1739
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956399
|
5761793510
|
08/09/2023
|
Laxni bai
|
Laxni bai
|
3316015WL0060661
|
00045
|
BARB0ARANGX
|
1
|
20/09/2023
|
A/c Blocked or Frozen
|
1740
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956420
|
5761793482
|
08/09/2023
|
nandani
|
nandani
|
3316015WL0060663
|
00045
|
BARB0ARANGX
|
600
|
20/09/2023
|
A/c Blocked or Frozen
|
1741
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956422
|
5761793484
|
08/09/2023
|
nandani
|
nandani
|
3316015WL0060663
|
00045
|
BARB0ARANGX
|
1105
|
20/09/2023
|
A/c Blocked or Frozen
|
1742
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956430
|
5761793496
|
08/09/2023
|
nilesh
|
nilesh
|
3316015WL0060667
|
00045
|
BARB0ARANGX
|
150
|
20/09/2023
|
A/c Blocked or Frozen
|
1743
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956488
|
5761793574
|
08/09/2023
|
Gajendra
|
Gajendra
|
3316015WL0060673
|
00045
|
BARB0ARANGX
|
5
|
20/09/2023
|
A/c Blocked or Frozen
|
1744
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956503
|
5761793541
|
08/09/2023
|
BIRAM
|
BIRAM
|
3316015WL0060675
|
00045
|
BARB0ARANGX
|
1170
|
20/09/2023
|
A/c Blocked or Frozen
|
1745
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956513
|
5761793553
|
08/09/2023
|
DILIP
|
DILIP
|
3316015WL0060676
|
00045
|
BARB0ARANGX
|
480
|
20/09/2023
|
A/c Blocked or Frozen
|
1746
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956532
|
5761793504
|
08/09/2023
|
Suraj sahu
|
Suraj sahu
|
3316015WL0060680
|
00045
|
BARB0ARANGX
|
1326
|
20/09/2023
|
A/c Blocked or Frozen
|
1747
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956534
|
5761793552
|
08/09/2023
|
HEMIN
|
HEMIN
|
3316015WL0060681
|
00045
|
BARB0ARANGX
|
1020
|
20/09/2023
|
A/c Blocked or Frozen
|
1748
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956548
|
5761793469
|
08/09/2023
|
MANISHA
|
MANISHA
|
3316015WL0060683
|
00045
|
BARB0ARANGX
|
720
|
20/09/2023
|
A/c Blocked or Frozen
|
1749
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956631
|
5761793515
|
08/09/2023
|
Dhnwa
|
Dhnwa
|
3316015WL0060693
|
00045
|
BARB0ARANGX
|
4
|
20/09/2023
|
A/c Blocked or Frozen
|
1750
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956649
|
5761793605
|
08/09/2023
|
Purnima
|
Purnima
|
3316015WL0060696
|
00045
|
BARB0DBSAMO
|
1050
|
20/09/2023
|
Account closed
|
1751
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956682
|
5761793531
|
08/09/2023
|
Hema Sahyu
|
Hema Sahyu
|
3316015WL0060703
|
00045
|
BARB0ARANGX
|
600
|
20/09/2023
|
A/c Blocked or Frozen
|
1752
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956691
|
5761793643
|
08/09/2023
|
MONA
|
MONA
|
3316015WL0060704
|
00051
|
MAHB0001162
|
960
|
20/09/2023
|
No Such Account
|
1753
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956717
|
5761793589
|
08/09/2023
|
tomin
|
tomin
|
3316015WL0060709
|
00045
|
BARB0DBSAMO
|
1326
|
20/09/2023
|
A/c Blocked or Frozen
|
1754
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956720
|
5761793592
|
08/09/2023
|
bharati
|
bharati
|
3316015WL0060709
|
00045
|
BARB0DBSAMO
|
1326
|
20/09/2023
|
Account closed
|
1755
|
CH3316015_080923FTO_262744
|
3316015000NRG24060920231959826
|
5761793505
|
08/09/2023
|
navnit
|
navnit
|
3316015WL0061094
|
00045
|
BARB0ARANGX
|
1000
|
20/09/2023
|
A/c Blocked or Frozen
|
1756
|
CH3316015_120124APB_FTO_417836
|
3316015000NRG24100120242417689
|
1791184882
|
12/01/2024
|
SAMMAT
|
SAMMAT
|
3316015WL098287
|
00354
|
PUNB0738700
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
CH3316015_040124APB_FTO_404933
|
3316015018NRG24040120242343638
|
1784882489
|
04/01/2024
|
DUGENDRA SAHU
|
DUGENDRA SAHU
|
3316015WL095617
|
00354
|
PUNB0738700
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
CH3316015_010423APB_FTO_2129
|
3316015000NRG23010420234160560
|
1877219779
|
01/04/2023
|
LALITA
|
LALITA
|
3316015WL100961
|
00354
|
PUNB0203000
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
CH3316015_020423APB_FTO_3887
|
3316015000NRG23010420234161558
|
IB23232592198
|
02/04/2023
|
rakesh
|
rakesh
|
3316015WL100968
|
00354
|
PUNB0203000
|
408
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
CH3316015_020423APB_FTO_3977
|
3316015000NRG23010420234193945
|
1206775933
|
02/04/2023
|
JANKIBAI
|
JANKIBAI
|
3316015WL101389
|
00354
|
PUNB0203000
|
720
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725426
|
1439724958
|
24/04/2023
|
KULESHWER
|
KULESHWER
|
3316015WL0081064
|
00415
|
SBIN0010828
|
1020
|
11/05/2023
|
A/c Blocked or Frozen
|
1762
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725429
|
1439724963
|
24/04/2023
|
GEETA BAI
|
GEETA BAI
|
3316015WL0081064
|
00415
|
SBIN0010828
|
1020
|
11/05/2023
|
A/c Blocked or Frozen
|
1763
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725430
|
1439724959
|
24/04/2023
|
KULESHWER
|
KULESHWER
|
3316015WL0081064
|
00415
|
SBIN0010828
|
1020
|
11/05/2023
|
A/c Blocked or Frozen
|
1764
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725446
|
1439724947
|
24/04/2023
|
BHARAT RAM
|
BHARAT RAM
|
3316015WL0081069
|
00048
|
BKID0009353
|
700
|
11/05/2023
|
A/c Blocked or Frozen
|
1765
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725449
|
1439724937
|
24/04/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3316015WL0081070
|
00045
|
BARB0DBBANA
|
1020
|
11/05/2023
|
A/c Blocked or Frozen
|
1766
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725454
|
1439724934
|
24/04/2023
|
NEETU
|
NEETU
|
3316015WL0081073
|
00045
|
BARB0ABHANP
|
1050
|
11/05/2023
|
Account closed
|
1767
|
CH3316015_090423APB_FTO_18683
|
3316015000NRG23080420234262451
|
1394323616
|
09/04/2023
|
Yadaram
|
Yadaram
|
3316015WL103190
|
00415
|
SBIN0030313
|
920
|
10/05/2023
|
A/c Blocked or Frozen
|
1768
|
CH3316015_090423APB_FTO_18683
|
3316015000NRG23090420234265283
|
1394323714
|
09/04/2023
|
sunita
|
sunita
|
3316015WL103265
|
00354
|
PUNB0203000
|
612
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
CH3316015_100423APB_FTO_19291
|
3316015000NRG23100420234269995
|
1434436142
|
10/04/2023
|
Hulshi
|
Hulshi
|
3316015WL103357
|
00354
|
PUNB0203000
|
600
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
CH3316015_100423APB_FTO_19291
|
3316015000NRG23100420234270032
|
1434436141
|
10/04/2023
|
SANTOSHI
|
SANTOSHI
|
3316015WL103357
|
00354
|
PUNB0203000
|
600
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
CH3316015_100423FTO_19434
|
3316015000NRG23100420234276278
|
1434252693
|
10/04/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL103438
|
00045
|
BARB0ARANGX
|
760
|
11/05/2023
|
No Such Account
|
1772
|
CH3316015_040623FTO_141268
|
3316015000NRG24030620231093199
|
2309684925
|
04/06/2023
|
GAGOTRI
|
GAGOTRI
|
3316015WL025435
|
00045
|
BARB0DBGODH
|
950
|
08/06/2023
|
Account closed
|
1773
|
CH3316015_040623APB_FTO_141197
|
3316015000NRG24030620231097005
|
2312663190
|
04/06/2023
|
MUNNI
|
MUNNI
|
3316015WL025494
|
00354
|
PUNB0203000
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
CH3316015_090224APB_FTO_466934
|
3316015000NRG24080220242934153
|
IB24043332399
|
09/02/2024
|
BHARATI
|
BHARATI
|
3316015WL112911
|
00354
|
PUNB0203000
|
700
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
CH3316015_090224APB_FTO_467998
|
3316015000NRG24080220242964121
|
2349055609
|
09/02/2024
|
sewati
|
sewati
|
3316015WL113496
|
00051
|
MAHB0001893
|
780
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
CH3316015_090324APB_FTO_520412
|
3316015000NRG24090320243543570
|
2928260385
|
09/03/2024
|
RUKHMANI
|
RUKHMANI
|
3316015WL125360
|
00051
|
MAHB0001893
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
CH3316015_160224APB_FTO_479713
|
3316015000NRG24160220243110660
|
2937894113
|
16/02/2024
|
KUNTI
|
KUNTI
|
3316015WL116565
|
00165
|
IBKL0001703
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
CH3316015_170623FTO_174425
|
3316015000NRG24160620231530881
|
3434363594
|
17/06/2023
|
HATHIYARIN BAI
|
HATHIYARIN BAI
|
3316015WL034436
|
00045
|
BARB0ARANGX
|
330
|
14/07/2023
|
No Such Account
|
1779
|
CH3316015_170224APB_FTO_481598
|
3316015000NRG24170220243133250
|
IB24048556311
|
17/02/2024
|
Shashi Verma
|
Shashi Verma
|
3316015WL116997
|
00045
|
BARB0AVANTI
|
1326
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
CH3316015_170224APB_FTO_481684
|
3316015000NRG24170220243139816
|
2931517052
|
17/02/2024
|
SEWATI
|
SEWATI
|
3316015WL117108
|
00462
|
UCBA0003314
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
CH3316015_190124APB_FTO_429400
|
3316015000NRG24180120242592904
|
IB24020471329
|
19/01/2024
|
devender
|
devender
|
3316015WL103618
|
00051
|
MAHB0001893
|
1326
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
CH3316015_190523APB_FTO_104324
|
3316015000NRG24180520230647669
|
1856999331
|
19/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
3316015WL015349
|
00354
|
PUNB0178610
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
CH3316015_190523APB_FTO_104324
|
3316015000NRG24180520230647700
|
1856999384
|
19/05/2023
|
REKHA
|
REKHA
|
3316015WL015349
|
00354
|
PUNB0203000
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230653091
|
1856426158
|
19/05/2023
|
prema bai
|
prema bai
|
3316015WL015476
|
00354
|
PUNB0203000
|
900
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230653122
|
1856426153
|
19/05/2023
|
nandkumar
|
nandkumar
|
3316015WL015476
|
00354
|
PUNB0203000
|
900
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230655937
|
1856426118
|
19/05/2023
|
USHABAI
|
USHABAI
|
3316015WL015529
|
00354
|
PUNB0203000
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230655964
|
1856426126
|
19/05/2023
|
Rampyari
|
Rampyari
|
3316015WL015529
|
00354
|
PUNB0203000
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230655980
|
1856426122
|
19/05/2023
|
budhabai
|
budhabai
|
3316015WL015529
|
00354
|
PUNB0203000
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
CH3316015_200523APB_FTO_107555
|
3316015000NRG24190520230696025
|
1861441429
|
20/05/2023
|
RAJESH
|
RAJESH
|
3316015WL016271
|
00354
|
PUNB0738700
|
875
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
CH3316015_230324APB_FTO_550661
|
3316015000NRG24220320243753401
|
IB24086730402
|
23/03/2024
|
LAXMI
|
LAXMI
|
3316015WL131030
|
00051
|
MAHB0001893
|
900
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
CH3316015_230324APB_FTO_550545
|
3316015000NRG24220320243774555
|
2890900978
|
23/03/2024
|
DINBANDHU
|
DINBANDHU
|
3316015WL131515
|
00415
|
SBIN0010828
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
CH3316015_220423FTO_46069
|
3316015000NRG24220420230195500
|
1438101543
|
22/04/2023
|
mekh
|
mekh
|
3316015WL004138
|
00045
|
BARB0ARANGX
|
480
|
11/05/2023
|
No Such Account
|
1793
|
CH3316015_220423APB_FTO_46529
|
3316015000NRG24220420230202138
|
1438361840
|
22/04/2023
|
bharat
|
bharat
|
3316015WL004234
|
00051
|
MAHB0001893
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
CH3316015_230623APB_FTO_189934
|
3316015000NRG24220620231669018
|
3502328960
|
23/06/2023
|
BAISAKHIN
|
BAISAKHIN
|
3316015WL037689
|
00045
|
BARB0ARANGX
|
1200
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1795
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231675923
|
3499875966
|
23/06/2023
|
ISHVARI
|
ISHVARI
|
3316015WL037867
|
00045
|
BARB0DBGODH
|
1000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1796
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070535
|
1436522272
|
16/04/2023
|
mamta
|
mamta
|
3316015WL001717
|
00354
|
PUNB0203000
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070594
|
1436522180
|
16/04/2023
|
Sarswati
|
Sarswati
|
3316015WL001717
|
00354
|
PUNB0203000
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070596
|
1436522183
|
16/04/2023
|
Rajani
|
Rajani
|
3316015WL001717
|
00354
|
PUNB0203000
|
1080
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1799
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070836
|
1436522290
|
16/04/2023
|
basnti
|
basnti
|
3316015WL001717
|
00354
|
PUNB0203000
|
680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070875
|
1436521952
|
16/04/2023
|
Nona
|
Nona
|
3316015WL001718
|
00165
|
IBKL0001703
|
850
|
11/05/2023
|
A/c Blocked or Frozen
|
1801
|
CH3316015_160623APB_FTO_171620
|
3316015000NRG24160620231492701
|
3436433986
|
16/06/2023
|
motiram
|
motiram
|
3316015WL033763
|
00048
|
BKID0009353
|
265
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1802
|
CH3316015_180124APB_FTO_429144
|
3316015000NRG24180120242565517
|
2141380111
|
18/01/2024
|
RAJKUMARI SAHU
|
RAJKUMARI SAHU
|
3316015WL102936
|
00165
|
IBKL0001703
|
1326
|
25/03/2024
|
A/c Blocked or Frozen
|
1803
|
CH3316015_180124APB_FTO_429144
|
3316015000NRG24180120242567125
|
2141380358
|
18/01/2024
|
Premin
|
Premin
|
3316015WL102985
|
00415
|
SBIN0030313
|
1326
|
25/03/2024
|
A/c Blocked or Frozen
|
1804
|
CH3316015_180124APB_FTO_429384
|
3316015000NRG24180120242582720
|
IB24020473972
|
18/01/2024
|
Raghunandan
|
Raghunandan
|
3316015WL103391
|
00354
|
PUNB0203000
|
200
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
CH3316015_180124APB_FTO_429384
|
3316015000NRG24180120242591648
|
IB24020474166
|
18/01/2024
|
ASEN
|
ASEN
|
3316015WL103583
|
00354
|
PUNB0178610
|
960
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
CH3316015_190124APB_FTO_429397
|
3316015000NRG24180120242591920
|
2141350538
|
19/01/2024
|
puspa
|
puspa
|
3316015WL103587
|
00354
|
PUNB0203000
|
4
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
CH3316015_190124APB_FTO_429399
|
3316015000NRG24180120242592890
|
2138674568
|
19/01/2024
|
Dulari
|
Dulari
|
3316015WL103618
|
00051
|
MAHB0001893
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
CH3316015_200523APB_FTO_107261
|
3316015000NRG24190520230682508
|
1861440310
|
20/05/2023
|
mantora bai
|
mantora bai
|
3316015WL016004
|
00354
|
PUNB0203000
|
660
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
CH3316015_200523APB_FTO_107261
|
3316015000NRG24190520230682724
|
1861440107
|
20/05/2023
|
Satbai
|
Satbai
|
3316015WL016004
|
00354
|
PUNB0203000
|
4
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
CH3316015_200523APB_FTO_107591
|
3316015000NRG24200520230714180
|
1856508170
|
20/05/2023
|
Santosh
|
Santosh
|
3316015WL016625
|
00354
|
PUNB0203000
|
663
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
CH3316015_210723APB_FTO_224103
|
3316015000NRG24210720231884565
|
4962701742
|
21/07/2023
|
Suraj sahu
|
Suraj sahu
|
3316015WL049820
|
00045
|
BARB0ARANGX
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
CH3316015_190224FTO_482986
|
3316015000NRG24210920231986269
|
2930260327
|
19/02/2024
|
Kaushilya
|
Kaushilya
|
3316015WL0065254
|
00165
|
IBKL0001703
|
750
|
13/04/2024
|
No Such Account
|
1813
|
CH3316015_221223FTO_380136
|
3316015000NRG24211220232216347
|
1549044244
|
22/12/2023
|
lekhram
|
lekhram
|
3316015WL089767
|
00045
|
BARB0ARANGX
|
400
|
09/03/2024
|
No Such Account
|
1814
|
CH3316015_230224APB_FTO_494613
|
3316015000NRG24220220243239364
|
2930360913
|
23/02/2024
|
Vinod kumar sahu
|
Vinod kumar sahu
|
3316015WL119203
|
00048
|
BKID0009353
|
4
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
CH3316015_230224APB_FTO_494613
|
3316015000NRG24220220243240010
|
2930361089
|
23/02/2024
|
CHANDANI DHIWAR
|
CHANDANI DHIWAR
|
3316015WL119213
|
00045
|
BARB0ARANGX
|
1080
|
13/04/2024
|
Participant not mapped to the product
|
1816
|
CH3316015_010324APB_FTO_507264
|
3316015000NRG24010320243399186
|
2932263046
|
01/03/2024
|
Dulari
|
Dulari
|
3316015WL122474
|
00051
|
MAHB0001893
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
CH3316015_010324APB_FTO_507264
|
3316015000NRG24010320243399261
|
2932263008
|
01/03/2024
|
bhudeshwar
|
bhudeshwar
|
3316015WL122474
|
00051
|
MAHB0001893
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
CH3316015_040623APB_FTO_141099
|
3316015000NRG24020620231039765
|
2311210362
|
04/06/2023
|
SUKAVANTI
|
SUKAVANTI
|
3316015WL024321
|
00354
|
PUNB0178610
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
CH3316015_040623APB_FTO_141099
|
3316015000NRG24020620231039859
|
2311210358
|
04/06/2023
|
DAYABATI
|
DAYABATI
|
3316015WL024321
|
00354
|
PUNB0203000
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
CH3316015_040623APB_FTO_141099
|
3316015000NRG24020620231040326
|
2311210008
|
04/06/2023
|
TIJURAM
|
TIJURAM
|
3316015WL024336
|
00045
|
BARB0DBBANA
|
960
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
CH3316015_040623APB_FTO_141363
|
3316015000NRG24030620231075904
|
2312665220
|
04/06/2023
|
triveni
|
triveni
|
3316015WL025096
|
00354
|
PUNB0203000
|
1080
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
CH3316015_040623APB_FTO_141363
|
3316015000NRG24030620231075907
|
2312665321
|
04/06/2023
|
SAVITABAI
|
SAVITABAI
|
3316015WL025096
|
00354
|
PUNB0178610
|
1080
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
CH3316015_040623APB_FTO_141363
|
3316015000NRG24030620231076029
|
2312664850
|
04/06/2023
|
MANBIRABAI
|
MANBIRABAI
|
3316015WL025098
|
00354
|
PUNB0203000
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
CH3316015_040623APB_FTO_141363
|
3316015000NRG24030620231076070
|
2312665386
|
04/06/2023
|
RANIBAI
|
RANIBAI
|
3316015WL025098
|
00354
|
PUNB0203000
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
CH3316015_040623APB_FTO_141363
|
3316015000NRG24030620231076088
|
2312664897
|
04/06/2023
|
TIJIYA
|
TIJIYA
|
3316015WL025098
|
00354
|
PUNB0178610
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
CH3316015_050124APB_FTO_405251
|
3316015000NRG24040120242341092
|
1789063059
|
05/01/2024
|
LAXMI BAI
|
LAXMI BAI
|
3316015WL095521
|
00415
|
SBIN0010828
|
663
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
CH3316015_090224APB_FTO_466869
|
3316015000NRG24080220242931827
|
2349262980
|
09/02/2024
|
JHAMIN
|
JHAMIN
|
3316015WL112861
|
00354
|
PUNB0203000
|
1000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
CH3316015_100224APB_FTO_468131
|
3316015000NRG24090220242973377
|
2349056599
|
10/02/2024
|
tikeshwari
|
tikeshwari
|
3316015WL113664
|
00051
|
MAHB0001893
|
850
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
CH3316015_090224APB_FTO_468029
|
3316015000NRG24090220242979543
|
2349257492
|
09/02/2024
|
Champa Sahu
|
Champa Sahu
|
3316015WL113786
|
00354
|
PUNB0203000
|
300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
CH3316015_090224APB_FTO_467567
|
3316015000NRG24090220242984862
|
2349263892
|
09/02/2024
|
SUREKHA
|
SUREKHA
|
3316015WL113868
|
00045
|
BARB0ARANGX
|
760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
CH3316015_090224APB_FTO_467567
|
3316015000NRG24090220242985317
|
2349264272
|
09/02/2024
|
mamta
|
mamta
|
3316015WL113876
|
00045
|
BARB0DBSAMO
|
450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
CH3316015_090224APB_FTO_467567
|
3316015000NRG24090220242988218
|
2349264236
|
09/02/2024
|
SANTOSH
|
SANTOSH
|
3316015WL113914
|
00045
|
BARB0DBSAMO
|
570
|
30/03/2024
|
Participant not mapped to the product
|
1833
|
CH3316015_090324APB_FTO_520252
|
3316015000NRG24090320243524434
|
2927064324
|
09/03/2024
|
INDRA KUMAR NIRMALKAR
|
INDRA KUMAR NIRMALKAR
|
3316015WL125097
|
00045
|
BARB0ARANGX
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
CH3316015_090324APB_FTO_520412
|
3316015000NRG24090320243544685
|
2928260579
|
09/03/2024
|
CHAMARIN BAI
|
CHAMARIN BAI
|
3316015WL125375
|
00045
|
BARB0ARANGX
|
780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
CH3316015_240423FTO_46888
|
3316015000NRG23270320233981280
|
1439724969
|
24/04/2023
|
KAMIN
|
KAMIN
|
3316015WL0097457
|
00415
|
SBIN0030313
|
1224
|
11/05/2023
|
Account closed
|
1836
|
CH3316015_010224APB_FTO_452870
|
3316015000NRG24010220242844757
|
IB24033768117
|
01/02/2024
|
tar
|
tar
|
3316015WL110497
|
00045
|
BARB0ARANGX
|
150
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
CH3316015_040523APB_FTO_74156
|
3316015000NRG24030520230389886
|
1485204718
|
04/05/2023
|
shivbati
|
shivbati
|
3316015WL008259
|
00045
|
BARB0ARANGX
|
400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
CH3316015_040523APB_FTO_74156
|
3316015000NRG24030520230389917
|
1485204764
|
04/05/2023
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL008261
|
00051
|
MAHB0001893
|
400
|
12/05/2023
|
A/c Blocked or Frozen
|
1839
|
CH3316015_040623APB_FTO_141197
|
3316015000NRG24030620231097537
|
2312663130
|
04/06/2023
|
Kumari
|
Kumari
|
3316015WL025513
|
00354
|
PUNB0203000
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
CH3316015_050523FTO_75832
|
3316015000NRG24050520230450923
|
1480448968
|
05/05/2023
|
chhaw
|
chhaw
|
3316015WL009380
|
00045
|
BARB0ARANGX
|
600
|
12/05/2023
|
No Such Account
|
1841
|
CH3316015_090224APB_FTO_467998
|
3316015000NRG24080220242963751
|
2349055582
|
09/02/2024
|
harmohan
|
harmohan
|
3316015WL113492
|
00045
|
BARB0ARANGX
|
950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
CH3316015_090224APB_FTO_467998
|
3316015000NRG24080220242964078
|
2349055669
|
09/02/2024
|
jamuna
|
jamuna
|
3316015WL113496
|
00051
|
MAHB0001893
|
480
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
CH3316015_090224APB_FTO_467998
|
3316015000NRG24080220242965307
|
2349055201
|
09/02/2024
|
nohar
|
nohar
|
3316015WL113515
|
00415
|
SBIN0013658
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
CH3316015_080923APB_FTO_261908
|
3316015000NRG24080920231962404
|
5763537983
|
08/09/2023
|
sarita
|
sarita
|
3316015WL061668
|
00354
|
PUNB0203000
|
444
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
CH3316015_090324APB_FTO_520412
|
3316015000NRG24090320243543395
|
2928260475
|
09/03/2024
|
DULARA
|
DULARA
|
3316015WL125357
|
00051
|
MAHB0001893
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
CH3316015_090423APB_FTO_18572
|
3316015000NRG24090420230000386
|
1394318780
|
09/04/2023
|
SARITA
|
SARITA
|
3316015WL000063
|
00354
|
PUNB0203000
|
1224
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1847
|
CH3316015_100623APB_FTO_156993
|
3316015000NRG24090620231249132
|
3434122238
|
10/06/2023
|
SARITA
|
SARITA
|
3316015WL028732
|
00354
|
PUNB0203000
|
339
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
CH3316015_100623APB_FTO_156993
|
3316015000NRG24090620231249134
|
3434122234
|
10/06/2023
|
PRABHA
|
PRABHA
|
3316015WL028732
|
00354
|
PUNB0203000
|
339
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
CH3316015_100623FTO_156204
|
3316015000NRG24090620231251978
|
3434279732
|
10/06/2023
|
manharan
|
manharan
|
3316015WL028781
|
00045
|
BARB0ARANGX
|
4
|
14/07/2023
|
No Such Account
|
1850
|
CH3316015_120124APB_FTO_417831
|
3316015000NRG24110120242442534
|
1789731797
|
12/01/2024
|
sadya
|
sadya
|
3316015WL099261
|
00354
|
PUNB0203000
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
CH3316015_120124APB_FTO_417831
|
3316015000NRG24110120242453893
|
1789731837
|
12/01/2024
|
MAADHURI
|
MAADHURI
|
3316015WL099569
|
00354
|
PUNB0203000
|
700
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230536298
|
1637439885
|
11/05/2023
|
Lalita
|
Lalita
|
3316015WL011833
|
00354
|
PUNB0203000
|
450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230536332
|
1637439825
|
11/05/2023
|
naresh
|
naresh
|
3316015WL011833
|
00354
|
PUNB0203000
|
1
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
CH3316015_190523FTO_107190
|
3316015000NRG24180520230660570
|
1857094570
|
19/05/2023
|
nageshwar
|
nageshwar
|
3316015WL015593
|
00045
|
BARB0ARANGX
|
500
|
25/05/2023
|
No Such Account
|
1855
|
CH3316015_190523APB_FTO_106942
|
3316015000NRG24190520230684291
|
1858594532
|
19/05/2023
|
AGASIYA
|
AGASIYA
|
3316015WL016024
|
00354
|
PUNB0738700
|
780
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
CH3316015_190523APB_FTO_106942
|
3316015000NRG24190520230684300
|
1858594690
|
19/05/2023
|
kuleshwari
|
kuleshwari
|
3316015WL016024
|
00354
|
PUNB0738700
|
780
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
CH3316015_200523FTO_107259
|
3316015000NRG24190520230684624
|
1857093124
|
20/05/2023
|
mina patel
|
mina patel
|
3316015WL016043
|
00045
|
BARB0DBGODH
|
200
|
25/05/2023
|
No Such Account
|
1858
|
CH3316015_200523APB_FTO_107555
|
3316015000NRG24190520230703222
|
1861441011
|
20/05/2023
|
YASVANT
|
YASVANT
|
3316015WL016405
|
00045
|
BARB0ARANGX
|
1140
|
25/05/2023
|
A/c Blocked or Frozen
|
1859
|
CH3316015_200423APB_FTO_41717
|
3316015000NRG24200420230140206
|
1438790398
|
20/04/2023
|
Rajkumari
|
Rajkumari
|
3316015WL003154
|
00415
|
SBIN0013658
|
660
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
CH3316015_200423APB_FTO_41717
|
3316015000NRG24200420230143548
|
1438790313
|
20/04/2023
|
KALYANI
|
KALYANI
|
3316015WL003198
|
00354
|
PUNB0203000
|
280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
CH3316015_200423APB_FTO_41717
|
3316015000NRG24200420230143597
|
1438790463
|
20/04/2023
|
kunti bai
|
kunti bai
|
3316015WL003198
|
00354
|
PUNB0203000
|
280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
CH3316015_201023APB_FTO_305081
|
3316015000NRG24201020232044222
|
7377809394
|
20/10/2023
|
roshni
|
roshni
|
3316015WL073785
|
00048
|
BKID0009353
|
1326
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1863
|
CH3316015_220324APB_FTO_550108
|
3316015000NRG24210320243751230
|
2891137084
|
22/03/2024
|
INDRA KUMAR NIRMALKAR
|
INDRA KUMAR NIRMALKAR
|
3316015WL131006
|
00045
|
BARB0ARANGX
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
CH3316015_230324APB_FTO_550661
|
3316015000NRG24220320243753378
|
IB24086730712
|
23/03/2024
|
salik ram
|
salik ram
|
3316015WL131028
|
00354
|
PUNB0738700
|
884
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
CH3316015_230324APB_FTO_550661
|
3316015000NRG24220320243758615
|
IB24086730913
|
23/03/2024
|
RATI LAL
|
RATI LAL
|
3316015WL131163
|
00354
|
PUNB0178610
|
1092
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
CH3316015_230324APB_FTO_550492
|
3316015000NRG24220320243770180
|
2891137426
|
23/03/2024
|
godawari
|
godawari
|
3316015WL131407
|
00045
|
BARB0ARANGX
|
360
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
CH3316015_220423APB_FTO_46318
|
3316015000NRG24220420230193737
|
1438433417
|
22/04/2023
|
TARA BAI
|
TARA BAI
|
3316015WL004119
|
00354
|
PUNB0203000
|
1326
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1868
|
CH3316015_220423APB_FTO_46529
|
3316015000NRG24220420230202421
|
1438361259
|
22/04/2023
|
urmila
|
urmila
|
3316015WL004243
|
00354
|
PUNB0203000
|
360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
CH3316015_220423APB_FTO_46529
|
3316015000NRG24220420230202539
|
1438361550
|
22/04/2023
|
nandkumar
|
nandkumar
|
3316015WL004243
|
00354
|
PUNB0203000
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231675813
|
3499875952
|
23/06/2023
|
UTTARA
|
UTTARA
|
3316015WL037867
|
00045
|
BARB0DBGODH
|
1000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1871
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231675832
|
3499875969
|
23/06/2023
|
SATYABATI
|
SATYABATI
|
3316015WL037867
|
00045
|
BARB0DBGODH
|
1000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1872
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231675875
|
3499875961
|
23/06/2023
|
RAJBAI
|
RAJBAI
|
3316015WL037867
|
00045
|
BARB0DBGODH
|
1000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1873
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231675990
|
3499875237
|
23/06/2023
|
sharada
|
sharada
|
3316015WL037867
|
00045
|
BARB0DBGODH
|
800
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1874
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230536405
|
1637439874
|
11/05/2023
|
Jagarbati
|
Jagarbati
|
3316015WL011833
|
00354
|
PUNB0203000
|
450
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1875
|
CH3316015_090423APB_FTO_18713
|
3316015000NRG23090420234269408
|
1394322857
|
09/04/2023
|
Giteshvari
|
Giteshvari
|
3316015WL103330
|
00354
|
PUNB0174410
|
800
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
CH3316015_040623FTO_141268
|
3316015000NRG24030620231090615
|
2309684862
|
04/06/2023
|
Khileshwari Bande
|
Khileshwari Bande
|
3316015WL025367
|
00462
|
UCBA0000853
|
1140
|
08/06/2023
|
No Such Account
|
1877
|
CH3316015_090224APB_FTO_467998
|
3316015000NRG24080220242964045
|
2349055706
|
09/02/2024
|
pusruram
|
pusruram
|
3316015WL113496
|
00051
|
MAHB0001893
|
800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
CH3316015_090324APB_FTO_520138
|
3316015000NRG24090320243527549
|
2927071544
|
09/03/2024
|
Rajkunvar
|
Rajkunvar
|
3316015WL125140
|
00051
|
MAHB0001893
|
1152
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
CH3316015_100623FTO_156204
|
3316015000NRG24090620231252005
|
3434279733
|
10/06/2023
|
munnibai
|
munnibai
|
3316015WL028781
|
00045
|
BARB0ARANGX
|
440
|
14/07/2023
|
No Such Account
|
1880
|
CH3316015_100623APB_FTO_157132
|
3316015000NRG24090620231252659
|
3436827104
|
10/06/2023
|
SHANTI
|
SHANTI
|
3316015WL028791
|
00354
|
PUNB0203000
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
CH3316015_100623FTO_157099
|
3316015000NRG24090620231262476
|
3434272085
|
10/06/2023
|
ASKUMAR NISHAD
|
ASKUMAR NISHAD
|
3316015WL028982
|
00045
|
BARB0ARANGX
|
832
|
14/07/2023
|
No Such Account
|
1882
|
CH3316015_101123FTO_328932
|
3316015000NRG24101120232096408
|
9671208158
|
10/11/2023
|
Narendra Kumar Sinha
|
Narendra Kumar Sinha
|
3316015WL078933
|
00045
|
BARB0ARANGX
|
1326
|
19/01/2024
|
No Such Account
|
1883
|
CH3316015_130523APB_FTO_91991
|
3316015000NRG24120520230555708
|
1638569558
|
13/05/2023
|
prema bai
|
prema bai
|
3316015WL012295
|
00354
|
PUNB0203000
|
720
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1884
|
CH3316015_171023FTO_300694
|
3316015000NRG24121020232023787
|
7346658405
|
17/10/2023
|
RIPU
|
RIPU
|
3316015WL0071347
|
00045
|
BARB0DBBANA
|
1105
|
10/11/2023
|
A/c Blocked or Frozen
|
1885
|
CH3316015_131023APB_FTO_298254
|
3316015000NRG24131020232026501
|
7340123485
|
13/10/2023
|
KAUSHILYA bai
|
KAUSHILYA bai
|
3316015WL071668
|
00045
|
BARB0DBBANA
|
884
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
CH3316015_131023APB_FTO_298228
|
3316015000NRG24131020232026694
|
7336407290
|
13/10/2023
|
bhimsen
|
bhimsen
|
3316015WL071723
|
00354
|
PUNB0174410
|
1105
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
CH3316015_160423FTO_31377
|
3316015000NRG24150420230064735
|
1437134119
|
16/04/2023
|
HEMkala
|
HEMkala
|
3316015WL001590
|
00045
|
BARB0ARANGX
|
1068
|
11/05/2023
|
No Such Account
|
1888
|
CH3316015_160423FTO_31377
|
3316015000NRG24150420230064781
|
1437134150
|
16/04/2023
|
Dukala
|
Dukala
|
3316015WL001593
|
00045
|
BARB0ARANGX
|
1068
|
11/05/2023
|
No Such Account
|
1889
|
CH3316015_150623APB_FTO_169863
|
3316015000NRG24150620231475586
|
3437856114
|
15/06/2023
|
nandani
|
nandani
|
3316015WL033237
|
00045
|
BARB0ARANGX
|
600
|
14/07/2023
|
Account closed
|
1890
|
CH3316015_160224APB_FTO_479530
|
3316015000NRG24160220243108640
|
2937891657
|
16/02/2024
|
mahendra kumar
|
mahendra kumar
|
3316015WL116522
|
00045
|
BARB0DBBANA
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
CH3316015_170224APB_FTO_481198
|
3316015000NRG24160220243120714
|
2937777485
|
17/02/2024
|
SAFARI BAI
|
SAFARI BAI
|
3316015WL116758
|
00045
|
BARB0ARANGX
|
100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
CH3316015_170623APB_FTO_174434
|
3316015000NRG24160620231531547
|
3437257886
|
17/06/2023
|
VIJAY
|
VIJAY
|
3316015WL034443
|
00415
|
SBIN0013658
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
CH3316015_170224APB_FTO_481399
|
3316015000NRG24170220243134968
|
IB24048556839
|
17/02/2024
|
SATRUHAN
|
SATRUHAN
|
3316015WL117033
|
00051
|
MAHB0001893
|
1326
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
CH3316015_180423APB_FTO_35492
|
3316015000NRG24180420230101820
|
1438457379
|
18/04/2023
|
BIMLA
|
BIMLA
|
3316015WL002332
|
00354
|
PUNB0174410
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
CH3316015_090224APB_FTO_468037
|
3316015000NRG24090220242982766
|
2349060135
|
09/02/2024
|
DULARA
|
DULARA
|
3316015WL113833
|
00051
|
MAHB0001893
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
CH3316015_090224APB_FTO_468037
|
3316015000NRG24090220242982768
|
2349059622
|
09/02/2024
|
HIROUDI BAI
|
HIROUDI BAI
|
3316015WL113833
|
00051
|
MAHB0001893
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
CH3316015_100623FTO_156675
|
3316015000NRG24100620231310518
|
3436217703
|
10/06/2023
|
Domar
|
Domar
|
3316015WL029845
|
00045
|
BARB0ARANGX
|
600
|
14/07/2023
|
No Such Account
|
1898
|
CH3316015_110823APB_FTO_236519
|
3316015000NRG24100820231909443
|
5078934547
|
11/08/2023
|
Suraj sahu
|
Suraj sahu
|
3316015WL053703
|
00045
|
BARB0ARANGX
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
CH3316015_120124APB_FTO_417864
|
3316015000NRG24110120242459047
|
1790003539
|
12/01/2024
|
khemin
|
khemin
|
3316015WL099734
|
00089
|
CBIN0282694
|
750
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
CH3316015_141223APB_FTO_366170
|
3316015000NRG24131220232160680
|
1550308267
|
14/12/2023
|
LAKHANLAL
|
LAKHANLAL
|
3316015WL086419
|
00354
|
PUNB0738700
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
CH3316015_150324APB_FTO_532412
|
3316015000NRG24150320243647114
|
2890920474
|
15/03/2024
|
TARNI SAHU
|
TARNI SAHU
|
3316015WL127718
|
00045
|
BARB0ARANGX
|
1326
|
12/04/2024
|
Account closed
|
1902
|
CH3316015_160423APB_FTO_31372
|
3316015000NRG24160420230068439
|
1437464623
|
16/04/2023
|
SUNITA BAI
|
SUNITA BAI
|
3316015WL001700
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
CH3316015_160423APB_FTO_31372
|
3316015000NRG24160420230068456
|
1437464701
|
16/04/2023
|
YOGESHVARI
|
YOGESHVARI
|
3316015WL001700
|
00354
|
PUNB0203000
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
CH3316015_160423APB_FTO_31372
|
3316015000NRG24160420230068471
|
1437464696
|
16/04/2023
|
REKHA
|
REKHA
|
3316015WL001700
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
CH3316015_160423APB_FTO_31372
|
3316015000NRG24160420230068507
|
1437464619
|
16/04/2023
|
HEMIN
|
HEMIN
|
3316015WL001700
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
CH3316015_160423APB_FTO_31372
|
3316015000NRG24160420230068518
|
1437464698
|
16/04/2023
|
LALITA
|
LALITA
|
3316015WL001700
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
CH3316015_160423APB_FTO_31455
|
3316015000NRG24160420230072922
|
1437018406
|
16/04/2023
|
anuradha
|
anuradha
|
3316015WL001740
|
00045
|
BARB0ARANGX
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
CH3316015_170623APB_FTO_174222
|
3316015000NRG24160620231505045
|
3437256646
|
17/06/2023
|
ASEN
|
ASEN
|
3316015WL033974
|
00354
|
PUNB0738700
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102833
|
1438896051
|
18/04/2023
|
Shanti Bai
|
Shanti Bai
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102947
|
1438895813
|
18/04/2023
|
keshar
|
keshar
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102967
|
1438895878
|
18/04/2023
|
USHABAI
|
USHABAI
|
3316015WL002359
|
00354
|
PUNB0203000
|
1075
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230103003
|
1438896048
|
18/04/2023
|
saraoj
|
saraoj
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230103027
|
1438896146
|
18/04/2023
|
DEVAKI
|
DEVAKI
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
CH3316015_180423APB_FTO_35492
|
3316015000NRG24180420230102164
|
1438457429
|
18/04/2023
|
budhyarin
|
budhyarin
|
3316015WL002348
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
CH3316015_120124APB_FTO_417836
|
3316015000NRG24100120242417845
|
1791184877
|
12/01/2024
|
KUMARI
|
KUMARI
|
3316015WL098287
|
00354
|
PUNB0738700
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
CH3316015_120124APB_FTO_417831
|
3316015000NRG24110120242441417
|
1789731720
|
12/01/2024
|
SHASHIKALA
|
SHASHIKALA
|
3316015WL099244
|
00093
|
CRGB0000104
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230536411
|
1637439905
|
11/05/2023
|
santara bai
|
santara bai
|
3316015WL011833
|
00354
|
PUNB0203000
|
450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
CH3316015_130523APB_FTO_91991
|
3316015000NRG24120520230555703
|
1638569540
|
13/05/2023
|
urmila
|
urmila
|
3316015WL012295
|
00354
|
PUNB0203000
|
884
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
CH3316015_120523APB_FTO_91371
|
3316015000NRG24120520230556656
|
1637643919
|
12/05/2023
|
LATA
|
LATA
|
3316015WL012311
|
00354
|
PUNB0203000
|
850
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
CH3316015_120523APB_FTO_91371
|
3316015000NRG24120520230556723
|
1637643887
|
12/05/2023
|
AHILYA
|
AHILYA
|
3316015WL012311
|
00354
|
PUNB0203000
|
850
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
CH3316015_140723APB_FTO_219630
|
3316015000NRG24130720231866890
|
4966217769
|
14/07/2023
|
SADHAN BAI
|
SADHAN BAI
|
3316015WL047022
|
00354
|
PUNB0203000
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
CH3316015_160224APB_FTO_479530
|
3316015000NRG24150220243102270
|
2937891926
|
16/02/2024
|
CHAMPA
|
CHAMPA
|
3316015WL116395
|
00051
|
MAHB0001893
|
150
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
CH3316015_160224APB_FTO_479530
|
3316015000NRG24150220243104096
|
2937891505
|
16/02/2024
|
JAYANTRI
|
JAYANTRI
|
3316015WL116424
|
00051
|
MAHB0001893
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
CH3316015_160423APB_FTO_31466
|
3316015000NRG24150420230067680
|
1436520831
|
16/04/2023
|
navnit
|
navnit
|
3316015WL001688
|
00152
|
HDFC0003697
|
1000
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
CH3316015_160423APB_FTO_31448
|
3316015000NRG24150420230067812
|
1437435704
|
16/04/2023
|
SUMRIT
|
SUMRIT
|
3316015WL001690
|
00354
|
PUNB0738700
|
360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
CH3316015_160423APB_FTO_31448
|
3316015000NRG24150420230067872
|
1437435306
|
16/04/2023
|
SAHODRA
|
SAHODRA
|
3316015WL001693
|
00354
|
PUNB0738700
|
360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
CH3316015_170224APB_FTO_481486
|
3316015000NRG24160220243125158
|
2937782208
|
17/02/2024
|
ravi
|
ravi
|
3316015WL116843
|
00354
|
PUNB0203000
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
CH3316015_170224APB_FTO_481486
|
3316015000NRG24160220243125171
|
2937782160
|
17/02/2024
|
jageshwar
|
jageshwar
|
3316015WL116843
|
00354
|
PUNB0203000
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
CH3316015_160224APB_FTO_480519
|
3316015000NRG24160220243126132
|
IB24048557448
|
16/02/2024
|
Shakun
|
Shakun
|
3316015WL116850
|
00045
|
BARB0ARANGX
|
1134
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
CH3316015_160423APB_FTO_31466
|
3316015000NRG24160420230073070
|
1436520963
|
16/04/2023
|
devki
|
devki
|
3316015WL001740
|
00415
|
SBIN0013658
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
CH3316015_160423APB_FTO_31466
|
3316015000NRG24160420230079708
|
1436520827
|
16/04/2023
|
GEETA
|
GEETA
|
3316015WL001796
|
00045
|
BARB0ARANGX
|
980
|
11/05/2023
|
A/c Blocked or Frozen
|
1932
|
CH3316015_090224APB_FTO_467911
|
3316015000NRG24080220242947163
|
IB24043333766
|
09/02/2024
|
REKHA
|
REKHA
|
3316015WL113185
|
00354
|
PUNB0203000
|
663
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
CH3316015_090324APB_FTO_520252
|
3316015000NRG24090320243523905
|
2927064209
|
09/03/2024
|
PRAKASH
|
PRAKASH
|
3316015WL125077
|
00089
|
CBIN0282694
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
CH3316015_130523FTO_92235
|
3316015000NRG24130520230572090
|
1638048133
|
13/05/2023
|
RAMSWARUP
|
RAMSWARUP
|
3316015WL012728
|
00045
|
BARB0DBSAMO
|
400
|
17/05/2023
|
No Such Account
|
1935
|
CH3316015_131023APB_FTO_297917
|
3316015000NRG24131020232025406
|
7336696601
|
13/10/2023
|
sadya
|
sadya
|
3316015WL071557
|
00354
|
PUNB0203000
|
442
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
CH3316015_150423FTO_30624
|
3316015000NRG24140420230055558
|
1437127382
|
15/04/2023
|
ANITA BAI
|
ANITA BAI
|
3316015WL001399
|
00045
|
BARB0ARANGX
|
700
|
11/05/2023
|
No Such Account
|
1937
|
CH3316015_150324APB_FTO_532412
|
3316015000NRG24150320243647028
|
2890920327
|
15/03/2024
|
DULARA
|
DULARA
|
3316015WL127718
|
00051
|
MAHB0001893
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
CH3316015_150623FTO_169250
|
3316015000NRG24150620231447358
|
3436360549
|
15/06/2023
|
DIWASH
|
DIWASH
|
3316015WL032802
|
00045
|
BARB0ARANGX
|
2
|
14/07/2023
|
No Such Account
|
1939
|
CH3316015_161123APB_FTO_332594
|
3316015000NRG24161120232098678
|
9666107586
|
16/11/2023
|
ganesh
|
ganesh
|
3316015WL079318
|
00354
|
PUNB0203000
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
CH3316015_170723FTO_220865
|
3316015000NRG24170720231871410
|
4968383595
|
17/07/2023
|
Purnima
|
Purnima
|
3316015WL0047681
|
00045
|
BARB0DBSAMO
|
884
|
30/08/2023
|
Account closed
|
1941
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230101574
|
1438896019
|
18/04/2023
|
RAJKUMARI
|
RAJKUMARI
|
3316015WL002320
|
00165
|
IBKL0001703
|
1326
|
11/05/2023
|
A/c Blocked or Frozen
|
1942
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102744
|
1438895877
|
18/04/2023
|
mamta
|
mamta
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102773
|
1438895935
|
18/04/2023
|
Ramanath
|
Ramanath
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1944
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102789
|
1438895873
|
18/04/2023
|
Oman
|
Oman
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102836
|
1438895840
|
18/04/2023
|
bhushan
|
bhushan
|
3316015WL002359
|
00354
|
PUNB0203000
|
360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102957
|
1438895886
|
18/04/2023
|
shatwani
|
shatwani
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102995
|
1438896151
|
18/04/2023
|
jageshwar
|
jageshwar
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1948
|
CH3316015_201023APB_FTO_305072
|
3316015000NRG24201020232044325
|
7377808398
|
20/10/2023
|
bhimsen
|
bhimsen
|
3316015WL073822
|
00354
|
PUNB0174410
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
CH3316015_210723APB_FTO_224143
|
3316015000NRG24210720231884740
|
4964647373
|
21/07/2023
|
DIPAK
|
DIPAK
|
3316015WL049884
|
00354
|
PUNB0738700
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
CH3316015_230224APB_FTO_492834
|
3316015000NRG24220220243225408
|
2930361544
|
23/02/2024
|
Yamini
|
Yamini
|
3316015WL118992
|
00051
|
MAHB0001893
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
CH3316015_230224APB_FTO_492834
|
3316015000NRG24220220243227718
|
2930361406
|
23/02/2024
|
BHIM
|
BHIM
|
3316015WL119020
|
00354
|
PUNB0203000
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
CH3316015_180523FTO_103980
|
3316015000NRG24170520230626291
|
1856025968
|
18/05/2023
|
nirmla
|
nirmla
|
3316015WL014812
|
00045
|
BARB0ARANGX
|
2
|
25/05/2023
|
No Such Account
|
1953
|
CH3316015_190423APB_FTO_36835
|
3316015000NRG24190420230110124
|
1438790057
|
19/04/2023
|
SHIV
|
SHIV
|
3316015WL002546
|
00354
|
PUNB0738700
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
CH3316015_120523APB_FTO_91371
|
3316015000NRG24120520230556599
|
1637644037
|
12/05/2023
|
GEETA
|
GEETA
|
3316015WL012311
|
00354
|
PUNB0203000
|
850
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
CH3316015_120523APB_FTO_91371
|
3316015000NRG24120520230556686
|
1637643933
|
12/05/2023
|
CHITREKHA
|
CHITREKHA
|
3316015WL012311
|
00354
|
PUNB0203000
|
850
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
CH3316015_070723FTO_214099
|
3316015000NRG24130520230573700
|
4968381224
|
07/07/2023
|
DEVID KURRE
|
DEVID KURRE
|
3316015WL0012826
|
00045
|
BARB0DBGODH
|
4
|
30/08/2023
|
No Such Account
|
1957
|
CH3316015_070723FTO_214099
|
3316015000NRG24130520230573773
|
4968381221
|
07/07/2023
|
SHITRAM
|
SHITRAM
|
3316015WL0012841
|
00045
|
BARB0ARANGX
|
664
|
30/08/2023
|
No Such Account
|
1958
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230600644
|
4968381177
|
07/07/2023
|
VISHWAJEET
|
VISHWAJEET
|
3316015WL0014140
|
00045
|
BARB0ARANGX
|
1000
|
30/08/2023
|
No Such Account
|
1959
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230600663
|
4968381230
|
07/07/2023
|
Manoj Sahu
|
Manoj Sahu
|
3316015WL0014142
|
00165
|
IBKL0001703
|
540
|
30/08/2023
|
No Such Account
|
1960
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230600755
|
4968381217
|
07/07/2023
|
BHAGIRATHI
|
BHAGIRATHI
|
3316015WL0014149
|
00045
|
BARB0ARANGX
|
680
|
30/08/2023
|
No Such Account
|
1961
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230600871
|
4968381173
|
07/07/2023
|
BIMLA
|
BIMLA
|
3316015WL0014158
|
00165
|
IBKL0001703
|
540
|
30/08/2023
|
No Such Account
|
1962
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230601375
|
4968381161
|
07/07/2023
|
Satbai
|
Satbai
|
3316015WL0014196
|
00354
|
PUNB0203000
|
600
|
30/08/2023
|
Account closed
|
1963
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230601398
|
4968381226
|
07/07/2023
|
HEMkala
|
HEMkala
|
3316015WL0014202
|
00045
|
BARB0DBGODH
|
1008
|
30/08/2023
|
No Such Account
|
1964
|
CH3316015_010423APB_FTO_2129
|
3316015000NRG23010420234157864
|
1877220218
|
01/04/2023
|
bashanti
|
bashanti
|
3316015WL100921
|
00045
|
BARB0DBGODH
|
160
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
CH3316015_010423APB_FTO_2129
|
3316015000NRG23010420234160494
|
1877219814
|
01/04/2023
|
JAMA BAI
|
JAMA BAI
|
3316015WL100961
|
00354
|
PUNB0203000
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
CH3316015_020423APB_FTO_3977
|
3316015000NRG23020420234194274
|
1206775942
|
02/04/2023
|
PUSHPA
|
PUSHPA
|
3316015WL101402
|
00354
|
PUNB0203000
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
CH3316015_020423APB_FTO_3977
|
3316015000NRG23020420234194676
|
1206775968
|
02/04/2023
|
Janak bai
|
Janak bai
|
3316015WL101410
|
00354
|
PUNB0203000
|
750
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
CH3316015_020423APB_FTO_3977
|
3316015000NRG23020420234194714
|
1206775926
|
02/04/2023
|
Rukhmani
|
Rukhmani
|
3316015WL101410
|
00354
|
PUNB0203000
|
600
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725416
|
1439724935
|
24/04/2023
|
Vinod
|
Vinod
|
3316015WL0081062
|
00045
|
BARB0ABHANP
|
750
|
11/05/2023
|
No Such Account
|
1970
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725418
|
1439724955
|
24/04/2023
|
JIVNI
|
JIVNI
|
3316015WL0081062
|
00152
|
HDFC0001656
|
750
|
11/05/2023
|
No Such Account
|
1971
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725424
|
1439724944
|
24/04/2023
|
LEKHRAM
|
LEKHRAM
|
3316015WL0081063
|
00045
|
BARB0DBSAMO
|
900
|
11/05/2023
|
A/c Blocked or Frozen
|
1972
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725439
|
1439724942
|
24/04/2023
|
Mahendra Gendre
|
Mahendra Gendre
|
3316015WL0081067
|
00045
|
BARB0DBSAMO
|
600
|
11/05/2023
|
A/c Blocked or Frozen
|
1973
|
CH3316015_090423FTO_18655
|
3316015000NRG23070420234260232
|
1394086588
|
09/04/2023
|
SURAJ
|
SURAJ
|
3316015WL103108
|
00415
|
SBIN0013658
|
750
|
10/05/2023
|
No Such Account
|
1974
|
CH3316015_090423APB_FTO_18713
|
3316015000NRG23080420234262132
|
1394323281
|
09/04/2023
|
harmohan
|
harmohan
|
3316015WL103165
|
00045
|
BARB0ARANGX
|
25
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
CH3316015_090423FTO_18655
|
3316015000NRG23080420234262411
|
1394086592
|
09/04/2023
|
MANTRI
|
MANTRI
|
3316015WL103190
|
00415
|
SBIN0030313
|
920
|
10/05/2023
|
Account closed
|
1976
|
CH3316015_090423FTO_18655
|
3316015000NRG23080420234262787
|
1394086440
|
09/04/2023
|
rohit
|
rohit
|
3316015WL103198
|
00045
|
BARB0DBTORL
|
1020
|
10/05/2023
|
No Such Account
|
1977
|
CH3316015_090423APB_FTO_18683
|
3316015000NRG23090420234265237
|
1394323654
|
09/04/2023
|
Tilsa bai
|
Tilsa bai
|
3316015WL103264
|
00354
|
PUNB0203000
|
816
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
CH3316015_130523APB_FTO_91991
|
3316015000NRG24120520230555589
|
1638569613
|
13/05/2023
|
hemlata
|
hemlata
|
3316015WL012290
|
00354
|
PUNB0203000
|
570
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
CH3316015_120523APB_FTO_91371
|
3316015000NRG24120520230556618
|
1637643943
|
12/05/2023
|
NARESH
|
NARESH
|
3316015WL012311
|
00354
|
PUNB0203000
|
680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
CH3316015_120523APB_FTO_91371
|
3316015000NRG24120520230556644
|
1637643950
|
12/05/2023
|
RAMBISHAL
|
RAMBISHAL
|
3316015WL012311
|
00354
|
PUNB0203000
|
850
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
CH3316015_120523APB_FTO_91371
|
3316015000NRG24120520230556650
|
1637643903
|
12/05/2023
|
ESWERI
|
ESWERI
|
3316015WL012311
|
00354
|
PUNB0203000
|
850
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
CH3316015_120523APB_FTO_91371
|
3316015000NRG24120520230556732
|
1637644018
|
12/05/2023
|
SANTOSH
|
SANTOSH
|
3316015WL012311
|
00354
|
PUNB0203000
|
850
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1983
|
CH3316015_160423FTO_31377
|
3316015000NRG24150420230064360
|
1437134151
|
16/04/2023
|
SUNITA
|
SUNITA
|
3316015WL001586
|
00045
|
BARB0ARANGX
|
900
|
11/05/2023
|
No Such Account
|
1984
|
CH3316015_160423APB_FTO_31448
|
3316015000NRG24150420230067820
|
1437435084
|
16/04/2023
|
TIJBAI
|
TIJBAI
|
3316015WL001690
|
00354
|
PUNB0738700
|
360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
CH3316015_160423APB_FTO_31448
|
3316015000NRG24160420230079597
|
1437435639
|
16/04/2023
|
omprakash
|
omprakash
|
3316015WL001794
|
00354
|
PUNB0203000
|
100
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
CH3316015_170623APB_FTO_174353
|
3316015000NRG24170620231535119
|
3437816694
|
17/06/2023
|
RAMDHAR
|
RAMDHAR
|
3316015WL034512
|
00045
|
BARB0DBSAMO
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
CH3316015_180423APB_FTO_35492
|
3316015000NRG24180420230102167
|
1438457433
|
18/04/2023
|
jiwrakhan
|
jiwrakhan
|
3316015WL002348
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
CH3316015_180423APB_FTO_35492
|
3316015000NRG24180420230102177
|
1438457402
|
18/04/2023
|
rambai
|
rambai
|
3316015WL002348
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
CH3316015_200523APB_FTO_107257
|
3316015000NRG24190520230679812
|
1856312772
|
20/05/2023
|
AMRIKA
|
AMRIKA
|
3316015WL015945
|
00354
|
PUNB0203000
|
663
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
CH3316015_200523APB_FTO_107257
|
3316015000NRG24190520230679850
|
1856312778
|
20/05/2023
|
Kewal
|
Kewal
|
3316015WL015945
|
00354
|
PUNB0178610
|
900
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
CH3316015_190523APB_FTO_107068
|
3316015000NRG24190520230699843
|
1856321538
|
19/05/2023
|
salik ram
|
salik ram
|
3316015WL016343
|
00354
|
PUNB0738700
|
442
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
CH3316015_230224APB_FTO_492710
|
3316015000NRG24220220243220314
|
2928283253
|
23/02/2024
|
SHOBHIT
|
SHOBHIT
|
3316015WL118891
|
00045
|
BARB0ARANGX
|
150
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
CH3316015_230224APB_FTO_492710
|
3316015000NRG24220220243223049
|
2928283916
|
23/02/2024
|
mahendra kumar
|
mahendra kumar
|
3316015WL118951
|
00045
|
BARB0DBBANA
|
680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
CH3316015_090124FTO_411615
|
3316015000NRG23041020234298898
|
1787952851
|
09/01/2024
|
Devkumar Divan
|
Devkumar Divan
|
3316015WL0106508
|
00045
|
BARB0DBSAMO
|
680
|
14/03/2024
|
A/c Blocked or Frozen
|
1995
|
CH3316015_090124FTO_411615
|
3316015000NRG23250920234298797
|
1787952849
|
09/01/2024
|
bhikham nishad
|
bhikham nishad
|
3316015WL0106481
|
00045
|
BARB0DBBANA
|
450
|
14/03/2024
|
A/c Blocked or Frozen
|
1996
|
CH3316015_090124FTO_411615
|
3316015000NRG23250920234298805
|
1787952853
|
09/01/2024
|
UTTARA
|
UTTARA
|
3316015WL0106484
|
00089
|
CBIN0284364
|
850
|
14/03/2024
|
Account closed
|
1997
|
CH3316015_020224APB_FTO_453005
|
3316015000NRG24010220242844358
|
2146977854
|
02/02/2024
|
harmohan
|
harmohan
|
3316015WL110481
|
00045
|
BARB0ARANGX
|
360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
CH3316015_010324APB_FTO_507001
|
3316015000NRG24010320243398371
|
IB24062875556
|
01/03/2024
|
RAGHUNANDAN
|
RAGHUNANDAN
|
3316015WL122461
|
00354
|
PUNB0203000
|
600
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
CH3316015_030623APB_FTO_140348
|
3316015000NRG24030620231084023
|
3434169283
|
03/06/2023
|
LAKESHVAR
|
LAKESHVAR
|
3316015WL025277
|
00089
|
CBIN0282694
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
CH3316015_030623APB_FTO_140348
|
3316015000NRG24030620231085162
|
3434169330
|
03/06/2023
|
nandani
|
nandani
|
3316015WL025293
|
00045
|
BARB0ARANGX
|
440
|
14/07/2023
|
Account closed
|
2001
|
CH3316015_040124APB_FTO_405068
|
3316015000NRG24040120242347033
|
1784932286
|
04/01/2024
|
SITARAM
|
SITARAM
|
3316015WL095752
|
00051
|
MAHB0001893
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
CH3316015_070723APB_FTO_213616
|
3316015000NRG24070720231851071
|
4968833433
|
07/07/2023
|
suraj
|
suraj
|
3316015WL045084
|
00354
|
PUNB0203000
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
CH3316015_080923APB_FTO_262674
|
3316015000NRG24080920231964182
|
5761969466
|
08/09/2023
|
Durpati
|
Durpati
|
3316015WL062072
|
00048
|
BKID0009353
|
884
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2004
|
CH3316015_120124APB_FTO_417849
|
3316015000NRG24100120242417839
|
IB24015351752
|
12/01/2024
|
Basanti
|
Basanti
|
3316015WL098287
|
00354
|
PUNB0738700
|
1105
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
CH3316015_120124APB_FTO_417811
|
3316015000NRG24110120242450885
|
1790003125
|
12/01/2024
|
CHAMMAN
|
CHAMMAN
|
3316015WL099506
|
00415
|
SBIN0010828
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
CH3316015_170623APB_FTO_174260
|
3316015000NRG24160620231508367
|
3437257732
|
17/06/2023
|
Ujjwal
|
Ujjwal
|
3316015WL034017
|
00045
|
BARB0ARANGX
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2007
|
CH3316015_170623APB_FTO_174260
|
3316015000NRG24160620231510527
|
3437257327
|
17/06/2023
|
santari bai
|
santari bai
|
3316015WL034065
|
00354
|
PUNB0203000
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
CH3316015_170623APB_FTO_174267
|
3316015000NRG24160620231516209
|
3437259807
|
17/06/2023
|
SANTOSHI
|
SANTOSHI
|
3316015WL034136
|
00045
|
BARB0ARANGX
|
840
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2009
|
CH3316015_170423APB_FTO_33008
|
3316015000NRG24170420230089107
|
1438749000
|
17/04/2023
|
UMESH
|
UMESH
|
3316015WL002012
|
00045
|
BARB0ARANGX
|
1
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
CH3316015_150324APB_FTO_533558
|
3316015074NRG24150320243633339
|
2890923374
|
15/03/2024
|
LACHHAVANTIN
|
LACHHAVANTIN
|
3316015WL127429
|
00048
|
BKID0009353
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
CH3316015_020423APB_FTO_3703
|
3316015000NRG23010420234193078
|
IB23232592657
|
02/04/2023
|
TIJURAM
|
TIJURAM
|
3316015WL101385
|
00045
|
BARB0DBBANA
|
400
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
CH3316015_020423APB_FTO_3776
|
3316015000NRG23020420234197414
|
1202769630
|
02/04/2023
|
JOHAT
|
JOHAT
|
3316015WL101462
|
00045
|
BARB0DBSAMO
|
25
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
CH3316015_090423FTO_18635
|
3316015000NRG23090420234268040
|
1394085200
|
09/04/2023
|
Manoj Sahu
|
Manoj Sahu
|
3316015WL103321
|
00165
|
IBKL0001703
|
816
|
10/05/2023
|
No Such Account
|
2014
|
CH3316015_010423FTO_3166
|
3316015000NRG23010420234180070
|
|
01/04/2023
|
Kamini Lodhi
|
Kamini Lodhi
|
3316015WL101219
|
00093
|
SBIN0RRCHGB
|
612
|
18/08/2023
|
R11
|
2015
|
CH3316015_060523FTO_76158
|
3316015000NRG24050520230455060
|
1481856670
|
06/05/2023
|
paarwati
|
paarwati
|
3316015WL009455
|
00045
|
BARB0ARANGX
|
400
|
12/05/2023
|
No Such Account
|
2016
|
CH3316015_080923APB_FTO_262674
|
3316015000NRG24080920231965600
|
5761969484
|
08/09/2023
|
INDRA KUMAR
|
INDRA KUMAR
|
3316015WL062318
|
00045
|
BARB0ARANGX
|
360
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
CH3316015_100623APB_FTO_156767
|
3316015000NRG24090620231282927
|
3437319390
|
10/06/2023
|
MALTI
|
MALTI
|
3316015WL029356
|
00354
|
PUNB0738700
|
520
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
CH3316015_100623APB_FTO_156767
|
3316015000NRG24090620231282974
|
3437319682
|
10/06/2023
|
purnima
|
purnima
|
3316015WL029356
|
00354
|
PUNB0738700
|
520
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
CH3316015_100623APB_FTO_156767
|
3316015000NRG24090620231282993
|
3437319651
|
10/06/2023
|
harichand
|
harichand
|
3316015WL029356
|
00354
|
PUNB0738700
|
520
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
CH3316015_100623APB_FTO_156767
|
3316015000NRG24090620231288938
|
3437319115
|
10/06/2023
|
nandani
|
nandani
|
3316015WL029420
|
00045
|
BARB0ARANGX
|
300
|
14/07/2023
|
Account closed
|
2021
|
CH3316015_180124APB_FTO_429393
|
3316015000NRG24180120242576022
|
2141337872
|
18/01/2024
|
ARVINA
|
ARVINA
|
3316015WL103236
|
00045
|
BARB0ARANGX
|
960
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
CH3316015_011223APB_FTO_346269
|
3316015000NRG24301120232117816
|
N112301B9D244
|
01/12/2023
|
Jyoti Dhiwar
|
Jyoti Dhiwar
|
3316015WL081879
|
00354
|
PUNB0203000
|
1200
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
CH3316015_150324APB_FTO_532807
|
3316015074NRG24150320243639557
|
2890850406
|
15/03/2024
|
PRAKASH
|
PRAKASH
|
3316015WL127560
|
00089
|
CBIN0282694
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
CH3316015_100623APB_FTO_156469
|
3316015091NRG24090620231295967
|
3436771511
|
10/06/2023
|
PARVATI
|
PARVATI
|
3316015WL029535
|
00415
|
SBIN0030313
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
CH3316015_020423APB_FTO_3915
|
3316015000NRG23010420234180108
|
1206088940
|
02/04/2023
|
Godawari
|
Godawari
|
3316015WL101220
|
00045
|
BARB0ARANGX
|
5
|
04/05/2023
|
A/c Blocked or Frozen
|
2026
|
CH3316015_090423FTO_18635
|
3316015000NRG23070420234259655
|
1394085461
|
09/04/2023
|
Puneshwar
|
Puneshwar
|
3316015WL103100
|
00045
|
BARB0DBBANA
|
680
|
10/05/2023
|
No Such Account
|
2027
|
CH3316015_090423FTO_18635
|
3316015000NRG23090420234267940
|
1394085366
|
09/04/2023
|
Rajulal Banjare
|
Rajulal Banjare
|
3316015WL103320
|
00045
|
BARB0ARANGX
|
650
|
10/05/2023
|
No Such Account
|
2028
|
CH3316015_090423FTO_18635
|
3316015000NRG23090420234268229
|
1394085198
|
09/04/2023
|
SUNITA
|
SUNITA
|
3316015WL103322
|
00354
|
PUNB0738700
|
816
|
10/05/2023
|
No Such Account
|
2029
|
CH3316015_100423APB_FTO_19321
|
3316015000NRG23100420234270578
|
IB23232593758
|
10/04/2023
|
ishwar
|
ishwar
|
3316015WL103364
|
00354
|
PUNB0203000
|
816
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
2030
|
CH3316015_100423APB_FTO_19321
|
3316015000NRG23100420234272744
|
IB23232593243
|
10/04/2023
|
Tejram
|
Tejram
|
3316015WL103379
|
00051
|
MAHB0001893
|
800
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
2031
|
CH3316015_100423APB_FTO_20761
|
3316015000NRG23100420234278065
|
1434764305
|
10/04/2023
|
SASHI
|
SASHI
|
3316015WL103468
|
00045
|
BARB0ARANGX
|
204
|
11/05/2023
|
Account closed
|
2032
|
CH3316015_030623APB_FTO_140348
|
3316015000NRG24030620231084036
|
3434169369
|
03/06/2023
|
KALIYA
|
KALIYA
|
3316015WL025277
|
00354
|
PUNB0738700
|
900
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2033
|
CH3316015_060523APB_FTO_76087
|
3316015000NRG24050520230448316
|
1480989365
|
06/05/2023
|
Shanti Bai
|
Shanti Bai
|
3316015WL009337
|
00354
|
PUNB0203000
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
CH3316015_060523APB_FTO_76250
|
3316015000NRG24060520230460573
|
1481340267
|
06/05/2023
|
anuradha
|
anuradha
|
3316015WL009558
|
00045
|
BARB0ARANGX
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
CH3316015_060523APB_FTO_76250
|
3316015000NRG24060520230460761
|
1481340614
|
06/05/2023
|
devki
|
devki
|
3316015WL009558
|
00415
|
SBIN0013658
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
CH3316015_100423APB_FTO_19321
|
3316015000NRG23090420234265231
|
IB23232593775
|
10/04/2023
|
chandrakla
|
chandrakla
|
3316015WL103264
|
00354
|
PUNB0203000
|
816
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
2037
|
CH3316015_100423APB_FTO_19321
|
3316015000NRG23090420234265777
|
IB23232593381
|
10/04/2023
|
CHHANNU
|
CHHANNU
|
3316015WL103290
|
00354
|
PUNB0738700
|
240
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
CH3316015_100423APB_FTO_20761
|
3316015000NRG23100420234278372
|
1434764531
|
10/04/2023
|
TIKESHWAR SAHU
|
TIKESHWAR SAHU
|
3316015WL103477
|
00045
|
BARB0DBBANA
|
100
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
CH3316015_010923APB_FTO_255111
|
3316015000NRG24010920231947216
|
5784528046
|
01/09/2023
|
Shashi Verma
|
Shashi Verma
|
3316015WL059401
|
00045
|
BARB0ARANGX
|
1105
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
CH3316015_030623FTO_140685
|
3316015000NRG24030620231080880
|
3434303747
|
03/06/2023
|
sitabai
|
sitabai
|
3316015WL025213
|
00045
|
BARB0ARANGX
|
700
|
14/07/2023
|
No Such Account
|
2041
|
CH3316015_061023FTO_290851
|
3316015000NRG24061020232014353
|
7366610612
|
06/10/2023
|
MANNU
|
MANNU
|
3316015WL069743
|
00045
|
BARB0ARANGX
|
3
|
10/11/2023
|
A/c Blocked or Frozen
|
2042
|
CH3316015_070723APB_FTO_213737
|
3316015000NRG24070720231849695
|
4968833141
|
07/07/2023
|
Tirak ram
|
Tirak ram
|
3316015WL044937
|
00051
|
MAHB0001893
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
CH3316015_070723APB_FTO_213616
|
3316015000NRG24070720231851072
|
4968833435
|
07/07/2023
|
rukmani
|
rukmani
|
3316015WL045084
|
00354
|
PUNB0203000
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
CH3316015_090324APB_FTO_520347
|
3316015000NRG24090320243542036
|
2927066201
|
09/03/2024
|
PUNNI
|
PUNNI
|
3316015WL125330
|
00045
|
BARB0ARANGX
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
CH3316015_150324APB_FTO_532300
|
3316015000NRG24150320243633128
|
2890921377
|
15/03/2024
|
devaki
|
devaki
|
3316015WL127422
|
00354
|
PUNB0203000
|
850
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
CH3316015_090324APB_FTO_520331
|
3316015122NRG24090320243539532
|
IB24071190742
|
09/03/2024
|
DULARI
|
DULARI
|
3316015WL125301
|
00354
|
PUNB0738700
|
840
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
CH3316015_010423APB_FTO_2817
|
3316015000NRG23010420234173949
|
1877667335
|
01/04/2023
|
GEETA
|
GEETA
|
3316015WL101143
|
00048
|
BKID0009353
|
860
|
26/05/2023
|
A/c Blocked or Frozen
|
2048
|
CH3316015_090423APB_FTO_18612
|
3316015000NRG23060420234254672
|
1394324404
|
09/04/2023
|
shivbati
|
shivbati
|
3316015WL102982
|
00354
|
PUNB0203000
|
850
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
CH3316015_030623APB_FTO_140348
|
3316015000NRG24030620231084044
|
3434169356
|
03/06/2023
|
YASHODA
|
YASHODA
|
3316015WL025277
|
00354
|
PUNB0738700
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
CH3316015_040124APB_FTO_405068
|
3316015000NRG24040120242339181
|
1784932259
|
04/01/2024
|
Anju
|
Anju
|
3316015WL095473
|
00415
|
SBIN0013658
|
200
|
14/03/2024
|
A/c Blocked or Frozen
|
2051
|
CH3316015_060523FTO_76035
|
3316015000NRG24040520230403699
|
1481857650
|
06/05/2023
|
sati bai
|
sati bai
|
3316015WL008508
|
00354
|
PUNB0178610
|
20
|
12/05/2023
|
No Such Account
|
2052
|
CH3316015_060523APB_FTO_76333
|
3316015000NRG24060520230462509
|
1481348621
|
06/05/2023
|
GITA BAI
|
GITA BAI
|
3316015WL009597
|
00048
|
BKID0009353
|
112
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
CH3316015_090224APB_FTO_468003
|
3316015000NRG24080220242964067
|
IB24043354848
|
09/02/2024
|
rewati
|
rewati
|
3316015WL113496
|
00051
|
MAHB0001893
|
800
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
CH3316015_090224APB_FTO_468003
|
3316015000NRG24080220242964144
|
IB24043354822
|
09/02/2024
|
devender
|
devender
|
3316015WL113496
|
00051
|
MAHB0001893
|
600
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
CH3316015_090324APB_FTO_520400
|
3316015000NRG24090320243527581
|
IB24071193151
|
09/03/2024
|
lala
|
lala
|
3316015WL125141
|
00051
|
MAHB0001893
|
1200
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
CH3316015_090423FTO_18635
|
3316015000NRG23070420234259162
|
1394085201
|
09/04/2023
|
khelawan
|
khelawan
|
3316015WL103091
|
00415
|
SBIN0013658
|
600
|
10/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2057
|
CH3316015_100423APB_FTO_19321
|
3316015000NRG23100420234272772
|
IB23232593254
|
10/04/2023
|
ramnarayan
|
ramnarayan
|
3316015WL103379
|
00051
|
MAHB0001893
|
800
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
CH3316015_160224APB_FTO_478749
|
3316015000NRG24150220243073880
|
2931512429
|
16/02/2024
|
PREMCHAND
|
PREMCHAND
|
3316015WL115867
|
00415
|
SBIN0010828
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
CH3316015_090423APB_FTO_18612
|
3316015000NRG23060420234254692
|
1394324322
|
09/04/2023
|
RAJANI
|
RAJANI
|
3316015WL102982
|
00354
|
PUNB0203000
|
1020
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
CH3316015_090124FTO_411615
|
3316015000NRG23250920234298808
|
1787952856
|
09/01/2024
|
Amrautin Dahariya
|
Amrautin Dahariya
|
3316015WL0106486
|
00165
|
IBKL0001217
|
170
|
14/03/2024
|
No Such Account
|
2061
|
CH3316015_030623APB_FTO_140348
|
3316015000NRG24030620231083990
|
3434169349
|
03/06/2023
|
PUNNI BAI
|
PUNNI BAI
|
3316015WL025277
|
00354
|
PUNB0738700
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
CH3316015_040124APB_FTO_405068
|
3316015000NRG24040120242350354
|
1784932695
|
04/01/2024
|
FAG LAL
|
FAG LAL
|
3316015WL095895
|
00354
|
PUNB0174410
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
CH3316015_060523APB_FTO_76087
|
3316015000NRG24050520230448416
|
1480989343
|
06/05/2023
|
Suresh
|
Suresh
|
3316015WL009340
|
00354
|
PUNB0203000
|
800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
CH3316015_220124FTO_433622
|
3316015000NRG24080120242397465
|
IBKL240125419567
|
22/01/2024
|
Durpati
|
Durpati
|
3316015WL0097416
|
00045
|
BARB0ARANGX
|
1326
|
25/01/2024
|
ANY OTHER REASON
|
2065
|
CH3316015_090224APB_FTO_467767
|
3316015000NRG24080220242926498
|
2349070536
|
09/02/2024
|
TIJIYA
|
TIJIYA
|
3316015WL112737
|
00354
|
PUNB0738700
|
1
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
CH3316015_080923FTO_261903
|
3316015000NRG24080920231962828
|
5761791801
|
08/09/2023
|
sakun
|
sakun
|
3316015WL061799
|
00045
|
BARB0ARANGX
|
1105
|
20/09/2023
|
A/c Blocked or Frozen
|
2067
|
CH3316015_100623APB_FTO_156946
|
3316015000NRG24090620231269079
|
3434483533
|
10/06/2023
|
Ghanshyam
|
Ghanshyam
|
3316015WL029125
|
00415
|
SBIN0004745
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
CH3316015_100623APB_FTO_156767
|
3316015000NRG24090620231282930
|
3437319110
|
10/06/2023
|
SUNITA
|
SUNITA
|
3316015WL029356
|
00354
|
PUNB0738700
|
520
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
CH3316015_100623APB_FTO_156767
|
3316015000NRG24090620231292926
|
3437319019
|
10/06/2023
|
DHAJARAM
|
DHAJARAM
|
3316015WL029496
|
00468
|
UBIN0558125
|
6
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2070
|
CH3316015_160224APB_FTO_480268
|
3316015000NRG24150220243065700
|
2931514561
|
16/02/2024
|
bhoj
|
bhoj
|
3316015WL115700
|
00045
|
BARB0ARANGX
|
520
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
CH3316015_160224APB_FTO_480268
|
3316015000NRG24150220243084703
|
2931513929
|
16/02/2024
|
kunti bai
|
kunti bai
|
3316015WL116098
|
00354
|
PUNB0203000
|
100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
CH3316015_171123APB_FTO_333179
|
3316015000NRG24151120232098493
|
9666254761
|
17/11/2023
|
BHARATI
|
BHARATI
|
3316015WL079277
|
00354
|
PUNB0203000
|
663
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
CH3316015_160423APB_FTO_31442
|
3316015000NRG24160420230073764
|
1436731386
|
16/04/2023
|
PARVATI
|
PARVATI
|
3316015WL001746
|
00415
|
SBIN0030313
|
1158
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
CH3316015_160423FTO_31429
|
3316015000NRG24160420230073962
|
1437124160
|
16/04/2023
|
DHARMENDRA
|
DHARMENDRA
|
3316015WL001747
|
00045
|
BARB0ARANGX
|
1140
|
11/05/2023
|
No Such Account
|
2075
|
CH3316015_160423APB_FTO_31427
|
3316015000NRG24160420230079753
|
1437034932
|
16/04/2023
|
SANTOSHI
|
SANTOSHI
|
3316015WL001797
|
00354
|
PUNB0203000
|
444
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
CH3316015_090224APB_FTO_468003
|
3316015000NRG24080220242965370
|
IB24043355038
|
09/02/2024
|
KAUSHILYA bai
|
KAUSHILYA bai
|
3316015WL113516
|
00045
|
BARB0DBBANA
|
442
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
CH3316015_090324APB_FTO_520331
|
3316015000NRG24090320243536261
|
IB24071190710
|
09/03/2024
|
SHAKUN SAHU
|
SHAKUN SAHU
|
3316015WL125258
|
00045
|
BARB0AHANGX
|
696
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
CH3316015_100623APB_FTO_156840
|
3316015000NRG24100620231327623
|
3437417783
|
10/06/2023
|
RAMESH
|
RAMESH
|
3316015WL030127
|
00354
|
PUNB0738700
|
400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
CH3316015_130523APB_FTO_92015
|
3316015000NRG24120520230563554
|
1638567164
|
13/05/2023
|
Varsha Devdas
|
Varsha Devdas
|
3316015WL012458
|
00354
|
PUNB0178610
|
360
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
CH3316015_160224APB_FTO_480268
|
3316015000NRG24150220243073946
|
2931513961
|
16/02/2024
|
KANTI
|
KANTI
|
3316015WL115869
|
00354
|
PUNB0738700
|
480
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
CH3316015_171123APB_FTO_333179
|
3316015000NRG24151120232098496
|
9666254895
|
17/11/2023
|
DHANSAY
|
DHANSAY
|
3316015WL079278
|
00354
|
PUNB0203000
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
CH3316015_170224APB_FTO_481564
|
3316015000NRG24160220243131421
|
IB24048556006
|
17/02/2024
|
HEMIN
|
HEMIN
|
3316015WL116947
|
00051
|
MAHB0001893
|
1326
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
CH3316015_170623APB_FTO_174260
|
3316015000NRG24160620231510537
|
3437257445
|
17/06/2023
|
Manki bai
|
Manki bai
|
3316015WL034065
|
00354
|
PUNB0203000
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
CH3316015_170623APB_FTO_174260
|
3316015000NRG24160620231513850
|
3437257055
|
17/06/2023
|
Pemin Sahu
|
Pemin Sahu
|
3316015WL034104
|
00045
|
BARB0DBBANA
|
960
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2085
|
CH3316015_170623APB_FTO_174267
|
3316015000NRG24160620231515365
|
3437260051
|
17/06/2023
|
BHUPENDRA
|
BHUPENDRA
|
3316015WL034128
|
00045
|
BARB0ARANGX
|
1200
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2086
|
CH3316015_170623APB_FTO_174267
|
3316015000NRG24160620231516082
|
3437260049
|
17/06/2023
|
rekhram
|
rekhram
|
3316015WL034136
|
00045
|
BARB0ARANGX
|
1
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2087
|
CH3316015_170623APB_FTO_174267
|
3316015000NRG24160620231516116
|
3437259967
|
17/06/2023
|
gerej
|
gerej
|
3316015WL034136
|
00045
|
BARB0ARANGX
|
700
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2088
|
CH3316015_170623APB_FTO_174267
|
3316015000NRG24160620231516179
|
3437259886
|
17/06/2023
|
BITAWAN
|
BITAWAN
|
3316015WL034136
|
00045
|
BARB0ARANGX
|
840
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2089
|
CH3316015_170623APB_FTO_174267
|
3316015000NRG24160620231516241
|
3437259971
|
17/06/2023
|
aaju ram
|
aaju ram
|
3316015WL034136
|
00045
|
BARB0ARANGX
|
720
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2090
|
CH3316015_170623APB_FTO_174267
|
3316015000NRG24160620231518891
|
3436780519
|
17/06/2023
|
daneshwar
|
daneshwar
|
3316015WL034178
|
00354
|
PUNB0738700
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
CH3316015_170623APB_FTO_174499
|
3316015000NRG24160620231526179
|
3437924853
|
17/06/2023
|
NOHAR DAS
|
NOHAR DAS
|
3316015WL034339
|
00354
|
PUNB0255400
|
480
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
CH3316015_171123APB_FTO_333179
|
3316015000NRG24161120232101996
|
9666254812
|
17/11/2023
|
santoshi
|
santoshi
|
3316015WL079783
|
00354
|
PUNB0738700
|
1105
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
CH3316015_190523APB_FTO_106227
|
3316015000NRG24170520230615428
|
1856997013
|
19/05/2023
|
Gita
|
Gita
|
3316015WL014642
|
00354
|
PUNB0203000
|
40
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
CH3316015_190124APB_FTO_430483
|
3316015000NRG24190120242610186
|
2138278514
|
19/01/2024
|
GITESH KUMAR
|
GITESH KUMAR
|
3316015WL104042
|
00354
|
PUNB0203000
|
300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
CH3316015_030623APB_FTO_140696
|
3316015000NRG24030620231081712
|
3436720735
|
03/06/2023
|
GITA BAI
|
GITA BAI
|
3316015WL025229
|
00045
|
BARB0ARANGX
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
CH3316015_090324APB_FTO_520400
|
3316015000NRG24090320243531466
|
IB24071193356
|
09/03/2024
|
DUGENDRA SAHU
|
DUGENDRA SAHU
|
3316015WL125203
|
00354
|
PUNB0738700
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
CH3316015_090324APB_FTO_520347
|
3316015000NRG24090320243542066
|
2927065772
|
09/03/2024
|
Nirashaa
|
Nirashaa
|
3316015WL125330
|
00045
|
BARB0ARANGX
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
CH3316015_100623APB_FTO_156767
|
3316015000NRG24090620231282943
|
3437319585
|
10/06/2023
|
DUGDHI
|
DUGDHI
|
3316015WL029356
|
00354
|
PUNB0738700
|
520
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
CH3316015_100623APB_FTO_156767
|
3316015000NRG24090620231282961
|
3437319653
|
10/06/2023
|
SUMRIT
|
SUMRIT
|
3316015WL029356
|
00354
|
PUNB0738700
|
520
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
CH3316015_101123APB_FTO_328890
|
3316015000NRG24091120232094677
|
9671391074
|
10/11/2023
|
ganesh
|
ganesh
|
3316015WL078645
|
00354
|
PUNB0203000
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
CH3316015_100623APB_FTO_156840
|
3316015000NRG24100620231327632
|
3437417824
|
10/06/2023
|
CHHANNU
|
CHHANNU
|
3316015WL030127
|
00354
|
PUNB0738700
|
3
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
CH3316015_101123FTO_328904
|
3316015000NRG24101120232095809
|
9671208788
|
10/11/2023
|
vijay
|
vijay
|
3316015WL078842
|
00045
|
BARB0ARANGX
|
884
|
19/01/2024
|
No Such Account
|
2103
|
CH3316015_110124APB_FTO_417761
|
3316015000NRG24110120242462003
|
1791188099
|
11/01/2024
|
SURUCHI
|
SURUCHI
|
3316015WL099845
|
00354
|
PUNB0203000
|
1020
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
CH3316015_110124APB_FTO_417761
|
3316015000NRG24110120242463992
|
1791188164
|
11/01/2024
|
SEWATI
|
SEWATI
|
3316015WL099882
|
00462
|
UCBA0003314
|
800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
CH3316015_130523APB_FTO_92015
|
3316015000NRG24120520230563610
|
1638567189
|
13/05/2023
|
Dulesh
|
Dulesh
|
3316015WL012459
|
00354
|
PUNB0203000
|
120
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
CH3316015_150324APB_FTO_532807
|
3316015000NRG24140320243625603
|
2890850319
|
15/03/2024
|
INDRA KUMAR NIRMALKAR
|
INDRA KUMAR NIRMALKAR
|
3316015WL127298
|
00045
|
BARB0ARANGX
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
CH3316015_160224APB_FTO_478749
|
3316015000NRG24150220243077032
|
2931512319
|
16/02/2024
|
MAADHURI
|
MAADHURI
|
3316015WL115945
|
00354
|
PUNB0203000
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
CH3316015_150923APB_FTO_269334
|
3316015000NRG24150920231976747
|
5812807769
|
15/09/2023
|
hemlata
|
hemlata
|
3316015WL063910
|
00045
|
BARB0DBGODH
|
1200
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
CH3316015_170224APB_FTO_481564
|
3316015000NRG24160220243131327
|
IB24048555997
|
17/02/2024
|
ganpat
|
ganpat
|
3316015WL116947
|
00051
|
MAHB0001893
|
1326
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
CH3316015_170224APB_FTO_481564
|
3316015000NRG24160220243132003
|
IB24048555850
|
17/02/2024
|
KAUSHILYA bai
|
KAUSHILYA bai
|
3316015WL116957
|
00045
|
BARB0DBBANA
|
442
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
CH3316015_180124APB_FTO_429393
|
3316015000NRG24180120242575558
|
2141338001
|
18/01/2024
|
SAKUN
|
SAKUN
|
3316015WL103219
|
00048
|
BKID0009353
|
1326
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2112
|
CH3316015_190523FTO_106928
|
3316015000NRG24190520230685058
|
1857929191
|
19/05/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL016051
|
00045
|
BARB0ARANGX
|
570
|
25/05/2023
|
No Such Account
|
2113
|
CH3316015_200423APB_FTO_42332
|
3316015000NRG24200420230146995
|
1438789458
|
20/04/2023
|
bedin
|
bedin
|
3316015WL003289
|
00354
|
PUNB0738700
|
960
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
CH3316015_170623APB_FTO_174260
|
3316015000NRG24160620231510555
|
3437257481
|
17/06/2023
|
sangeeta
|
sangeeta
|
3316015WL034065
|
00354
|
PUNB0203000
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
CH3316015_180124APB_FTO_429387
|
3316015000NRG24180120242565771
|
2141351023
|
18/01/2024
|
nohar
|
nohar
|
3316015WL102939
|
00415
|
SBIN0013658
|
840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
CH3316015_180124APB_FTO_429393
|
3316015000NRG24180120242575796
|
2141337765
|
18/01/2024
|
BHARAT
|
BHARAT
|
3316015WL103226
|
00415
|
SBIN0002879
|
1105
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2117
|
CH3316015_180124APB_FTO_429393
|
3316015000NRG24180120242576145
|
2141337950
|
18/01/2024
|
HIROUDI BAI
|
HIROUDI BAI
|
3316015WL103242
|
00051
|
MAHB0001893
|
900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
CH3316015_180124APB_FTO_429286
|
3316015000NRG24180120242590511
|
2141370687
|
18/01/2024
|
KUMARI
|
KUMARI
|
3316015WL103558
|
00354
|
PUNB0738700
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
CH3316015_190124APB_FTO_430483
|
3316015000NRG24190120242610217
|
2138278619
|
19/01/2024
|
BIRJAHBAI
|
BIRJAHBAI
|
3316015WL104042
|
00354
|
PUNB0203000
|
300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
CH3316015_200423APB_FTO_42332
|
3316015000NRG24200420230147008
|
1438789601
|
20/04/2023
|
KAVITA
|
KAVITA
|
3316015WL003289
|
00354
|
PUNB0738700
|
960
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2121
|
CH3316015_200423APB_FTO_42332
|
3316015000NRG24200420230147589
|
1438789719
|
20/04/2023
|
khemin
|
khemin
|
3316015WL003297
|
00354
|
PUNB0738700
|
560
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2122
|
CH3316015_220324APB_FTO_550034
|
3316015000NRG24210320243747519
|
2890857842
|
22/03/2024
|
MAADHURI
|
MAADHURI
|
3316015WL130901
|
00354
|
PUNB0203000
|
520
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
CH3316015_220423APB_FTO_46297
|
3316015000NRG24210420230184148
|
1438536302
|
22/04/2023
|
TIJIYA
|
TIJIYA
|
3316015WL003996
|
00354
|
PUNB0203000
|
510
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
CH3316015_221223APB_FTO_380029
|
3316015000NRG24211220232218095
|
1549463319
|
22/12/2023
|
HIRABAI
|
HIRABAI
|
3316015WL089852
|
00045
|
BARB0ARANGX
|
600
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
CH3316015_230224APB_FTO_494574
|
3316015000NRG24220220243237583
|
2930360026
|
23/02/2024
|
MOHIT
|
MOHIT
|
3316015WL119169
|
00354
|
PUNB0203000
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
CH3316015_220423APB_FTO_46070
|
3316015000NRG24220420230195580
|
1438457658
|
22/04/2023
|
YOG
|
YOG
|
3316015WL004138
|
00045
|
BARB0DBBANA
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
CH3316015_270423APB_FTO_54827
|
3316015000NRG24260420230237684
|
1439852245
|
27/04/2023
|
gita
|
gita
|
3316015WL005040
|
00415
|
SBIN0010828
|
1020
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2128
|
CH3316015_270124APB_FTO_442344
|
3316015000NRG24270120242732279
|
2146035729
|
27/01/2024
|
PUSHPA BAI DEVANGAN
|
PUSHPA BAI DEVANGAN
|
3316015WL107402
|
00045
|
BARB0DBSAMO
|
1040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
CH3316015_270124APB_FTO_442262
|
3316015000NRG24270120242733005
|
2146650545
|
27/01/2024
|
keshri
|
keshri
|
3316015WL107423
|
00045
|
BARB0ARANGX
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
CH3316015_270124APB_FTO_442262
|
3316015000NRG24270120242736700
|
2146650565
|
27/01/2024
|
HEMIN
|
HEMIN
|
3316015WL107493
|
00051
|
MAHB0001893
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
CH3316015_270124APB_FTO_442262
|
3316015000NRG24270120242738788
|
2146650746
|
27/01/2024
|
JHUNIYA
|
JHUNIYA
|
3316015WL107548
|
00354
|
PUNB0203000
|
750
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230894327
|
1976151511
|
27/05/2023
|
SARSWATI
|
SARSWATI
|
3316015WL020804
|
00051
|
MAHB0001893
|
1080
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721838
|
4965715718
|
07/07/2023
|
Nilam
|
Nilam
|
3316015WL0016818
|
00045
|
BARB0DBBANA
|
4
|
30/08/2023
|
No Such Account
|
2134
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230722021
|
4965715796
|
07/07/2023
|
KUBER SEN
|
KUBER SEN
|
3316015WL0016837
|
00045
|
BARB0ARANGX
|
170
|
30/08/2023
|
No Such Account
|
2135
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230722031
|
4965715804
|
07/07/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0016843
|
00045
|
BARB0ARANGX
|
200
|
30/08/2023
|
No Such Account
|
2136
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912146
|
4965715803
|
07/07/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0021104
|
00045
|
BARB0ARANGX
|
570
|
30/08/2023
|
No Such Account
|
2137
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912148
|
4965715806
|
07/07/2023
|
hareliya purena
|
hareliya purena
|
3316015WL0021106
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
2138
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912162
|
4965715731
|
07/07/2023
|
REKHA
|
REKHA
|
3316015WL0021111
|
00415
|
SBIN0013658
|
400
|
30/08/2023
|
No Such Account
|
2139
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912163
|
4965715728
|
07/07/2023
|
lakeswari
|
lakeswari
|
3316015WL0021111
|
00415
|
SBIN0013658
|
1158
|
30/08/2023
|
No Such Account
|
2140
|
CH3316015_070723FTO_214172
|
3316015000NRG24280520230912332
|
4968382001
|
07/07/2023
|
saviitri
|
saviitri
|
3316015WL0021161
|
00045
|
BARB0VJAMBI
|
1326
|
30/08/2023
|
No Such Account
|
2141
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912334
|
4965715741
|
07/07/2023
|
RAMSEVAK
|
RAMSEVAK
|
3316015WL0021162
|
00045
|
BARB0DBGODH
|
300
|
30/08/2023
|
No Such Account
|
2142
|
CH3316015_011223APB_FTO_346110
|
3316015000NRG24301120232119429
|
N112301B9D26F
|
01/12/2023
|
BHAGIN
|
BHAGIN
|
3316015WL082215
|
00051
|
MAHB0001893
|
1080
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
CH3316015_200423FTO_41727
|
3316015000NRG21281220215915641
|
1438002112
|
20/04/2023
|
MANOHAR
|
MANOHAR
|
3316015WL133237
|
00045
|
BARB0DBGODH
|
1008
|
11/05/2023
|
A/c Blocked or Frozen
|
2144
|
CH3316015_200423FTO_41727
|
3316015000NRG21281220215915642
|
1438002113
|
20/04/2023
|
MANOHAR
|
MANOHAR
|
3316015WL133237
|
00045
|
BARB0DBGODH
|
852
|
11/05/2023
|
A/c Blocked or Frozen
|
2145
|
CH3316015_010423APB_FTO_3051
|
3316015000NRG23010420234179921
|
1877354211
|
01/04/2023
|
santara bai
|
santara bai
|
3316015WL101218
|
00354
|
PUNB0203000
|
800
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
CH3316015_020423APB_FTO_3918
|
3316015000NRG23010420234184346
|
IB23232597511
|
02/04/2023
|
ROHIT
|
ROHIT
|
3316015WL101267
|
00051
|
MAHB0001893
|
3
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
CH3316015_100423APB_FTO_19295
|
3316015000NRG23100420234271358
|
1435252129
|
10/04/2023
|
KAVITA
|
KAVITA
|
3316015WL103373
|
00354
|
PUNB0738700
|
800
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2148
|
CH3316015_100423APB_FTO_20795
|
3316015000NRG23100420234271403
|
IB23232603877
|
10/04/2023
|
hemant
|
hemant
|
3316015WL103374
|
00354
|
PUNB0255400
|
800
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
CH3316015_100423APB_FTO_20765
|
3316015000NRG23100420234280516
|
IB23232605110
|
10/04/2023
|
Dilharan
|
Dilharan
|
3316015WL103524
|
00089
|
CBIN0282694
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
CH3316015_110423FTO_23430
|
3316015000NRG23110420234284640
|
70728724
|
11/04/2023
|
Kamini Lodhi
|
Kamini Lodhi
|
3316015WL0103732
|
00093
|
SBIN0RRCHGB
|
950
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
2151
|
CH3316015_110423FTO_23430
|
3316015000NRG23110420234285073
|
IBKL23081847034
|
11/04/2023
|
hemlal
|
hemlal
|
3316015WL0103734
|
00045
|
BARB0DBSAMO
|
900
|
17/08/2023
|
ANY OTHER REASON
|
2152
|
CH3316015_150423FTO_30743
|
3316015000NRG23150420234285694
|
1437127255
|
15/04/2023
|
Dhnwa
|
Dhnwa
|
3316015WL0103818
|
00045
|
BARB0ARANGX
|
960
|
11/05/2023
|
No Such Account
|
2153
|
CH3316015_150423FTO_30743
|
3316015000NRG23150420234285733
|
1437127256
|
15/04/2023
|
Dhnwa
|
Dhnwa
|
3316015WL0103818
|
00045
|
BARB0ARANGX
|
320
|
11/05/2023
|
No Such Account
|
2154
|
CH3316015_260224FTO_496961
|
3316015000NRG23220920234298506
|
2930260912
|
26/02/2024
|
Shirish
|
Shirish
|
3316015WL0106390
|
00045
|
BARB0ARANGX
|
204
|
13/04/2024
|
No Such Account
|
2155
|
CH3316015_010324APB_FTO_507276
|
3316015000NRG24010320243401535
|
IB24062872199
|
01/03/2024
|
GAYATRI
|
GAYATRI
|
3316015WL122516
|
00354
|
PUNB0203000
|
1020
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
CH3316015_030623APB_FTO_140486
|
3316015000NRG24020620231072604
|
3437038352
|
03/06/2023
|
sulekha
|
sulekha
|
3316015WL025035
|
00354
|
PUNB0203000
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573673
|
4968381147
|
07/07/2023
|
Rajkumari
|
Rajkumari
|
3316015WL0012815
|
00415
|
SBIN0013658
|
720
|
30/08/2023
|
Account closed
|
2158
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573693
|
4968380966
|
07/07/2023
|
Hema Sahyu
|
Hema Sahyu
|
3316015WL0012823
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
2159
|
CH3316015_070723FTO_214068
|
3316015000NRG24130520230573715
|
4968380968
|
07/07/2023
|
Shirish
|
Shirish
|
3316015WL0012827
|
00045
|
BARB0ARANGX
|
884
|
30/08/2023
|
No Such Account
|
2160
|
CH3316015_070723FTO_214172
|
3316015000NRG24150620231480464
|
4968381994
|
07/07/2023
|
nageshwar
|
nageshwar
|
3316015WL0033410
|
00045
|
BARB0ARANGX
|
500
|
30/08/2023
|
No Such Account
|
2161
|
CH3316015_070723FTO_214172
|
3316015000NRG24150620231480504
|
4968381984
|
07/07/2023
|
Pritam
|
Pritam
|
3316015WL0033417
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
2162
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601378
|
4965715631
|
07/07/2023
|
SAKUN BAI
|
SAKUN BAI
|
3316015WL0014199
|
00415
|
SBIN0013658
|
800
|
30/08/2023
|
Account closed
|
2163
|
CH3316015_070723FTO_214149
|
3316015000NRG24160520230601399
|
4965715650
|
07/07/2023
|
sati bai
|
sati bai
|
3316015WL0014203
|
00045
|
BARB0ARANGX
|
20
|
30/08/2023
|
No Such Account
|
2164
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721780
|
4965715764
|
07/07/2023
|
DILIP
|
DILIP
|
3316015WL0016798
|
00165
|
IBKL0001703
|
480
|
30/08/2023
|
No Such Account
|
2165
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721900
|
4965715807
|
07/07/2023
|
DIPAK SARTHI
|
DIPAK SARTHI
|
3316015WL0016821
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
2166
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721902
|
4965715701
|
07/07/2023
|
punamkumar
|
punamkumar
|
3316015WL0016821
|
00045
|
BARB0ARANGX
|
525
|
30/08/2023
|
Account closed
|
2167
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230722032
|
4965715759
|
07/07/2023
|
Mangal Ram
|
Mangal Ram
|
3316015WL0016844
|
00165
|
IBKL0001703
|
378
|
30/08/2023
|
No Such Account
|
2168
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912153
|
4965715648
|
07/07/2023
|
Puneshwar
|
Puneshwar
|
3316015WL0021109
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
2169
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912159
|
4965715794
|
07/07/2023
|
KULASI RAM SAHU
|
KULASI RAM SAHU
|
3316015WL0021110
|
00045
|
BARB0ARANGX
|
1140
|
30/08/2023
|
No Such Account
|
2170
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912161
|
4965715732
|
07/07/2023
|
SHIV
|
SHIV
|
3316015WL0021111
|
00415
|
SBIN0013658
|
400
|
30/08/2023
|
No Such Account
|
2171
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912263
|
4965715666
|
07/07/2023
|
Hema Sahyu
|
Hema Sahyu
|
3316015WL0021141
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
2172
|
CH3316015_010423APB_FTO_3051
|
3316015000NRG23010420234179919
|
1877354187
|
01/04/2023
|
Suruj bai
|
Suruj bai
|
3316015WL101218
|
00354
|
PUNB0203000
|
640
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
CH3316015_020423APB_FTO_3996
|
3316015000NRG23020420234196402
|
1206089804
|
02/04/2023
|
shivbati
|
shivbati
|
3316015WL101441
|
00354
|
PUNB0203000
|
850
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
CH3316015_020423APB_FTO_3996
|
3316015000NRG23020420234196421
|
1206089536
|
02/04/2023
|
RAJANI
|
RAJANI
|
3316015WL101441
|
00354
|
PUNB0203000
|
850
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
CH3316015_020423FTO_4013
|
3316015000NRG23020420234201046
|
IBKL23081843828
|
02/04/2023
|
dharmendra
|
dharmendra
|
3316015WL101505
|
00045
|
BARB0ARANGX
|
600
|
18/08/2023
|
R03
|
2176
|
CH3316015_020423FTO_3838
|
3316015000NRG23020420234201329
|
1204959273
|
02/04/2023
|
MAHENDRA
|
MAHENDRA
|
3316015WL101511
|
00045
|
BARB0ARANGX
|
204
|
04/05/2023
|
No Such Account
|
2177
|
CH3316015_100423FTO_20729
|
3316015000NRG23100420234274229
|
1434167248
|
10/04/2023
|
Lalita
|
Lalita
|
3316015WL103414
|
00165
|
IBKL0001703
|
300
|
11/05/2023
|
No Such Account
|
2178
|
CH3316015_100423FTO_20729
|
3316015000NRG23100420234274865
|
1434167246
|
10/04/2023
|
Lakhanu Patel
|
Lakhanu Patel
|
3316015WL103419
|
00165
|
IBKL0001703
|
1020
|
11/05/2023
|
No Such Account
|
2179
|
CH3316015_100423FTO_20729
|
3316015000NRG23100420234278359
|
1434166989
|
10/04/2023
|
mekh
|
mekh
|
3316015WL103477
|
00045
|
BARB0ARANGX
|
100
|
11/05/2023
|
No Such Account
|
2180
|
CH3316015_100423FTO_20729
|
3316015000NRG23100420234278810
|
1434167251
|
10/04/2023
|
BHUNESHWARI
|
BHUNESHWARI
|
3316015WL103479
|
00354
|
PUNB0738700
|
1020
|
12/05/2023
|
No Such Account
|
2181
|
CH3316015_100423FTO_20729
|
3316015000NRG23100420234278829
|
1434166988
|
10/04/2023
|
fhsdres
|
fhsdres
|
3316015WL103479
|
00045
|
BARB0ARANGX
|
480
|
11/05/2023
|
No Such Account
|
2182
|
CH3316015_110423FTO_23430
|
3316015000NRG23110420234284638
|
70728723
|
11/04/2023
|
Kamini Lodhi
|
Kamini Lodhi
|
3316015WL0103732
|
00093
|
SBIN0RRCHGB
|
700
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
2183
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912318
|
4965715743
|
07/07/2023
|
punamkumar
|
punamkumar
|
3316015WL0021155
|
00045
|
BARB0DBGODH
|
1020
|
30/08/2023
|
Account closed
|
2184
|
CH3316015_010324APB_FTO_506253
|
3316015000NRG24290220243375859
|
2932160622
|
01/03/2024
|
Ketram
|
Ketram
|
3316015WL122116
|
00415
|
SBIN0010828
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
CH3316015_011223APB_FTO_346110
|
3316015000NRG24301120232119288
|
N112301B9D2EB
|
01/12/2023
|
Seema
|
Seema
|
3316015WL082170
|
00051
|
MAHB0001893
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
CH3316015_010324APB_FTO_506253
|
3316015074NRG24010320243390477
|
2932160979
|
01/03/2024
|
LACHHAVANTIN
|
LACHHAVANTIN
|
3316015WL122352
|
00048
|
BKID0009353
|
300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
CH3316015_010423APB_FTO_3051
|
3316015000NRG23010420234179154
|
1877354244
|
01/04/2023
|
mordhwaj
|
mordhwaj
|
3316015WL101206
|
00045
|
BARB0ARANGX
|
750
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
CH3316015_010423APB_FTO_3051
|
3316015000NRG23010420234179841
|
1877354155
|
01/04/2023
|
KALYANI
|
KALYANI
|
3316015WL101218
|
00354
|
PUNB0203000
|
800
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
CH3316015_010423APB_FTO_3051
|
3316015000NRG23010420234179957
|
1877354161
|
01/04/2023
|
SAVITA
|
SAVITA
|
3316015WL101218
|
00354
|
PUNB0203000
|
800
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
CH3316015_020423APB_FTO_3811
|
3316015000NRG23020420234200418
|
1203786463
|
02/04/2023
|
navnit
|
navnit
|
3316015WL101482
|
00152
|
HDFC0003697
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
CH3316015_100423APB_FTO_20795
|
3316015000NRG23100420234272685
|
IB23232604285
|
10/04/2023
|
Dulari
|
Dulari
|
3316015WL103379
|
00051
|
MAHB0001893
|
850
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
CH3316015_100423FTO_20729
|
3316015000NRG23100420234278815
|
1434166994
|
10/04/2023
|
PRITAM SAHU
|
PRITAM SAHU
|
3316015WL103479
|
00045
|
BARB0ARANGX
|
750
|
11/05/2023
|
No Such Account
|
2193
|
CH3316015_100423APB_FTO_20765
|
3316015000NRG23100420234278876
|
IB23232604417
|
10/04/2023
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL103480
|
00051
|
MAHB0001893
|
200
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
CH3316015_150423FTO_30743
|
3316015000NRG23150420234285685
|
1437127263
|
15/04/2023
|
Daulat ram
|
Daulat ram
|
3316015WL0103818
|
00354
|
PUNB0203000
|
1020
|
11/05/2023
|
No Such Account
|
2195
|
CH3316015_150423FTO_30743
|
3316015000NRG23150420234285707
|
1437127257
|
15/04/2023
|
Dhnwa
|
Dhnwa
|
3316015WL0103818
|
00045
|
BARB0ARANGX
|
850
|
11/05/2023
|
No Such Account
|
2196
|
CH3316015_260224FTO_496961
|
3316015000NRG23220920234298507
|
2930260913
|
26/02/2024
|
Shirish
|
Shirish
|
3316015WL0106390
|
00045
|
BARB0ARANGX
|
360
|
13/04/2024
|
No Such Account
|
2197
|
CH3316015_010324APB_FTO_506573
|
3316015000NRG24010320243404129
|
2931919005
|
01/03/2024
|
Rajkunvar
|
Rajkunvar
|
3316015WL122560
|
00051
|
MAHB0001893
|
1128
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
CH3316015_010324APB_FTO_506602
|
3316015000NRG24010320243406450
|
IB24062863665
|
01/03/2024
|
SATRUHAN
|
SATRUHAN
|
3316015WL122603
|
00051
|
MAHB0001893
|
1
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
CH3316015_051223FTO_350307
|
3316015000NRG24011220232121607
|
N1223005A4CBF
|
05/12/2023
|
Sant ram
|
Sant ram
|
3316015WL0082537
|
00045
|
BARB0ARANGX
|
884
|
23/02/2024
|
Account closed
|
2200
|
CH3316015_030623FTO_140458
|
3316015000NRG24030620231077090
|
3434304438
|
03/06/2023
|
lakeswari
|
lakeswari
|
3316015WL025123
|
00415
|
SBIN0013658
|
1326
|
14/07/2023
|
No Such Account
|
2201
|
CH3316015_030623FTO_140458
|
3316015000NRG24030620231078249
|
3434304249
|
03/06/2023
|
amrika
|
amrika
|
3316015WL025161
|
00045
|
BARB0DBBANA
|
1020
|
14/07/2023
|
No Such Account
|
2202
|
CH3316015_050124APB_FTO_405253
|
3316015000NRG24040120242355040
|
1789060950
|
05/01/2024
|
Uma
|
Uma
|
3316015WL096065
|
00354
|
PUNB0203000
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
CH3316015_090324APB_FTO_520399
|
3316015000NRG24090320243527592
|
2927068372
|
09/03/2024
|
jamuna
|
jamuna
|
3316015WL125141
|
00051
|
MAHB0001893
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
CH3316015_030623APB_FTO_140486
|
3316015000NRG24020620231072752
|
3437038514
|
03/06/2023
|
lamxi
|
lamxi
|
3316015WL025035
|
00354
|
PUNB0203000
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
CH3316015_040623APB_FTO_141045
|
3316015000NRG24030620231085740
|
2312664370
|
04/06/2023
|
SHANTI
|
SHANTI
|
3316015WL025301
|
00176
|
IDIB000D654
|
950
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
CH3316015_050124APB_FTO_405261
|
3316015000NRG24040120242333384
|
1784935744
|
05/01/2024
|
komal
|
komal
|
3316015WL095278
|
00045
|
BARB0ARANGX
|
900
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
CH3316015_050124APB_FTO_405261
|
3316015000NRG24040120242333928
|
1784935934
|
05/01/2024
|
GULSPA
|
GULSPA
|
3316015WL095292
|
00051
|
MAHB0001893
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
CH3316015_050523FTO_75393
|
3316015000NRG24040520230424648
|
1482736996
|
05/05/2023
|
LILADHAR
|
LILADHAR
|
3316015WL008909
|
00045
|
BARB0ARANGX
|
5
|
12/05/2023
|
No Such Account
|
2209
|
CH3316015_050523APB_FTO_75410
|
3316015000NRG24040520230431531
|
1485205475
|
05/05/2023
|
Bharati Nishad
|
Bharati Nishad
|
3316015WL009056
|
00045
|
BARB0DBSAMO
|
1075
|
12/05/2023
|
Account closed
|
2210
|
CH3316015_040823APB_FTO_232740
|
3316015000NRG24040820231900396
|
5082914585
|
04/08/2023
|
DUGENDRA SAHU
|
DUGENDRA SAHU
|
3316015WL052363
|
00354
|
PUNB0738700
|
1105
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
CH3316015_050523APB_FTO_75770
|
3316015000NRG24050520230445719
|
1485202942
|
05/05/2023
|
DIVYA
|
DIVYA
|
3316015WL009291
|
00415
|
SBIN0010828
|
630
|
12/05/2023
|
A/c Blocked or Frozen
|
2212
|
CH3316015_060523APB_FTO_76155
|
3316015000NRG24050520230457337
|
1481349861
|
06/05/2023
|
Jugri Manhare
|
Jugri Manhare
|
3316015WL009506
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
CH3316015_090224APB_FTO_467999
|
3316015000NRG24080220242964082
|
2349255165
|
09/02/2024
|
KHELIN
|
KHELIN
|
3316015WL113496
|
00051
|
MAHB0001893
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
CH3316015_090324APB_FTO_520158
|
3316015000NRG24090320243526087
|
IB24071196912
|
09/03/2024
|
MURLIDHAR
|
MURLIDHAR
|
3316015WL125128
|
00354
|
PUNB0738700
|
240
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
CH3316015_090324APB_FTO_520407
|
3316015000NRG24090320243539750
|
2927932703
|
09/03/2024
|
SHOBHARAM
|
SHOBHARAM
|
3316015WL125305
|
00354
|
PUNB0203000
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
CH3316015_110124APB_FTO_417754
|
3316015000NRG24110120242454281
|
1789752937
|
11/01/2024
|
ishwar
|
ishwar
|
3316015WL099578
|
00354
|
PUNB0203000
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
CH3316015_110124APB_FTO_417754
|
3316015000NRG24110120242456108
|
1789753003
|
11/01/2024
|
SUNITA
|
SUNITA
|
3316015WL099627
|
00354
|
PUNB0203000
|
360
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
CH3316015_110124APB_FTO_417754
|
3316015000NRG24110120242456148
|
1789753048
|
11/01/2024
|
yashwant
|
yashwant
|
3316015WL099627
|
00354
|
PUNB0203000
|
540
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
CH3316015_110124APB_FTO_417754
|
3316015000NRG24110120242456275
|
1789752488
|
11/01/2024
|
asha
|
asha
|
3316015WL099631
|
00045
|
BARB0ARANGX
|
900
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
CH3316015_120523APB_FTO_88965
|
3316015000NRG24110520230517721
|
1637290556
|
12/05/2023
|
DILIP
|
DILIP
|
3316015WL011312
|
00468
|
UBIN0561274
|
480
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
CH3316015_120523APB_FTO_88965
|
3316015000NRG24110520230531655
|
1637290616
|
12/05/2023
|
VISHRAM
|
VISHRAM
|
3316015WL011709
|
00354
|
PUNB0203000
|
100
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
CH3316015_120523APB_FTO_88965
|
3316015000NRG24110520230531717
|
1637290596
|
12/05/2023
|
Devesh
|
Devesh
|
3316015WL011711
|
00354
|
PUNB0203000
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2223
|
CH3316015_070723FTO_214337
|
3316015000NRG23140220232601090
|
4968380245
|
07/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
3316015WL0075703
|
00045
|
BARB0ARANGX
|
850
|
30/08/2023
|
No Such Account
|
2224
|
CH3316015_070723FTO_214337
|
3316015000NRG23150520234293296
|
4968380253
|
07/07/2023
|
Radhobai
|
Radhobai
|
3316015WL0105272
|
00045
|
BARB0ARANGX
|
510
|
30/08/2023
|
No Such Account
|
2225
|
CH3316015_070723FTO_214337
|
3316015000NRG23190620234295487
|
4968380257
|
07/07/2023
|
rahul
|
rahul
|
3316015WL0105742
|
00045
|
BARB0ARANGX
|
320
|
30/08/2023
|
No Such Account
|
2226
|
CH3316015_051223FTO_350307
|
3316015000NRG24011220232121609
|
N1223005A4CC0
|
05/12/2023
|
Sant ram
|
Sant ram
|
3316015WL0082537
|
00045
|
BARB0ARANGX
|
1110
|
23/02/2024
|
Account closed
|
2227
|
CH3316015_030623APB_FTO_140613
|
3316015000NRG24020620231042734
|
3434179459
|
03/06/2023
|
GHANSYAM
|
GHANSYAM
|
3316015WL024380
|
00045
|
BARB0ARANGX
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
CH3316015_040623APB_FTO_141285
|
3316015000NRG24030620231090566
|
2311207371
|
04/06/2023
|
LALITA
|
LALITA
|
3316015WL025367
|
00045
|
BARB0ARANGX
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
CH3316015_040623APB_FTO_141285
|
3316015000NRG24030620231092430
|
2311206985
|
04/06/2023
|
Nona
|
Nona
|
3316015WL025426
|
00045
|
BARB0ARANGX
|
360
|
08/06/2023
|
A/c Blocked or Frozen
|
2230
|
CH3316015_040623APB_FTO_141143
|
3316015000NRG24030620231100006
|
2312653223
|
04/06/2023
|
madhu
|
madhu
|
3316015WL025579
|
00354
|
PUNB0203000
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
CH3316015_040623APB_FTO_141143
|
3316015000NRG24030620231100057
|
2312653224
|
04/06/2023
|
VINOD
|
VINOD
|
3316015WL025579
|
00354
|
PUNB0203000
|
1020
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
CH3316015_040623APB_FTO_141143
|
3316015000NRG24030620231100106
|
2312653234
|
04/06/2023
|
kunti bai
|
kunti bai
|
3316015WL025579
|
00354
|
PUNB0203000
|
4
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
CH3316015_040623APB_FTO_141143
|
3316015000NRG24030620231100122
|
2312653228
|
04/06/2023
|
Ahilya
|
Ahilya
|
3316015WL025579
|
00354
|
PUNB0203000
|
4
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
CH3316015_040823APB_FTO_232411
|
3316015000NRG24040820231900005
|
5082911620
|
04/08/2023
|
KAUSHILYA
|
KAUSHILYA
|
3316015WL052234
|
00354
|
PUNB0203000
|
720
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
CH3316015_060523APB_FTO_76155
|
3316015000NRG24050520230457739
|
1481349967
|
06/05/2023
|
Nona
|
Nona
|
3316015WL009512
|
00045
|
BARB0ARANGX
|
600
|
12/05/2023
|
A/c Blocked or Frozen
|
2236
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956708
|
5761793171
|
08/09/2023
|
DROUPATI
|
DROUPATI
|
3316015WL0060707
|
00045
|
BARB0ARANGX
|
600
|
20/09/2023
|
Account closed
|
2237
|
CH3316015_080923FTO_261367
|
3316015000NRG24050920231956711
|
5761793169
|
08/09/2023
|
DROUPATI
|
DROUPATI
|
3316015WL0060707
|
00045
|
BARB0ARANGX
|
600
|
20/09/2023
|
Account closed
|
2238
|
CH3316015_080923FTO_261367
|
3316015000NRG24060920231957221
|
5761793059
|
08/09/2023
|
SOHADRA
|
SOHADRA
|
3316015WL0060755
|
00045
|
BARB0ARANGX
|
720
|
20/09/2023
|
A/c Blocked or Frozen
|
2239
|
CH3316015_090324APB_FTO_520399
|
3316015000NRG24090320243527561
|
2927068343
|
09/03/2024
|
Santoshi
|
Santoshi
|
3316015WL125141
|
00051
|
MAHB0001893
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
CH3316015_090324APB_FTO_520399
|
3316015000NRG24090320243527618
|
2927068373
|
09/03/2024
|
johan
|
johan
|
3316015WL125141
|
00051
|
MAHB0001893
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
CH3316015_090324APB_FTO_520399
|
3316015000NRG24090320243527636
|
2927068339
|
09/03/2024
|
sewati
|
sewati
|
3316015WL125141
|
00051
|
MAHB0001893
|
5
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
CH3316015_090324APB_FTO_520399
|
3316015000NRG24090320243527698
|
2927068135
|
09/03/2024
|
dilip
|
dilip
|
3316015WL125141
|
00051
|
MAHB0001893
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
CH3316015_090324APB_FTO_520399
|
3316015000NRG24090320243532576
|
2927068360
|
09/03/2024
|
sashi
|
sashi
|
3316015WL125219
|
00045
|
BARB0ARANGX
|
884
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2244
|
CH3316015_100623APB_FTO_156801
|
3316015000NRG24090620231276852
|
3436865053
|
10/06/2023
|
Dilip
|
Dilip
|
3316015WL029258
|
00354
|
PUNB0203000
|
756
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
CH3316015_020423APB_FTO_3918
|
3316015000NRG23010420234168490
|
IB23232597958
|
02/04/2023
|
MANGTIN
|
MANGTIN
|
3316015WL101065
|
00354
|
PUNB0738700
|
550
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
CH3316015_020423FTO_3695
|
3316015000NRG23010420234191732
|
1204776522
|
02/04/2023
|
SHITRAM
|
SHITRAM
|
3316015WL101372
|
00048
|
BKID0009353
|
1020
|
04/05/2023
|
No Such Account
|
2247
|
CH3316015_020423APB_FTO_3996
|
3316015000NRG23020420234195751
|
1206089286
|
02/04/2023
|
CHETAN
|
CHETAN
|
3316015WL101432
|
00045
|
BARB0DBSAMO
|
612
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2248
|
CH3316015_020423APB_FTO_3733
|
3316015000NRG23020420234200867
|
1204926711
|
02/04/2023
|
Himani Sahu
|
Himani Sahu
|
3316015WL101495
|
00051
|
MAHB0001893
|
150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
CH3316015_100423FTO_20729
|
3316015000NRG23100420234278827
|
1434166991
|
10/04/2023
|
SAV
|
SAV
|
3316015WL103479
|
00045
|
BARB0ARANGX
|
640
|
11/05/2023
|
No Such Account
|
2250
|
CH3316015_110423FTO_23430
|
3316015000NRG23110420234284635
|
70728725
|
11/04/2023
|
Kamini Lodhi
|
Kamini Lodhi
|
3316015WL0103732
|
00093
|
SBIN0RRCHGB
|
800
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
2251
|
CH3316015_010423APB_FTO_1957
|
3316015000NRG23310320234148013
|
IB23232589077
|
01/04/2023
|
Yamini Sahu
|
Yamini Sahu
|
3316015WL100800
|
00051
|
MAHB0001893
|
850
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
CH3316015_051223FTO_350307
|
3316015000NRG24011220232121610
|
N1223005A4CC2
|
05/12/2023
|
Sant ram
|
Sant ram
|
3316015WL0082537
|
00045
|
BARB0ARANGX
|
1326
|
23/02/2024
|
Account closed
|
2253
|
CH3316015_030623APB_FTO_140486
|
3316015000NRG24020620231072506
|
3437038547
|
03/06/2023
|
Mukesh
|
Mukesh
|
3316015WL025029
|
00152
|
HDFC0003697
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
CH3316015_040523APB_FTO_74096
|
3316015000NRG24030520230387339
|
1485450548
|
04/05/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL008219
|
00051
|
MAHB0001893
|
700
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
CH3316015_040623APB_FTO_141143
|
3316015000NRG24030620231100002
|
2312653001
|
04/06/2023
|
NARMADA
|
NARMADA
|
3316015WL025579
|
00354
|
PUNB0203000
|
600
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
CH3316015_040623APB_FTO_141143
|
3316015000NRG24030620231100039
|
2312653247
|
04/06/2023
|
Shivkanti
|
Shivkanti
|
3316015WL025579
|
00354
|
PUNB0203000
|
750
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
CH3316015_040623APB_FTO_141143
|
3316015000NRG24030620231100147
|
2312653272
|
04/06/2023
|
sangeeta
|
sangeeta
|
3316015WL025579
|
00354
|
PUNB0203000
|
1020
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
CH3316015_050124APB_FTO_405261
|
3316015000NRG24040120242332891
|
1784935584
|
05/01/2024
|
KANTI
|
KANTI
|
3316015WL095252
|
00354
|
PUNB0738700
|
740
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
CH3316015_040523APB_FTO_74262
|
3316015000NRG24040520230408664
|
1485446982
|
04/05/2023
|
SUKAVANTI
|
SUKAVANTI
|
3316015WL008583
|
00354
|
PUNB0203000
|
680
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
CH3316015_040523APB_FTO_74262
|
3316015000NRG24040520230408672
|
1485446993
|
04/05/2023
|
Satruhan lal
|
Satruhan lal
|
3316015WL008583
|
00354
|
PUNB0203000
|
680
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
CH3316015_040523APB_FTO_74262
|
3316015000NRG24040520230408727
|
1485446966
|
04/05/2023
|
FULESHWARI
|
FULESHWARI
|
3316015WL008583
|
00354
|
PUNB0203000
|
680
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
CH3316015_050523APB_FTO_75361
|
3316015000NRG24040520230422363
|
1485206015
|
05/05/2023
|
rahul
|
rahul
|
3316015WL008864
|
00354
|
PUNB0738700
|
320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
CH3316015_040823APB_FTO_232740
|
3316015000NRG24040820231901112
|
5082914317
|
04/08/2023
|
SEWAKRAM
|
SEWAKRAM
|
3316015WL052526
|
00354
|
PUNB0203000
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
CH3316015_100224APB_FTO_468136
|
3316015000NRG24090220242974302
|
2349272108
|
10/02/2024
|
GANESH
|
GANESH
|
3316015WL113683
|
00048
|
BKID0009353
|
663
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
CH3316015_090324APB_FTO_520407
|
3316015000NRG24090320243539326
|
2927932138
|
09/03/2024
|
SURENDRA
|
SURENDRA
|
3316015WL125298
|
00354
|
PUNB0203000
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
CH3316015_100623APB_FTO_156801
|
3316015000NRG24090620231269408
|
3436865233
|
10/06/2023
|
Uma
|
Uma
|
3316015WL029132
|
00354
|
PUNB0203000
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
CH3316015_100623FTO_157072
|
3316015000NRG24100620231305377
|
3436216233
|
10/06/2023
|
parvati
|
parvati
|
3316015WL029699
|
00045
|
BARB0ARANGX
|
100
|
14/07/2023
|
No Such Account
|
2268
|
CH3316015_100623FTO_157072
|
3316015000NRG24100620231305378
|
3436216234
|
10/06/2023
|
mina patel
|
mina patel
|
3316015WL029699
|
00045
|
BARB0ARANGX
|
300
|
14/07/2023
|
No Such Account
|
2269
|
CH3316015_160224APB_FTO_478732
|
3316015000NRG24150220243071728
|
2930947116
|
16/02/2024
|
ratna
|
ratna
|
3316015WL115831
|
00354
|
PUNB0203000
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
CH3316015_170224APB_FTO_481463
|
3316015000NRG24150220243096637
|
2937781235
|
17/02/2024
|
SANTOSHI
|
SANTOSHI
|
3316015WL116326
|
00045
|
BARB0DBSAMO
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
CH3316015_160224APB_FTO_479553
|
3316015000NRG24150220243104126
|
2931515372
|
16/02/2024
|
BINDA
|
BINDA
|
3316015WL116425
|
00051
|
MAHB0001893
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
CH3316015_160224APB_FTO_479553
|
3316015000NRG24150220243104150
|
2931515378
|
16/02/2024
|
ROMANLAL
|
ROMANLAL
|
3316015WL116425
|
00051
|
MAHB0001893
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
CH3316015_210324FTO_545122
|
3316015000NRG24150320243659667
|
2890831388
|
21/03/2024
|
rajeshwari yadav
|
rajeshwari yadav
|
3316015WL0128012
|
00354
|
PUNB0178610
|
1326
|
12/04/2024
|
No Such Account
|
2274
|
CH3316015_210324FTO_545122
|
3316015000NRG24150320243659888
|
2890831265
|
21/03/2024
|
punamkumar
|
punamkumar
|
3316015WL0128033
|
00045
|
BARB0AHANGX
|
525
|
12/04/2024
|
Account closed
|
2275
|
CH3316015_210324FTO_545122
|
3316015000NRG24150320243659894
|
2890831314
|
21/03/2024
|
PADMANI sahu
|
PADMANI sahu
|
3316015WL0128034
|
00045
|
BARB0ARANGX
|
810
|
12/04/2024
|
No Such Account
|
2276
|
CH3316015_160423APB_FTO_31378
|
3316015000NRG24150420230064331
|
1437036495
|
16/04/2023
|
mantora bai
|
mantora bai
|
3316015WL001586
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
CH3316015_160423APB_FTO_31378
|
3316015000NRG24150420230064409
|
1437036585
|
16/04/2023
|
hemlata
|
hemlata
|
3316015WL001586
|
00354
|
PUNB0203000
|
900
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2278
|
CH3316015_160423APB_FTO_31378
|
3316015000NRG24150420230064434
|
1437036550
|
16/04/2023
|
rammeshwari
|
rammeshwari
|
3316015WL001586
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
CH3316015_160423APB_FTO_31378
|
3316015000NRG24150420230066737
|
1437036611
|
16/04/2023
|
KAVITA
|
KAVITA
|
3316015WL001673
|
00354
|
PUNB0738700
|
510
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2280
|
CH3316015_150623APB_FTO_169382
|
3316015000NRG24150620231440680
|
3437998033
|
15/06/2023
|
SANTOSH
|
SANTOSH
|
3316015WL032707
|
00354
|
PUNB0203000
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
CH3316015_210324FTO_545122
|
3316015000NRG24160320243660094
|
2890831464
|
21/03/2024
|
NIRMALA
|
NIRMALA
|
3316015WL0128083
|
00415
|
SBIN0010828
|
1260
|
12/04/2024
|
A/c Blocked or Frozen
|
2282
|
CH3316015_160423APB_FTO_31384
|
3316015000NRG24160420230070577
|
1437447874
|
16/04/2023
|
Balu lal
|
Balu lal
|
3316015WL001717
|
00354
|
PUNB0203000
|
950
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
CH3316015_180124APB_FTO_427752
|
3316015000NRG24180120242557605
|
2141377192
|
18/01/2024
|
BHUVAN
|
BHUVAN
|
3316015WL102731
|
00045
|
BARB0ARANGX
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
CH3316015_190124APB_FTO_429410
|
3316015000NRG24180120242590547
|
2138482707
|
19/01/2024
|
CHANDRIKA
|
CHANDRIKA
|
3316015WL103559
|
00051
|
MAHB0001893
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
CH3316015_180423FTO_34532
|
3316015000NRG24180420230098314
|
1438100944
|
18/04/2023
|
KUBER SEN
|
KUBER SEN
|
3316015WL002206
|
00045
|
BARB0ARANGX
|
1140
|
11/05/2023
|
No Such Account
|
2286
|
CH3316015_140723APB_FTO_219649
|
3316015000NRG24130720231869763
|
4966214562
|
14/07/2023
|
SEWAKRAM
|
SEWAKRAM
|
3316015WL047425
|
00354
|
PUNB0203000
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
CH3316015_141223APB_FTO_367108
|
3316015000NRG24141220232174695
|
1550306366
|
14/12/2023
|
Meenakshi
|
Meenakshi
|
3316015WL087363
|
00051
|
MAHB0001893
|
442
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
CH3316015_210324FTO_545122
|
3316015000NRG24150320243659666
|
2890831476
|
21/03/2024
|
DINESH YADAV
|
DINESH YADAV
|
3316015WL0128012
|
00354
|
PUNB0203000
|
1326
|
12/04/2024
|
No Such Account
|
2289
|
CH3316015_210324FTO_545122
|
3316015000NRG24150320243659893
|
2890831267
|
21/03/2024
|
punamkumar
|
punamkumar
|
3316015WL0128033
|
00045
|
BARB0AHANGX
|
1050
|
12/04/2024
|
Account closed
|
2290
|
CH3316015_210324FTO_545122
|
3316015000NRG24150320243659895
|
2890831315
|
21/03/2024
|
PADMANI sahu
|
PADMANI sahu
|
3316015WL0128034
|
00045
|
BARB0ARANGX
|
8
|
12/04/2024
|
No Such Account
|
2291
|
CH3316015_160224APB_FTO_479553
|
3316015000NRG24160220243104563
|
2931515327
|
16/02/2024
|
SAMMAT
|
SAMMAT
|
3316015WL116431
|
00354
|
PUNB0738700
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
CH3316015_160224APB_FTO_479553
|
3316015000NRG24160220243104707
|
2931515323
|
16/02/2024
|
KUMARI
|
KUMARI
|
3316015WL116431
|
00354
|
PUNB0738700
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
CH3316015_160623APB_FTO_172659
|
3316015000NRG24160620231518008
|
3434596331
|
16/06/2023
|
shanti
|
shanti
|
3316015WL034167
|
00045
|
BARB0DBBANA
|
600
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2294
|
CH3316015_170623APB_FTO_174573
|
3316015000NRG24160620231520298
|
3434162999
|
17/06/2023
|
RUKHMANI
|
RUKHMANI
|
3316015WL034221
|
00051
|
MAHB0001893
|
570
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
CH3316015_170224APB_FTO_481622
|
3316015000NRG24170220243133624
|
2937778349
|
17/02/2024
|
maheshwari
|
maheshwari
|
3316015WL117003
|
00354
|
PUNB0203000
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
CH3316015_170224APB_FTO_481622
|
3316015000NRG24170220243133716
|
2937777781
|
17/02/2024
|
Champa Sahu
|
Champa Sahu
|
3316015WL117004
|
00354
|
PUNB0203000
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
CH3316015_190523APB_FTO_106124
|
3316015000NRG24170520230613381
|
1856990165
|
19/05/2023
|
NANDANI
|
NANDANI
|
3316015WL014589
|
00354
|
PUNB0203000
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
CH3316015_190523APB_FTO_106124
|
3316015000NRG24170520230613411
|
1856990164
|
19/05/2023
|
RAJNI
|
RAJNI
|
3316015WL014589
|
00354
|
PUNB0203000
|
990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
CH3316015_190523APB_FTO_106124
|
3316015000NRG24170520230613465
|
1856990042
|
19/05/2023
|
NARESH
|
NARESH
|
3316015WL014589
|
00354
|
PUNB0203000
|
990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
CH3316015_190523APB_FTO_106124
|
3316015000NRG24170520230613504
|
1856990017
|
19/05/2023
|
LATA
|
LATA
|
3316015WL014589
|
00354
|
PUNB0203000
|
825
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
CH3316015_190523APB_FTO_106124
|
3316015000NRG24170520230613609
|
1856990112
|
19/05/2023
|
DULESHWARI
|
DULESHWARI
|
3316015WL014589
|
00354
|
PUNB0203000
|
960
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
CH3316015_210324FTO_545122
|
3316015000NRG24180320243669144
|
2890831414
|
21/03/2024
|
sant
|
sant
|
3316015WL0128681
|
00354
|
PUNB0738700
|
4
|
12/04/2024
|
Account closed
|
2303
|
CH3316015_190523FTO_104299
|
3316015000NRG24180520230649895
|
1856031879
|
19/05/2023
|
shivcharan
|
shivcharan
|
3316015WL015394
|
00045
|
BARB0ARANGX
|
1020
|
25/05/2023
|
No Such Account
|
2304
|
CH3316015_190523APB_FTO_107217
|
3316015000NRG24180520230670568
|
1856423973
|
19/05/2023
|
Dashoda
|
Dashoda
|
3316015WL015771
|
00051
|
MAHB0001893
|
1015
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
CH3316015_190423APB_FTO_36804
|
3316015000NRG24190420230113111
|
1438351350
|
19/04/2023
|
Yadaram
|
Yadaram
|
3316015WL002601
|
00415
|
SBIN0030313
|
1105
|
11/05/2023
|
A/c Blocked or Frozen
|
2306
|
CH3316015_100623FTO_157072
|
3316015000NRG24100620231305726
|
3436216232
|
10/06/2023
|
VARSHA BAI YADAV
|
VARSHA BAI YADAV
|
3316015WL029701
|
00045
|
BARB0ARANGX
|
1200
|
14/07/2023
|
No Such Account
|
2307
|
CH3316015_100623FTO_156363
|
3316015000NRG24100620231319531
|
3436280597
|
10/06/2023
|
satya
|
satya
|
3316015WL029992
|
00045
|
BARB0DBBANA
|
440
|
14/07/2023
|
No Such Account
|
2308
|
CH3316015_100623FTO_157038
|
3316015000NRG24100620231326920
|
3434272231
|
10/06/2023
|
SARITA GAJENDRA
|
SARITA GAJENDRA
|
3316015WL030120
|
00045
|
BARB0ARANGX
|
1080
|
14/07/2023
|
No Such Account
|
2309
|
CH3316015_080923FTO_261367
|
3316015000NRG24100820231908454
|
5761793075
|
08/09/2023
|
sitabai
|
sitabai
|
3316015WL0053414
|
00045
|
BARB0ARANGX
|
720
|
20/09/2023
|
A/c Blocked or Frozen
|
2310
|
CH3316015_080923FTO_261367
|
3316015000NRG24100820231908493
|
5761793079
|
08/09/2023
|
satya
|
satya
|
3316015WL0053418
|
00045
|
BARB0ARANGX
|
440
|
20/09/2023
|
A/c Blocked or Frozen
|
2311
|
CH3316015_080923FTO_261367
|
3316015000NRG24100820231908495
|
5761793080
|
08/09/2023
|
satya
|
satya
|
3316015WL0053418
|
00045
|
BARB0ARANGX
|
480
|
20/09/2023
|
A/c Blocked or Frozen
|
2312
|
CH3316015_080923FTO_261367
|
3316015000NRG24100820231908497
|
5761793078
|
08/09/2023
|
satya
|
satya
|
3316015WL0053418
|
00045
|
BARB0ARANGX
|
360
|
20/09/2023
|
A/c Blocked or Frozen
|
2313
|
CH3316015_110823APB_FTO_236647
|
3316015000NRG24100820231909282
|
5083881652
|
11/08/2023
|
TIJBATI
|
TIJBATI
|
3316015WL053641
|
00354
|
PUNB0203000
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
CH3316015_101123APB_FTO_328935
|
3316015000NRG24101120232096375
|
9671405223
|
10/11/2023
|
Lalita
|
Lalita
|
3316015WL078926
|
00354
|
PUNB0174410
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
CH3316015_110124APB_FTO_417754
|
3316015000NRG24110120242456490
|
1789752954
|
11/01/2024
|
Tikeshwari Sahu
|
Tikeshwari Sahu
|
3316015WL099631
|
00045
|
BARB0ARANGX
|
960
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
CH3316015_110124APB_FTO_417762
|
3316015000NRG24110120242464305
|
1791186439
|
11/01/2024
|
NOHAR DAS
|
NOHAR DAS
|
3316015WL099887
|
00354
|
PUNB0255400
|
650
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
CH3316015_120523APB_FTO_88965
|
3316015000NRG24110520230527047
|
1637290147
|
12/05/2023
|
DAMODAR
|
DAMODAR
|
3316015WL011606
|
00051
|
MAHB0001893
|
100
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
CH3316015_110523APB_FTO_87893
|
3316015000NRG24110520230532727
|
1637412187
|
11/05/2023
|
RUKHMANI
|
RUKHMANI
|
3316015WL011735
|
00354
|
PUNB0738700
|
360
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2319
|
CH3316015_210324FTO_545122
|
3316015000NRG24150320243659673
|
2890831453
|
21/03/2024
|
ADHARU
|
ADHARU
|
3316015WL0128015
|
00415
|
SBIN0010828
|
1260
|
12/04/2024
|
A/c Blocked or Frozen
|
2320
|
CH3316015_160423APB_FTO_31378
|
3316015000NRG24150420230064418
|
1437036527
|
16/04/2023
|
nanku
|
nanku
|
3316015WL001586
|
00354
|
PUNB0203000
|
300
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
CH3316015_160423APB_FTO_31384
|
3316015000NRG24150420230067120
|
1437447861
|
16/04/2023
|
Alena
|
Alena
|
3316015WL001682
|
00354
|
PUNB0203000
|
1200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
CH3316015_210324FTO_545122
|
3316015000NRG24160320243660082
|
2890831262
|
21/03/2024
|
omkar
|
omkar
|
3316015WL0128077
|
00703
|
AIRP0000001
|
10
|
12/04/2024
|
A/c Blocked or Frozen
|
2323
|
CH3316015_160423APB_FTO_31384
|
3316015000NRG24160420230070229
|
1437448108
|
16/04/2023
|
TARA BAI
|
TARA BAI
|
3316015WL001715
|
00354
|
PUNB0203000
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2324
|
CH3316015_170623APB_FTO_174573
|
3316015000NRG24160620231509603
|
3434163151
|
17/06/2023
|
Purnima
|
Purnima
|
3316015WL034048
|
00045
|
BARB0DBSAMO
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
CH3316015_170224APB_FTO_481622
|
3316015000NRG24170220243134215
|
2937778013
|
17/02/2024
|
Rajo
|
Rajo
|
3316015WL117017
|
00045
|
BARB0ARANGX
|
804
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
CH3316015_210324FTO_545122
|
3316015000NRG24180320243669143
|
2890831413
|
21/03/2024
|
sant
|
sant
|
3316015WL0128681
|
00354
|
PUNB0738700
|
60
|
12/04/2024
|
Account closed
|
2327
|
CH3316015_180423APB_FTO_34545
|
3316015000NRG24180420230098352
|
1438315206
|
18/04/2023
|
devki
|
devki
|
3316015WL002206
|
00415
|
SBIN0013658
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
CH3316015_100623APB_FTO_156767
|
3316015000NRG24090620231282948
|
3437319379
|
10/06/2023
|
DAVASA
|
DAVASA
|
3316015WL029356
|
00354
|
PUNB0738700
|
520
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
CH3316015_100623APB_FTO_156767
|
3316015000NRG24090620231282994
|
3437319376
|
10/06/2023
|
SAHODRA
|
SAHODRA
|
3316015WL029356
|
00354
|
PUNB0738700
|
520
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
CH3316015_120124APB_FTO_417849
|
3316015000NRG24100120242417778
|
IB24015351772
|
12/01/2024
|
Digeshwar
|
Digeshwar
|
3316015WL098287
|
00089
|
CBIN0282694
|
1326
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
CH3316015_120124APB_FTO_417811
|
3316015000NRG24110120242450154
|
1790003031
|
12/01/2024
|
USHA
|
USHA
|
3316015WL099482
|
00415
|
SBIN0010828
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
CH3316015_110124APB_FTO_417761
|
3316015000NRG24110120242462030
|
1791187765
|
11/01/2024
|
puspa
|
puspa
|
3316015WL099845
|
00354
|
PUNB0203000
|
6
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
CH3316015_130523APB_FTO_92015
|
3316015000NRG24120520230563577
|
1638567208
|
13/05/2023
|
Kumari
|
Kumari
|
3316015WL012459
|
00354
|
PUNB0203000
|
360
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
CH3316015_130523APB_FTO_92015
|
3316015000NRG24120520230563607
|
1638567179
|
13/05/2023
|
banshi lal
|
banshi lal
|
3316015WL012459
|
00354
|
PUNB0203000
|
1
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
CH3316015_131023APB_FTO_298095
|
3316015000NRG24131020232026455
|
7340123514
|
13/10/2023
|
hemlata
|
hemlata
|
3316015WL071654
|
00045
|
BARB0AVANTI
|
600
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
CH3316015_141223APB_FTO_367220
|
3316015000NRG24141220232173961
|
1553057752
|
14/12/2023
|
AMISHA GIRI
|
AMISHA GIRI
|
3316015WL087291
|
00415
|
SBIN0013658
|
884
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
CH3316015_170224APB_FTO_481564
|
3316015000NRG24160220243131358
|
IB24048555772
|
17/02/2024
|
rewati
|
rewati
|
3316015WL116947
|
00051
|
MAHB0001893
|
8
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
CH3316015_170224APB_FTO_481564
|
3316015000NRG24160220243131515
|
IB24048556009
|
17/02/2024
|
CHAITU
|
CHAITU
|
3316015WL116947
|
00051
|
MAHB0001893
|
1326
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
CH3316015_190623FTO_177947
|
3316015000NRG24160520230600922
|
3501929909
|
19/06/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL0014162
|
00045
|
BARB0ARANGX
|
420
|
17/07/2023
|
No Such Account
|
2340
|
CH3316015_170623APB_FTO_174260
|
3316015000NRG24160620231510561
|
3437257274
|
17/06/2023
|
dhaneswar
|
dhaneswar
|
3316015WL034065
|
00354
|
PUNB0203000
|
6
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
CH3316015_170623APB_FTO_174267
|
3316015000NRG24160620231518901
|
3437260172
|
17/06/2023
|
TIJIYA
|
TIJIYA
|
3316015WL034178
|
00354
|
PUNB0738700
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
CH3316015_170623APB_FTO_174267
|
3316015000NRG24160620231519329
|
3437260247
|
17/06/2023
|
CHAMMAN
|
CHAMMAN
|
3316015WL034200
|
00415
|
SBIN0010828
|
1200
|
14/07/2023
|
A/c Blocked or Frozen
|
2343
|
CH3316015_170623APB_FTO_174267
|
3316015000NRG24160620231519695
|
3437260153
|
17/06/2023
|
BHOJKUMARI
|
BHOJKUMARI
|
3316015WL034205
|
00045
|
BARB0ARANGX
|
498
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
CH3316015_170623APB_FTO_174499
|
3316015000NRG24160620231524176
|
3437924417
|
17/06/2023
|
RAMKRISHNA
|
RAMKRISHNA
|
3316015WL034295
|
00045
|
BARB0ARANGX
|
1266
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
CH3316015_170623APB_FTO_174499
|
3316015000NRG24160620231526995
|
3437924826
|
17/06/2023
|
ENDRA BAI
|
ENDRA BAI
|
3316015WL034354
|
00354
|
PUNB0203000
|
216
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
CH3316015_170623APB_FTO_174342
|
3316015000NRG24160620231531183
|
3437920710
|
17/06/2023
|
Giteshvari
|
Giteshvari
|
3316015WL034441
|
00354
|
PUNB0174410
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
CH3316015_100224APB_FTO_468136
|
3316015000NRG24090220242974303
|
2349272109
|
10/02/2024
|
PURNIMA
|
PURNIMA
|
3316015WL113683
|
00048
|
BKID0009353
|
663
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
CH3316015_100224APB_FTO_468136
|
3316015000NRG24090220242974313
|
2349272079
|
10/02/2024
|
BHAGWAT
|
BHAGWAT
|
3316015WL113683
|
00048
|
BKID0009353
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
CH3316015_090324APB_FTO_520399
|
3316015000NRG24090320243527599
|
2927068352
|
09/03/2024
|
LILA
|
LILA
|
3316015WL125141
|
00051
|
MAHB0001893
|
6
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2350
|
CH3316015_100623FTO_156363
|
3316015000NRG24100620231317253
|
3436280591
|
10/06/2023
|
Shirish
|
Shirish
|
3316015WL029944
|
00045
|
BARB0ARANGX
|
720
|
14/07/2023
|
No Such Account
|
2351
|
CH3316015_110523APB_FTO_87893
|
3316015000NRG24110520230532629
|
1637412137
|
11/05/2023
|
salik ram
|
salik ram
|
3316015WL011735
|
00354
|
PUNB0738700
|
360
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2352
|
CH3316015_110823FTO_236638
|
3316015000NRG24110820231909518
|
5082677311
|
11/08/2023
|
Santram
|
Santram
|
3316015WL053723
|
00045
|
BARB0DBBANA
|
884
|
02/09/2023
|
Account closed
|
2353
|
CH3316015_170224APB_FTO_481463
|
3316015000NRG24150220243100231
|
2937780812
|
17/02/2024
|
NAROTTAM
|
NAROTTAM
|
3316015WL116378
|
00093
|
CRGB0000104
|
1
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2354
|
CH3316015_210324FTO_545122
|
3316015000NRG24150320243659892
|
2890831268
|
21/03/2024
|
punamkumar
|
punamkumar
|
3316015WL0128033
|
00045
|
BARB0AHANGX
|
1080
|
12/04/2024
|
Account closed
|
2355
|
CH3316015_160423APB_FTO_31378
|
3316015000NRG24150420230064344
|
1437036615
|
16/04/2023
|
kamala
|
kamala
|
3316015WL001586
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
CH3316015_160423APB_FTO_31378
|
3316015000NRG24150420230064546
|
1437036494
|
16/04/2023
|
Jugri Manhare
|
Jugri Manhare
|
3316015WL001586
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
CH3316015_160423APB_FTO_31384
|
3316015000NRG24150420230067097
|
1437447887
|
16/04/2023
|
Ganga
|
Ganga
|
3316015WL001682
|
00354
|
PUNB0203000
|
800
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2358
|
CH3316015_160423APB_FTO_31384
|
3316015000NRG24150420230067118
|
1437447881
|
16/04/2023
|
Krishnabai
|
Krishnabai
|
3316015WL001682
|
00354
|
PUNB0203000
|
1200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
CH3316015_160423APB_FTO_31384
|
3316015000NRG24150420230067130
|
1437447872
|
16/04/2023
|
Rukhmani
|
Rukhmani
|
3316015WL001682
|
00354
|
PUNB0203000
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
CH3316015_150923APB_FTO_269337
|
3316015000NRG24150920231976918
|
5807641794
|
15/09/2023
|
Durpati
|
Durpati
|
3316015WL063961
|
00048
|
BKID0009353
|
1326
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2361
|
CH3316015_160224APB_FTO_479553
|
3316015000NRG24160220243109041
|
2931514780
|
16/02/2024
|
mamta
|
mamta
|
3316015WL116535
|
00045
|
BARB0DBSAMO
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
CH3316015_170623APB_FTO_174211
|
3316015000NRG24160620231487284
|
3438022331
|
17/06/2023
|
PUSHPA BAI DEVANGAN
|
PUSHPA BAI DEVANGAN
|
3316015WL033663
|
00045
|
BARB0DBSAMO
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
CH3316015_160623APB_FTO_171853
|
3316015000NRG24160620231489460
|
3437781424
|
16/06/2023
|
KUMARI
|
KUMARI
|
3316015WL033711
|
00045
|
BARB0ARANGX
|
1020
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2364
|
CH3316015_160623APB_FTO_171853
|
3316015000NRG24160620231489483
|
3437781464
|
16/06/2023
|
sambhu
|
sambhu
|
3316015WL033711
|
00045
|
BARB0ARANGX
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
CH3316015_160623APB_FTO_171853
|
3316015000NRG24160620231489543
|
3437781505
|
16/06/2023
|
omprakash
|
omprakash
|
3316015WL033711
|
00045
|
BARB0ARANGX
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
CH3316015_160623APB_FTO_171853
|
3316015000NRG24160620231489544
|
3437781504
|
16/06/2023
|
derhin
|
derhin
|
3316015WL033711
|
00045
|
BARB0ARANGX
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
CH3316015_190523FTO_104299
|
3316015000NRG24180520230649896
|
1856031880
|
19/05/2023
|
dauna bai
|
dauna bai
|
3316015WL015394
|
00045
|
BARB0ARANGX
|
1020
|
25/05/2023
|
No Such Account
|
2368
|
CH3316015_190523APB_FTO_107217
|
3316015000NRG24180520230668260
|
1856424495
|
19/05/2023
|
SHANTI
|
SHANTI
|
3316015WL015744
|
00176
|
IDIB000D654
|
900
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
CH3316015_190523FTO_107010
|
3316015000NRG24190520230693693
|
1857922298
|
19/05/2023
|
Puneshwar
|
Puneshwar
|
3316015WL016231
|
00045
|
BARB0ARANGX
|
600
|
25/05/2023
|
No Such Account
|
2370
|
CH3316015_190523APB_FTO_107030
|
3316015000NRG24190520230693728
|
1858758801
|
19/05/2023
|
radha
|
radha
|
3316015WL016231
|
00045
|
BARB0DBBANA
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
CH3316015_190523FTO_107010
|
3316015000NRG24190520230698134
|
1857922299
|
19/05/2023
|
NEETA
|
NEETA
|
3316015WL016301
|
00045
|
BARB0ARANGX
|
600
|
25/05/2023
|
No Such Account
|
2372
|
CH3316015_200523APB_FTO_107265
|
3316015000NRG24190520230699252
|
1861439609
|
20/05/2023
|
Varsha Devdas
|
Varsha Devdas
|
3316015WL016332
|
00354
|
PUNB0178610
|
210
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
CH3316015_200523APB_FTO_107265
|
3316015000NRG24190520230702459
|
1861439345
|
20/05/2023
|
ANJALI
|
ANJALI
|
3316015WL016390
|
00045
|
BARB0DBGODH
|
510
|
25/05/2023
|
Account closed
|
2374
|
CH3316015_221223APB_FTO_380179
|
3316015000NRG24201220232204911
|
1549465042
|
22/12/2023
|
DUGENDRA SAHU
|
DUGENDRA SAHU
|
3316015WL089079
|
00354
|
PUNB0738700
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
CH3316015_220324APB_FTO_550183
|
3316015000NRG24210320243750327
|
IB24086715120
|
22/03/2024
|
Lalita
|
Lalita
|
3316015WL130981
|
00045
|
BARB0ARANGX
|
1200
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
CH3316015_221223APB_FTO_380179
|
3316015000NRG24211220232209061
|
1549465144
|
22/12/2023
|
Sanjukumar
|
Sanjukumar
|
3316015WL089415
|
00354
|
PUNB0738700
|
600
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
CH3316015_221223APB_FTO_379863
|
3316015000NRG24211220232223490
|
IB23356778568
|
22/12/2023
|
KAUSHILYA bai
|
KAUSHILYA bai
|
3316015WL090068
|
00045
|
BARB0DBBANA
|
1105
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
CH3316015_230224APB_FTO_492749
|
3316015000NRG24220220243221670
|
2930364336
|
23/02/2024
|
SHESNARAYAN
|
SHESNARAYAN
|
3316015WL118926
|
00354
|
PUNB0178610
|
10
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
CH3316015_230324APB_FTO_550597
|
3316015000NRG24220320243768783
|
2891652955
|
23/03/2024
|
SAROJANI DHIWAR
|
SAROJANI DHIWAR
|
3316015WL131384
|
00415
|
SBIN0030313
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
CH3316015_230324APB_FTO_550597
|
3316015000NRG24220320243768829
|
2891652684
|
23/03/2024
|
PARVATI
|
PARVATI
|
3316015WL131384
|
00415
|
SBIN0030313
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
CH3316015_230324APB_FTO_550505
|
3316015000NRG24220320243771298
|
IB24086717067
|
23/03/2024
|
budhwantin
|
budhwantin
|
3316015WL131436
|
00051
|
MAHB0001893
|
110
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
CH3316015_230324APB_FTO_550535
|
3316015000NRG24220320243773495
|
IB24086723720
|
23/03/2024
|
Dhaneshwar Barle
|
Dhaneshwar Barle
|
3316015WL131491
|
00045
|
BARB0DBGODH
|
1080
|
23/03/2024
|
A/C Blocked or Frozen
|
2383
|
CH3316015_230324APB_FTO_550535
|
3316015000NRG24220320243773893
|
IB24086723710
|
23/03/2024
|
PUSHPA
|
PUSHPA
|
3316015WL131499
|
00045
|
BARB0ARANGX
|
1080
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
2384
|
CH3316015_220423APB_FTO_46304
|
3316015000NRG24220420230193061
|
1438324657
|
22/04/2023
|
ISHVAR
|
ISHVAR
|
3316015WL004115
|
00354
|
PUNB0203000
|
1
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
CH3316015_220423APB_FTO_46304
|
3316015000NRG24220420230193090
|
1438324572
|
22/04/2023
|
Taruna
|
Taruna
|
3316015WL004115
|
00354
|
PUNB0203000
|
1326
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2386
|
CH3316015_220423APB_FTO_46549
|
3316015000NRG24220420230204131
|
1438358769
|
22/04/2023
|
DIVYA
|
DIVYA
|
3316015WL004249
|
00415
|
SBIN0010828
|
846
|
11/05/2023
|
A/c Blocked or Frozen
|
2387
|
CH3316015_220623APB_FTO_184837
|
3316015000NRG24220620231633611
|
3502019017
|
22/06/2023
|
sukwaro
|
sukwaro
|
3316015WL036810
|
00048
|
BKID0009353
|
250
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2388
|
CH3316015_190523APB_FTO_107198
|
3316015000NRG24180520230664641
|
1856505227
|
19/05/2023
|
lata
|
lata
|
3316015WL015676
|
00354
|
PUNB0203000
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
CH3316015_190523APB_FTO_107198
|
3316015000NRG24180520230664847
|
1856505258
|
19/05/2023
|
SHANTI
|
SHANTI
|
3316015WL015678
|
00354
|
PUNB0203000
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2390
|
CH3316015_190523APB_FTO_107217
|
3316015000NRG24180520230670567
|
1856424660
|
19/05/2023
|
Fatte Lal
|
Fatte Lal
|
3316015WL015771
|
00051
|
MAHB0001893
|
1015
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
CH3316015_200523FTO_107562
|
3316015000NRG24200520230718633
|
1857091994
|
20/05/2023
|
DEVCHARAN
|
DEVCHARAN
|
3316015WL016705
|
00045
|
BARB0ARANGX
|
1
|
25/05/2023
|
No Such Account
|
2392
|
CH3316015_230224APB_FTO_492749
|
3316015000NRG24220220243221677
|
2930364231
|
23/02/2024
|
HARAKH
|
HARAKH
|
3316015WL118926
|
00093
|
CRGB0000104
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
CH3316015_220423APB_FTO_46304
|
3316015000NRG24220420230193144
|
1438344748
|
22/04/2023
|
KALYANI
|
KALYANI
|
3316015WL004115
|
00354
|
PUNB0203000
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
CH3316015_240623APB_FTO_190136
|
3316015000NRG24220620231649413
|
3502329058
|
24/06/2023
|
namdas
|
namdas
|
3316015WL037186
|
00045
|
BARB0DBSAMO
|
720
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
CH3316015_240623APB_FTO_190136
|
3316015000NRG24220620231649473
|
3502329049
|
24/06/2023
|
SATOBAI
|
SATOBAI
|
3316015WL037186
|
00045
|
BARB0DBSAMO
|
720
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2396
|
CH3316015_171023FTO_300398
|
3316015000NRG24220920231991297
|
7341078143
|
17/10/2023
|
govind
|
govind
|
3316015WL0066109
|
00354
|
PUNB0738700
|
600
|
10/11/2023
|
No Such Account
|
2397
|
CH3316015_240623APB_FTO_190124
|
3316015000NRG24230620231683640
|
3502311960
|
24/06/2023
|
udeyram
|
udeyram
|
3316015WL038025
|
00354
|
PUNB0738700
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
CH3316015_240623APB_FTO_190124
|
3316015000NRG24230620231685000
|
3502311813
|
24/06/2023
|
HEMIN
|
HEMIN
|
3316015WL038073
|
00415
|
SBIN0010828
|
1050
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2399
|
CH3316015_240823FTO_247391
|
3316015000NRG24240820231932866
|
5784350822
|
24/08/2023
|
sukh
|
sukh
|
3316015WL057285
|
00045
|
BARB0ARANGX
|
1326
|
21/09/2023
|
A/c Blocked or Frozen
|
2400
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314035
|
2930262178
|
29/02/2024
|
Rohit Kumar
|
Rohit Kumar
|
3316015WL0120769
|
00354
|
PUNB0178610
|
360
|
13/04/2024
|
A/c Blocked or Frozen
|
2401
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314520
|
2930262151
|
29/02/2024
|
PIKESHWER BANJARE
|
PIKESHWER BANJARE
|
3316015WL0120797
|
00045
|
BARB0DBBANA
|
3
|
13/04/2024
|
A/c Blocked or Frozen
|
2402
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314522
|
2930262193
|
29/02/2024
|
OMPRAKASH BANJARE
|
OMPRAKASH BANJARE
|
3316015WL0120797
|
00045
|
BARB0DBBANA
|
4
|
13/04/2024
|
A/c Blocked or Frozen
|
2403
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314537
|
2930262162
|
29/02/2024
|
rajeshwari yadav
|
rajeshwari yadav
|
3316015WL0120799
|
00354
|
PUNB0178610
|
1326
|
13/04/2024
|
No Such Account
|
2404
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314614
|
2930262130
|
29/02/2024
|
REKHA BAI SAHU
|
REKHA BAI SAHU
|
3316015WL0120802
|
00045
|
BARB0AHANGX
|
1170
|
13/04/2024
|
No Such Account
|
2405
|
CH3316015_270523FTO_123703
|
3316015000NRG24270520230904410
|
1976068490
|
27/05/2023
|
Laxni bai
|
Laxni bai
|
3316015WL020970
|
00045
|
BARB0ARANGX
|
1105
|
31/05/2023
|
No Such Account
|
2406
|
CH3316015_270523FTO_123703
|
3316015000NRG24270520230904870
|
1976068443
|
27/05/2023
|
ANNU
|
ANNU
|
3316015WL020974
|
00415
|
SBIN0013658
|
1326
|
31/05/2023
|
No Such Account
|
2407
|
CH3316015_270523FTO_123703
|
3316015000NRG24270520230904887
|
1976068649
|
27/05/2023
|
REKHA
|
REKHA
|
3316015WL020974
|
00415
|
SBIN0013658
|
1
|
31/05/2023
|
No Such Account
|
2408
|
CH3316015_280523APB_FTO_124213
|
3316015000NRG24270520230906183
|
1976146885
|
28/05/2023
|
ashok
|
ashok
|
3316015WL021010
|
00051
|
MAHB0001893
|
1080
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
CH3316015_290224FTO_502698
|
3316015000NRG24290220243352385
|
|
29/02/2024
|
SHAKUN SAHU
|
SHAKUN SAHU
|
3316015WL0121615
|
00045
|
BARB0AHANGX
|
579
|
02/03/2024
|
R11
|
2410
|
CH3316015_300324APB_FTO_563773
|
3316015000NRG24290320243850077
|
2886586296
|
30/03/2024
|
DIGESHWAR
|
DIGESHWAR
|
3316015WL133725
|
00354
|
PUNB0738700
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
CH3316015_230224APB_FTO_492710
|
3316015000NRG24220220243223589
|
2928283884
|
23/02/2024
|
NETRAM
|
NETRAM
|
3316015WL118962
|
00045
|
BARB0ARANGX
|
240
|
13/04/2024
|
Unclaimed/DEAF accounts
|
2412
|
CH3316015_230224APB_FTO_492710
|
3316015000NRG24220220243223718
|
2928283282
|
23/02/2024
|
Ravi
|
Ravi
|
3316015WL118966
|
00354
|
PUNB0738700
|
700
|
13/04/2024
|
Participant not mapped to the product
|
2413
|
CH3316015_230224APB_FTO_492859
|
3316015000NRG24220220243228162
|
2930365331
|
23/02/2024
|
Sunita Soni
|
Sunita Soni
|
3316015WL119025
|
00354
|
PUNB0203000
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
CH3316015_100623APB_FTO_156993
|
3316015000NRG24090620231249247
|
3434122152
|
10/06/2023
|
lalji verma
|
lalji verma
|
3316015WL028732
|
00354
|
PUNB0203000
|
565
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
CH3316015_100623FTO_157121
|
3316015000NRG24090620231255593
|
3436271161
|
10/06/2023
|
babita
|
babita
|
3316015WL028844
|
00045
|
BARB0DBGODH
|
875
|
14/07/2023
|
Account closed
|
2416
|
CH3316015_101123FTO_328932
|
3316015000NRG24101120232096397
|
9671208160
|
10/11/2023
|
annu bai
|
annu bai
|
3316015WL078933
|
00045
|
BARB0AVANTI
|
1326
|
19/01/2024
|
No Such Account
|
2417
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230536377
|
1637439929
|
11/05/2023
|
SUKHDEV
|
SUKHDEV
|
3316015WL011833
|
00354
|
PUNB0203000
|
450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230536415
|
1637439911
|
11/05/2023
|
kishan lal
|
kishan lal
|
3316015WL011833
|
00354
|
PUNB0203000
|
1
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2419
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230536416
|
1637439851
|
11/05/2023
|
khelin
|
khelin
|
3316015WL011833
|
00354
|
PUNB0203000
|
1
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230536420
|
1637439884
|
11/05/2023
|
Ahilya
|
Ahilya
|
3316015WL011833
|
00354
|
PUNB0203000
|
450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
CH3316015_130523APB_FTO_91991
|
3316015000NRG24120520230555736
|
1638569555
|
13/05/2023
|
nandkumar
|
nandkumar
|
3316015WL012295
|
00354
|
PUNB0203000
|
760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
CH3316015_160423APB_FTO_31385
|
3316015000NRG24150420230066930
|
1437440268
|
16/04/2023
|
Nirmala
|
Nirmala
|
3316015WL001680
|
00354
|
PUNB0203000
|
1000
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2423
|
CH3316015_160423APB_FTO_31466
|
3316015000NRG24150420230067327
|
1436521001
|
16/04/2023
|
LAKHANLAL
|
LAKHANLAL
|
3316015WL001686
|
00354
|
PUNB0738700
|
720
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2424
|
CH3316015_160423APB_FTO_31448
|
3316015000NRG24150420230067843
|
1437435308
|
16/04/2023
|
TIJAN
|
TIJAN
|
3316015WL001693
|
00354
|
PUNB0738700
|
240
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
CH3316015_150623APB_FTO_169863
|
3316015000NRG24150620231432558
|
3437856216
|
15/06/2023
|
HARICHAND
|
HARICHAND
|
3316015WL032576
|
00045
|
BARB0ARANGX
|
780
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
CH3316015_160224APB_FTO_479530
|
3316015000NRG24160220243113696
|
2937891779
|
16/02/2024
|
Gulab Ram
|
Gulab Ram
|
3316015WL116624
|
00045
|
BARB0DBSAMO
|
6
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
CH3316015_170224APB_FTO_481198
|
3316015000NRG24160220243120759
|
2937777059
|
17/02/2024
|
goyal bharatdwaj
|
goyal bharatdwaj
|
3316015WL116758
|
00045
|
BARB0DBTORL
|
100
|
13/04/2024
|
A/c Blocked or Frozen
|
2428
|
CH3316015_170224APB_FTO_481486
|
3316015000NRG24160220243125690
|
2937782267
|
17/02/2024
|
asha
|
asha
|
3316015WL116849
|
00045
|
BARB0ARANGX
|
648
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
CH3316015_170623APB_FTO_174353
|
3316015000NRG24170620231534910
|
3437816692
|
17/06/2023
|
ramoutin
|
ramoutin
|
3316015WL034509
|
00045
|
BARB0DBSAMO
|
884
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2430
|
CH3316015_180423APB_FTO_35492
|
3316015000NRG24180420230102162
|
1438457413
|
18/04/2023
|
santosh nishad
|
santosh nishad
|
3316015WL002348
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
CH3316015_170224APB_FTO_481470
|
3316015000NRG24160220243124003
|
IB24048557000
|
17/02/2024
|
khemin
|
khemin
|
3316015WL116827
|
00354
|
PUNB0738700
|
840
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
CH3316015_160423APB_FTO_31376
|
3316015000NRG24160420230068901
|
1436721224
|
16/04/2023
|
BHAGIRATHI
|
BHAGIRATHI
|
3316015WL001701
|
00051
|
MAHB0001893
|
1110
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
CH3316015_170224APB_FTO_481684
|
3316015000NRG24170220243141144
|
2931517000
|
17/02/2024
|
rahul
|
rahul
|
3316015WL117131
|
00045
|
BARB0ARANGX
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
CH3316015_180124APB_FTO_429391
|
3316015000NRG24180120242574438
|
2141348833
|
18/01/2024
|
maheshwari
|
maheshwari
|
3316015WL103163
|
00354
|
PUNB0203000
|
300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230655986
|
1856426059
|
19/05/2023
|
radha
|
radha
|
3316015WL015529
|
00354
|
PUNB0178610
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
CH3316015_190523APB_FTO_106942
|
3316015000NRG24190520230684276
|
1858594474
|
19/05/2023
|
ASEN
|
ASEN
|
3316015WL016024
|
00354
|
PUNB0738700
|
780
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
CH3316015_190523APB_FTO_106942
|
3316015000NRG24190520230684298
|
1858594691
|
19/05/2023
|
UMA
|
UMA
|
3316015WL016024
|
00354
|
PUNB0738700
|
780
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
CH3316015_190523APB_FTO_106942
|
3316015000NRG24190520230684299
|
1858594756
|
19/05/2023
|
KUNTI
|
KUNTI
|
3316015WL016024
|
00354
|
PUNB0738700
|
780
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
CH3316015_190523APB_FTO_106942
|
3316015000NRG24190520230684308
|
1858594608
|
19/05/2023
|
YASHODA
|
YASHODA
|
3316015WL016024
|
00354
|
PUNB0738700
|
780
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
CH3316015_190523APB_FTO_106942
|
3316015000NRG24190520230684541
|
1858594501
|
19/05/2023
|
LAKESHVAR
|
LAKESHVAR
|
3316015WL016036
|
00089
|
CBIN0282694
|
780
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
CH3316015_190523APB_FTO_106942
|
3316015000NRG24190520230684553
|
1858594692
|
19/05/2023
|
KALIYA
|
KALIYA
|
3316015WL016036
|
00354
|
PUNB0738700
|
780
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2442
|
CH3316015_200423APB_FTO_41717
|
3316015000NRG24200420230143543
|
1438790453
|
20/04/2023
|
madhu
|
madhu
|
3316015WL003198
|
00354
|
PUNB0203000
|
280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
CH3316015_200423APB_FTO_41717
|
3316015000NRG24200420230143551
|
1438790397
|
20/04/2023
|
Punam
|
Punam
|
3316015WL003198
|
00354
|
PUNB0203000
|
280
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2444
|
CH3316015_200423APB_FTO_41717
|
3316015000NRG24200420230143599
|
1438790474
|
20/04/2023
|
santara bai
|
santara bai
|
3316015WL003198
|
00354
|
PUNB0203000
|
280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
CH3316015_200423APB_FTO_41717
|
3316015000NRG24200420230143602
|
1438790383
|
20/04/2023
|
santari bai
|
santari bai
|
3316015WL003198
|
00354
|
PUNB0203000
|
280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
CH3316015_201023APB_FTO_305081
|
3316015000NRG24201020232044309
|
7377809321
|
20/10/2023
|
Lalita
|
Lalita
|
3316015WL073814
|
00354
|
PUNB0174410
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
CH3316015_221223APB_FTO_380237
|
3316015000NRG24201220232204848
|
1544551384
|
22/12/2023
|
Dulari
|
Dulari
|
3316015WL089071
|
00051
|
MAHB0001893
|
1050
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
CH3316015_221223APB_FTO_380237
|
3316015000NRG24201220232204866
|
1544551389
|
22/12/2023
|
CHAITU
|
CHAITU
|
3316015WL089071
|
00051
|
MAHB0001893
|
1105
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
CH3316015_220324APB_FTO_550108
|
3316015000NRG24210320243750767
|
2891136785
|
22/03/2024
|
PRAKASH
|
PRAKASH
|
3316015WL130995
|
00089
|
CBIN0282694
|
750
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
CH3316015_010423FTO_2038
|
3316015000NRG23010420234151529
|
|
01/04/2023
|
Agrautin
|
Agrautin
|
3316015WL100851
|
00093
|
SBIN0RRCHGB
|
240
|
17/08/2023
|
R11
|
2451
|
CH3316015_070723FTO_214329
|
3316015000NRG23020220232590427
|
4965714904
|
07/07/2023
|
ashok
|
ashok
|
3316015WL0074195
|
00045
|
BARB0DBBANA
|
300
|
30/08/2023
|
Account closed
|
2452
|
CH3316015_070723FTO_214329
|
3316015000NRG23020220232590429
|
4965714868
|
07/07/2023
|
birbal
|
birbal
|
3316015WL0074195
|
00045
|
BARB0ARANGX
|
875
|
30/08/2023
|
Account closed
|
2453
|
CH3316015_020423FTO_3966
|
3316015000NRG23020420234195204
|
1204971184
|
02/04/2023
|
KRISNA KUMAR
|
KRISNA KUMAR
|
3316015WL101414
|
00045
|
BARB0ARANGX
|
740
|
04/05/2023
|
No Such Account
|
2454
|
CH3316015_070723FTO_214329
|
3316015000NRG23050220232590995
|
4965714877
|
07/07/2023
|
HEMBAI
|
HEMBAI
|
3316015WL0074381
|
00045
|
BARB0ARANGX
|
1224
|
30/08/2023
|
No Such Account
|
2455
|
CH3316015_070723FTO_214329
|
3316015000NRG23150520234293295
|
4965714872
|
07/07/2023
|
Shubhkar
|
Shubhkar
|
3316015WL0105271
|
00045
|
BARB0ARANGX
|
875
|
30/08/2023
|
No Such Account
|
2456
|
CH3316015_070723FTO_214210
|
3316015000NRG23270420234287503
|
4965714734
|
07/07/2023
|
MANOJ
|
MANOJ
|
3316015WL0104034
|
00045
|
BARB0ARANGX
|
1200
|
30/08/2023
|
Account closed
|
2457
|
CH3316015_070723FTO_214329
|
3316015000NRG23310120232547126
|
4965714885
|
07/07/2023
|
SUREKHA BAI DHRUV
|
SUREKHA BAI DHRUV
|
3316015WL0073009
|
00045
|
BARB0ARANGX
|
540
|
30/08/2023
|
No Such Account
|
2458
|
CH3316015_070723APB_FTO_213319
|
3316015000NRG24070720231849512
|
4966240508
|
07/07/2023
|
KUSUMLATA
|
KUSUMLATA
|
3316015WL044897
|
00045
|
BARB0ARANGX
|
1105
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2459
|
CH3316015_120523FTO_88889
|
3316015000NRG24110520230517857
|
1637062628
|
12/05/2023
|
Gajendra kumar vishwakarma
|
Gajendra kumar vishwakarma
|
3316015WL011322
|
00045
|
BARB0ARANGX
|
5
|
17/05/2023
|
No Such Account
|
2460
|
CH3316015_121223FTO_361084
|
3316015000NRG24220920231991282
|
1556190099
|
12/12/2023
|
punamkumar
|
punamkumar
|
3316015WL0066106
|
00045
|
BARB0AVANTI
|
525
|
09/03/2024
|
Account closed
|
2461
|
CH3316015_010324APB_FTO_506342
|
3316015065NRG24010320243396995
|
2932174422
|
01/03/2024
|
malti
|
malti
|
3316015WL122441
|
00051
|
MAHB0001893
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
CH3316015_010324APB_FTO_506342
|
3316015065NRG24010320243397649
|
2932174415
|
01/03/2024
|
BHAGWAT
|
BHAGWAT
|
3316015WL122447
|
00048
|
BKID0009353
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
CH3316015_010324APB_FTO_506342
|
3316015065NRG24010320243397664
|
2932174407
|
01/03/2024
|
LATA BAI
|
LATA BAI
|
3316015WL122447
|
00048
|
BKID0009353
|
442
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2464
|
CH3316015_090423FTO_18616
|
3316015000NRG23060420234255337
|
1394084373
|
09/04/2023
|
Mela Ram
|
Mela Ram
|
3316015WL103006
|
00045
|
BARB0ARANGX
|
950
|
10/05/2023
|
No Such Account
|
2465
|
CH3316015_010224APB_FTO_451595
|
3316015000NRG24010220242816702
|
IB24033766992
|
01/02/2024
|
ASHOK
|
ASHOK
|
3316015WL109905
|
00354
|
PUNB0738700
|
200
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
CH3316015_040623FTO_141024
|
3316015000NRG24020620231054958
|
2313980548
|
04/06/2023
|
GULAB
|
GULAB
|
3316015WL024681
|
00045
|
BARB0ARANGX
|
800
|
08/06/2023
|
No Such Account
|
2467
|
CH3316015_040623APB_FTO_141392
|
3316015000NRG24020620231070928
|
2309918757
|
04/06/2023
|
GAYATRI
|
GAYATRI
|
3316015WL024986
|
00045
|
BARB0ARANGX
|
840
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
CH3316015_040623APB_FTO_141392
|
3316015000NRG24020620231071579
|
2309919264
|
04/06/2023
|
NIRMALA
|
NIRMALA
|
3316015WL025012
|
00045
|
BARB0DBBANA
|
965
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
CH3316015_040523APB_FTO_74189
|
3316015000NRG24030520230391029
|
1485196131
|
04/05/2023
|
govind
|
govind
|
3316015WL008311
|
00078
|
CNRB0002555
|
850
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
CH3316015_060523APB_FTO_76043
|
3316015000NRG24040520230410753
|
1481336888
|
06/05/2023
|
Varsha Devdas
|
Varsha Devdas
|
3316015WL008630
|
00354
|
PUNB0203000
|
720
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
CH3316015_050523APB_FTO_75696
|
3316015000NRG24050520230442449
|
1485436588
|
05/05/2023
|
kevrabai
|
kevrabai
|
3316015WL009224
|
00354
|
PUNB0203000
|
1050
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
CH3316015_050523APB_FTO_75696
|
3316015000NRG24050520230443127
|
1485436633
|
05/05/2023
|
KUNTI
|
KUNTI
|
3316015WL009241
|
00354
|
PUNB0738700
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912156
|
4965715729
|
07/07/2023
|
nilesh
|
nilesh
|
3316015WL0021110
|
00415
|
SBIN0013658
|
1
|
30/08/2023
|
No Such Account
|
2474
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912160
|
4965715798
|
07/07/2023
|
VISHWAJEET
|
VISHWAJEET
|
3316015WL0021110
|
00045
|
BARB0ARANGX
|
1140
|
30/08/2023
|
No Such Account
|
2475
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912180
|
4965715656
|
07/07/2023
|
Laxni bai
|
Laxni bai
|
3316015WL0021117
|
00045
|
BARB0ARANGX
|
6
|
30/08/2023
|
No Such Account
|
2476
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912190
|
4965715653
|
07/07/2023
|
NEETA
|
NEETA
|
3316015WL0021120
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
2477
|
CH3316015_070723FTO_214029
|
3316015074NRG24240620231723122
|
4968382081
|
07/07/2023
|
Chhannu
|
Chhannu
|
3316015WL0039054
|
00045
|
BARB0ARANGX
|
2
|
30/08/2023
|
No Such Account
|
2478
|
CH3316015_010423APB_FTO_2081
|
3316015000NRG23010420234153589
|
1877238540
|
01/04/2023
|
SASHI
|
SASHI
|
3316015WL100875
|
00045
|
BARB0ARANGX
|
950
|
26/05/2023
|
Account closed
|
2479
|
CH3316015_020423APB_FTO_3918
|
3316015000NRG23010420234168946
|
IB23232598028
|
02/04/2023
|
Omlata
|
Omlata
|
3316015WL101065
|
00354
|
PUNB0738700
|
675
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
2480
|
CH3316015_100423FTO_20729
|
3316015000NRG23100420234278185
|
1434167245
|
10/04/2023
|
Radhobai
|
Radhobai
|
3316015WL103470
|
00165
|
IBKL0001703
|
510
|
11/05/2023
|
No Such Account
|
2481
|
CH3316015_100423FTO_20729
|
3316015000NRG23100420234278828
|
1434166992
|
10/04/2023
|
NAG
|
NAG
|
3316015WL103479
|
00045
|
BARB0ARANGX
|
640
|
11/05/2023
|
No Such Account
|
2482
|
CH3316015_100423FTO_20729
|
3316015000NRG23100420234278830
|
1434167252
|
10/04/2023
|
SHATRUHAN
|
SHATRUHAN
|
3316015WL103479
|
00354
|
PUNB0738700
|
600
|
12/05/2023
|
No Such Account
|
2483
|
CH3316015_110423FTO_23430
|
3316015000NRG23110420234284637
|
70728722
|
11/04/2023
|
Kamini Lodhi
|
Kamini Lodhi
|
3316015WL0103732
|
00093
|
SBIN0RRCHGB
|
600
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
2484
|
CH3316015_150423FTO_30743
|
3316015000NRG23150420234285683
|
1437127283
|
15/04/2023
|
Rajkumari
|
Rajkumari
|
3316015WL0103817
|
00415
|
SBIN0013658
|
720
|
11/05/2023
|
Account closed
|
2485
|
CH3316015_010224APB_FTO_452219
|
3316015000NRG24010220242835167
|
IB24033766286
|
01/02/2024
|
Sudarshan
|
Sudarshan
|
3316015WL110319
|
00089
|
CBIN0282694
|
130
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
CH3316015_010324APB_FTO_506573
|
3316015000NRG24010320243408529
|
2931918913
|
01/03/2024
|
TEJRAM
|
TEJRAM
|
3316015WL122628
|
00354
|
PUNB0203000
|
20
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
CH3316015_051223FTO_350307
|
3316015000NRG24011220232121608
|
N1223005A4CC1
|
05/12/2023
|
Sant ram
|
Sant ram
|
3316015WL0082537
|
00045
|
BARB0ARANGX
|
1326
|
23/02/2024
|
Account closed
|
2488
|
CH3316015_040623APB_FTO_141143
|
3316015000NRG24030620231100115
|
2312652996
|
04/06/2023
|
santari bai
|
santari bai
|
3316015WL025579
|
00354
|
PUNB0203000
|
600
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
CH3316015_050124APB_FTO_405261
|
3316015000NRG24040120242332896
|
1784935608
|
05/01/2024
|
DINESH KUMAR
|
DINESH KUMAR
|
3316015WL095252
|
00354
|
PUNB0738700
|
900
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
CH3316015_050124APB_FTO_405261
|
3316015000NRG24040120242335441
|
1784935738
|
05/01/2024
|
SUREKHA
|
SUREKHA
|
3316015WL095342
|
00045
|
BARB0ARANGX
|
442
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
CH3316015_040823APB_FTO_232740
|
3316015000NRG24040820231900903
|
5082914595
|
04/08/2023
|
DIPAK
|
DIPAK
|
3316015WL052468
|
00354
|
PUNB0738700
|
884
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
CH3316015_060523APB_FTO_76155
|
3316015000NRG24050520230457272
|
1481349864
|
06/05/2023
|
SUKWARO
|
SUKWARO
|
3316015WL009506
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
CH3316015_060523APB_FTO_76155
|
3316015000NRG24050520230457303
|
1481349871
|
06/05/2023
|
rammeshwari
|
rammeshwari
|
3316015WL009506
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
CH3316015_060523APB_FTO_76155
|
3316015000NRG24050520230457617
|
1481350040
|
06/05/2023
|
DEVNATH
|
DEVNATH
|
3316015WL009511
|
00354
|
PUNB0738700
|
500
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
CH3316015_060523APB_FTO_76155
|
3316015000NRG24050520230457753
|
1481350029
|
06/05/2023
|
Rajendra
|
Rajendra
|
3316015WL009512
|
00354
|
PUNB0738700
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
CH3316015_020224APB_FTO_453009
|
3316015000NRG24010220242845787
|
2154779130
|
02/02/2024
|
JHUNIYA
|
JHUNIYA
|
3316015WL110529
|
00354
|
PUNB0203000
|
221
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
CH3316015_020224APB_FTO_453009
|
3316015000NRG24010220242845817
|
2154779122
|
02/02/2024
|
hemlata
|
hemlata
|
3316015WL110529
|
00354
|
PUNB0203000
|
360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
CH3316015_020224APB_FTO_453009
|
3316015000NRG24010220242847037
|
2154778461
|
02/02/2024
|
NOHAR DAS
|
NOHAR DAS
|
3316015WL110547
|
00354
|
PUNB0255400
|
2
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
CH3316015_040623FTO_141352
|
3316015000NRG24030620231080957
|
2309682549
|
04/06/2023
|
BHAGWANTIN
|
BHAGWANTIN
|
3316015WL025218
|
00045
|
BARB0DBSAMO
|
1020
|
08/06/2023
|
No Such Account
|
2500
|
CH3316015_040623FTO_141186
|
3316015000NRG24030620231095033
|
2309683440
|
04/06/2023
|
SARITA GAJENDRA
|
SARITA GAJENDRA
|
3316015WL025467
|
00045
|
BARB0DBGODH
|
1110
|
08/06/2023
|
No Such Account
|
2501
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231106851
|
4968380890
|
07/07/2023
|
BHAGIRATHI
|
BHAGIRATHI
|
3316015WL0025705
|
00045
|
BARB0ARANGX
|
1080
|
30/08/2023
|
No Such Account
|
2502
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231107018
|
4968380869
|
07/07/2023
|
MITHUN DHIDHI
|
MITHUN DHIDHI
|
3316015WL0025723
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
2503
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231107026
|
4968380895
|
07/07/2023
|
shivbati
|
shivbati
|
3316015WL0025728
|
00045
|
BARB0ARANGX
|
810
|
30/08/2023
|
No Such Account
|
2504
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231107527
|
4968380597
|
07/07/2023
|
MONA
|
MONA
|
3316015WL0025748
|
00051
|
MAHB0001893
|
900
|
30/08/2023
|
No Such Account
|
2505
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231107603
|
4968380930
|
07/07/2023
|
Vishwanath
|
Vishwanath
|
3316015WL0025754
|
00045
|
BARB0DBKHRA
|
1
|
30/08/2023
|
No Such Account
|
2506
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231107605
|
4968380892
|
07/07/2023
|
SOHADRA
|
SOHADRA
|
3316015WL0025755
|
00045
|
BARB0ARANGX
|
720
|
30/08/2023
|
No Such Account
|
2507
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231108064
|
4968380924
|
07/07/2023
|
DILIP MANHARE
|
DILIP MANHARE
|
3316015WL0025765
|
00045
|
BARB0DBGODH
|
810
|
30/08/2023
|
No Such Account
|
2508
|
CH3316015_061023FTO_290787
|
3316015000NRG24061020232013022
|
7366610651
|
06/10/2023
|
rameshwari yadav
|
rameshwari yadav
|
3316015WL069456
|
00354
|
PUNB0178610
|
1326
|
10/11/2023
|
No Such Account
|
2509
|
CH3316015_070723FTO_214164
|
3316015000NRG24150620231479971
|
4968380876
|
07/07/2023
|
rahi
|
rahi
|
3316015WL0033388
|
00045
|
BARB0ARANGX
|
800
|
30/08/2023
|
No Such Account
|
2510
|
CH3316015_070723FTO_214164
|
3316015000NRG24150620231480293
|
4968380724
|
07/07/2023
|
Khileshwari Bande
|
Khileshwari Bande
|
3316015WL0033399
|
00462
|
UCBA0003314
|
1140
|
30/08/2023
|
No Such Account
|
2511
|
CH3316015_160423APB_FTO_31434
|
3316015000NRG24160420230074143
|
1436720838
|
16/04/2023
|
banshi lal
|
banshi lal
|
3316015WL001749
|
00354
|
PUNB0203000
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
CH3316015_160423APB_FTO_31434
|
3316015000NRG24160420230074633
|
1436720668
|
16/04/2023
|
dilip
|
dilip
|
3316015WL001753
|
00051
|
MAHB0001893
|
700
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
CH3316015_070723FTO_214164
|
3316015000NRG24280520230912236
|
4968380894
|
07/07/2023
|
YASVANT
|
YASVANT
|
3316015WL0021125
|
00045
|
BARB0ARANGX
|
1140
|
30/08/2023
|
No Such Account
|
2514
|
CH3316015_011223FTO_346656
|
3316015000NRG24291120232111744
|
N112301B9DB37
|
01/12/2023
|
VISVANATH
|
VISVANATH
|
3316015WL0081177
|
00415
|
SBIN0010828
|
663
|
23/02/2024
|
Account closed
|
2515
|
CH3316015_011223FTO_346656
|
3316015000NRG24291120232111764
|
N112301B9DB13
|
01/12/2023
|
REKHA BAI SAHU
|
REKHA BAI SAHU
|
3316015WL0081180
|
00045
|
BARB0ARANGX
|
420
|
23/02/2024
|
No Such Account
|
2516
|
CH3316015_011223APB_FTO_346490
|
3316015000NRG24301120232119129
|
N112301B9DBF2
|
01/12/2023
|
Ashok
|
Ashok
|
3316015WL082136
|
00354
|
PUNB0203000
|
600
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
CH3316015_020423FTO_3994
|
3316015000NRG23020420234195677
|
1204967318
|
02/04/2023
|
UMESHKUMAR CHAKRADHARI
|
UMESHKUMAR CHAKRADHARI
|
3316015WL101432
|
00045
|
BARB0ARANGX
|
1224
|
04/05/2023
|
No Such Account
|
2518
|
CH3316015_020423APB_FTO_3785
|
3316015000NRG23020420234197086
|
IB23232590211
|
02/04/2023
|
komal
|
komal
|
3316015WL101459
|
00045
|
BARB0ARANGX
|
600
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
CH3316015_090423FTO_18611
|
3316015000NRG23060420234254579
|
1394084866
|
09/04/2023
|
NIRU BAI SAHU
|
NIRU BAI SAHU
|
3316015WL102978
|
00045
|
BARB0ARANGX
|
360
|
10/05/2023
|
No Such Account
|
2520
|
CH3316015_020423FTO_3743
|
3316015000NRG23020420234199359
|
1204431791
|
02/04/2023
|
SURAJ
|
SURAJ
|
3316015WL101477
|
00415
|
SBIN0013658
|
840
|
04/05/2023
|
No Such Account
|
2521
|
CH3316015_010224APB_FTO_452713
|
3316015000NRG24010220242833663
|
IB24033767684
|
01/02/2024
|
kishan lal
|
kishan lal
|
3316015WL110290
|
00354
|
PUNB0203000
|
1326
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231107019
|
4968380884
|
07/07/2023
|
Hemlata
|
Hemlata
|
3316015WL0025723
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
2523
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231107528
|
4968380596
|
07/07/2023
|
KAMLESHWARI
|
KAMLESHWARI
|
3316015WL0025748
|
00051
|
MAHB0001893
|
840
|
30/08/2023
|
No Such Account
|
2524
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231108019
|
4968380887
|
07/07/2023
|
LALITA
|
LALITA
|
3316015WL0025760
|
00045
|
BARB0ARANGX
|
1200
|
30/08/2023
|
No Such Account
|
2525
|
CH3316015_060523FTO_76215
|
3316015000NRG24050520230455841
|
1481858924
|
06/05/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
3316015WL009484
|
00045
|
BARB0ARANGX
|
660
|
12/05/2023
|
No Such Account
|
2526
|
CH3316015_061023FTO_290787
|
3316015000NRG24061020232013811
|
7366610647
|
06/10/2023
|
sakun verma
|
sakun verma
|
3316015WL069622
|
00045
|
BARB0ARANGX
|
1326
|
10/11/2023
|
A/c Blocked or Frozen
|
2527
|
CH3316015_120423APB_FTO_26370
|
3316015000NRG24120420230016467
|
1435345651
|
12/04/2023
|
Bimla
|
Bimla
|
3316015WL000501
|
00354
|
PUNB0203000
|
576
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
CH3316015_120423APB_FTO_26370
|
3316015000NRG24120420230016542
|
1435345669
|
12/04/2023
|
seema yadav
|
seema yadav
|
3316015WL000501
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
CH3316015_120523APB_FTO_91204
|
3316015000NRG24120520230552206
|
1637300471
|
12/05/2023
|
PINKI SAHU
|
PINKI SAHU
|
3316015WL012215
|
00354
|
PUNB0203000
|
540
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
CH3316015_120523APB_FTO_91204
|
3316015000NRG24120520230552651
|
1637300481
|
12/05/2023
|
HIRABAI
|
HIRABAI
|
3316015WL012220
|
00354
|
PUNB0203000
|
130
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
CH3316015_070723FTO_214164
|
3316015000NRG24150620231479774
|
4968380867
|
07/07/2023
|
BHOJKUMARI
|
BHOJKUMARI
|
3316015WL0033380
|
00045
|
BARB0ARANGX
|
480
|
30/08/2023
|
No Such Account
|
2532
|
CH3316015_070723FTO_214164
|
3316015000NRG24150620231479970
|
4968380925
|
07/07/2023
|
saroj
|
saroj
|
3316015WL0033388
|
00045
|
BARB0DBGODH
|
1224
|
30/08/2023
|
No Such Account
|
2533
|
CH3316015_170623APB_FTO_174263
|
3316015000NRG24160620231509208
|
3434148410
|
17/06/2023
|
VANITA
|
VANITA
|
3316015WL034038
|
00045
|
BARB0DBGODH
|
370
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
CH3316015_170623APB_FTO_174263
|
3316015000NRG24160620231509244
|
3434148365
|
17/06/2023
|
birsuram
|
birsuram
|
3316015WL034038
|
00093
|
CRGB0000104
|
370
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2535
|
CH3316015_011223FTO_346656
|
3316015000NRG24191120232103815
|
N112301B9DB1D
|
01/12/2023
|
Durpati
|
Durpati
|
3316015WL0080094
|
00045
|
BARB0ARANGX
|
1105
|
23/02/2024
|
No Such Account
|
2536
|
CH3316015_070723FTO_214164
|
3316015000NRG24280520230912182
|
4968380891
|
07/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL0021118
|
00045
|
BARB0ARANGX
|
780
|
30/08/2023
|
No Such Account
|
2537
|
CH3316015_070723FTO_214164
|
3316015000NRG24280520230912267
|
4968380860
|
07/07/2023
|
krishna
|
krishna
|
3316015WL0021144
|
00045
|
BARB0ARANGX
|
900
|
30/08/2023
|
No Such Account
|
2538
|
CH3316015_011223FTO_346656
|
3316015000NRG24281120232108375
|
N112301B9DB2F
|
01/12/2023
|
PIKESHWER BANJARE
|
PIKESHWER BANJARE
|
3316015WL0080697
|
00045
|
BARB0DBBANA
|
3
|
23/02/2024
|
A/c Blocked or Frozen
|
2539
|
CH3316015_011223FTO_346656
|
3316015000NRG24291120232113706
|
N112301B9DB44
|
01/12/2023
|
Sato bai
|
Sato bai
|
3316015WL0081404
|
00354
|
PUNB0203000
|
900
|
23/02/2024
|
No Such Account
|
2540
|
CH3316015_011223APB_FTO_346490
|
3316015000NRG24301120232118590
|
N112301B9DC82
|
01/12/2023
|
KAUSHILYA bai
|
KAUSHILYA bai
|
3316015WL082004
|
00045
|
BARB0DBBANA
|
1105
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
CH3316015_020423APB_FTO_3946
|
3316015000NRG23010420234192742
|
1203740697
|
02/04/2023
|
KEJIYA
|
KEJIYA
|
3316015WL101379
|
00045
|
BARB0DBGODH
|
400
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
CH3316015_100423APB_FTO_20789
|
3316015000NRG23060420234254741
|
IB23232605861
|
10/04/2023
|
Santosh
|
Santosh
|
3316015WL102983
|
00354
|
PUNB0203000
|
1020
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
2543
|
CH3316015_230324APB_FTO_550486
|
3316015000NRG24220320243753321
|
2891648611
|
23/03/2024
|
DEVALDAS
|
DEVALDAS
|
3316015WL131027
|
00354
|
PUNB0203000
|
1
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
CH3316015_230324APB_FTO_550646
|
3316015000NRG24220320243754166
|
2890868668
|
23/03/2024
|
bhoj
|
bhoj
|
3316015WL131054
|
00045
|
BARB0ARANGX
|
960
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
CH3316015_230324APB_FTO_550486
|
3316015000NRG24220320243765760
|
2891648632
|
23/03/2024
|
SANTOSHI
|
SANTOSHI
|
3316015WL131335
|
00045
|
BARB0DBSAMO
|
450
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
CH3316015_230324APB_FTO_550486
|
3316015000NRG24220320243766862
|
2891648990
|
23/03/2024
|
MAHESHVARI
|
MAHESHVARI
|
3316015WL131355
|
00415
|
SBIN0002874
|
540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
CH3316015_230324APB_FTO_550486
|
3316015000NRG24220320243766877
|
2891649272
|
23/03/2024
|
dukhit ram
|
dukhit ram
|
3316015WL131355
|
00176
|
IDIB000D654
|
540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
CH3316015_190224FTO_482986
|
3316015000NRG24220920231991998
|
2930260334
|
19/02/2024
|
GAYATRI BAI
|
GAYATRI BAI
|
3316015WL0066219
|
00045
|
BARB0AVANTI
|
840
|
13/04/2024
|
Account closed
|
2549
|
CH3316015_190224FTO_482986
|
3316015000NRG24220920231992020
|
2930260321
|
19/02/2024
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL0066221
|
00051
|
MAHB0001893
|
400
|
13/04/2024
|
A/c Blocked or Frozen
|
2550
|
CH3316015_270124APB_FTO_442156
|
3316015000NRG24260120242725550
|
2151301533
|
27/01/2024
|
Taruna
|
Taruna
|
3316015WL107276
|
00354
|
PUNB0203000
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
CH3316015_270124APB_FTO_442191
|
3316015000NRG24260120242726524
|
IB24029652161
|
27/01/2024
|
REKHA
|
REKHA
|
3316015WL107288
|
00354
|
PUNB0203000
|
1326
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
CH3316015_270523APB_FTO_123712
|
3316015000NRG24260520230851959
|
1978044726
|
27/05/2023
|
LALITA
|
LALITA
|
3316015WL019886
|
00045
|
BARB0ARANGX
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
CH3316015_270423APB_FTO_57216
|
3316015000NRG24270420230283126
|
1439811672
|
27/04/2023
|
anuradha
|
anuradha
|
3316015WL005897
|
00045
|
BARB0ARANGX
|
400
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
CH3316015_280423APB_FTO_59003
|
3316015000NRG24270420230298301
|
1440148585
|
28/04/2023
|
RAMSHILA
|
RAMSHILA
|
3316015WL006198
|
00354
|
PUNB0203000
|
960
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
CH3316015_280423APB_FTO_59003
|
3316015000NRG24270420230298365
|
1440148463
|
28/04/2023
|
Maanbai
|
Maanbai
|
3316015WL006198
|
00354
|
PUNB0203000
|
960
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
CH3316015_270523FTO_123524
|
3316015000NRG24270520230891373
|
1976068376
|
27/05/2023
|
Arati
|
Arati
|
3316015WL020737
|
00045
|
BARB0ARANGX
|
525
|
31/05/2023
|
No Such Account
|
2557
|
CH3316015_270723APB_FTO_227540
|
3316015000NRG24270720231891146
|
5078896788
|
27/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL050853
|
00354
|
PUNB0203000
|
884
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
CH3316015_280523FTO_124090
|
3316015000NRG24280520230910130
|
1976063033
|
28/05/2023
|
chandraprakash
|
chandraprakash
|
3316015WL021063
|
00045
|
BARB0DBBANA
|
400
|
31/05/2023
|
A/c Blocked or Frozen
|
2559
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892549
|
5078744768
|
31/07/2023
|
BHOJKUMARI
|
BHOJKUMARI
|
3316015WL0051056
|
00045
|
BARB0ARANGX
|
498
|
02/09/2023
|
No Such Account
|
2560
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892938
|
5078744722
|
31/07/2023
|
Rohit
|
Rohit
|
3316015WL0051114
|
00045
|
BARB0DBTORL
|
10
|
02/09/2023
|
Account closed
|
2561
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892975
|
5078744771
|
31/07/2023
|
bharati
|
bharati
|
3316015WL0051119
|
00045
|
BARB0ARANGX
|
1326
|
02/09/2023
|
Account closed
|
2562
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893001
|
5078744781
|
31/07/2023
|
DROUPATI
|
DROUPATI
|
3316015WL0051125
|
00045
|
BARB0DBSAMO
|
700
|
02/09/2023
|
Account closed
|
2563
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893146
|
5078744810
|
31/07/2023
|
kileshwar
|
kileshwar
|
3316015WL0051135
|
00045
|
BARB0ARANGX
|
850
|
02/09/2023
|
No Such Account
|
2564
|
CH3316015_090423APB_FTO_18615
|
3316015000NRG23060420234254841
|
1394331424
|
09/04/2023
|
Shanti Bai
|
Shanti Bai
|
3316015WL102996
|
00354
|
PUNB0203000
|
600
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
CH3316015_090423APB_FTO_18615
|
3316015000NRG23060420234254899
|
1394331343
|
09/04/2023
|
anita
|
anita
|
3316015WL102996
|
00354
|
PUNB0203000
|
340
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
CH3316015_090423APB_FTO_18615
|
3316015000NRG23060420234254919
|
1394331456
|
09/04/2023
|
DEVAKI
|
DEVAKI
|
3316015WL102996
|
00354
|
PUNB0203000
|
680
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
CH3316015_090423APB_FTO_18673
|
3316015000NRG23080420234262683
|
1394324815
|
09/04/2023
|
PARVATI
|
PARVATI
|
3316015WL103194
|
00415
|
SBIN0030313
|
772
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
CH3316015_090423APB_FTO_18673
|
3316015000NRG23080420234263969
|
1394324436
|
09/04/2023
|
Varsha Devdas
|
Varsha Devdas
|
3316015WL103225
|
00354
|
PUNB0203000
|
600
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
CH3316015_090423APB_FTO_18673
|
3316015000NRG23090420234265533
|
1394324494
|
09/04/2023
|
SHAIL BAI
|
SHAIL BAI
|
3316015WL103275
|
00354
|
PUNB0203000
|
900
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
CH3316015_100423APB_FTO_20789
|
3316015000NRG23100420234270833
|
IB23232605915
|
10/04/2023
|
TARA BAI
|
TARA BAI
|
3316015WL103367
|
00354
|
PUNB0203000
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234273484
|
1434437310
|
10/04/2023
|
TIJIYA
|
TIJIYA
|
3316015WL103390
|
00354
|
PUNB0203000
|
700
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234273542
|
1434437201
|
10/04/2023
|
SAVITABAI
|
SAVITABAI
|
3316015WL103390
|
00354
|
PUNB0203000
|
560
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234276741
|
1434437275
|
10/04/2023
|
santara bai
|
santara bai
|
3316015WL103443
|
00354
|
PUNB0203000
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234276743
|
1434437210
|
10/04/2023
|
santari bai
|
santari bai
|
3316015WL103443
|
00354
|
PUNB0203000
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234276769
|
1434437110
|
10/04/2023
|
SAVITA
|
SAVITA
|
3316015WL103443
|
00354
|
PUNB0203000
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234277368
|
1434437161
|
10/04/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
3316015WL103454
|
00354
|
PUNB0203000
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234277424
|
1434437333
|
10/04/2023
|
INDRA
|
INDRA
|
3316015WL103454
|
00354
|
PUNB0203000
|
450
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
CH3316015_010324APB_FTO_506046
|
3316015000NRG24010320243387753
|
2932162319
|
01/03/2024
|
Hemchand Dahariya
|
Hemchand Dahariya
|
3316015WL122302
|
00415
|
SBIN0010828
|
1134
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
CH3316015_010324APB_FTO_507213
|
3316015000NRG24010320243397808
|
2932119625
|
01/03/2024
|
harmohan
|
harmohan
|
3316015WL122448
|
00045
|
BARB0ARANGX
|
700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897499
|
5078743293
|
04/08/2023
|
sadhu
|
sadhu
|
3316015WL0051802
|
00045
|
BARB0ARANGX
|
5
|
02/09/2023
|
No Such Account
|
2581
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897579
|
5078743388
|
04/08/2023
|
PRIYANKA
|
PRIYANKA
|
3316015WL0051815
|
00045
|
BARB0DBAMAT
|
720
|
02/09/2023
|
No Such Account
|
2582
|
CH3316015_040523APB_FTO_73875
|
3316015000NRG24030520230367692
|
1485200208
|
04/05/2023
|
Ramdayal
|
Ramdayal
|
3316015WL007848
|
00354
|
PUNB0203000
|
408
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
CH3316015_120124APB_FTO_417938
|
3316015000NRG24120120242475150
|
1789724353
|
12/01/2024
|
Shashi Verma
|
Shashi Verma
|
3316015WL100253
|
00045
|
BARB0AVANTI
|
664
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
CH3316015_120423APB_FTO_26204
|
3316015000NRG24120420230024474
|
1434707596
|
12/04/2023
|
BIMLA
|
BIMLA
|
3316015WL000694
|
00354
|
PUNB0174410
|
660
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
CH3316015_120423FTO_26135
|
3316015000NRG24120420230025075
|
1435810254
|
12/04/2023
|
SEEMA
|
SEEMA
|
3316015WL000704
|
00045
|
BARB0ARANGX
|
816
|
11/05/2023
|
No Such Account
|
2586
|
CH3316015_130523APB_FTO_91937
|
3316015000NRG24120520230551269
|
1638500450
|
13/05/2023
|
Champa Sahu
|
Champa Sahu
|
3316015WL012194
|
00354
|
PUNB0203000
|
960
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2587
|
CH3316015_130523FTO_91979
|
3316015000NRG24120520230555030
|
1638057891
|
13/05/2023
|
saviitri
|
saviitri
|
3316015WL012272
|
00045
|
BARB0ARANGX
|
663
|
17/05/2023
|
No Such Account
|
2588
|
CH3316015_130523FTO_91979
|
3316015000NRG24120520230557046
|
1638057890
|
13/05/2023
|
SARITA GAJENDRA
|
SARITA GAJENDRA
|
3316015WL012321
|
00045
|
BARB0ARANGX
|
495
|
17/05/2023
|
No Such Account
|
2589
|
CH3316015_130523FTO_91979
|
3316015000NRG24120520230557285
|
1638057927
|
13/05/2023
|
HEMkala
|
HEMkala
|
3316015WL012321
|
00045
|
BARB0DBGODH
|
1
|
17/05/2023
|
No Such Account
|
2590
|
CH3316015_131023APB_FTO_298243
|
3316015000NRG24131020232026664
|
7340126746
|
13/10/2023
|
roshni
|
roshni
|
3316015WL071708
|
00048
|
BKID0009353
|
1105
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2591
|
CH3316015_210623FTO_181565
|
3316015000NRG24150620231480401
|
3499779164
|
21/06/2023
|
BHAGWANTIN
|
BHAGWANTIN
|
3316015WL0033405
|
00045
|
BARB0ARANGX
|
1020
|
17/07/2023
|
No Such Account
|
2592
|
CH3316015_160224APB_FTO_479961
|
3316015000NRG24160220243106836
|
IB24048558859
|
16/02/2024
|
BED BAI
|
BED BAI
|
3316015WL116481
|
00354
|
PUNB0738700
|
750
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230069107
|
1436522282
|
16/04/2023
|
sushlibai
|
sushlibai
|
3316015WL001709
|
00354
|
PUNB0203000
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230069154
|
1436522015
|
16/04/2023
|
Jageshvari
|
Jageshvari
|
3316015WL001709
|
00354
|
PUNB0203000
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070569
|
1436521703
|
16/04/2023
|
kaushal
|
kaushal
|
3316015WL001717
|
00354
|
PUNB0203000
|
960
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070646
|
1436522233
|
16/04/2023
|
DASHRATH
|
DASHRATH
|
3316015WL001717
|
00354
|
PUNB0203000
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070738
|
1436522331
|
16/04/2023
|
shanti
|
shanti
|
3316015WL001717
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070743
|
1436522130
|
16/04/2023
|
keshar
|
keshar
|
3316015WL001717
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070764
|
1436521759
|
16/04/2023
|
Bindeswari
|
Bindeswari
|
3316015WL001717
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
CH3316015_160423FTO_31449
|
3316015000NRG24160420230073551
|
1437136503
|
16/04/2023
|
RAMSWARUP
|
RAMSWARUP
|
3316015WL001744
|
00045
|
BARB0DBSAMO
|
15
|
11/05/2023
|
No Such Account
|
2601
|
CH3316015_160423FTO_31449
|
3316015000NRG24160420230079615
|
1437136223
|
16/04/2023
|
KAMLAESH
|
KAMLAESH
|
3316015WL001795
|
00045
|
BARB0ARANGX
|
300
|
11/05/2023
|
No Such Account
|
2602
|
CH3316015_160423FTO_31449
|
3316015000NRG24160420230079616
|
1437136228
|
16/04/2023
|
salim
|
salim
|
3316015WL001795
|
00045
|
BARB0ARANGX
|
300
|
11/05/2023
|
No Such Account
|
2603
|
CH3316015_160623APB_FTO_171620
|
3316015000NRG24160620231492636
|
3436433987
|
16/06/2023
|
thgiya
|
thgiya
|
3316015WL033763
|
00048
|
BKID0009353
|
53
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2604
|
CH3316015_160623FTO_172558
|
3316015000NRG24160620231518062
|
3436245324
|
16/06/2023
|
Lalita
|
Lalita
|
3316015WL034167
|
00165
|
IBKL0001703
|
5
|
14/07/2023
|
No Such Account
|
2605
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234273483
|
1434437220
|
10/04/2023
|
dileshwari
|
dileshwari
|
3316015WL103390
|
00354
|
PUNB0203000
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234276676
|
1434437267
|
10/04/2023
|
Lalita
|
Lalita
|
3316015WL103443
|
00354
|
PUNB0203000
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
CH3316015_010324APB_FTO_505973
|
3316015000NRG24010320243388098
|
2931783321
|
01/03/2024
|
KISHAN
|
KISHAN
|
3316015WL122306
|
00045
|
BARB0DBBANA
|
650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
CH3316015_040623APB_FTO_141397
|
3316015000NRG24020620231061130
|
2312660817
|
04/06/2023
|
DEVAKI
|
DEVAKI
|
3316015WL024781
|
00354
|
PUNB0178610
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
CH3316015_040623APB_FTO_141385
|
3316015000NRG24020620231072812
|
2309920427
|
04/06/2023
|
PARDESHI
|
PARDESHI
|
3316015WL025036
|
00354
|
PUNB0203000
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897495
|
5078743298
|
04/08/2023
|
divari
|
divari
|
3316015WL0051802
|
00045
|
BARB0ARANGX
|
1
|
02/09/2023
|
No Such Account
|
2611
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897498
|
5078743329
|
04/08/2023
|
saaa
|
saaa
|
3316015WL0051802
|
00048
|
BKID0009380
|
1
|
02/09/2023
|
No Such Account
|
2612
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897640
|
5078743286
|
04/08/2023
|
Puneshwar
|
Puneshwar
|
3316015WL0051848
|
00045
|
BARB0ARANGX
|
500
|
02/09/2023
|
No Such Account
|
2613
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897643
|
5078743290
|
04/08/2023
|
MANISHA
|
MANISHA
|
3316015WL0051849
|
00045
|
BARB0ARANGX
|
400
|
02/09/2023
|
No Such Account
|
2614
|
CH3316015_040623APB_FTO_141385
|
3316015000NRG24030620231075592
|
2309920438
|
04/06/2023
|
NOHAR DAS
|
NOHAR DAS
|
3316015WL025087
|
00354
|
PUNB0255400
|
720
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441389
|
1485444456
|
05/05/2023
|
SUKHDEV
|
SUKHDEV
|
3316015WL009209
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441439
|
1485444389
|
05/05/2023
|
Jagarbati
|
Jagarbati
|
3316015WL009209
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2617
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441441
|
1485444411
|
05/05/2023
|
kunti bai
|
kunti bai
|
3316015WL009209
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441491
|
1485444888
|
05/05/2023
|
Mahaveer
|
Mahaveer
|
3316015WL009209
|
00354
|
PUNB0203000
|
10
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230442001
|
1485444742
|
05/05/2023
|
DEVKI
|
DEVKI
|
3316015WL009220
|
00354
|
PUNB0203000
|
990
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
CH3316015_060523APB_FTO_76063
|
3316015000NRG24050520230442586
|
1480988321
|
06/05/2023
|
CHIREKHA
|
CHIREKHA
|
3316015WL009227
|
00415
|
SBIN0013658
|
640
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
CH3316015_060523APB_FTO_76084
|
3316015000NRG24050520230448327
|
1481000748
|
06/05/2023
|
BHUDHVANTIN
|
BHUDHVANTIN
|
3316015WL009337
|
00354
|
PUNB0203000
|
2
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
CH3316015_060523APB_FTO_76084
|
3316015000NRG24050520230448401
|
1481000737
|
06/05/2023
|
Balu lal
|
Balu lal
|
3316015WL009340
|
00354
|
PUNB0203000
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
CH3316015_060523APB_FTO_76084
|
3316015000NRG24050520230448428
|
1481000951
|
06/05/2023
|
Satruhan
|
Satruhan
|
3316015WL009340
|
00354
|
PUNB0203000
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2624
|
CH3316015_060523APB_FTO_76084
|
3316015000NRG24050520230449257
|
1481000468
|
06/05/2023
|
bharat
|
bharat
|
3316015WL009351
|
00051
|
MAHB0001893
|
930
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
CH3316015_240423FTO_47062
|
3316015000NRG23070220232592936
|
1439710219
|
24/04/2023
|
DIVYA
|
DIVYA
|
3316015WL0074732
|
00415
|
SBIN0010828
|
1224
|
11/05/2023
|
A/c Blocked or Frozen
|
2626
|
CH3316015_090423APB_FTO_18673
|
3316015000NRG23090420234265466
|
1394324495
|
09/04/2023
|
SUSHILA
|
SUSHILA
|
3316015WL103275
|
00354
|
PUNB0203000
|
540
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
CH3316015_090423APB_FTO_18673
|
3316015000NRG23090420234265482
|
1394324500
|
09/04/2023
|
JAMA BAI
|
JAMA BAI
|
3316015WL103275
|
00354
|
PUNB0203000
|
720
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
CH3316015_010324APB_FTO_507213
|
3316015000NRG24010320243390826
|
2932119456
|
01/03/2024
|
BIRJHA
|
BIRJHA
|
3316015WL122356
|
00354
|
PUNB0738700
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
CH3316015_040623APB_FTO_141397
|
3316015000NRG24020620231061052
|
2312660800
|
04/06/2023
|
shatwani
|
shatwani
|
3316015WL024781
|
00354
|
PUNB0203000
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
CH3316015_040623APB_FTO_141397
|
3316015000NRG24020620231061101
|
2312660798
|
04/06/2023
|
saraoj
|
saraoj
|
3316015WL024781
|
00354
|
PUNB0203000
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897494
|
5078743304
|
04/08/2023
|
OM PRAKASH BANJARE
|
OM PRAKASH BANJARE
|
3316015WL0051801
|
00045
|
BARB0DBBANA
|
4
|
02/09/2023
|
A/c Blocked or Frozen
|
2632
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897496
|
5078743291
|
04/08/2023
|
swarn
|
swarn
|
3316015WL0051802
|
00045
|
BARB0ARANGX
|
850
|
02/09/2023
|
No Such Account
|
2633
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897500
|
5078743297
|
04/08/2023
|
divari
|
divari
|
3316015WL0051802
|
00045
|
BARB0ARANGX
|
5
|
02/09/2023
|
No Such Account
|
2634
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897589
|
5078743367
|
04/08/2023
|
KAMLESHWARI
|
KAMLESHWARI
|
3316015WL0051820
|
00051
|
MAHB0001162
|
720
|
02/09/2023
|
No Such Account
|
2635
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897591
|
5078743366
|
04/08/2023
|
KAMLESHWARI
|
KAMLESHWARI
|
3316015WL0051820
|
00051
|
MAHB0001162
|
540
|
02/09/2023
|
No Such Account
|
2636
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897638
|
5078743281
|
04/08/2023
|
AKASH SAHU
|
AKASH SAHU
|
3316015WL0051846
|
00045
|
BARB0ARANGX
|
1200
|
02/09/2023
|
No Such Account
|
2637
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897642
|
5078743289
|
04/08/2023
|
MANISHA
|
MANISHA
|
3316015WL0051849
|
00045
|
BARB0ARANGX
|
500
|
02/09/2023
|
No Such Account
|
2638
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897710
|
5078743279
|
04/08/2023
|
lakeswari
|
lakeswari
|
3316015WL0051853
|
00045
|
BARB0ARANGX
|
1326
|
02/09/2023
|
No Such Account
|
2639
|
CH3316015_040523APB_FTO_73875
|
3316015000NRG24030520230367705
|
1485200210
|
04/05/2023
|
shyama yadav
|
shyama yadav
|
3316015WL007848
|
00354
|
PUNB0203000
|
204
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441323
|
1485444841
|
05/05/2023
|
naresh
|
naresh
|
3316015WL009209
|
00354
|
PUNB0203000
|
480
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441446
|
1485444428
|
05/05/2023
|
santara bai
|
santara bai
|
3316015WL009209
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441449
|
1485444903
|
05/05/2023
|
santari bai
|
santari bai
|
3316015WL009209
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441492
|
1485444422
|
05/05/2023
|
Maanbai
|
Maanbai
|
3316015WL009209
|
00354
|
PUNB0203000
|
10
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441493
|
1485444455
|
05/05/2023
|
sangeeta
|
sangeeta
|
3316015WL009209
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
CH3316015_060523APB_FTO_76084
|
3316015000NRG24050520230448382
|
1481000960
|
06/05/2023
|
mamta
|
mamta
|
3316015WL009340
|
00354
|
PUNB0203000
|
664
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
CH3316015_070723FTO_214164
|
3316015000NRG24150620231479777
|
4968380595
|
07/07/2023
|
Amrit sahu
|
Amrit sahu
|
3316015WL0033381
|
00165
|
IBKL0001703
|
1326
|
30/08/2023
|
No Such Account
|
2647
|
CH3316015_070723FTO_214164
|
3316015000NRG24150620231480568
|
4968380862
|
07/07/2023
|
HATHIYARIN BAI
|
HATHIYARIN BAI
|
3316015WL0033423
|
00045
|
BARB0ARANGX
|
850
|
30/08/2023
|
No Such Account
|
2648
|
CH3316015_151223APB_FTO_368502
|
3316015000NRG24151220232179000
|
1550309348
|
15/12/2023
|
Sanjukumar
|
Sanjukumar
|
3316015WL087573
|
00354
|
PUNB0738700
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
CH3316015_170623FTO_174541
|
3316015000NRG24160620231510637
|
3434363636
|
17/06/2023
|
SEVAK
|
SEVAK
|
3316015WL034069
|
00045
|
BARB0DBGODH
|
1
|
14/07/2023
|
No Such Account
|
2650
|
CH3316015_011223FTO_346656
|
3316015000NRG24191120232103827
|
N112301B9DB31
|
01/12/2023
|
nageshwar
|
nageshwar
|
3316015WL0080095
|
00045
|
BARB0AVANTI
|
500
|
23/02/2024
|
No Such Account
|
2651
|
CH3316015_011223FTO_346656
|
3316015000NRG24191120232103841
|
N112301B9DB32
|
01/12/2023
|
RIPU
|
RIPU
|
3316015WL0080098
|
00045
|
BARB0DBBANA
|
1105
|
23/02/2024
|
No Such Account
|
2652
|
CH3316015_070723FTO_214164
|
3316015000NRG24280520230912239
|
4968380754
|
07/07/2023
|
govind
|
govind
|
3316015WL0021128
|
00354
|
PUNB0178610
|
1020
|
30/08/2023
|
No Such Account
|
2653
|
CH3316015_040823FTO_233034
|
3316015000NRG24280720231893274
|
5078743299
|
04/08/2023
|
SAROJANI DHIWAR
|
SAROJANI DHIWAR
|
3316015WL0051147
|
00045
|
BARB0ARANGX
|
442
|
02/09/2023
|
No Such Account
|
2654
|
CH3316015_040823FTO_233034
|
3316015000NRG24280720231893339
|
5078743392
|
04/08/2023
|
mamta das
|
mamta das
|
3316015WL0051171
|
00045
|
BARB0ARANGX
|
1020
|
02/09/2023
|
No Such Account
|
2655
|
CH3316015_011223APB_FTO_346490
|
3316015000NRG24301120232118924
|
N112301B9DC62
|
01/12/2023
|
Shashi Verma
|
Shashi Verma
|
3316015WL082078
|
00045
|
BARB0AVANTI
|
3
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
CH3316015_010324APB_FTO_507213
|
3316015074NRG24010320243391434
|
2932119219
|
01/03/2024
|
madhu
|
madhu
|
3316015WL122363
|
00045
|
BARB0DBSAMO
|
448
|
13/04/2024
|
Account closed
|
2657
|
CH3316015_020423FTO_3917
|
3316015000NRG23010420234178691
|
IBKL230817989720
|
02/04/2023
|
OMPRAKASH DHIWAR
|
OMPRAKASH DHIWAR
|
3316015WL101203
|
00045
|
BARB0ARANGX
|
356
|
17/08/2023
|
R03
|
2658
|
CH3316015_020423FTO_3994
|
3316015000NRG23020420234196017
|
1204967319
|
02/04/2023
|
GAJENDRA BANJARE
|
GAJENDRA BANJARE
|
3316015WL101434
|
00045
|
BARB0ARANGX
|
600
|
04/05/2023
|
No Such Account
|
2659
|
CH3316015_020423FTO_3994
|
3316015000NRG23020420234196019
|
1204967321
|
02/04/2023
|
HARISH SAHU
|
HARISH SAHU
|
3316015WL101434
|
00045
|
BARB0ARANGX
|
775
|
04/05/2023
|
No Such Account
|
2660
|
CH3316015_090423APB_FTO_18615
|
3316015000NRG23060420234254840
|
1394331426
|
09/04/2023
|
banshiram
|
banshiram
|
3316015WL102996
|
00354
|
PUNB0203000
|
170
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
CH3316015_090423APB_FTO_18615
|
3316015000NRG23060420234254942
|
1394331422
|
09/04/2023
|
Balu lal
|
Balu lal
|
3316015WL102998
|
00354
|
PUNB0203000
|
680
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
CH3316015_040623APB_FTO_141397
|
3316015000NRG24020620231061093
|
2312660794
|
04/06/2023
|
jageshwar
|
jageshwar
|
3316015WL024781
|
00354
|
PUNB0203000
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
CH3316015_040623APB_FTO_141397
|
3316015000NRG24020620231061137
|
2312660791
|
04/06/2023
|
basnti
|
basnti
|
3316015WL024781
|
00354
|
PUNB0203000
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
CH3316015_141023FTO_298753
|
3316015000NRG24041020232009182
|
7341077999
|
14/10/2023
|
Durpati
|
Durpati
|
3316015WL0068932
|
00045
|
BARB0ARANGX
|
1105
|
10/11/2023
|
A/c Blocked or Frozen
|
2665
|
CH3316015_141023FTO_298753
|
3316015000NRG24041020232009184
|
7341077996
|
14/10/2023
|
Durpati
|
Durpati
|
3316015WL0068932
|
00045
|
BARB0ARANGX
|
1326
|
10/11/2023
|
A/c Blocked or Frozen
|
2666
|
CH3316015_050523FTO_75765
|
3316015000NRG24050520230446019
|
1480448130
|
05/05/2023
|
Khileshwari
|
Khileshwari
|
3316015WL009301
|
00415
|
SBIN0010828
|
680
|
12/05/2023
|
Account closed
|
2667
|
CH3316015_081223APB_FTO_356168
|
3316015000NRG24081220232141711
|
IB23342450946
|
08/12/2023
|
Tirak ram
|
Tirak ram
|
3316015WL084562
|
00051
|
MAHB0001893
|
1326
|
08/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
CH3316015_100623APB_FTO_157130
|
3316015000NRG24090620231253749
|
3436824761
|
10/06/2023
|
TARA BAI
|
TARA BAI
|
3316015WL028800
|
00354
|
PUNB0203000
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2669
|
CH3316015_100623APB_FTO_156891
|
3316015000NRG24090620231282236
|
3434480442
|
10/06/2023
|
Sangita Tarak
|
Sangita Tarak
|
3316015WL029342
|
00045
|
BARB0ARANGX
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
CH3316015_060523APB_FTO_76084
|
3316015000NRG24050520230458313
|
1481000757
|
06/05/2023
|
rambai
|
rambai
|
3316015WL009523
|
00354
|
PUNB0203000
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
CH3316015_060523APB_FTO_76486
|
3316015000NRG24060520230464348
|
1482835032
|
06/05/2023
|
SONURAM
|
SONURAM
|
3316015WL009654
|
00045
|
BARB0ARANGX
|
3
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
CH3316015_090324APB_FTO_520169
|
3316015000NRG24070320243510538
|
2927140250
|
09/03/2024
|
MOTIM BAI
|
MOTIM BAI
|
3316015WL124856
|
00051
|
MAHB0001893
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
CH3316015_090324APB_FTO_520269
|
3316015000NRG24090320243525712
|
2927065007
|
09/03/2024
|
Himani Sahu
|
Himani Sahu
|
3316015WL125118
|
00051
|
MAHB0001893
|
450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
CH3316015_090324APB_FTO_520269
|
3316015000NRG24090320243531164
|
2927065370
|
09/03/2024
|
DURGESHWARI
|
DURGESHWARI
|
3316015WL125199
|
00048
|
BKID0009353
|
1140
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2675
|
CH3316015_100623APB_FTO_156815
|
3316015000NRG24090620231257426
|
3434482352
|
10/06/2023
|
JOHAT
|
JOHAT
|
3316015WL028878
|
00045
|
BARB0DBSAMO
|
414
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
CH3316015_100623APB_FTO_156607
|
3316015000NRG24100620231321466
|
3434505556
|
10/06/2023
|
seema
|
seema
|
3316015WL030025
|
00045
|
BARB0ARANGX
|
300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
CH3316015_100623APB_FTO_156607
|
3316015000NRG24100620231322874
|
3434505385
|
10/06/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL030051
|
00045
|
BARB0ARANGX
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
CH3316015_141023FTO_298753
|
3316015000NRG24121020232023782
|
7341078001
|
14/10/2023
|
OM PRAKASH BANJARE
|
OM PRAKASH BANJARE
|
3316015WL0071343
|
00045
|
BARB0DBBANA
|
480
|
10/11/2023
|
A/c Blocked or Frozen
|
2679
|
CH3316015_140723APB_FTO_219641
|
3316015000NRG24130720231865440
|
4968713670
|
14/07/2023
|
Shivakumar
|
Shivakumar
|
3316015WL046752
|
00048
|
BKID0009353
|
702
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
CH3316015_150324APB_FTO_533258
|
3316015000NRG24140320243627530
|
2890918545
|
15/03/2024
|
SEVTI
|
SEVTI
|
3316015WL127340
|
00051
|
MAHB0001893
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
CH3316015_150623FTO_168872
|
3316015000NRG24150620231457244
|
3436255138
|
15/06/2023
|
sitabai
|
sitabai
|
3316015WL032949
|
00045
|
BARB0ARANGX
|
900
|
14/07/2023
|
No Such Account
|
2682
|
CH3316015_150623FTO_168872
|
3316015000NRG24150620231458039
|
3436255141
|
15/06/2023
|
mamta das
|
mamta das
|
3316015WL032960
|
00045
|
BARB0DBGODH
|
1326
|
14/07/2023
|
No Such Account
|
2683
|
CH3316015_170224APB_FTO_481520
|
3316015000NRG24160220243128567
|
2937783597
|
17/02/2024
|
Tulsi
|
Tulsi
|
3316015WL116891
|
00048
|
BKID0009353
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
CH3316015_160423FTO_31380
|
3316015000NRG24160420230069093
|
1437131371
|
16/04/2023
|
GULAB
|
GULAB
|
3316015WL001708
|
00045
|
BARB0DBSAMO
|
1320
|
11/05/2023
|
No Such Account
|
2685
|
CH3316015_160423FTO_31380
|
3316015000NRG24160420230069119
|
1437131307
|
16/04/2023
|
harishankar
|
harishankar
|
3316015WL001709
|
00045
|
BARB0ARANGX
|
1020
|
11/05/2023
|
No Such Account
|
2686
|
CH3316015_160423APB_FTO_31430
|
3316015000NRG24160420230072002
|
1437021786
|
16/04/2023
|
PADMANI
|
PADMANI
|
3316015WL001730
|
00045
|
BARB0DBGODH
|
900
|
11/05/2023
|
Account closed
|
2687
|
CH3316015_160423FTO_31439
|
3316015000NRG24160420230073635
|
1437131923
|
16/04/2023
|
MANTRI
|
MANTRI
|
3316015WL001746
|
00415
|
SBIN0030313
|
1158
|
11/05/2023
|
Account closed
|
2688
|
CH3316015_160423APB_FTO_31434
|
3316015000NRG24160420230074093
|
1437448439
|
16/04/2023
|
Thigabai
|
Thigabai
|
3316015WL001749
|
00354
|
PUNB0203000
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
CH3316015_170623APB_FTO_174399
|
3316015000NRG24160620231529983
|
3434164578
|
17/06/2023
|
KUSUMLATA
|
KUSUMLATA
|
3316015WL034417
|
00045
|
BARB0ARANGX
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2690
|
CH3316015_170623APB_FTO_174399
|
3316015000NRG24160620231530445
|
3434164689
|
17/06/2023
|
TULASI
|
TULASI
|
3316015WL034420
|
00048
|
BKID0009353
|
980
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2691
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441250
|
1485444369
|
05/05/2023
|
Gouri bai
|
Gouri bai
|
3316015WL009208
|
00354
|
PUNB0203000
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441496
|
1485444739
|
05/05/2023
|
SAVITA
|
SAVITA
|
3316015WL009209
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
CH3316015_060523APB_FTO_76063
|
3316015000NRG24050520230442643
|
1480988370
|
06/05/2023
|
SAKUN BAI
|
SAKUN BAI
|
3316015WL009231
|
00415
|
SBIN0013658
|
800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
CH3316015_060523APB_FTO_76084
|
3316015000NRG24050520230448381
|
1481000947
|
06/05/2023
|
pawan
|
pawan
|
3316015WL009340
|
00354
|
PUNB0203000
|
664
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
CH3316015_090324APB_FTO_520169
|
3316015000NRG24070320243510472
|
2927140224
|
09/03/2024
|
GITKUMAR
|
GITKUMAR
|
3316015WL124856
|
00051
|
MAHB0001893
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
CH3316015_090324APB_FTO_520169
|
3316015000NRG24070320243511668
|
2927140449
|
09/03/2024
|
SAMMAT
|
SAMMAT
|
3316015WL124872
|
00354
|
PUNB0738700
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
CH3316015_090324APB_FTO_520169
|
3316015000NRG24070320243511755
|
2927140451
|
09/03/2024
|
KUMARI
|
KUMARI
|
3316015WL124872
|
00354
|
PUNB0738700
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
CH3316015_090224APB_FTO_467994
|
3316015000NRG24080220242942224
|
2348865710
|
09/02/2024
|
Santosh
|
Santosh
|
3316015WL113089
|
00354
|
PUNB0203000
|
280
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
CH3316015_100623APB_FTO_156891
|
3316015000NRG24090620231271044
|
3434480249
|
10/06/2023
|
shrawan
|
shrawan
|
3316015WL029147
|
00045
|
BARB0ARANGX
|
1050
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
CH3316015_100623APB_FTO_156891
|
3316015000NRG24100620231312766
|
3434480267
|
10/06/2023
|
sammi
|
sammi
|
3316015WL029884
|
00045
|
BARB0ARANGX
|
1050
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
CH3316015_120523APB_FTO_89065
|
3316015000NRG24110520230522885
|
1637294116
|
12/05/2023
|
MEENA
|
MEENA
|
3316015WL011476
|
00051
|
MAHB0001893
|
200
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
CH3316015_120523APB_FTO_91020
|
3316015000NRG24120520230547504
|
1637095607
|
12/05/2023
|
komal
|
komal
|
3316015WL012116
|
00045
|
BARB0ARANGX
|
600
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
CH3316015_141023FTO_298753
|
3316015000NRG24121020232023783
|
7341078002
|
14/10/2023
|
OM PRAKASH BANJARE
|
OM PRAKASH BANJARE
|
3316015WL0071343
|
00045
|
BARB0DBBANA
|
4
|
10/11/2023
|
A/c Blocked or Frozen
|
2704
|
CH3316015_130423APB_FTO_28498
|
3316015000NRG24130420230038832
|
1434945587
|
13/04/2023
|
JAIVIKRANT
|
JAIVIKRANT
|
3316015WL001023
|
00415
|
SBIN0013658
|
360
|
11/05/2023
|
A/c Blocked or Frozen
|
2705
|
CH3316015_140723APB_FTO_219641
|
3316015000NRG24130720231867504
|
4968713637
|
14/07/2023
|
DUGENDRA SAHU
|
DUGENDRA SAHU
|
3316015WL047157
|
00354
|
PUNB0738700
|
1105
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
CH3316015_150324APB_FTO_533294
|
3316015000NRG24150320243631814
|
2890924259
|
15/03/2024
|
KUNTI
|
KUNTI
|
3316015WL127410
|
00165
|
IBKL0001703
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
CH3316015_160423FTO_31380
|
3316015000NRG24160420230070237
|
1437131310
|
16/04/2023
|
saviitri
|
saviitri
|
3316015WL001715
|
00045
|
BARB0ARANGX
|
1326
|
11/05/2023
|
No Such Account
|
2708
|
CH3316015_160423FTO_31380
|
3316015000NRG24160420230071234
|
1437131312
|
16/04/2023
|
punamkumar
|
punamkumar
|
3316015WL001720
|
00045
|
BARB0ARANGX
|
1080
|
11/05/2023
|
Account closed
|
2709
|
CH3316015_160423FTO_31425
|
3316015000NRG24160420230078327
|
1437132480
|
16/04/2023
|
champeshwari
|
champeshwari
|
3316015WL001785
|
00045
|
BARB0ARANGX
|
1020
|
11/05/2023
|
No Such Account
|
2710
|
CH3316015_170224APB_FTO_481630
|
3316015000NRG24170220243135122
|
2931521226
|
17/02/2024
|
rukhmani
|
rukhmani
|
3316015WL117035
|
00045
|
BARB0ARANGX
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
CH3316015_090124FTO_411615
|
3316015000NRG23030120244299729
|
1787952848
|
09/01/2024
|
nageshwar
|
nageshwar
|
3316015WL0106710
|
00045
|
BARB0AVANTI
|
660
|
14/03/2024
|
No Such Account
|
2712
|
CH3316015_030623APB_FTO_140348
|
3316015000NRG24030620231084007
|
3434169353
|
03/06/2023
|
KHEMIN
|
KHEMIN
|
3316015WL025277
|
00354
|
PUNB0738700
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
CH3316015_030623APB_FTO_140348
|
3316015000NRG24030620231084009
|
3434169371
|
03/06/2023
|
AGASIYA
|
AGASIYA
|
3316015WL025277
|
00354
|
PUNB0738700
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
CH3316015_030623APB_FTO_140348
|
3316015000NRG24030620231084054
|
3434169249
|
03/06/2023
|
TIJBAI
|
TIJBAI
|
3316015WL025277
|
00354
|
PUNB0738700
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
CH3316015_090224APB_FTO_467767
|
3316015000NRG24080220242926949
|
2348872025
|
09/02/2024
|
Babita
|
Babita
|
3316015WL112752
|
00045
|
BARB0ARANGX
|
420
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
CH3316015_120124APB_FTO_417849
|
3316015000NRG24100120242417785
|
IB24015351800
|
12/01/2024
|
yogeshwri
|
yogeshwri
|
3316015WL098287
|
00354
|
PUNB0738700
|
1326
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
CH3316015_010324APB_FTO_507001
|
3316015000NRG24290220243380228
|
IB24062875806
|
01/03/2024
|
SURYAKANT SAHU
|
SURYAKANT SAHU
|
3316015WL122185
|
00051
|
MAHB0001893
|
1200
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
CH3316015_010324APB_FTO_506381
|
3316015065NRG24010320243397133
|
IB24062862630
|
01/03/2024
|
Chitrarekha
|
Chitrarekha
|
3316015WL122441
|
00051
|
MAHB0001893
|
320
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
CH3316015_020423APB_FTO_3915
|
3316015000NRG23010420234180404
|
1206088783
|
02/04/2023
|
harmohan
|
harmohan
|
3316015WL101220
|
00045
|
BARB0ARANGX
|
5
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
CH3316015_020423APB_FTO_3703
|
3316015000NRG23010420234191878
|
IB23232593007
|
02/04/2023
|
durpati
|
durpati
|
3316015WL101373
|
00165
|
IBKL0001703
|
1224
|
17/08/2023
|
A/C Blocked or Frozen
|
2721
|
CH3316015_090423FTO_18635
|
3316015000NRG23090420234268234
|
1394085199
|
09/04/2023
|
CHHOTU SAHU
|
CHHOTU SAHU
|
3316015WL103322
|
00354
|
PUNB0738700
|
1020
|
10/05/2023
|
No Such Account
|
2722
|
CH3316015_030623FTO_140685
|
3316015000NRG24030620231079180
|
3434303750
|
03/06/2023
|
tomin
|
tomin
|
3316015WL025185
|
00045
|
BARB0DBSAMO
|
1326
|
14/07/2023
|
No Such Account
|
2723
|
CH3316015_030623APB_FTO_140696
|
3316015000NRG24030620231079182
|
3436720499
|
03/06/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3316015WL025185
|
00051
|
MAHB0001893
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
CH3316015_040124APB_FTO_405068
|
3316015000NRG24040120242353828
|
1784932279
|
04/01/2024
|
KUMARI
|
KUMARI
|
3316015WL096015
|
00354
|
PUNB0738700
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
CH3316015_040124APB_FTO_405068
|
3316015000NRG24040120242353847
|
1784932393
|
04/01/2024
|
TIJIYA
|
TIJIYA
|
3316015WL096015
|
00354
|
PUNB0738700
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
CH3316015_090324APB_FTO_520400
|
3316015000NRG24090320243527557
|
IB24071193352
|
09/03/2024
|
pusruram
|
pusruram
|
3316015WL125141
|
00051
|
MAHB0001893
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
CH3316015_090324APB_FTO_520347
|
3316015000NRG24090320243541861
|
2927066237
|
09/03/2024
|
SAROJANI DHIWAR
|
SAROJANI DHIWAR
|
3316015WL125329
|
00415
|
SBIN0030313
|
1224
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
CH3316015_100623APB_FTO_156767
|
3316015000NRG24090620231282925
|
3437319380
|
10/06/2023
|
ASEN
|
ASEN
|
3316015WL029356
|
00354
|
PUNB0738700
|
520
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
CH3316015_100623APB_FTO_156469
|
3316015000NRG24100620231314001
|
3436771692
|
10/06/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3316015WL029896
|
00051
|
MAHB0001893
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
CH3316015_100623APB_FTO_156394
|
3316015000NRG24100620231315474
|
3437426863
|
10/06/2023
|
domn
|
domn
|
3316015WL029910
|
00045
|
BARB0ARANGX
|
1
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
CH3316015_120523APB_FTO_89065
|
3316015000NRG24110520230533762
|
1637294096
|
12/05/2023
|
govind
|
govind
|
3316015WL011764
|
00078
|
CNRB0002555
|
600
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
CH3316015_120523APB_FTO_91204
|
3316015000NRG24120520230552199
|
1637300366
|
12/05/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL012215
|
00045
|
BARB0ARANGX
|
650
|
17/05/2023
|
Account closed
|
2733
|
CH3316015_150324APB_FTO_533294
|
3316015000NRG24140320243627287
|
2890924174
|
15/03/2024
|
KUMARI
|
KUMARI
|
3316015WL127337
|
00354
|
PUNB0738700
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
CH3316015_140723APB_FTO_219662
|
3316015000NRG24140720231869915
|
4968709033
|
14/07/2023
|
KANTI BAI
|
KANTI BAI
|
3316015WL047473
|
00045
|
BARB0ARANGX
|
1326
|
30/08/2023
|
A/c Blocked or Frozen
|
2735
|
CH3316015_150324APB_FTO_533431
|
3316015000NRG24150320243646573
|
2890845330
|
15/03/2024
|
mamta
|
mamta
|
3316015WL127712
|
00045
|
BARB0DBSAMO
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
CH3316015_160423FTO_31439
|
3316015000NRG24160420230073222
|
1437131924
|
16/04/2023
|
chhaw
|
chhaw
|
3316015WL001741
|
00045
|
BARB0ARANGX
|
1000
|
11/05/2023
|
No Such Account
|
2737
|
CH3316015_160423FTO_31439
|
3316015000NRG24160420230073656
|
1437131821
|
16/04/2023
|
Lakhanu Patel
|
Lakhanu Patel
|
3316015WL001746
|
00165
|
IBKL0001703
|
1158
|
11/05/2023
|
No Such Account
|
2738
|
CH3316015_160423APB_FTO_31434
|
3316015000NRG24160420230074544
|
1436720585
|
16/04/2023
|
Fatte Lal
|
Fatte Lal
|
3316015WL001753
|
00051
|
MAHB0001893
|
1212
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
CH3316015_160423FTO_31425
|
3316015000NRG24160420230077268
|
1437132479
|
16/04/2023
|
jitendra
|
jitendra
|
3316015WL001776
|
00045
|
BARB0ARANGX
|
1
|
11/05/2023
|
No Such Account
|
2740
|
CH3316015_170623APB_FTO_174263
|
3316015000NRG24160620231509220
|
3434148436
|
17/06/2023
|
SANTOSHI
|
SANTOSHI
|
3316015WL034038
|
00045
|
BARB0DBGODH
|
370
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
CH3316015_170623APB_FTO_174263
|
3316015000NRG24160620231509315
|
3434148492
|
17/06/2023
|
HEMINBAI
|
HEMINBAI
|
3316015WL034038
|
00045
|
BARB0DBGODH
|
370
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
CH3316015_170623APB_FTO_174399
|
3316015000NRG24160620231529356
|
3434164896
|
17/06/2023
|
BIMALA
|
BIMALA
|
3316015WL034399
|
00045
|
BARB0DBGODH
|
1020
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2743
|
CH3316015_170623APB_FTO_174399
|
3316015000NRG24160620231529474
|
3434164678
|
17/06/2023
|
MENAKA
|
MENAKA
|
3316015WL034402
|
00045
|
BARB0DBGODH
|
1080
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2744
|
CH3316015_170623APB_FTO_174399
|
3316015000NRG24160620231530428
|
3434164657
|
17/06/2023
|
khema sahu
|
khema sahu
|
3316015WL034420
|
00048
|
BKID0009353
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2745
|
CH3316015_200523APB_FTO_107255
|
3316015000NRG24180520230673912
|
1856322191
|
20/05/2023
|
CHIREKHA
|
CHIREKHA
|
3316015WL015820
|
00415
|
SBIN0013658
|
840
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
CH3316015_141023FTO_298753
|
3316015000NRG24210920231986050
|
7341077977
|
14/10/2023
|
Satbai
|
Satbai
|
3316015WL0065230
|
00354
|
PUNB0203000
|
4
|
10/11/2023
|
Account closed
|
2747
|
CH3316015_141023FTO_298760
|
3316015000NRG24210920231986168
|
7346659043
|
14/10/2023
|
REKHA BAI SAHU
|
REKHA BAI SAHU
|
3316015WL0065246
|
00045
|
BARB0DBGODH
|
1170
|
10/11/2023
|
A/c Blocked or Frozen
|
2748
|
CH3316015_141023FTO_298760
|
3316015000NRG24210920231986171
|
7346659046
|
14/10/2023
|
REKHA BAI SAHU
|
REKHA BAI SAHU
|
3316015WL0065246
|
00045
|
BARB0DBGODH
|
420
|
10/11/2023
|
A/c Blocked or Frozen
|
2749
|
CH3316015_141023FTO_298756
|
3316015000NRG24210920231986322
|
7341078171
|
14/10/2023
|
Shakun
|
Shakun
|
3316015WL0065262
|
00045
|
BARB0ARANGX
|
1326
|
10/11/2023
|
A/c Blocked or Frozen
|
2750
|
CH3316015_211123APB_FTO_336496
|
3316015000NRG24211120232106398
|
9666091441
|
21/11/2023
|
roshni
|
roshni
|
3316015WL080420
|
00048
|
BKID0009353
|
663
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2751
|
CH3316015_240224APB_FTO_494952
|
3316015000NRG24220220243249283
|
2927219657
|
24/02/2024
|
maheshwari
|
maheshwari
|
3316015WL119363
|
00354
|
PUNB0203000
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
CH3316015_180124APB_FTO_427897
|
3316015000NRG24180120242557329
|
2138683590
|
18/01/2024
|
JAYANTRI
|
JAYANTRI
|
3316015WL102720
|
00051
|
MAHB0001893
|
950
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
CH3316015_200523APB_FTO_107525
|
3316015000NRG24190520230692526
|
1861438975
|
20/05/2023
|
janki
|
janki
|
3316015WL016201
|
00045
|
BARB0DBSAMO
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
CH3316015_200523APB_FTO_107262
|
3316015000NRG24190520230698542
|
1856508444
|
20/05/2023
|
CHANDA BAI
|
CHANDA BAI
|
3316015WL016321
|
00354
|
PUNB0178610
|
10
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
CH3316015_200523APB_FTO_107262
|
3316015000NRG24190520230698576
|
1856508450
|
20/05/2023
|
SAVITABAI
|
SAVITABAI
|
3316015WL016321
|
00354
|
PUNB0178610
|
10
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
CH3316015_141023FTO_298760
|
3316015000NRG24210920231986170
|
7346659037
|
14/10/2023
|
REKHA BAI SAHU
|
REKHA BAI SAHU
|
3316015WL0065246
|
00045
|
BARB0DBGODH
|
720
|
10/11/2023
|
A/c Blocked or Frozen
|
2757
|
CH3316015_141023FTO_298756
|
3316015000NRG24210920231986293
|
7341078186
|
14/10/2023
|
BIMLA Bai
|
BIMLA Bai
|
3316015WL0065257
|
00165
|
IBKL0001217
|
400
|
10/11/2023
|
No Such Account
|
2758
|
CH3316015_230224APB_FTO_494435
|
3316015000NRG24220220243214229
|
IB24057682808
|
23/02/2024
|
Taruna
|
Taruna
|
3316015WL118739
|
00354
|
PUNB0203000
|
442
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
CH3316015_230224APB_FTO_494435
|
3316015000NRG24220220243216567
|
IB24057682859
|
23/02/2024
|
khemin
|
khemin
|
3316015WL118783
|
00354
|
PUNB0738700
|
1020
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
CH3316015_230224APB_FTO_492524
|
3316015000NRG24220220243249586
|
2930357570
|
23/02/2024
|
JOHAT
|
JOHAT
|
3316015WL119367
|
00045
|
BARB0DBSAMO
|
193
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
CH3316015_230224APB_FTO_493613
|
3316015000NRG24220220243251708
|
2930357871
|
23/02/2024
|
PURNIMA
|
PURNIMA
|
3316015WL119390
|
00048
|
BKID0009353
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
CH3316015_220423APB_FTO_46345
|
3316015000NRG24220420230196911
|
1438353923
|
22/04/2023
|
nanku
|
nanku
|
3316015WL004166
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
CH3316015_220423APB_FTO_46345
|
3316015000NRG24220420230197044
|
1438353808
|
22/04/2023
|
Jugri Manhare
|
Jugri Manhare
|
3316015WL004166
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
CH3316015_220423APB_FTO_46498
|
3316015000NRG24220420230197584
|
1438345405
|
22/04/2023
|
Shivkanti
|
Shivkanti
|
3316015WL004174
|
00354
|
PUNB0203000
|
680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
CH3316015_220423APB_FTO_46498
|
3316015000NRG24220420230199971
|
1438345348
|
22/04/2023
|
shyamabai
|
shyamabai
|
3316015WL004203
|
00354
|
PUNB0174410
|
816
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
CH3316015_220423APB_FTO_46545
|
3316015000NRG24220420230204330
|
1438458257
|
22/04/2023
|
URMILA
|
URMILA
|
3316015WL004251
|
00045
|
BARB0DBSAMO
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
CH3316015_220423FTO_46541
|
3316015000NRG24220420230204561
|
1438037338
|
22/04/2023
|
chhaw
|
chhaw
|
3316015WL004253
|
00045
|
BARB0ARANGX
|
750
|
11/05/2023
|
No Such Account
|
2768
|
CH3316015_220423APB_FTO_46545
|
3316015000NRG24220420230206370
|
1438457719
|
22/04/2023
|
Laxwantin
|
Laxwantin
|
3316015WL004273
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
CH3316015_220423FTO_46541
|
3316015000NRG24220420230206932
|
1438037340
|
22/04/2023
|
LALITA
|
LALITA
|
3316015WL004280
|
00045
|
BARB0ARANGX
|
850
|
11/05/2023
|
No Such Account
|
2770
|
CH3316015_220623APB_FTO_186561
|
3316015000NRG24220620231674854
|
3502448180
|
22/06/2023
|
DOMIN
|
DOMIN
|
3316015WL037847
|
00415
|
SBIN0010828
|
1260
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2771
|
CH3316015_270523APB_FTO_123721
|
3316015000NRG24250520230800286
|
1978385489
|
27/05/2023
|
Surja bai
|
Surja bai
|
3316015WL018906
|
00354
|
PUNB0203000
|
650
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
CH3316015_020423FTO_3869
|
3316015000NRG23010420234158521
|
1204958283
|
02/04/2023
|
NIRU BAI SAHU
|
NIRU BAI SAHU
|
3316015WL100927
|
00045
|
BARB0ARANGX
|
720
|
04/05/2023
|
No Such Account
|
2773
|
CH3316015_020423FTO_3917
|
3316015000NRG23010420234181429
|
IBKL230817989678
|
02/04/2023
|
nageshwar
|
nageshwar
|
3316015WL101232
|
00045
|
BARB0ARANGX
|
180
|
17/08/2023
|
R01
|
2774
|
CH3316015_020423FTO_3917
|
3316015000NRG23010420234182398
|
|
02/04/2023
|
Indrani
|
Indrani
|
3316015WL101240
|
00177
|
IOBA0003336
|
600
|
17/08/2023
|
R11
|
2775
|
CH3316015_020224APB_FTO_453009
|
3316015000NRG24010220242846658
|
2154778466
|
02/02/2024
|
SEWATI
|
SEWATI
|
3316015WL110540
|
00462
|
UCBA0003314
|
200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
CH3316015_040623APB_FTO_141156
|
3316015000NRG24030620231097437
|
2312654365
|
04/06/2023
|
BHOJKUMARI
|
BHOJKUMARI
|
3316015WL025508
|
00045
|
BARB0ARANGX
|
480
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231107020
|
4968380874
|
07/07/2023
|
Puneshwar
|
Puneshwar
|
3316015WL0025724
|
00045
|
BARB0ARANGX
|
5
|
30/08/2023
|
No Such Account
|
2778
|
CH3316015_070723FTO_214164
|
3316015000NRG24040620231107601
|
4968380931
|
07/07/2023
|
khelawan
|
khelawan
|
3316015WL0025754
|
00045
|
BARB0DBKHRA
|
1
|
30/08/2023
|
No Such Account
|
2779
|
CH3316015_061023FTO_290787
|
3316015000NRG24061020232013813
|
7366610648
|
06/10/2023
|
Rameshwari Kurre
|
Rameshwari Kurre
|
3316015WL069623
|
00045
|
BARB0ARANGX
|
1326
|
10/11/2023
|
A/c Blocked or Frozen
|
2780
|
CH3316015_120523APB_FTO_89065
|
3316015000NRG24110520230522880
|
1637294160
|
12/05/2023
|
SOHADRA
|
SOHADRA
|
3316015WL011476
|
00051
|
MAHB0001893
|
100
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
CH3316015_120523APB_FTO_91503
|
3316015000NRG24120520230554106
|
1637413878
|
12/05/2023
|
LOKESH KUMAR SATNAMI
|
LOKESH KUMAR SATNAMI
|
3316015WL012246
|
00045
|
BARB0DBBANA
|
4
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
CH3316015_150324APB_FTO_533431
|
3316015000NRG24150320243648844
|
2890845668
|
15/03/2024
|
Punam
|
Punam
|
3316015WL127757
|
00354
|
PUNB0203000
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
CH3316015_070723FTO_214164
|
3316015000NRG24150620231480289
|
4968380588
|
07/07/2023
|
HEMIN
|
HEMIN
|
3316015WL0033398
|
00165
|
IBKL0001703
|
1020
|
30/08/2023
|
No Such Account
|
2784
|
CH3316015_070723FTO_214164
|
3316015000NRG24150620231480324
|
4968380872
|
07/07/2023
|
DILIP MANHARE
|
DILIP MANHARE
|
3316015WL0033401
|
00045
|
BARB0ARANGX
|
900
|
30/08/2023
|
No Such Account
|
2785
|
CH3316015_011223FTO_346656
|
3316015000NRG24191120232103820
|
N112301B9DB1A
|
01/12/2023
|
Durpati
|
Durpati
|
3316015WL0080094
|
00045
|
BARB0ARANGX
|
1105
|
23/02/2024
|
No Such Account
|
2786
|
CH3316015_011223FTO_346656
|
3316015000NRG24191120232103825
|
N112301B9DB30
|
01/12/2023
|
nageshwar
|
nageshwar
|
3316015WL0080095
|
00045
|
BARB0AVANTI
|
160
|
23/02/2024
|
No Such Account
|
2787
|
CH3316015_070723FTO_214164
|
3316015000NRG24280520230912293
|
4968380639
|
07/07/2023
|
radha
|
radha
|
3316015WL0021149
|
00354
|
PUNB0178610
|
1326
|
30/08/2023
|
No Such Account
|
2788
|
CH3316015_070723FTO_214164
|
3316015000NRG24280520230912314
|
4968380881
|
07/07/2023
|
CHATUR SINGH
|
CHATUR SINGH
|
3316015WL0021153
|
00045
|
BARB0ARANGX
|
360
|
30/08/2023
|
No Such Account
|
2789
|
CH3316015_070723FTO_214164
|
3316015000NRG24280520230912320
|
4968380926
|
07/07/2023
|
GANESH PATIL
|
GANESH PATIL
|
3316015WL0021157
|
00045
|
BARB0DBGODH
|
1080
|
30/08/2023
|
No Such Account
|
2790
|
CH3316015_070723FTO_214164
|
3316015000NRG24280520230912338
|
4968380878
|
07/07/2023
|
kiteshwari
|
kiteshwari
|
3316015WL0021163
|
00045
|
BARB0ARANGX
|
10
|
30/08/2023
|
No Such Account
|
2791
|
CH3316015_011223FTO_346656
|
3316015000NRG24291120232113699
|
N112301B9DB21
|
01/12/2023
|
radha
|
radha
|
3316015WL0081399
|
00045
|
BARB0AVANTI
|
1326
|
23/02/2024
|
No Such Account
|
2792
|
CH3316015_011223FTO_346656
|
3316015000NRG24291120232113705
|
N112301B9DB43
|
01/12/2023
|
Sato bai
|
Sato bai
|
3316015WL0081404
|
00354
|
PUNB0203000
|
900
|
23/02/2024
|
No Such Account
|
2793
|
CH3316015_020423APB_FTO_3947
|
3316015000NRG23010420234191333
|
1203350425
|
02/04/2023
|
shivbati
|
shivbati
|
3316015WL101367
|
00045
|
BARB0ARANGX
|
600
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
CH3316015_020423APB_FTO_3947
|
3316015000NRG23010420234192923
|
1203350353
|
02/04/2023
|
LALITA
|
LALITA
|
3316015WL101380
|
00176
|
IDIB000D654
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
CH3316015_240423FTO_47062
|
3316015000NRG23060220232592125
|
1439710215
|
24/04/2023
|
Indra bai
|
Indra bai
|
3316015WL0074602
|
00045
|
BARB0DBBANA
|
816
|
11/05/2023
|
Account closed
|
2796
|
CH3316015_170623APB_FTO_174399
|
3316015000NRG24160620231530523
|
3434164697
|
17/06/2023
|
Rambai
|
Rambai
|
3316015WL034420
|
00048
|
BKID0009353
|
1176
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2797
|
CH3316015_171123APB_FTO_333169
|
3316015000NRG24171120232102490
|
9666098891
|
17/11/2023
|
hemlata
|
hemlata
|
3316015WL079889
|
00093
|
CRGB0000126
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
CH3316015_180124APB_FTO_429389
|
3316015000NRG24180120242566008
|
IB24020464281
|
18/01/2024
|
KAUSHILYA bai
|
KAUSHILYA bai
|
3316015WL102949
|
00045
|
BARB0DBBANA
|
1326
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
CH3316015_200523APB_FTO_107255
|
3316015000NRG24180520230673836
|
1856322255
|
20/05/2023
|
SAKUN BAI
|
SAKUN BAI
|
3316015WL015820
|
00415
|
SBIN0013658
|
840
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
CH3316015_200523APB_FTO_107262
|
3316015000NRG24190520230685496
|
1856508359
|
20/05/2023
|
Champa Sahu
|
Champa Sahu
|
3316015WL016068
|
00354
|
PUNB0203000
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
CH3316015_220423FTO_46123
|
3316015000NRG24210420230189530
|
1438076524
|
22/04/2023
|
ANITA BAI
|
ANITA BAI
|
3316015WL004053
|
00045
|
BARB0ARANGX
|
600
|
11/05/2023
|
No Such Account
|
2802
|
CH3316015_220623APB_FTO_185049
|
3316015000NRG24210620231621621
|
3501989717
|
22/06/2023
|
nandani kumari
|
nandani kumari
|
3316015WL036497
|
00045
|
BARB0DBBANA
|
560
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
CH3316015_141023FTO_298760
|
3316015000NRG24210920231986169
|
7346659047
|
14/10/2023
|
REKHA BAI SAHU
|
REKHA BAI SAHU
|
3316015WL0065246
|
00045
|
BARB0DBGODH
|
300
|
10/11/2023
|
A/c Blocked or Frozen
|
2804
|
CH3316015_230224APB_FTO_493613
|
3316015000NRG24220220243251707
|
2930357870
|
23/02/2024
|
GANESH
|
GANESH
|
3316015WL119390
|
00048
|
BKID0009353
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
CH3316015_220423APB_FTO_46345
|
3316015000NRG24220420230196875
|
1438353806
|
22/04/2023
|
jamuna
|
jamuna
|
3316015WL004166
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
CH3316015_220423FTO_46466
|
3316015000NRG24220420230200900
|
1438107365
|
22/04/2023
|
HIRA
|
HIRA
|
3316015WL004221
|
00045
|
BARB0DBBANA
|
840
|
11/05/2023
|
Account closed
|
2807
|
CH3316015_220423APB_FTO_46545
|
3316015000NRG24220420230206918
|
1438458134
|
22/04/2023
|
govind
|
govind
|
3316015WL004280
|
00078
|
CNRB0002555
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
CH3316015_220423FTO_46541
|
3316015000NRG24220420230206931
|
1438037339
|
22/04/2023
|
JHADURAM
|
JHADURAM
|
3316015WL004280
|
00045
|
BARB0ARANGX
|
850
|
11/05/2023
|
No Such Account
|
2809
|
CH3316015_220623FTO_184788
|
3316015000NRG24220620231632326
|
3501935053
|
22/06/2023
|
shiv
|
shiv
|
3316015WL036780
|
00045
|
BARB0ARANGX
|
1200
|
17/07/2023
|
No Such Account
|
2810
|
CH3316015_240224APB_FTO_494969
|
3316015000NRG24230220243255336
|
2927215046
|
24/02/2024
|
ANITA
|
ANITA
|
3316015WL119454
|
00048
|
BKID0009353
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2811
|
CH3316015_230224APB_FTO_493613
|
3316015000NRG24230220243266736
|
2930358283
|
23/02/2024
|
DULARI
|
DULARI
|
3316015WL119652
|
00354
|
PUNB0738700
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
CH3316015_270523APB_FTO_123721
|
3316015000NRG24250520230800285
|
1978385434
|
27/05/2023
|
Varsha Devdas
|
Varsha Devdas
|
3316015WL018906
|
00354
|
PUNB0178610
|
780
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
CH3316015_270523APB_FTO_123721
|
3316015000NRG24250520230800289
|
1978385470
|
27/05/2023
|
Dulesh
|
Dulesh
|
3316015WL018906
|
00354
|
PUNB0203000
|
1
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
CH3316015_270523APB_FTO_123721
|
3316015000NRG24250520230802593
|
1978385515
|
27/05/2023
|
Thigabai
|
Thigabai
|
3316015WL018945
|
00354
|
PUNB0178610
|
420
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
CH3316015_270124APB_FTO_442188
|
3316015000NRG24260120242726230
|
2146667779
|
27/01/2024
|
MAHESHVARI
|
MAHESHVARI
|
3316015WL107284
|
00415
|
SBIN0002874
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
CH3316015_060523APB_FTO_76084
|
3316015000NRG24050520230449137
|
1481000660
|
06/05/2023
|
kamal
|
kamal
|
3316015WL009351
|
00051
|
MAHB0001893
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
CH3316015_050523APB_FTO_75835
|
3316015000NRG24050520230456872
|
1485438787
|
05/05/2023
|
Dauna bai
|
Dauna bai
|
3316015WL009502
|
00354
|
PUNB0203000
|
150
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2818
|
CH3316015_060523APB_FTO_76486
|
3316015000NRG24060520230464048
|
1482835116
|
06/05/2023
|
BITAVAN
|
BITAVAN
|
3316015WL009654
|
00045
|
BARB0DBSAMO
|
4
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
CH3316015_110124APB_FTO_417642
|
3316015000NRG24110120242444833
|
1789746333
|
11/01/2024
|
GHANSHYAM PRASAD NIRMALKAR
|
GHANSHYAM PRASAD NIRMALKAR
|
3316015WL099314
|
00354
|
PUNB0738700
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
CH3316015_150423APB_FTO_30637
|
3316015000NRG24130420230035683
|
1437462619
|
15/04/2023
|
SAKUN BAI
|
SAKUN BAI
|
3316015WL000930
|
00415
|
SBIN0013658
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
CH3316015_151223APB_FTO_368502
|
3316015000NRG24151220232175432
|
1550309248
|
15/12/2023
|
LAXMI BAI
|
LAXMI BAI
|
3316015WL087408
|
00415
|
SBIN0010828
|
221
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
CH3316015_151223APB_FTO_368502
|
3316015000NRG24151220232178865
|
1550309155
|
15/12/2023
|
prema bai
|
prema bai
|
3316015WL087541
|
00354
|
PUNB0203000
|
442
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
CH3316015_170224APB_FTO_481520
|
3316015000NRG24160220243128513
|
2937783397
|
17/02/2024
|
Chitrarekha
|
Chitrarekha
|
3316015WL116891
|
00048
|
BKID0009353
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
CH3316015_170224APB_FTO_481520
|
3316015000NRG24160220243128535
|
2937783350
|
17/02/2024
|
godawari
|
godawari
|
3316015WL116891
|
00045
|
BARB0ARANGX
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
CH3316015_160423FTO_31439
|
3316015000NRG24160420230076847
|
1437131927
|
16/04/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
3316015WL001772
|
00045
|
BARB0ARANGX
|
884
|
11/05/2023
|
No Such Account
|
2826
|
CH3316015_160423FTO_31425
|
3316015000NRG24160420230077261
|
1437132481
|
16/04/2023
|
santosh
|
santosh
|
3316015WL001776
|
00045
|
BARB0ARANGX
|
4
|
11/05/2023
|
No Such Account
|
2827
|
CH3316015_160423FTO_31439
|
3316015000NRG24160420230077651
|
1437132033
|
16/04/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL001778
|
00703
|
AIRP0000001
|
1170
|
11/05/2023
|
A/c Blocked or Frozen
|
2828
|
CH3316015_160423FTO_31439
|
3316015000NRG24160420230077654
|
1437131871
|
16/04/2023
|
BIRAM
|
BIRAM
|
3316015WL001778
|
00354
|
PUNB0738700
|
1170
|
12/05/2023
|
No Such Account
|
2829
|
CH3316015_170623APB_FTO_174399
|
3316015000NRG24160620231530465
|
3434164687
|
17/06/2023
|
Rukhmani
|
Rukhmani
|
3316015WL034420
|
00048
|
BKID0009353
|
1176
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2830
|
CH3316015_170623APB_FTO_174399
|
3316015000NRG24160620231530488
|
3434164656
|
17/06/2023
|
CHITREKHA
|
CHITREKHA
|
3316015WL034420
|
00048
|
BKID0009353
|
840
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2831
|
CH3316015_180124APB_FTO_429394
|
3316015000NRG24180120242575859
|
IB24020473578
|
18/01/2024
|
FAG LAL
|
FAG LAL
|
3316015WL103227
|
00354
|
PUNB0174410
|
1320
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
CH3316015_200523APB_FTO_107255
|
3316015000NRG24180520230670516
|
1856321862
|
20/05/2023
|
RUKHMANI
|
RUKHMANI
|
3316015WL015771
|
00051
|
MAHB0001893
|
3
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
CH3316015_201023FTO_305241
|
3316015000NRG24191020232043527
|
7363219803
|
20/10/2023
|
DINESH
|
DINESH
|
3316015WL073693
|
00354
|
PUNB0203000
|
1326
|
10/11/2023
|
No Such Account
|
2834
|
CH3316015_200523APB_FTO_107343
|
3316015000NRG24200520230715358
|
1856308755
|
20/05/2023
|
ISHVAR
|
ISHVAR
|
3316015WL016630
|
00354
|
PUNB0203000
|
336
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
CH3316015_200523FTO_107577
|
3316015000NRG24200520230716848
|
1857092572
|
20/05/2023
|
Laxni bai
|
Laxni bai
|
3316015WL016648
|
00045
|
BARB0ARANGX
|
6
|
25/05/2023
|
No Such Account
|
2836
|
CH3316015_200723APB_FTO_223765
|
3316015000NRG24200720231883963
|
4962703164
|
20/07/2023
|
INDRA KUMAR
|
INDRA KUMAR
|
3316015WL049645
|
00045
|
BARB0ARANGX
|
550
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
CH3316015_100423FTO_19279
|
3316015000NRG23100420234271300
|
1434251986
|
10/04/2023
|
champeshwari
|
champeshwari
|
3316015WL103372
|
00045
|
BARB0ARANGX
|
1020
|
11/05/2023
|
No Such Account
|
2838
|
CH3316015_100423FTO_19279
|
3316015000NRG23100420234271442
|
1434252187
|
10/04/2023
|
GANESH PATIL
|
GANESH PATIL
|
3316015WL103374
|
00045
|
BARB0ARANGX
|
700
|
11/05/2023
|
No Such Account
|
2839
|
CH3316015_100423FTO_19477
|
3316015000NRG23100420234273369
|
IBKL230817941728
|
10/04/2023
|
dharmendra
|
dharmendra
|
3316015WL103387
|
00045
|
BARB0ARANGX
|
580
|
17/08/2023
|
R03
|
2840
|
CH3316015_100423FTO_19477
|
3316015000NRG23100420234273720
|
IBKL230817941730
|
10/04/2023
|
KISNAUTEEN
|
KISNAUTEEN
|
3316015WL103392
|
00045
|
BARB0ARANGX
|
900
|
17/08/2023
|
R03
|
2841
|
CH3316015_100423FTO_19477
|
3316015000NRG23100420234273768
|
IBKL230817941725
|
10/04/2023
|
KRISNA KUMAR
|
KRISNA KUMAR
|
3316015WL103392
|
00045
|
BARB0ARANGX
|
900
|
17/08/2023
|
R03
|
2842
|
CH3316015_100423FTO_19477
|
3316015000NRG23100420234277477
|
|
10/04/2023
|
maniram
|
maniram
|
3316015WL103457
|
00165
|
IBKL0001703
|
750
|
17/08/2023
|
R11
|
2843
|
CH3316015_110423FTO_23424
|
3316015000NRG23110420234285160
|
1435800165
|
11/04/2023
|
BABULAL
|
BABULAL
|
3316015WL0103735
|
00045
|
BARB0ARANGX
|
1140
|
11/05/2023
|
No Such Account
|
2844
|
CH3316015_270423FTO_54891
|
3316015000NRG23270420234287296
|
1439711838
|
27/04/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL0104015
|
00703
|
AIRP0000001
|
150
|
11/05/2023
|
A/c Blocked or Frozen
|
2845
|
CH3316015_270423FTO_54891
|
3316015000NRG23270420234287300
|
1439711840
|
27/04/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL0104015
|
00703
|
AIRP0000001
|
950
|
11/05/2023
|
A/c Blocked or Frozen
|
2846
|
CH3316015_010423APB_FTO_1945
|
3316015000NRG23310320234145609
|
1877671016
|
01/04/2023
|
ESWERI
|
ESWERI
|
3316015WL100770
|
00354
|
PUNB0203000
|
875
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
CH3316015_010423APB_FTO_1945
|
3316015000NRG23310320234145680
|
1877671018
|
01/04/2023
|
AHILYA
|
AHILYA
|
3316015WL100770
|
00354
|
PUNB0203000
|
925
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
CH3316015_010324APB_FTO_507229
|
3316015000NRG24010320243399116
|
IB24062857926
|
01/03/2024
|
ganpat
|
ganpat
|
3316015WL122474
|
00051
|
MAHB0001893
|
1200
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
CH3316015_010324APB_FTO_507352
|
3316015000NRG24010320243404560
|
IB24062876340
|
01/03/2024
|
lalita kumar
|
lalita kumar
|
3316015WL122568
|
00354
|
PUNB0203000
|
400
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
CH3316015_040623APB_FTO_141031
|
3316015000NRG24020620231057412
|
2312653995
|
04/06/2023
|
SHANTI
|
SHANTI
|
3316015WL024732
|
00354
|
PUNB0203000
|
1105
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
CH3316015_030623APB_FTO_140279
|
3316015000NRG24030620231088937
|
3437370943
|
03/06/2023
|
Bharati Nishad
|
Bharati Nishad
|
3316015WL025332
|
00045
|
BARB0DBSAMO
|
2
|
14/07/2023
|
Account closed
|
2852
|
CH3316015_060523APB_FTO_76045
|
3316015000NRG24040520230401974
|
1481287141
|
06/05/2023
|
urmila
|
urmila
|
3316015WL008481
|
00354
|
PUNB0203000
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
CH3316015_060523APB_FTO_76045
|
3316015000NRG24040520230402005
|
1481286878
|
06/05/2023
|
kumari
|
kumari
|
3316015WL008481
|
00354
|
PUNB0203000
|
660
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
CH3316015_060523APB_FTO_76045
|
3316015000NRG24040520230402284
|
1481287122
|
06/05/2023
|
Kusum
|
Kusum
|
3316015WL008486
|
00354
|
PUNB0203000
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
CH3316015_060523APB_FTO_76045
|
3316015000NRG24040520230409394
|
1481286931
|
06/05/2023
|
Champa Sahu
|
Champa Sahu
|
3316015WL008598
|
00354
|
PUNB0203000
|
190
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2856
|
CH3316015_050523APB_FTO_75741
|
3316015000NRG24050520230445297
|
1485450646
|
05/05/2023
|
MEENA
|
MEENA
|
3316015WL009285
|
00354
|
PUNB0203000
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
CH3316015_090224APB_FTO_466928
|
3316015000NRG24080220242934181
|
2349263720
|
09/02/2024
|
SUKHIYA BAI
|
SUKHIYA BAI
|
3316015WL112911
|
00354
|
PUNB0203000
|
700
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
CH3316015_090224APB_FTO_467748
|
3316015000NRG24090220242972456
|
IB24043348690
|
09/02/2024
|
BISARU
|
BISARU
|
3316015WL113651
|
00415
|
SBIN0013658
|
480
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
CH3316015_070723FTO_214164
|
3316015000NRG24280520230912245
|
4968380877
|
07/07/2023
|
Lileshwari Dhiwar
|
Lileshwari Dhiwar
|
3316015WL0021133
|
00045
|
BARB0ARANGX
|
1035
|
30/08/2023
|
No Such Account
|
2860
|
CH3316015_070723FTO_214164
|
3316015000NRG24280520230912346
|
4968380886
|
07/07/2023
|
LALITA
|
LALITA
|
3316015WL0021164
|
00045
|
BARB0ARANGX
|
1200
|
30/08/2023
|
No Such Account
|
2861
|
CH3316015_010423APB_FTO_2149
|
3316015000NRG23010420234160501
|
IB23231555933
|
01/04/2023
|
REKHA
|
REKHA
|
3316015WL100961
|
00354
|
PUNB0203000
|
600
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
CH3316015_090423APB_FTO_18615
|
3316015000NRG23060420234254873
|
1394331420
|
09/04/2023
|
shanti
|
shanti
|
3316015WL102996
|
00354
|
PUNB0203000
|
680
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234273541
|
1434437202
|
10/04/2023
|
AAJURAM
|
AAJURAM
|
3316015WL103390
|
00354
|
PUNB0203000
|
560
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234276025
|
1434437067
|
10/04/2023
|
LAKESHWAR
|
LAKESHWAR
|
3316015WL103434
|
00354
|
PUNB0738700
|
360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
CH3316015_040623APB_FTO_141171
|
3316015000NRG24020620231034327
|
2311199684
|
04/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL024200
|
00045
|
BARB0ARANGX
|
1020
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
CH3316015_040623APB_FTO_141171
|
3316015000NRG24020620231034553
|
2311199613
|
04/06/2023
|
BHAGIRATHI
|
BHAGIRATHI
|
3316015WL024202
|
00045
|
BARB0ARANGX
|
1020
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
CH3316015_040623APB_FTO_141397
|
3316015000NRG24020620231061042
|
2312660783
|
04/06/2023
|
keshar
|
keshar
|
3316015WL024781
|
00354
|
PUNB0178610
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897574
|
5078743334
|
04/08/2023
|
tomin
|
tomin
|
3316015WL0051812
|
00165
|
IBKL0001703
|
1326
|
02/09/2023
|
No Such Account
|
2869
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897724
|
5078743284
|
04/08/2023
|
Domar
|
Domar
|
3316015WL0051857
|
00045
|
BARB0ARANGX
|
600
|
02/09/2023
|
No Such Account
|
2870
|
CH3316015_040523APB_FTO_74139
|
3316015000NRG24030520230388604
|
1485449812
|
04/05/2023
|
URMILA
|
URMILA
|
3316015WL008235
|
00045
|
BARB0DBSAMO
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441290
|
1485444686
|
05/05/2023
|
Vinish
|
Vinish
|
3316015WL009209
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441306
|
1485444842
|
05/05/2023
|
Bhuribai
|
Bhuribai
|
3316015WL009209
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
CH3316015_060523APB_FTO_76084
|
3316015000NRG24050520230449286
|
1481000410
|
06/05/2023
|
dilip
|
dilip
|
3316015WL009351
|
00051
|
MAHB0001893
|
1050
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
CH3316015_050523APB_FTO_75835
|
3316015000NRG24050520230450938
|
1485438911
|
05/05/2023
|
Kaushilya
|
Kaushilya
|
3316015WL009380
|
00048
|
BKID0009353
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
CH3316015_090324APB_FTO_520169
|
3316015000NRG24070320243510416
|
2927140207
|
09/03/2024
|
MAHESHWARI
|
MAHESHWARI
|
3316015WL124856
|
00051
|
MAHB0001893
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
CH3316015_110124APB_FTO_417749
|
3316015000NRG24090120242410768
|
IB24015357809
|
11/01/2024
|
KAUSHILYA bai
|
KAUSHILYA bai
|
3316015WL098018
|
00045
|
BARB0DBBANA
|
1326
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
CH3316015_100623FTO_157057
|
3316015000NRG24100620231307083
|
3436270339
|
10/06/2023
|
UMESHKUMAR CHAKRADHARI
|
UMESHKUMAR CHAKRADHARI
|
3316015WL029727
|
00045
|
BARB0DBSAMO
|
800
|
14/07/2023
|
No Such Account
|
2878
|
CH3316015_100623FTO_156920
|
3316015000NRG24100620231317667
|
3436273873
|
10/06/2023
|
KAMLESHWARI
|
KAMLESHWARI
|
3316015WL029948
|
00051
|
MAHB0001893
|
520
|
14/07/2023
|
No Such Account
|
2879
|
CH3316015_090224APB_FTO_467585
|
3316015000NRG24090220242985293
|
IB24043356629
|
09/02/2024
|
komal
|
komal
|
3316015WL113876
|
00045
|
BARB0ARANGX
|
450
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
CH3316015_090324APB_FTO_520383
|
3316015000NRG24090320243522373
|
2922827475
|
09/03/2024
|
dukhit ram
|
dukhit ram
|
3316015WL125044
|
00176
|
IDIB000D654
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
CH3316015_100623APB_FTO_156893
|
3316015000NRG24090620231270944
|
3436765391
|
10/06/2023
|
INDRA KUMAR
|
INDRA KUMAR
|
3316015WL029147
|
00045
|
BARB0ARANGX
|
1050
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
CH3316015_100623APB_FTO_157107
|
3316015000NRG24090620231274332
|
3436864130
|
10/06/2023
|
USHA
|
USHA
|
3316015WL029177
|
00045
|
BARB0ARANGX
|
600
|
14/07/2023
|
A/c Blocked or Frozen
|
2883
|
CH3316015_101123FTO_328831
|
3316015000NRG24091120232094494
|
9671207942
|
10/11/2023
|
rajeshwari yadav
|
rajeshwari yadav
|
3316015WL078599
|
00354
|
PUNB0203000
|
1326
|
19/01/2024
|
No Such Account
|
2884
|
CH3316015_100623APB_FTO_156717
|
3316015000NRG24100620231306264
|
3436761375
|
10/06/2023
|
narendra
|
narendra
|
3316015WL029708
|
00045
|
BARB0DBBANA
|
480
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
CH3316015_100623APB_FTO_157063
|
3316015000NRG24100620231315696
|
3436765218
|
10/06/2023
|
dinesh
|
dinesh
|
3316015WL029915
|
00051
|
MAHB0001893
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
CH3316015_120124APB_FTO_417832
|
3316015000NRG24110120242453908
|
IB24015351144
|
12/01/2024
|
BHARATI
|
BHARATI
|
3316015WL099569
|
00354
|
PUNB0203000
|
840
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
CH3316015_110523APB_FTO_87674
|
3316015000NRG24110520230524956
|
1637090302
|
11/05/2023
|
LAKESHVAR
|
LAKESHVAR
|
3316015WL011549
|
00089
|
CBIN0282694
|
480
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2888
|
CH3316015_110523APB_FTO_87674
|
3316015000NRG24110520230524958
|
1637090250
|
11/05/2023
|
KANTI
|
KANTI
|
3316015WL011549
|
00354
|
PUNB0738700
|
480
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2889
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230544571
|
1638503911
|
13/05/2023
|
khemin
|
khemin
|
3316015WL012067
|
00354
|
PUNB0738700
|
120
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2890
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230544598
|
1638503496
|
13/05/2023
|
LUKESH
|
LUKESH
|
3316015WL012067
|
00354
|
PUNB0738700
|
90
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2891
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230544673
|
1638503313
|
13/05/2023
|
shivprashad
|
shivprashad
|
3316015WL012071
|
00354
|
PUNB0203000
|
570
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230544718
|
1638503839
|
13/05/2023
|
radha
|
radha
|
3316015WL012071
|
00354
|
PUNB0178610
|
884
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230544725
|
1638503347
|
13/05/2023
|
DEVAKI
|
DEVAKI
|
3316015WL012071
|
00354
|
PUNB0178610
|
663
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230544727
|
1638503145
|
13/05/2023
|
GOKUL
|
GOKUL
|
3316015WL012071
|
00354
|
PUNB0203000
|
800
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2895
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230545173
|
1638503317
|
13/05/2023
|
kaushal
|
kaushal
|
3316015WL012073
|
00354
|
PUNB0203000
|
720
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230545223
|
1638503407
|
13/05/2023
|
POOJA
|
POOJA
|
3316015WL012074
|
00354
|
PUNB0203000
|
800
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230545241
|
1638503140
|
13/05/2023
|
Sarswati
|
Sarswati
|
3316015WL012074
|
00354
|
PUNB0178610
|
600
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
CH3316015_130423APB_FTO_29241
|
3316015000NRG24130420230039096
|
1434942555
|
13/04/2023
|
SARITA
|
SARITA
|
3316015WL001024
|
00045
|
BARB0ARANGX
|
1224
|
11/05/2023
|
A/c Blocked or Frozen
|
2899
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230545188
|
1638503190
|
13/05/2023
|
DASHRATH
|
DASHRATH
|
3316015WL012073
|
00354
|
PUNB0203000
|
171
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230545239
|
1638503262
|
13/05/2023
|
Balu lal
|
Balu lal
|
3316015WL012074
|
00354
|
PUNB0178610
|
884
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24120520230546863
|
1638503746
|
13/05/2023
|
Fatte Lal
|
Fatte Lal
|
3316015WL012108
|
00051
|
MAHB0001893
|
1
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
CH3316015_130523FTO_92047
|
3316015000NRG24120520230568945
|
1638050372
|
13/05/2023
|
YOGENDRA
|
YOGENDRA
|
3316015WL012590
|
00415
|
SBIN0006085
|
2
|
17/05/2023
|
Account closed
|
2903
|
CH3316015_150324APB_FTO_532621
|
3316015000NRG24140320243612392
|
2890915840
|
15/03/2024
|
BHIM
|
BHIM
|
3316015WL127071
|
00354
|
PUNB0203000
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
CH3316015_150324APB_FTO_532621
|
3316015000NRG24140320243612414
|
2890916257
|
15/03/2024
|
sohdra
|
sohdra
|
3316015WL127071
|
00354
|
PUNB0203000
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
CH3316015_150324APB_FTO_531793
|
3316015000NRG24150320243630206
|
IB24078506640
|
15/03/2024
|
HEMIN
|
HEMIN
|
3316015WL127383
|
00051
|
MAHB0001893
|
1075
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
CH3316015_160423APB_FTO_31445
|
3316015000NRG24150420230067365
|
1437020139
|
16/04/2023
|
SAMMAT
|
SAMMAT
|
3316015WL001687
|
00354
|
PUNB0738700
|
600
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2907
|
CH3316015_170224APB_FTO_481559
|
3316015000NRG24160220243131346
|
2926965250
|
17/02/2024
|
dasharath
|
dasharath
|
3316015WL116947
|
00051
|
MAHB0001893
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
CH3316015_170224APB_FTO_481559
|
3316015000NRG24160220243131387
|
2926965005
|
17/02/2024
|
LATA
|
LATA
|
3316015WL116947
|
00051
|
MAHB0001893
|
1065
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
CH3316015_160623APB_FTO_174082
|
3316015000NRG24160620231490882
|
3434153349
|
16/06/2023
|
umesh
|
umesh
|
3316015WL033738
|
00089
|
CBIN0284113
|
830
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2910
|
CH3316015_160623APB_FTO_173068
|
3316015000NRG24160620231514193
|
3436676518
|
16/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL034111
|
00354
|
PUNB0203000
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
CH3316015_170224APB_FTO_481593
|
3316015000NRG24170220243132806
|
2931519576
|
17/02/2024
|
puspa
|
puspa
|
3316015WL116988
|
00354
|
PUNB0203000
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613158
|
1856574910
|
18/05/2023
|
Ramdayal
|
Ramdayal
|
3316015WL014579
|
00354
|
PUNB0178610
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613185
|
1856574951
|
18/05/2023
|
amrika
|
amrika
|
3316015WL014579
|
00354
|
PUNB0203000
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613192
|
1856574902
|
18/05/2023
|
Jhalim
|
Jhalim
|
3316015WL014579
|
00354
|
PUNB0203000
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613207
|
1856574852
|
18/05/2023
|
brajbai
|
brajbai
|
3316015WL014579
|
00354
|
PUNB0203000
|
750
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613292
|
1856574858
|
18/05/2023
|
agasiya
|
agasiya
|
3316015WL014579
|
00354
|
PUNB0203000
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613303
|
1856574698
|
18/05/2023
|
Purnima Verma
|
Purnima Verma
|
3316015WL014579
|
00354
|
PUNB0203000
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
CH3316015_160423FTO_31444
|
3316015000NRG24150420230067051
|
1437132180
|
16/04/2023
|
Mangal Ram
|
Mangal Ram
|
3316015WL001681
|
00165
|
IBKL0001703
|
360
|
11/05/2023
|
No Such Account
|
2919
|
CH3316015_160423APB_FTO_31445
|
3316015000NRG24150420230067514
|
1437020047
|
16/04/2023
|
LEKHRAM
|
LEKHRAM
|
3316015WL001687
|
00354
|
PUNB0738700
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
CH3316015_160423APB_FTO_31445
|
3316015000NRG24150420230067568
|
1437020048
|
16/04/2023
|
KUMARI
|
KUMARI
|
3316015WL001687
|
00354
|
PUNB0738700
|
5
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2921
|
CH3316015_150923FTO_269145
|
3316015000NRG24150920231977268
|
5812746620
|
15/09/2023
|
DIVYA KURRE
|
DIVYA KURRE
|
3316015WL064057
|
00045
|
BARB0ARANGX
|
1105
|
22/09/2023
|
A/c Blocked or Frozen
|
2922
|
CH3316015_170224APB_FTO_481559
|
3316015000NRG24160220243130167
|
2926964998
|
17/02/2024
|
sukwaro Bai
|
sukwaro Bai
|
3316015WL116926
|
00045
|
BARB0ARANGX
|
5
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
CH3316015_170224APB_FTO_481559
|
3316015000NRG24160220243131309
|
2926965333
|
17/02/2024
|
pusruram
|
pusruram
|
3316015WL116947
|
00051
|
MAHB0001893
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
CH3316015_170224APB_FTO_481559
|
3316015000NRG24160220243131450
|
2926964988
|
17/02/2024
|
sewati
|
sewati
|
3316015WL116947
|
00051
|
MAHB0001893
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
CH3316015_170224APB_FTO_481559
|
3316015000NRG24160220243131502
|
2926965321
|
17/02/2024
|
DUKALHIN
|
DUKALHIN
|
3316015WL116947
|
00051
|
MAHB0001893
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
CH3316015_160423APB_FTO_31443
|
3316015000NRG24160420230073234
|
1436738471
|
16/04/2023
|
Kaushilya
|
Kaushilya
|
3316015WL001741
|
00048
|
BKID0009353
|
1000
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
CH3316015_160423APB_FTO_31445
|
3316015000NRG24160420230081517
|
1437019624
|
16/04/2023
|
madhu
|
madhu
|
3316015WL001811
|
00354
|
PUNB0203000
|
100
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
CH3316015_160623APB_FTO_173068
|
3316015000NRG24160620231514194
|
3436676509
|
16/06/2023
|
LILA BAI
|
LILA BAI
|
3316015WL034111
|
00354
|
PUNB0203000
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
CH3316015_170623APB_FTO_174560
|
3316015000NRG24160620231520702
|
3434048647
|
17/06/2023
|
Chhagan
|
Chhagan
|
3316015WL034225
|
00415
|
SBIN0013658
|
560
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2930
|
CH3316015_170623FTO_174477
|
3316015000NRG24160620231526112
|
3436349787
|
17/06/2023
|
mina patel
|
mina patel
|
3316015WL034339
|
00045
|
BARB0DBGODH
|
320
|
14/07/2023
|
No Such Account
|
2931
|
CH3316015_170224APB_FTO_481593
|
3316015000NRG24170220243132807
|
2931519571
|
17/02/2024
|
hemlata
|
hemlata
|
3316015WL116988
|
00354
|
PUNB0203000
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613111
|
1856574786
|
18/05/2023
|
sushila
|
sushila
|
3316015WL014579
|
00354
|
PUNB0203000
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613122
|
1856574841
|
18/05/2023
|
sita
|
sita
|
3316015WL014579
|
00354
|
PUNB0203000
|
816
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613248
|
1856574949
|
18/05/2023
|
REVATI
|
REVATI
|
3316015WL014579
|
00354
|
PUNB0203000
|
816
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2935
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613254
|
1856574913
|
18/05/2023
|
rajbati
|
rajbati
|
3316015WL014579
|
00354
|
PUNB0203000
|
612
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2936
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613293
|
1856574857
|
18/05/2023
|
lalji verma
|
lalji verma
|
3316015WL014579
|
00354
|
PUNB0203000
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613295
|
1856574960
|
18/05/2023
|
seema yadav
|
seema yadav
|
3316015WL014579
|
00354
|
PUNB0178610
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
CH3316015_020124FTO_401042
|
3316015000NRG22040120234982662
|
IBKL240103277418
|
02/01/2024
|
rameshwar
|
rameshwar
|
3316015WL0113762
|
00045
|
BARB0DBGODH
|
580
|
03/01/2024
|
R01
|
2939
|
CH3316015_020124FTO_401042
|
3316015000NRG22040120234982676
|
IBKL240103277411
|
02/01/2024
|
NEETA
|
NEETA
|
3316015WL0113769
|
00045
|
BARB0DBSAMO
|
680
|
03/01/2024
|
R01
|
2940
|
CH3316015_020124FTO_401042
|
3316015000NRG22040120234982678
|
IBKL240103277421
|
02/01/2024
|
RAMESHWARI
|
RAMESHWARI
|
3316015WL0113770
|
00045
|
BARB0DBSAMO
|
900
|
03/01/2024
|
R01
|
2941
|
CH3316015_020124FTO_401037
|
3316015000NRG23060920234297321
|
IBKL240103277350
|
02/01/2024
|
KISMAT
|
KISMAT
|
3316015WL0106144
|
00045
|
BARB0ARANGX
|
800
|
03/01/2024
|
R01
|
2942
|
CH3316015_020124FTO_401037
|
3316015000NRG23060920234297323
|
IBKL240103277336
|
02/01/2024
|
KISMAT
|
KISMAT
|
3316015WL0106144
|
00045
|
BARB0ARANGX
|
900
|
03/01/2024
|
R01
|
2943
|
CH3316015_020124FTO_401037
|
3316015000NRG23110420234284180
|
|
02/01/2024
|
Indrani
|
Indrani
|
3316015WL0103680
|
00177
|
IOBA0003336
|
600
|
03/01/2024
|
R11
|
2944
|
CH3316015_070723FTO_214250
|
3316015000NRG23290420234288266
|
4968380496
|
07/07/2023
|
CHANDRIKA SAHU
|
CHANDRIKA SAHU
|
3316015WL0104129
|
00045
|
BARB0ARANGX
|
800
|
30/08/2023
|
No Such Account
|
2945
|
CH3316015_020224APB_FTO_453011
|
3316015000NRG24010220242845018
|
IB24034818544
|
02/02/2024
|
KAUSHILYA bai
|
KAUSHILYA bai
|
3316015WL110505
|
00045
|
BARB0DBBANA
|
663
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
CH3316015_030623APB_FTO_140536
|
3316015000NRG24020620231071351
|
3434457051
|
03/06/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL025001
|
00045
|
BARB0ARANGX
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
CH3316015_090224APB_FTO_466928
|
3316015000NRG24080220242932327
|
2349263093
|
09/02/2024
|
BHUVAN
|
BHUVAN
|
3316015WL112872
|
00045
|
BARB0ARANGX
|
560
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
CH3316015_090224APB_FTO_466928
|
3316015000NRG24080220242942552
|
2349263619
|
09/02/2024
|
KISHAN
|
KISHAN
|
3316015WL113091
|
00045
|
BARB0DBBANA
|
750
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
CH3316015_090224APB_FTO_467748
|
3316015000NRG24090220242967780
|
IB24043348574
|
09/02/2024
|
RAGHUNANDAN
|
RAGHUNANDAN
|
3316015WL113572
|
00354
|
PUNB0203000
|
600
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
CH3316015_090224APB_FTO_467737
|
3316015000NRG24090220242973264
|
2348870521
|
09/02/2024
|
bhoj
|
bhoj
|
3316015WL113663
|
00045
|
BARB0ARANGX
|
135
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
CH3316015_090224APB_FTO_467737
|
3316015000NRG24090220242977049
|
2349257933
|
09/02/2024
|
Punam
|
Punam
|
3316015WL113750
|
00354
|
PUNB0203000
|
450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
CH3316015_090224APB_FTO_467585
|
3316015000NRG24090220242977937
|
IB24043356584
|
09/02/2024
|
ASEN
|
ASEN
|
3316015WL113768
|
00354
|
PUNB0178610
|
600
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
CH3316015_110523APB_FTO_87674
|
3316015000NRG24110520230524948
|
1637090255
|
11/05/2023
|
ASEN
|
ASEN
|
3316015WL011549
|
00354
|
PUNB0738700
|
480
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2954
|
CH3316015_110523APB_FTO_87674
|
3316015000NRG24110520230525113
|
1637090251
|
11/05/2023
|
SHIV
|
SHIV
|
3316015WL011553
|
00354
|
PUNB0738700
|
480
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
CH3316015_120523FTO_91139
|
3316015000NRG24120520230549220
|
1637177351
|
12/05/2023
|
KUBER SEN
|
KUBER SEN
|
3316015WL012148
|
00045
|
BARB0ARANGX
|
170
|
17/05/2023
|
No Such Account
|
2956
|
CH3316015_010423APB_FTO_2287
|
3316015000NRG23010420234169661
|
1877670900
|
01/04/2023
|
ratna
|
ratna
|
3316015WL101086
|
00354
|
PUNB0203000
|
1
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2957
|
CH3316015_010423APB_FTO_2287
|
3316015000NRG23010420234169811
|
1877670874
|
01/04/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL101086
|
00354
|
PUNB0203000
|
816
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
CH3316015_100423APB_FTO_19311
|
3316015000NRG23080420234262970
|
IB23232598855
|
10/04/2023
|
PARDESHI
|
PARDESHI
|
3316015WL103201
|
00354
|
PUNB0203000
|
750
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
CH3316015_100423APB_FTO_19311
|
3316015000NRG23080420234263970
|
IB23232598440
|
10/04/2023
|
Surja bai
|
Surja bai
|
3316015WL103225
|
00354
|
PUNB0203000
|
600
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
CH3316015_150324APB_FTO_532621
|
3316015000NRG24140320243611105
|
2890916057
|
15/03/2024
|
JHAMIN
|
JHAMIN
|
3316015WL127053
|
00354
|
PUNB0203000
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
CH3316015_150324APB_FTO_532621
|
3316015000NRG24140320243612396
|
2890915912
|
15/03/2024
|
ratna
|
ratna
|
3316015WL127071
|
00354
|
PUNB0203000
|
750
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
CH3316015_170224APB_FTO_481559
|
3316015000NRG24160220243131432
|
2926965331
|
17/02/2024
|
johan
|
johan
|
3316015WL116947
|
00051
|
MAHB0001893
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
CH3316015_160423APB_FTO_31437
|
3316015000NRG24160420230079434
|
1437440164
|
16/04/2023
|
bashanti
|
bashanti
|
3316015WL001793
|
00045
|
BARB0DBGODH
|
1008
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613154
|
1856574843
|
18/05/2023
|
budhyarin
|
budhyarin
|
3316015WL014579
|
00354
|
PUNB0203000
|
900
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613290
|
1856574955
|
18/05/2023
|
shyama yadav
|
shyama yadav
|
3316015WL014579
|
00354
|
PUNB0178610
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
CH3316015_190523FTO_107194
|
3316015000NRG24180520230664548
|
1857099257
|
19/05/2023
|
saviitri
|
saviitri
|
3316015WL015676
|
00045
|
BARB0ARANGX
|
1326
|
25/05/2023
|
No Such Account
|
2967
|
CH3316015_200523FTO_107339
|
3316015000NRG24200520230715125
|
1857091826
|
20/05/2023
|
DIPAK SARTHI
|
DIPAK SARTHI
|
3316015WL016629
|
00045
|
BARB0ARANGX
|
1050
|
25/05/2023
|
No Such Account
|
2968
|
CH3316015_230224APB_FTO_493701
|
3316015000NRG24220220243250088
|
2930363664
|
23/02/2024
|
PUNNI
|
PUNNI
|
3316015WL119380
|
00045
|
BARB0ARANGX
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
CH3316015_230324APB_FTO_550584
|
3316015000NRG24220320243767708
|
IB24086726738
|
23/03/2024
|
DULARI
|
DULARI
|
3316015WL131363
|
00354
|
PUNB0738700
|
680
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
CH3316015_240623APB_FTO_190133
|
3316015000NRG24220620231651314
|
3502309726
|
24/06/2023
|
NOHAR DAS
|
NOHAR DAS
|
3316015WL037256
|
00354
|
PUNB0255400
|
480
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
CH3316015_051223FTO_350446
|
3316015000NRG24220920231991203
|
N1223005A4BFC
|
05/12/2023
|
babita
|
babita
|
3316015WL0066096
|
00045
|
BARB0AVANTI
|
1020
|
23/02/2024
|
Account closed
|
2972
|
CH3316015_230224APB_FTO_493701
|
3316015000NRG24230220243256610
|
2930363869
|
23/02/2024
|
DULARI
|
DULARI
|
3316015WL119476
|
00045
|
BARB0ARANGX
|
300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
CH3316015_240224APB_FTO_494997
|
3316015000NRG24230220243258281
|
2931944096
|
24/02/2024
|
ARVINA
|
ARVINA
|
3316015WL119504
|
00045
|
BARB0ARANGX
|
870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
CH3316015_240224APB_FTO_494997
|
3316015000NRG24230220243259500
|
2931944117
|
24/02/2024
|
PREMIN
|
PREMIN
|
3316015WL119519
|
00051
|
MAHB0001893
|
750
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2975
|
CH3316015_240224APB_FTO_494997
|
3316015000NRG24230220243259502
|
2931943970
|
24/02/2024
|
RUKHMANI
|
RUKHMANI
|
3316015WL119519
|
00051
|
MAHB0001893
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
CH3316015_230623APB_FTO_187106
|
3316015000NRG24230620231681956
|
3501989571
|
23/06/2023
|
TIJBATI
|
TIJBATI
|
3316015WL037981
|
00354
|
PUNB0203000
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
CH3316015_280923FTO_281409
|
3316015000NRG24230920231992393
|
7341072224
|
28/09/2023
|
Lalita
|
Lalita
|
3316015WL0066289
|
00045
|
BARB0AVANTI
|
1000
|
10/11/2023
|
Account closed
|
2978
|
CH3316015_270523APB_FTO_123576
|
3316015000NRG24250520230815742
|
1976137761
|
27/05/2023
|
Satruhan lal
|
Satruhan lal
|
3316015WL019218
|
00354
|
PUNB0178610
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
CH3316015_270523APB_FTO_123576
|
3316015000NRG24250520230815791
|
1976137655
|
27/05/2023
|
BHARTI
|
BHARTI
|
3316015WL019218
|
00354
|
PUNB0203000
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
CH3316015_190523APB_FTO_106942
|
3316015000NRG24190520230685319
|
1858594378
|
19/05/2023
|
KRISHNA
|
KRISHNA
|
3316015WL016060
|
00354
|
PUNB0174410
|
200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
CH3316015_200423APB_FTO_41717
|
3316015000NRG24200420230140109
|
1438790505
|
20/04/2023
|
JAIVIKRANT
|
JAIVIKRANT
|
3316015WL003154
|
00415
|
SBIN0013658
|
660
|
11/05/2023
|
A/c Blocked or Frozen
|
2982
|
CH3316015_200423APB_FTO_41717
|
3316015000NRG24200420230143512
|
1438790459
|
20/04/2023
|
Lalita
|
Lalita
|
3316015WL003198
|
00354
|
PUNB0203000
|
280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
CH3316015_200423APB_FTO_41717
|
3316015000NRG24200420230143608
|
1438790458
|
20/04/2023
|
Ahilya
|
Ahilya
|
3316015WL003198
|
00354
|
PUNB0203000
|
280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
CH3316015_221223APB_FTO_380237
|
3316015000NRG24211220232212343
|
1544551379
|
22/12/2023
|
MOTIM BAI
|
MOTIM BAI
|
3316015WL089547
|
00051
|
MAHB0001893
|
1140
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
CH3316015_230224APB_FTO_494640
|
3316015000NRG24220220243244157
|
2928285769
|
23/02/2024
|
JHUNIYA
|
JHUNIYA
|
3316015WL119289
|
00354
|
PUNB0203000
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
CH3316015_230224APB_FTO_494640
|
3316015000NRG24220220243244187
|
2928285948
|
23/02/2024
|
hemlata
|
hemlata
|
3316015WL119289
|
00354
|
PUNB0203000
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
CH3316015_230324APB_FTO_550765
|
3316015000NRG24220320243773247
|
2890871838
|
23/03/2024
|
rahul
|
rahul
|
3316015WL131489
|
00045
|
BARB0ARANGX
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
CH3316015_220423FTO_46069
|
3316015000NRG24220420230195376
|
1438101576
|
22/04/2023
|
PIKESHWER
|
PIKESHWER
|
3316015WL004138
|
00045
|
BARB0DBBANA
|
3
|
11/05/2023
|
A/c Blocked or Frozen
|
2989
|
CH3316015_220423FTO_46069
|
3316015000NRG24220420230195488
|
1438101587
|
22/04/2023
|
OMPRKASHA
|
OMPRKASHA
|
3316015WL004138
|
00045
|
BARB0DBBANA
|
480
|
11/05/2023
|
A/c Blocked or Frozen
|
2990
|
CH3316015_220423APB_FTO_46529
|
3316015000NRG24220420230202165
|
1438361661
|
22/04/2023
|
dilip
|
dilip
|
3316015WL004234
|
00051
|
MAHB0001893
|
750
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
CH3316015_220423APB_FTO_46529
|
3316015000NRG24220420230202429
|
1438361556
|
22/04/2023
|
prema bai
|
prema bai
|
3316015WL004243
|
00354
|
PUNB0203000
|
480
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2992
|
CH3316015_220423APB_FTO_46529
|
3316015000NRG24220420230202513
|
1438361705
|
22/04/2023
|
hemlata
|
hemlata
|
3316015WL004243
|
00354
|
PUNB0203000
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231676047
|
3499875924
|
23/06/2023
|
johat
|
johat
|
3316015WL037867
|
00045
|
BARB0DBGODH
|
1000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2994
|
CH3316015_230224APB_FTO_494640
|
3316015000NRG24230220243260891
|
2928285479
|
23/02/2024
|
SEWATI
|
SEWATI
|
3316015WL119543
|
00462
|
UCBA0003314
|
450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24230620231682019
|
3499875876
|
23/06/2023
|
BHARATI
|
BHARATI
|
3316015WL037982
|
00354
|
PUNB0203000
|
600
|
17/07/2023
|
A/c Blocked or Frozen
|
2996
|
CH3316015_270124APB_FTO_442104
|
3316015000NRG24250120242697696
|
2151300186
|
27/01/2024
|
SHANKER
|
SHANKER
|
3316015WL106549
|
00045
|
BARB0DBBANA
|
780
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
CH3316015_270423APB_FTO_57084
|
3316015000NRG24260420230262722
|
1439757718
|
27/04/2023
|
TIJAN
|
TIJAN
|
3316015WL005538
|
00354
|
PUNB0738700
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
CH3316015_261023APB_FTO_310218
|
3316015000NRG24261020232053016
|
7336587972
|
26/10/2023
|
ganesh
|
ganesh
|
3316015WL074809
|
00354
|
PUNB0203000
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
CH3316015_270124APB_FTO_442236
|
3316015000NRG24270120242729574
|
2151288975
|
27/01/2024
|
Shashi Verma
|
Shashi Verma
|
3316015WL107337
|
00045
|
BARB0AVANTI
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
CH3316015_090224APB_FTO_467737
|
3316015000NRG24090220242977110
|
2348870236
|
09/02/2024
|
tameshwari
|
tameshwari
|
3316015WL113750
|
00354
|
PUNB0203000
|
3
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
CH3316015_110523APB_FTO_87674
|
3316015000NRG24110520230525156
|
1637090256
|
11/05/2023
|
NIRUPA
|
NIRUPA
|
3316015WL011553
|
00354
|
PUNB0738700
|
480
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230544600
|
1638503498
|
13/05/2023
|
KAVITA
|
KAVITA
|
3316015WL012067
|
00354
|
PUNB0738700
|
90
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3003
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230544701
|
1638503210
|
13/05/2023
|
Rampyari
|
Rampyari
|
3316015WL012071
|
00354
|
PUNB0203000
|
540
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3004
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230544712
|
1638503135
|
13/05/2023
|
bishsar
|
bishsar
|
3316015WL012071
|
00354
|
PUNB0203000
|
800
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
CH3316015_130523FTO_92047
|
3316015000NRG24120520230568913
|
1638050312
|
13/05/2023
|
pulas kumar
|
pulas kumar
|
3316015WL012590
|
00177
|
IOBA0002971
|
2
|
17/05/2023
|
Account closed
|
3006
|
CH3316015_050623FTO_141908
|
3316015000NRG24130520230572557
|
3436278578
|
05/06/2023
|
Santosh Kumar Verma
|
Santosh Kumar Verma
|
3316015WL0012750
|
00093
|
CRGB0000126
|
660
|
14/07/2023
|
Account closed
|
3007
|
CH3316015_150324APB_FTO_532621
|
3316015000NRG24140320243612498
|
2890916141
|
15/03/2024
|
SATI BAI DHIVAR
|
SATI BAI DHIVAR
|
3316015WL127071
|
00354
|
PUNB0203000
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
CH3316015_150324APB_FTO_532621
|
3316015000NRG24140320243612539
|
2890916469
|
15/03/2024
|
BHURU
|
BHURU
|
3316015WL127071
|
00354
|
PUNB0203000
|
1075
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
CH3316015_150324APB_FTO_532621
|
3316015000NRG24140320243612649
|
2890916236
|
15/03/2024
|
shashi verma
|
shashi verma
|
3316015WL127071
|
00354
|
PUNB0203000
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
CH3316015_150324APB_FTO_531722
|
3316015000NRG24140320243627668
|
2890843710
|
15/03/2024
|
CHANDANI DHIWAR
|
CHANDANI DHIWAR
|
3316015WL127342
|
00045
|
BARB0ARANGX
|
1020
|
12/04/2024
|
Participant not mapped to the product
|
3011
|
CH3316015_160423APB_FTO_31445
|
3316015000NRG24150420230067432
|
1437020358
|
16/04/2023
|
DAURAM
|
DAURAM
|
3316015WL001687
|
00354
|
PUNB0738700
|
720
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3012
|
CH3316015_160423FTO_31444
|
3316015000NRG24150420230067574
|
1437132188
|
16/04/2023
|
DOMAN
|
DOMAN
|
3316015WL001687
|
00354
|
PUNB0738700
|
720
|
12/05/2023
|
No Such Account
|
3013
|
CH3316015_160423FTO_31444
|
3316015000NRG24150420230067575
|
1437132187
|
16/04/2023
|
SUNITA
|
SUNITA
|
3316015WL001687
|
00354
|
PUNB0738700
|
720
|
12/05/2023
|
No Such Account
|
3014
|
CH3316015_170224APB_FTO_481559
|
3316015000NRG24160220243130155
|
2926965076
|
17/02/2024
|
harmohan
|
harmohan
|
3316015WL116926
|
00045
|
BARB0ARANGX
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
CH3316015_170224APB_FTO_481559
|
3316015000NRG24160220243131391
|
2926965059
|
17/02/2024
|
RASHMI
|
RASHMI
|
3316015WL116947
|
00051
|
MAHB0001893
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
CH3316015_170623APB_FTO_174560
|
3316015000NRG24160620231520703
|
3434048653
|
17/06/2023
|
CHHALLA DHIWAR
|
CHHALLA DHIWAR
|
3316015WL034225
|
00415
|
SBIN0013658
|
560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
CH3316015_161123FTO_332531
|
3316015000NRG24161120232099762
|
9665956796
|
16/11/2023
|
vijay
|
vijay
|
3316015WL079574
|
00045
|
BARB0ARANGX
|
1326
|
19/01/2024
|
No Such Account
|
3018
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613264
|
1856574962
|
18/05/2023
|
SUHAVAN
|
SUHAVAN
|
3316015WL014579
|
00354
|
PUNB0203000
|
750
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613299
|
1856574746
|
18/05/2023
|
reena nishad
|
reena nishad
|
3316015WL014579
|
00354
|
PUNB0203000
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
CH3316015_190124APB_FTO_429411
|
3316015000NRG24180120242583934
|
IB24020468922
|
19/01/2024
|
AMISHA GIRI
|
AMISHA GIRI
|
3316015WL103424
|
00415
|
SBIN0013658
|
720
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
CH3316015_270523APB_FTO_123576
|
3316015000NRG24250520230815793
|
1976137849
|
27/05/2023
|
BHARATI
|
BHARATI
|
3316015WL019218
|
00354
|
PUNB0203000
|
950
|
31/05/2023
|
A/c Blocked or Frozen
|
3022
|
CH3316015_270523FTO_123658
|
3316015000NRG24250520230821817
|
1977484087
|
27/05/2023
|
premu
|
premu
|
3316015WL019352
|
00045
|
BARB0DBKHRA
|
6
|
31/05/2023
|
No Such Account
|
3023
|
CH3316015_280923FTO_281409
|
3316015000NRG24250920231994075
|
7341072226
|
28/09/2023
|
Purnima
|
Purnima
|
3316015WL0066560
|
00045
|
BARB0DBGODH
|
2
|
10/11/2023
|
Account closed
|
3024
|
CH3316015_270423APB_FTO_56830
|
3316015000NRG24260420230257061
|
1439816401
|
27/04/2023
|
DAMODAR
|
DAMODAR
|
3316015WL005411
|
00051
|
MAHB0001893
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
CH3316015_270423APB_FTO_57149
|
3316015000NRG24260420230264258
|
1439758994
|
27/04/2023
|
KRISHNA
|
KRISHNA
|
3316015WL005552
|
00354
|
PUNB0174410
|
950
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
CH3316015_270423APB_FTO_57149
|
3316015000NRG24260420230264262
|
1439758950
|
27/04/2023
|
Giteshvari
|
Giteshvari
|
3316015WL005552
|
00354
|
PUNB0174410
|
1000
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
CH3316015_270523APB_FTO_122822
|
3316015000NRG24260520230853740
|
1976185700
|
27/05/2023
|
Gulab
|
Gulab
|
3316015WL019945
|
00354
|
PUNB0203000
|
740
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
CH3316015_270523APB_FTO_123576
|
3316015000NRG24260520230867876
|
1976137644
|
27/05/2023
|
DILIP
|
DILIP
|
3316015WL020232
|
00165
|
IBKL0001703
|
600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
CH3316015_261023FTO_310127
|
3316015000NRG24261020232053327
|
7336389748
|
26/10/2023
|
DINESH
|
DINESH
|
3316015WL074859
|
00354
|
PUNB0203000
|
1326
|
10/11/2023
|
No Such Account
|
3030
|
CH3316015_270124APB_FTO_442340
|
3316015000NRG24270120242729973
|
2146034403
|
27/01/2024
|
sadya
|
sadya
|
3316015WL107349
|
00354
|
PUNB0203000
|
221
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
CH3316015_270124APB_FTO_442357
|
3316015000NRG24270120242746360
|
2154839733
|
27/01/2024
|
PARVATI
|
PARVATI
|
3316015WL107680
|
00051
|
MAHB0001893
|
1068
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3032
|
CH3316015_270124APB_FTO_442357
|
3316015000NRG24270120242746946
|
2154839606
|
27/01/2024
|
KUMARI
|
KUMARI
|
3316015WL107687
|
00354
|
PUNB0738700
|
884
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
CH3316015_270523APB_FTO_123729
|
3316015000NRG24270520230889436
|
1978389451
|
27/05/2023
|
Chetan Bai
|
Chetan Bai
|
3316015WL020697
|
00045
|
BARB0DBGODH
|
560
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
CH3316015_270523APB_FTO_123706
|
3316015000NRG24270520230905334
|
1976380739
|
27/05/2023
|
BHIKAHM
|
BHIKAHM
|
3316015WL020977
|
00354
|
PUNB0203000
|
3
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
CH3316015_270523APB_FTO_123706
|
3316015000NRG24270520230905455
|
1976380135
|
27/05/2023
|
kishan lal
|
kishan lal
|
3316015WL020977
|
00354
|
PUNB0203000
|
3
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
CH3316015_290324APB_FTO_563492
|
3316015000NRG24290320243834913
|
2886586883
|
29/03/2024
|
UBHA BAI
|
UBHA BAI
|
3316015WL133442
|
00354
|
PUNB0178610
|
960
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
CH3316015_290324APB_FTO_563565
|
3316015000NRG24290320243849417
|
2886524163
|
29/03/2024
|
malti
|
malti
|
3316015WL133703
|
00051
|
MAHB0001893
|
960
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
CH3316015_290324APB_FTO_563514
|
3316015000NRG24290320243855925
|
2886749346
|
29/03/2024
|
DEVBATI
|
DEVBATI
|
3316015WL133804
|
00048
|
BKID0009353
|
1140
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3039
|
CH3316015_290623APB_FTO_200337
|
3316015000NRG24290620231783255
|
3500404338
|
29/06/2023
|
DILESHVAR
|
DILESHVAR
|
3316015WL041294
|
00051
|
MAHB0001893
|
800
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
CH3316015_051223FTO_350354
|
3316015000NRG24291120232111794
|
N1223005A4BE3
|
05/12/2023
|
chhagan
|
chhagan
|
3316015WL0081188
|
00165
|
IBKL0001703
|
1296
|
23/02/2024
|
No Such Account
|
3041
|
CH3316015_190423APB_FTO_39470
|
3316015000NRG24190420230135268
|
1438526032
|
19/04/2023
|
YOGESHVARI
|
YOGESHVARI
|
3316015WL003065
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
CH3316015_190423APB_FTO_39470
|
3316015000NRG24190420230135316
|
1438525997
|
19/04/2023
|
HEMIN
|
HEMIN
|
3316015WL003065
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
CH3316015_201023FTO_305057
|
3316015000NRG24201020232045820
|
7366612374
|
20/10/2023
|
YUVRAJ MANDLE
|
YUVRAJ MANDLE
|
3316015WL073950
|
00045
|
BARB0ARANGX
|
884
|
10/11/2023
|
A/c Blocked or Frozen
|
3044
|
CH3316015_230324APB_FTO_550584
|
3316015000NRG24220320243767705
|
IB24086726750
|
23/03/2024
|
RAMESH
|
RAMESH
|
3316015WL131363
|
00051
|
MAHB0001893
|
680
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
CH3316015_220423FTO_46354
|
3316015000NRG24220420230198295
|
1438107464
|
22/04/2023
|
KISNAUTEEN
|
KISNAUTEEN
|
3316015WL004181
|
00045
|
BARB0ARANGX
|
1020
|
11/05/2023
|
No Such Account
|
3046
|
CH3316015_220423APB_FTO_46479
|
3316015000NRG24220420230199774
|
1438359987
|
22/04/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL004202
|
00045
|
BARB0ARANGX
|
1020
|
11/05/2023
|
Account closed
|
3047
|
CH3316015_220423APB_FTO_46548
|
3316015000NRG24220420230205285
|
1438439074
|
22/04/2023
|
durpati
|
durpati
|
3316015WL004264
|
00165
|
IBKL0001703
|
696
|
11/05/2023
|
A/c Blocked or Frozen
|
3048
|
CH3316015_220623APB_FTO_184891
|
3316015000NRG24220620231632167
|
3502039183
|
22/06/2023
|
ASANDAS
|
ASANDAS
|
3316015WL036777
|
00045
|
BARB0ARANGX
|
750
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
CH3316015_220623APB_FTO_184891
|
3316015000NRG24220620231632980
|
3502039266
|
22/06/2023
|
RAMESH
|
RAMESH
|
3316015WL036797
|
00354
|
PUNB0738700
|
700
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
CH3316015_230224APB_FTO_493701
|
3316015000NRG24230220243256664
|
2930363322
|
23/02/2024
|
Hemchand Dahariya
|
Hemchand Dahariya
|
3316015WL119477
|
00415
|
SBIN0010828
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
CH3316015_230224APB_FTO_493701
|
3316015000NRG24230220243265781
|
2930363490
|
23/02/2024
|
PRAKASH
|
PRAKASH
|
3316015WL119647
|
00089
|
CBIN0282694
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
CH3316015_230623APB_FTO_187106
|
3316015000NRG24230620231681955
|
3501989681
|
23/06/2023
|
Rajkumar
|
Rajkumar
|
3316015WL037981
|
00354
|
PUNB0203000
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
CH3316015_270124APB_FTO_442096
|
3316015000NRG24250120242695227
|
2154795218
|
27/01/2024
|
JHAMIN
|
JHAMIN
|
3316015WL106499
|
00354
|
PUNB0203000
|
660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
CH3316015_270523FTO_123658
|
3316015000NRG24250520230821705
|
1977484085
|
27/05/2023
|
dulari
|
dulari
|
3316015WL019352
|
00045
|
BARB0DBKHRA
|
1
|
31/05/2023
|
No Such Account
|
3055
|
CH3316015_270523FTO_123658
|
3316015000NRG24250520230821712
|
1977484086
|
27/05/2023
|
nandkumar
|
nandkumar
|
3316015WL019352
|
00045
|
BARB0DBKHRA
|
1
|
31/05/2023
|
No Such Account
|
3056
|
CH3316015_270523FTO_123658
|
3316015000NRG24250520230821793
|
1977484083
|
27/05/2023
|
Vishwanath
|
Vishwanath
|
3316015WL019352
|
00045
|
BARB0DBKHRA
|
1
|
31/05/2023
|
No Such Account
|
3057
|
CH3316015_270523APB_FTO_122822
|
3316015000NRG24260520230853760
|
1976185741
|
27/05/2023
|
THANWARIN
|
THANWARIN
|
3316015WL019945
|
00354
|
PUNB0203000
|
990
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
CH3316015_270523APB_FTO_122822
|
3316015000NRG24260520230853924
|
1976185790
|
27/05/2023
|
DULESHWARI
|
DULESHWARI
|
3316015WL019945
|
00354
|
PUNB0203000
|
888
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
CH3316015_270523APB_FTO_122908
|
3316015000NRG24260520230861170
|
1976377233
|
27/05/2023
|
DUKALU
|
DUKALU
|
3316015WL020111
|
00045
|
BARB0ARANGX
|
1008
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
CH3316015_261023FTO_310127
|
3316015000NRG24261020232053328
|
7336389749
|
26/10/2023
|
rajeshwari yadav
|
rajeshwari yadav
|
3316015WL074859
|
00354
|
PUNB0203000
|
1326
|
10/11/2023
|
No Such Account
|
3061
|
CH3316015_270124APB_FTO_442340
|
3316015000NRG24270120242729265
|
2146034201
|
27/01/2024
|
Sudarshan
|
Sudarshan
|
3316015WL107336
|
00048
|
BKID0009353
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
CH3316015_200523APB_FTO_107266
|
3316015000NRG24190520230699273
|
1856505795
|
20/05/2023
|
Thigabai
|
Thigabai
|
3316015WL016333
|
00354
|
PUNB0178610
|
140
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
CH3316015_240224APB_FTO_495007
|
3316015000NRG24220220243219671
|
IB24057691654
|
24/02/2024
|
hardelal
|
hardelal
|
3316015WL118882
|
00051
|
MAHB0001893
|
1200
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
CH3316015_240224APB_FTO_494959
|
3316015000NRG24220220243251376
|
2927218526
|
24/02/2024
|
SUBHASH
|
SUBHASH
|
3316015WL119387
|
00045
|
BARB0ARANGX
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
CH3316015_230324APB_FTO_550600
|
3316015000NRG24220320243768690
|
IB24086727133
|
23/03/2024
|
DASHODA BAI
|
DASHODA BAI
|
3316015WL131379
|
00045
|
BARB0ARANGX
|
1200
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
CH3316015_230324APB_FTO_550600
|
3316015000NRG24220320243771083
|
IB24086727328
|
23/03/2024
|
GITA BAI
|
GITA BAI
|
3316015WL131433
|
00093
|
CRGB0000104
|
1212
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
CH3316015_220423FTO_46354
|
3316015000NRG24220420230198260
|
1438107461
|
22/04/2023
|
KISHAN
|
KISHAN
|
3316015WL004181
|
00045
|
BARB0ARANGX
|
1020
|
11/05/2023
|
No Such Account
|
3068
|
CH3316015_220423FTO_46354
|
3316015000NRG24220420230198296
|
1438107462
|
22/04/2023
|
DHARMENDRA
|
DHARMENDRA
|
3316015WL004181
|
00045
|
BARB0ARANGX
|
1020
|
11/05/2023
|
No Such Account
|
3069
|
CH3316015_240623APB_FTO_190133
|
3316015000NRG24220620231653334
|
3502309872
|
24/06/2023
|
kamal
|
kamal
|
3316015WL037314
|
00051
|
MAHB0001893
|
1050
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
CH3316015_240623APB_FTO_190133
|
3316015000NRG24220620231653357
|
3502309920
|
24/06/2023
|
ROHIT
|
ROHIT
|
3316015WL037314
|
00051
|
MAHB0001893
|
840
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3071
|
CH3316015_240224APB_FTO_494997
|
3316015000NRG24230220243259514
|
2931944333
|
24/02/2024
|
LAXMI BAI
|
LAXMI BAI
|
3316015WL119519
|
00051
|
MAHB0001893
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
CH3316015_270523APB_FTO_122702
|
3316015000NRG24250520230803606
|
1976187234
|
27/05/2023
|
KOMAN
|
KOMAN
|
3316015WL018978
|
00354
|
PUNB0203000
|
930
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
CH3316015_270523APB_FTO_123576
|
3316015000NRG24250520230815767
|
1976137804
|
27/05/2023
|
YOGESHVARI
|
YOGESHVARI
|
3316015WL019218
|
00354
|
PUNB0178610
|
1
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
CH3316015_270523APB_FTO_123576
|
3316015000NRG24250520230815771
|
1976137806
|
27/05/2023
|
JAMA BAI
|
JAMA BAI
|
3316015WL019218
|
00354
|
PUNB0178610
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
CH3316015_270523APB_FTO_123576
|
3316015000NRG24250520230815778
|
1976137800
|
27/05/2023
|
REKHA
|
REKHA
|
3316015WL019218
|
00354
|
PUNB0203000
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
CH3316015_270523FTO_123658
|
3316015000NRG24250520230821840
|
1977484088
|
27/05/2023
|
tuka
|
tuka
|
3316015WL019352
|
00045
|
BARB0DBKHRA
|
1020
|
31/05/2023
|
No Such Account
|
3077
|
CH3316015_270423APB_FTO_56830
|
3316015000NRG24260420230257117
|
1439816503
|
27/04/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL005411
|
00051
|
MAHB0001893
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
CH3316015_270523APB_FTO_122822
|
3316015000NRG24260520230853739
|
1976185340
|
27/05/2023
|
RAJNI
|
RAJNI
|
3316015WL019945
|
00354
|
PUNB0203000
|
740
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
CH3316015_270523APB_FTO_122822
|
3316015000NRG24260520230853857
|
1976185787
|
27/05/2023
|
nira
|
nira
|
3316015WL019945
|
00354
|
PUNB0203000
|
870
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
CH3316015_270523APB_FTO_122822
|
3316015000NRG24260520230853893
|
1976185746
|
27/05/2023
|
AHILYA
|
AHILYA
|
3316015WL019945
|
00354
|
PUNB0203000
|
1050
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
CH3316015_100423APB_FTO_19470
|
3316015000NRG23100420234273564
|
1434434260
|
10/04/2023
|
sushlibai
|
sushlibai
|
3316015WL103391
|
00354
|
PUNB0203000
|
280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
CH3316015_100423APB_FTO_19470
|
3316015000NRG23100420234275397
|
1434434197
|
10/04/2023
|
rahul
|
rahul
|
3316015WL103426
|
00354
|
PUNB0738700
|
1000
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
CH3316015_100423APB_FTO_19470
|
3316015000NRG23100420234275522
|
1434434232
|
10/04/2023
|
shanti bai
|
shanti bai
|
3316015WL103426
|
00354
|
PUNB0738700
|
1000
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
CH3316015_100423FTO_19477
|
3316015000NRG23100420234277183
|
IBKL230817941774
|
10/04/2023
|
kundan
|
kundan
|
3316015WL103448
|
00045
|
BARB0DBSAMO
|
480
|
17/08/2023
|
R03
|
3085
|
CH3316015_110423FTO_23424
|
3316015000NRG23110420234284790
|
1435800145
|
11/04/2023
|
kundan
|
kundan
|
3316015WL0103734
|
00045
|
BARB0DBSAMO
|
650
|
11/05/2023
|
No Such Account
|
3086
|
CH3316015_110423FTO_23424
|
3316015000NRG23110420234285080
|
1435800143
|
11/04/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL0103735
|
00045
|
BARB0ARANGX
|
1020
|
11/05/2023
|
No Such Account
|
3087
|
CH3316015_010423APB_FTO_1945
|
3316015000NRG23310320234147477
|
1877671177
|
01/04/2023
|
Vijay
|
Vijay
|
3316015WL100783
|
00051
|
MAHB0001893
|
816
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
CH3316015_040623APB_FTO_141338
|
3316015000NRG24030620231084470
|
2309919713
|
04/06/2023
|
Narendra
|
Narendra
|
3316015WL025284
|
00354
|
PUNB0203000
|
1105
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
CH3316015_031123FTO_320223
|
3316015000NRG24031120232078080
|
9665981720
|
03/11/2023
|
annu bai
|
annu bai
|
3316015WL076756
|
00045
|
BARB0AVANTI
|
663
|
19/01/2024
|
No Such Account
|
3090
|
CH3316015_031123FTO_320223
|
3316015000NRG24031120232079552
|
9665981705
|
03/11/2023
|
durg
|
durg
|
3316015WL076968
|
00045
|
BARB0ARANGX
|
442
|
19/01/2024
|
No Such Account
|
3091
|
CH3316015_040124APB_FTO_404873
|
3316015000NRG24040120242336113
|
1784883595
|
04/01/2024
|
ganpat
|
ganpat
|
3316015WL095363
|
00051
|
MAHB0001893
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
CH3316015_050523APB_FTO_75741
|
3316015000NRG24050520230445260
|
1485450843
|
05/05/2023
|
Gulab
|
Gulab
|
3316015WL009285
|
00354
|
PUNB0203000
|
640
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
CH3316015_050523APB_FTO_75741
|
3316015000NRG24050520230445339
|
1485450773
|
05/05/2023
|
LATA
|
LATA
|
3316015WL009285
|
00354
|
PUNB0203000
|
825
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
CH3316015_050523APB_FTO_75741
|
3316015000NRG24050520230445445
|
1485450639
|
05/05/2023
|
DULESHWARI
|
DULESHWARI
|
3316015WL009285
|
00354
|
PUNB0203000
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
CH3316015_090324APB_FTO_520383
|
3316015000NRG24090320243520848
|
2922827394
|
09/03/2024
|
Munni
|
Munni
|
3316015WL125025
|
00089
|
CBIN0284113
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
CH3316015_090324APB_FTO_520393
|
3316015000NRG24090320243524057
|
2927072779
|
09/03/2024
|
jagdish
|
jagdish
|
3316015WL125085
|
00354
|
PUNB0738700
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
CH3316015_090324APB_FTO_520393
|
3316015000NRG24090320243525502
|
2927072670
|
09/03/2024
|
godawari
|
godawari
|
3316015WL125114
|
00045
|
BARB0ARANGX
|
640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
CH3316015_090324APB_FTO_520406
|
3316015000NRG24090320243542482
|
IB24071192903
|
09/03/2024
|
Indra bai
|
Indra bai
|
3316015WL125335
|
00354
|
PUNB0203000
|
1000
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230544696
|
1638503207
|
13/05/2023
|
Charan
|
Charan
|
3316015WL012071
|
00354
|
PUNB0203000
|
540
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230544698
|
1638503352
|
13/05/2023
|
jageshwar
|
jageshwar
|
3316015WL012071
|
00354
|
PUNB0203000
|
360
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3101
|
CH3316015_190523FTO_106863
|
3316015000NRG24180520230671029
|
1857925390
|
19/05/2023
|
KULASI RAM SAHU
|
KULASI RAM SAHU
|
3316015WL015773
|
00045
|
BARB0ARANGX
|
1140
|
25/05/2023
|
No Such Account
|
3102
|
CH3316015_200523FTO_107256
|
3316015000NRG24190520230681720
|
1857094595
|
20/05/2023
|
BHUKHAN SAHU
|
BHUKHAN SAHU
|
3316015WL015991
|
00045
|
BARB0DBSAMO
|
420
|
25/05/2023
|
No Such Account
|
3103
|
CH3316015_200523FTO_107609
|
3316015000NRG24200520230713892
|
1857093126
|
20/05/2023
|
SANTOSHI
|
SANTOSHI
|
3316015WL016620
|
00045
|
BARB0ARANGX
|
972
|
25/05/2023
|
No Such Account
|
3104
|
CH3316015_240224APB_FTO_495007
|
3316015000NRG24220220243219661
|
IB24057691650
|
24/02/2024
|
SITARAM
|
SITARAM
|
3316015WL118882
|
00051
|
MAHB0001893
|
1000
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
CH3316015_230324APB_FTO_550680
|
3316015000NRG24220320243758948
|
2890930165
|
23/03/2024
|
mahendra kumar
|
mahendra kumar
|
3316015WL131169
|
00045
|
BARB0DBBANA
|
960
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
CH3316015_230324APB_FTO_550680
|
3316015000NRG24220320243761353
|
2890929951
|
23/03/2024
|
DINESH KUMAR
|
DINESH KUMAR
|
3316015WL131235
|
00354
|
PUNB0738700
|
150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
CH3316015_230324APB_FTO_550584
|
3316015000NRG24220320243767621
|
IB24086726752
|
23/03/2024
|
DHANIRAM
|
DHANIRAM
|
3316015WL131363
|
00051
|
MAHB0001893
|
680
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
CH3316015_220423FTO_46354
|
3316015000NRG24220420230198357
|
1438107463
|
22/04/2023
|
KRISNA KUMAR
|
KRISNA KUMAR
|
3316015WL004181
|
00045
|
BARB0ARANGX
|
1020
|
11/05/2023
|
No Such Account
|
3109
|
CH3316015_220423APB_FTO_46479
|
3316015000NRG24220420230199780
|
1438359516
|
22/04/2023
|
PINKI SAHU
|
PINKI SAHU
|
3316015WL004202
|
00354
|
PUNB0203000
|
660
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
CH3316015_220423APB_FTO_46479
|
3316015000NRG24220420230199809
|
1438359519
|
22/04/2023
|
KOMAN
|
KOMAN
|
3316015WL004202
|
00354
|
PUNB0203000
|
1
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
CH3316015_220923FTO_275294
|
3316015000NRG24220920231989819
|
5929886936
|
22/09/2023
|
durg
|
durg
|
3316015WL065921
|
00354
|
PUNB0174410
|
1326
|
28/09/2023
|
No Such Account
|
3112
|
CH3316015_240224APB_FTO_494932
|
3316015000NRG24230220243278196
|
2930367665
|
24/02/2024
|
Uma
|
Uma
|
3316015WL119849
|
00354
|
PUNB0203000
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
CH3316015_270523APB_FTO_122702
|
3316015000NRG24250520230803568
|
1976187045
|
27/05/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL018978
|
00045
|
BARB0ARANGX
|
990
|
31/05/2023
|
Account closed
|
3114
|
CH3316015_270523APB_FTO_122702
|
3316015000NRG24250520230803719
|
1976187182
|
27/05/2023
|
DEVKI
|
DEVKI
|
3316015WL018978
|
00354
|
PUNB0203000
|
930
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
CH3316015_270523APB_FTO_122702
|
3316015000NRG24250520230803724
|
1976187222
|
27/05/2023
|
kevrabai
|
kevrabai
|
3316015WL018978
|
00354
|
PUNB0203000
|
990
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
CH3316015_270523APB_FTO_122702
|
3316015000NRG24250520230803744
|
1976187224
|
27/05/2023
|
Gita
|
Gita
|
3316015WL018978
|
00354
|
PUNB0203000
|
930
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
CH3316015_270423APB_FTO_56830
|
3316015000NRG24260420230257633
|
1439816631
|
27/04/2023
|
PUSHPA BAI DEVANGAN
|
PUSHPA BAI DEVANGAN
|
3316015WL005418
|
00045
|
BARB0DBSAMO
|
936
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
CH3316015_270523APB_FTO_122822
|
3316015000NRG24260520230853727
|
1976185805
|
27/05/2023
|
SATRUHAN
|
SATRUHAN
|
3316015WL019945
|
00354
|
PUNB0203000
|
790
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
CH3316015_270523APB_FTO_122822
|
3316015000NRG24260520230853748
|
1976185334
|
27/05/2023
|
KHEDA
|
KHEDA
|
3316015WL019945
|
00354
|
PUNB0203000
|
738
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
CH3316015_270523APB_FTO_122822
|
3316015000NRG24260520230853781
|
1976185328
|
27/05/2023
|
VIDYA
|
VIDYA
|
3316015WL019945
|
00354
|
PUNB0203000
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
CH3316015_020124FTO_401042
|
3316015000NRG22040120234982684
|
|
02/01/2024
|
Indrani
|
Indrani
|
3316015WL0113773
|
00177
|
IOBA0003336
|
300
|
03/01/2024
|
R11
|
3122
|
CH3316015_020423APB_FTO_3685
|
3316015000NRG23010420234189012
|
1206477308
|
02/04/2023
|
Yadaram
|
Yadaram
|
3316015WL101336
|
00415
|
SBIN0030313
|
965
|
04/05/2023
|
A/c Blocked or Frozen
|
3123
|
CH3316015_020124FTO_401037
|
3316015000NRG23060920234297271
|
IBKL240103277095
|
02/01/2024
|
Purnima
|
Purnima
|
3316015WL0106134
|
00045
|
BARB0DBSAMO
|
1224
|
03/01/2024
|
R01
|
3124
|
CH3316015_020124FTO_401040
|
3316015000NRG23060920234297272
|
IBKL240103277426
|
02/01/2024
|
GAYATRI
|
GAYATRI
|
3316015WL0106135
|
00045
|
BARB0ARANGX
|
25
|
03/01/2024
|
R01
|
3125
|
CH3316015_020124FTO_401037
|
3316015000NRG23060920234297299
|
IBKL240103277353
|
02/01/2024
|
Kiran
|
Kiran
|
3316015WL0106138
|
00045
|
BARB0DBSAMO
|
1000
|
03/01/2024
|
R01
|
3126
|
CH3316015_020124FTO_401037
|
3316015000NRG23060920234297300
|
IBKL240103277391
|
02/01/2024
|
Kiran
|
Kiran
|
3316015WL0106138
|
00045
|
BARB0DBSAMO
|
950
|
03/01/2024
|
R01
|
3127
|
CH3316015_070723FTO_214250
|
3316015000NRG23150520234292934
|
4968380516
|
07/07/2023
|
chhanu
|
chhanu
|
3316015WL0105200
|
00045
|
BARB0DBGODH
|
5
|
30/08/2023
|
No Such Account
|
3128
|
CH3316015_020124FTO_401040
|
3316015000NRG23210920234298390
|
|
02/01/2024
|
Rajesh
|
Rajesh
|
3316015WL0106373
|
00177
|
IOBA0003336
|
750
|
03/01/2024
|
R11
|
3129
|
CH3316015_020124FTO_401037
|
3316015000NRG23210920234298391
|
|
02/01/2024
|
Indrani
|
Indrani
|
3316015WL0106373
|
00177
|
IOBA0003336
|
600
|
03/01/2024
|
R11
|
3130
|
CH3316015_040623APB_FTO_141338
|
3316015000NRG24030620231084525
|
2309919709
|
04/06/2023
|
prema bai
|
prema bai
|
3316015WL025286
|
00354
|
PUNB0203000
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
CH3316015_070723FTO_213502
|
3316015000NRG24070720231851504
|
4968380485
|
07/07/2023
|
DHANISHA
|
DHANISHA
|
3316015WL045110
|
00045
|
BARB0DBSAMO
|
1326
|
30/08/2023
|
No Such Account
|
3132
|
CH3316015_090224APB_FTO_466928
|
3316015000NRG24080220242932349
|
2349263095
|
09/02/2024
|
RAJESWARI
|
RAJESWARI
|
3316015WL112872
|
00045
|
BARB0ARANGX
|
520
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
CH3316015_090224APB_FTO_466928
|
3316015000NRG24080220242934106
|
2349263745
|
09/02/2024
|
Sunita Soni
|
Sunita Soni
|
3316015WL112911
|
00354
|
PUNB0203000
|
700
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
CH3316015_090124APB_FTO_412873
|
3316015000NRG24090120242416197
|
1790002495
|
09/01/2024
|
DHANIRAM
|
DHANIRAM
|
3316015WL098225
|
00051
|
MAHB0001893
|
650
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
CH3316015_090124APB_FTO_412873
|
3316015000NRG24090120242416287
|
1790002485
|
09/01/2024
|
KUNTI
|
KUNTI
|
3316015WL098225
|
00051
|
MAHB0001893
|
960
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
CH3316015_110523APB_FTO_87674
|
3316015000NRG24110520230524962
|
1637090252
|
11/05/2023
|
purnima
|
purnima
|
3316015WL011549
|
00354
|
PUNB0738700
|
480
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
CH3316015_011223APB_FTO_346048
|
3316015000NRG24301120232116761
|
N112301B9D3E9
|
01/12/2023
|
Sanjukumar
|
Sanjukumar
|
3316015WL081708
|
00354
|
PUNB0738700
|
800
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
CH3316015_010324APB_FTO_506371
|
3316015065NRG24010320243398387
|
2926993626
|
01/03/2024
|
Premin
|
Premin
|
3316015WL122462
|
00415
|
SBIN0030313
|
775
|
13/04/2024
|
A/c Blocked or Frozen
|
3139
|
CH3316015_010423APB_FTO_2287
|
3316015000NRG23010420234169852
|
1877670913
|
01/04/2023
|
budhwantin
|
budhwantin
|
3316015WL101086
|
00354
|
PUNB0203000
|
450
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
CH3316015_100423APB_FTO_19311
|
3316015000NRG23080420234263356
|
IB23232598363
|
10/04/2023
|
DASHODA BAI
|
DASHODA BAI
|
3316015WL103207
|
00045
|
BARB0ARANGX
|
300
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
CH3316015_100423FTO_19279
|
3316015000NRG23090420234269650
|
1434252177
|
10/04/2023
|
Radha
|
Radha
|
3316015WL103332
|
00354
|
PUNB0738700
|
750
|
12/05/2023
|
No Such Account
|
3142
|
CH3316015_100423APB_FTO_19311
|
3316015000NRG23100420234272197
|
IB23232598379
|
10/04/2023
|
NOHAR DAS
|
NOHAR DAS
|
3316015WL103378
|
00354
|
PUNB0255400
|
500
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
CH3316015_100423APB_FTO_19470
|
3316015000NRG23100420234273601
|
1434434310
|
10/04/2023
|
MANISHA
|
MANISHA
|
3316015WL103391
|
00354
|
PUNB0203000
|
600
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
CH3316015_010423FTO_2890
|
3316015000NRG23010420234174845
|
1877149515
|
01/04/2023
|
DEVKI SAHU
|
DEVKI SAHU
|
3316015WL101153
|
00051
|
MAHB0001893
|
1020
|
26/05/2023
|
No Such Account
|
3145
|
CH3316015_010423FTO_2890
|
3316015000NRG23010420234174846
|
1877149519
|
01/04/2023
|
LANKESH YADAW
|
LANKESH YADAW
|
3316015WL101153
|
00051
|
MAHB0001893
|
204
|
26/05/2023
|
No Such Account
|
3146
|
CH3316015_010423FTO_2890
|
3316015000NRG23010420234175915
|
1877149517
|
01/04/2023
|
RAMSWARUP
|
RAMSWARUP
|
3316015WL101162
|
00045
|
BARB0DBSAMO
|
320
|
26/05/2023
|
No Such Account
|
3147
|
CH3316015_020423FTO_3683
|
3316015000NRG23010420234188980
|
1204425318
|
02/04/2023
|
KOMAL PATEL
|
KOMAL PATEL
|
3316015WL101336
|
00089
|
CBIN0284113
|
1020
|
04/05/2023
|
Account closed
|
3148
|
CH3316015_020423FTO_3966
|
3316015000NRG23010420234193850
|
1204971182
|
02/04/2023
|
harishankar
|
harishankar
|
3316015WL101389
|
00045
|
BARB0ARANGX
|
450
|
04/05/2023
|
No Such Account
|
3149
|
CH3316015_070723FTO_214329
|
3316015000NRG23020220232590426
|
4965714869
|
07/07/2023
|
birbal
|
birbal
|
3316015WL0074195
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
Account closed
|
3150
|
CH3316015_070723FTO_214329
|
3316015000NRG23060220232592116
|
4965714875
|
07/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL0074601
|
00045
|
BARB0ARANGX
|
1158
|
30/08/2023
|
No Such Account
|
3151
|
CH3316015_070723FTO_214329
|
3316015000NRG23150520234293255
|
4965714931
|
07/07/2023
|
Khileshwari Bande
|
Khileshwari Bande
|
3316015WL0105267
|
00462
|
UCBA0000853
|
1000
|
30/08/2023
|
No Such Account
|
3152
|
CH3316015_070723FTO_214329
|
3316015000NRG23170520234293495
|
4965714879
|
07/07/2023
|
MANOJ
|
MANOJ
|
3316015WL0105325
|
00045
|
BARB0ARANGX
|
760
|
30/08/2023
|
No Such Account
|
3153
|
CH3316015_070723FTO_214329
|
3316015000NRG23190620234295438
|
4965714891
|
07/07/2023
|
Santuram
|
Santuram
|
3316015WL0105728
|
00045
|
BARB0ARANGX
|
900
|
30/08/2023
|
No Such Account
|
3154
|
CH3316015_070723FTO_214210
|
3316015000NRG23270420234287391
|
4965714758
|
07/07/2023
|
Shubhkar
|
Shubhkar
|
3316015WL0104026
|
00165
|
IBKL0001703
|
6
|
30/08/2023
|
No Such Account
|
3155
|
CH3316015_070723FTO_214329
|
3316015000NRG23300120232516288
|
4965714883
|
07/07/2023
|
PAYARE
|
PAYARE
|
3316015WL0072159
|
00045
|
BARB0ARANGX
|
732
|
30/08/2023
|
No Such Account
|
3156
|
CH3316015_170224APB_FTO_481684
|
3316015000NRG24170220243141167
|
2931516916
|
17/02/2024
|
RAJKUMAR
|
RAJKUMAR
|
3316015WL117131
|
00354
|
PUNB0738700
|
480
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
CH3316015_121223FTO_361084
|
3316015000NRG24220920231991283
|
1556190098
|
12/12/2023
|
punamkumar
|
punamkumar
|
3316015WL0066106
|
00045
|
BARB0AVANTI
|
1020
|
09/03/2024
|
Account closed
|
3158
|
CH3316015_121223FTO_361084
|
3316015000NRG24230920231992218
|
1556190083
|
12/12/2023
|
DINESH yadav
|
DINESH yadav
|
3316015WL0066251
|
00354
|
PUNB0738700
|
1326
|
09/03/2024
|
No Such Account
|
3159
|
CH3316015_010324APB_FTO_507102
|
3316015000NRG24290220243373175
|
IB24062872986
|
01/03/2024
|
Taruna
|
Taruna
|
3316015WL122062
|
00354
|
PUNB0203000
|
1326
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
CH3316015_010324APB_FTO_507031
|
3316015000NRG24290220243377994
|
IB24062873533
|
01/03/2024
|
LAKHANLAL
|
LAKHANLAL
|
3316015WL122155
|
00354
|
PUNB0738700
|
1326
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
CH3316015_011223FTO_346435
|
3316015000NRG24301120232117324
|
N112301B9DA26
|
01/12/2023
|
Narendra Kumar Sinha
|
Narendra Kumar Sinha
|
3316015WL081787
|
00045
|
BARB0ARANGX
|
500
|
23/02/2024
|
No Such Account
|
3162
|
CH3316015_010324APB_FTO_506342
|
3316015065NRG24010320243394419
|
2932174274
|
01/03/2024
|
bashanti
|
bashanti
|
3316015WL122410
|
00045
|
BARB0ARANGX
|
1110
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
CH3316015_010324APB_FTO_506342
|
3316015065NRG24010320243397641
|
2932174418
|
01/03/2024
|
GANESH
|
GANESH
|
3316015WL122447
|
00048
|
BKID0009353
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
CH3316015_070723FTO_214329
|
3316015140NRG23290420234288299
|
4965714895
|
07/07/2023
|
mngla
|
mngla
|
3316015WL0104143
|
00045
|
BARB0ARANGX
|
864
|
30/08/2023
|
No Such Account
|
3165
|
CH3316015_090423FTO_18616
|
3316015000NRG23060420234256286
|
1394084374
|
09/04/2023
|
Dukala
|
Dukala
|
3316015WL103016
|
00045
|
BARB0ARANGX
|
890
|
10/05/2023
|
No Such Account
|
3166
|
CH3316015_090423FTO_18705
|
3316015000NRG23060420234256302
|
IBKL23081844215
|
09/04/2023
|
OMPRAKASH DHIWAR
|
OMPRAKASH DHIWAR
|
3316015WL103016
|
00045
|
BARB0ARANGX
|
890
|
17/08/2023
|
ANY OTHER REASON
|
3167
|
CH3316015_010224APB_FTO_451595
|
3316015000NRG24010220242816679
|
IB24033766976
|
01/02/2024
|
DEVAKI
|
DEVAKI
|
3316015WL109905
|
00354
|
PUNB0738700
|
200
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
CH3316015_010224APB_FTO_451595
|
3316015000NRG24010220242816789
|
IB24033766995
|
01/02/2024
|
Basanti
|
Basanti
|
3316015WL109905
|
00354
|
PUNB0738700
|
200
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721982
|
4965715649
|
07/07/2023
|
Puneshwar
|
Puneshwar
|
3316015WL0016833
|
00045
|
BARB0ARANGX
|
300
|
30/08/2023
|
No Such Account
|
3170
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230722025
|
4965715695
|
07/07/2023
|
Rajkumari
|
Rajkumari
|
3316015WL0016839
|
00415
|
SBIN0013658
|
110
|
30/08/2023
|
Account closed
|
3171
|
CH3316015_070723FTO_214172
|
3316015000NRG24200520230722038
|
4968381987
|
07/07/2023
|
Laxni bai
|
Laxni bai
|
3316015WL0016850
|
00045
|
BARB0ARANGX
|
1
|
30/08/2023
|
No Such Account
|
3172
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912151
|
4965715664
|
07/07/2023
|
Hemlata
|
Hemlata
|
3316015WL0021108
|
00045
|
BARB0ARANGX
|
840
|
30/08/2023
|
No Such Account
|
3173
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912178
|
4965715696
|
07/07/2023
|
Rajkumari
|
Rajkumari
|
3316015WL0021115
|
00415
|
SBIN0013658
|
990
|
30/08/2023
|
Account closed
|
3174
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912188
|
4965715766
|
07/07/2023
|
DEVKI SAHU
|
DEVKI SAHU
|
3316015WL0021119
|
00051
|
MAHB0001893
|
1326
|
30/08/2023
|
No Such Account
|
3175
|
CH3316015_020423APB_FTO_3918
|
3316015000NRG23010420234169590
|
IB23232597820
|
02/04/2023
|
hemant
|
hemant
|
3316015WL101085
|
00354
|
PUNB0255400
|
1000
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
CH3316015_010423APB_FTO_3051
|
3316015000NRG23010420234179836
|
1877354153
|
01/04/2023
|
parvati
|
parvati
|
3316015WL101218
|
00354
|
PUNB0203000
|
800
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
CH3316015_010423APB_FTO_3051
|
3316015000NRG23010420234179878
|
1877354162
|
01/04/2023
|
saroj
|
saroj
|
3316015WL101218
|
00354
|
PUNB0203000
|
800
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
CH3316015_020423APB_FTO_3918
|
3316015000NRG23010420234184447
|
IB23232597942
|
02/04/2023
|
Tejram
|
Tejram
|
3316015WL101267
|
00051
|
MAHB0001893
|
510
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
3179
|
CH3316015_020423APB_FTO_3918
|
3316015000NRG23010420234184478
|
IB23232597943
|
02/04/2023
|
ramnarayan
|
ramnarayan
|
3316015WL101267
|
00051
|
MAHB0001893
|
510
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
CH3316015_100423APB_FTO_20765
|
3316015000NRG23090420234264947
|
IB23232604884
|
10/04/2023
|
Yamini Sahu
|
Yamini Sahu
|
3316015WL103255
|
00051
|
MAHB0001893
|
640
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
CH3316015_100423APB_FTO_19295
|
3316015000NRG23100420234270270
|
1435251383
|
10/04/2023
|
Shri ram
|
Shri ram
|
3316015WL103360
|
00354
|
PUNB0203000
|
600
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
CH3316015_100423APB_FTO_19295
|
3316015000NRG23100420234271356
|
1435252127
|
10/04/2023
|
LUKESH
|
LUKESH
|
3316015WL103373
|
00354
|
PUNB0738700
|
800
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3183
|
CH3316015_100423APB_FTO_19295
|
3316015000NRG23100420234272558
|
1435251787
|
10/04/2023
|
Dushyant Sahu
|
Dushyant Sahu
|
3316015WL103379
|
00051
|
MAHB0001893
|
750
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
CH3316015_100423FTO_20729
|
3316015000NRG23100420234274797
|
1434167249
|
10/04/2023
|
Shubhkar
|
Shubhkar
|
3316015WL103418
|
00165
|
IBKL0001703
|
875
|
11/05/2023
|
No Such Account
|
3185
|
CH3316015_100423FTO_20729
|
3316015000NRG23100420234278603
|
1434166993
|
10/04/2023
|
JIRA NIRMALKAR
|
JIRA NIRMALKAR
|
3316015WL103479
|
00045
|
BARB0ARANGX
|
300
|
11/05/2023
|
No Such Account
|
3186
|
CH3316015_100423APB_FTO_20765
|
3316015000NRG23100420234279428
|
IB23232604983
|
10/04/2023
|
Sudarshan
|
Sudarshan
|
3316015WL103485
|
00048
|
BKID0009353
|
750
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
CH3316015_100423FTO_20729
|
3316015000NRG23100420234280299
|
1434167244
|
10/04/2023
|
Chhannu
|
Chhannu
|
3316015WL103517
|
00165
|
IBKL0001703
|
1020
|
11/05/2023
|
No Such Account
|
3188
|
CH3316015_010423APB_FTO_1957
|
3316015000NRG23310320234145607
|
IB23232589051
|
01/04/2023
|
RAJESH
|
RAJESH
|
3316015WL100770
|
00354
|
PUNB0203000
|
850
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
CH3316015_010423APB_FTO_1957
|
3316015000NRG23310320234145654
|
IB23232589110
|
01/04/2023
|
hemin verma
|
hemin verma
|
3316015WL100770
|
00354
|
PUNB0203000
|
1110
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
3190
|
CH3316015_010224APB_FTO_452944
|
3316015000NRG24010220242847382
|
IB24034818611
|
01/02/2024
|
komal
|
komal
|
3316015WL110556
|
00045
|
BARB0ARANGX
|
840
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
CH3316015_180423APB_FTO_35492
|
3316015000NRG24180420230102173
|
1438457449
|
18/04/2023
|
amrika
|
amrika
|
3316015WL002348
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
CH3316015_180423APB_FTO_35492
|
3316015000NRG24180420230102184
|
1438457439
|
18/04/2023
|
Mongra
|
Mongra
|
3316015WL002348
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
CH3316015_190523APB_FTO_107068
|
3316015000NRG24190520230699845
|
1856321700
|
19/05/2023
|
uderam
|
uderam
|
3316015WL016343
|
00354
|
PUNB0738700
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
CH3316015_190423APB_FTO_36835
|
3316015000NRG24190420230110145
|
1438790058
|
19/04/2023
|
purnima
|
purnima
|
3316015WL002546
|
00354
|
PUNB0738700
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
CH3316015_200523APB_FTO_107257
|
3316015000NRG24190520230679830
|
1856312770
|
20/05/2023
|
Krishnabai
|
Krishnabai
|
3316015WL015945
|
00354
|
PUNB0178610
|
900
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
CH3316015_230224APB_FTO_492710
|
3316015000NRG24220220243224059
|
2928283217
|
23/02/2024
|
BHUKHAN SINH
|
BHUKHAN SINH
|
3316015WL118970
|
00354
|
PUNB0738700
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
CH3316015_230224APB_FTO_492871
|
3316015000NRG24220220243228208
|
IB24057681999
|
23/02/2024
|
BHARATI
|
BHARATI
|
3316015WL119025
|
00354
|
PUNB0203000
|
840
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
CH3316015_230224APB_FTO_492871
|
3316015000NRG24220220243238162
|
IB24057681926
|
23/02/2024
|
Chandribai
|
Chandribai
|
3316015WL119180
|
00415
|
SBIN0013658
|
450
|
24/02/2024
|
A/C Blocked or Frozen
|
3199
|
CH3316015_230224APB_FTO_492859
|
3316015000NRG24230220243265218
|
2930365470
|
23/02/2024
|
LOKESH KUMAR SATNAMI
|
LOKESH KUMAR SATNAMI
|
3316015WL119636
|
00045
|
BARB0DBBANA
|
6
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
CH3316015_240224APB_FTO_494916
|
3316015000NRG24230220243276835
|
2930359105
|
24/02/2024
|
SITA BAI
|
SITA BAI
|
3316015WL119837
|
00415
|
SBIN0013658
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
CH3316015_240224APB_FTO_494916
|
3316015000NRG24230220243277406
|
2930359078
|
24/02/2024
|
THAKUR
|
THAKUR
|
3316015WL119844
|
00045
|
BARB0DBSAMO
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
CH3316015_230324APB_FTO_550538
|
3316015000NRG24230320243774590
|
2891648302
|
23/03/2024
|
JHUNIYA
|
JHUNIYA
|
3316015WL131517
|
00354
|
PUNB0203000
|
510
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
CH3316015_230623APB_FTO_189714
|
3316015000NRG24230620231698851
|
3502316527
|
23/06/2023
|
DAVASA
|
DAVASA
|
3316015WL038391
|
00354
|
PUNB0738700
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
CH3316015_230623APB_FTO_189714
|
3316015000NRG24230620231698861
|
3502316537
|
23/06/2023
|
LAKESHVAR
|
LAKESHVAR
|
3316015WL038391
|
00089
|
CBIN0282694
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
CH3316015_230623APB_FTO_189714
|
3316015000NRG24230620231698863
|
3502316916
|
23/06/2023
|
SUMRIT
|
SUMRIT
|
3316015WL038391
|
00354
|
PUNB0738700
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24240520230768594
|
1978387463
|
27/05/2023
|
SHIV
|
SHIV
|
3316015WL018216
|
00354
|
PUNB0738700
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24240520230768617
|
1978387465
|
27/05/2023
|
purnima
|
purnima
|
3316015WL018216
|
00354
|
PUNB0738700
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24240520230770492
|
1978387470
|
27/05/2023
|
ASEN
|
ASEN
|
3316015WL018284
|
00354
|
PUNB0738700
|
720
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
CH3316015_270124APB_FTO_442102
|
3316015000NRG24250120242696040
|
IB24029644312
|
27/01/2024
|
BHARATI
|
BHARATI
|
3316015WL106517
|
00354
|
PUNB0203000
|
960
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
CH3316015_270423FTO_54805
|
3316015000NRG24260420230236930
|
1439724766
|
27/04/2023
|
LALA RAM
|
LALA RAM
|
3316015WL005024
|
00415
|
SBIN0030313
|
663
|
11/05/2023
|
No Such Account
|
3211
|
CH3316015_280423APB_FTO_58043
|
3316015000NRG24260420230262510
|
1439843797
|
28/04/2023
|
SARITA
|
SARITA
|
3316015WL005532
|
00354
|
PUNB0203000
|
480
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3212
|
CH3316015_280224FTO_500039
|
3316015000NRG24270220243316472
|
2930261075
|
28/02/2024
|
nageshwar
|
nageshwar
|
3316015WL0120833
|
00045
|
BARB0DBSAMO
|
500
|
13/04/2024
|
No Such Account
|
3213
|
CH3316015_090423APB_FTO_18683
|
3316015000NRG23090420234265272
|
1394323688
|
09/04/2023
|
santosh nishad
|
santosh nishad
|
3316015WL103265
|
00354
|
PUNB0203000
|
612
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
CH3316015_090423APB_FTO_18683
|
3316015000NRG23090420234265302
|
1394323652
|
09/04/2023
|
rambai
|
rambai
|
3316015WL103265
|
00354
|
PUNB0203000
|
354
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
CH3316015_100423APB_FTO_19291
|
3316015000NRG23100420234269954
|
1434436019
|
10/04/2023
|
Alena
|
Alena
|
3316015WL103355
|
00354
|
PUNB0203000
|
560
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
CH3316015_100423APB_FTO_19291
|
3316015000NRG23100420234272768
|
1434436221
|
10/04/2023
|
bharat
|
bharat
|
3316015WL103379
|
00051
|
MAHB0001893
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
CH3316015_100423FTO_19434
|
3316015000NRG23100420234274978
|
1434252746
|
10/04/2023
|
DEVKI SAHU
|
DEVKI SAHU
|
3316015WL103420
|
00051
|
MAHB0001893
|
1020
|
11/05/2023
|
No Such Account
|
3218
|
CH3316015_031123APB_FTO_320230
|
3316015000NRG24031120232079395
|
9666618122
|
03/11/2023
|
Durpati
|
Durpati
|
3316015WL076930
|
00045
|
BARB0ARANGX
|
663
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
CH3316015_040124APB_FTO_403676
|
3316015000NRG24040120242330542
|
1784923436
|
04/01/2024
|
SATI BAI DHIVAR
|
SATI BAI DHIVAR
|
3316015WL095173
|
00354
|
PUNB0203000
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
CH3316015_090224APB_FTO_467998
|
3316015000NRG24080220242964112
|
2349055672
|
09/02/2024
|
johan
|
johan
|
3316015WL113496
|
00051
|
MAHB0001893
|
840
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
CH3316015_090324APB_FTO_520214
|
3316015000NRG24090320243519630
|
2922822516
|
09/03/2024
|
Yamini
|
Yamini
|
3316015WL125010
|
00051
|
MAHB0001893
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
CH3316015_090324APB_FTO_520138
|
3316015000NRG24090320243524141
|
2927071305
|
09/03/2024
|
KUNTI
|
KUNTI
|
3316015WL125088
|
00165
|
IBKL0001703
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
CH3316015_090324APB_FTO_520138
|
3316015000NRG24090320243524705
|
2927071129
|
09/03/2024
|
rahul
|
rahul
|
3316015WL125104
|
00045
|
BARB0ARANGX
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
CH3316015_090324APB_FTO_520138
|
3316015000NRG24090320243526123
|
2927071426
|
09/03/2024
|
LEKHRAM
|
LEKHRAM
|
3316015WL125128
|
00354
|
PUNB0738700
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
CH3316015_090324APB_FTO_520412
|
3316015000NRG24090320243543487
|
2928260481
|
09/03/2024
|
TARNI SAHU
|
TARNI SAHU
|
3316015WL125358
|
00045
|
BARB0ARANGX
|
1326
|
13/04/2024
|
Account closed
|
3226
|
CH3316015_090423APB_FTO_18572
|
3316015000NRG24090420230000387
|
1394318782
|
09/04/2023
|
Laxwantin
|
Laxwantin
|
3316015WL000063
|
00354
|
PUNB0203000
|
1224
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
CH3316015_100623APB_FTO_156993
|
3316015000NRG24090620231249133
|
3434122066
|
10/06/2023
|
kumari
|
kumari
|
3316015WL028732
|
00354
|
PUNB0203000
|
565
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
CH3316015_100623APB_FTO_156993
|
3316015000NRG24090620231249175
|
3434122010
|
10/06/2023
|
santosh nishad
|
santosh nishad
|
3316015WL028732
|
00354
|
PUNB0203000
|
1
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
CH3316015_100623APB_FTO_156993
|
3316015000NRG24090620231249228
|
3434121973
|
10/06/2023
|
rambai
|
rambai
|
3316015WL028732
|
00354
|
PUNB0203000
|
565
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
CH3316015_110124APB_FTO_417759
|
3316015000NRG24110120242468183
|
1790002872
|
11/01/2024
|
Yogesh sen
|
Yogesh sen
|
3316015WL100027
|
00415
|
SBIN0061114
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
CH3316015_130523APB_FTO_91991
|
3316015000NRG24120520230555728
|
1638569603
|
13/05/2023
|
Narendra
|
Narendra
|
3316015WL012295
|
00354
|
PUNB0203000
|
884
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
CH3316015_190523APB_FTO_107068
|
3316015000NRG24190520230699878
|
1856321592
|
19/05/2023
|
LUKESHWARI
|
LUKESHWARI
|
3316015WL016343
|
00354
|
PUNB0738700
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
CH3316015_190523APB_FTO_107068
|
3316015000NRG24190520230699900
|
1856321676
|
19/05/2023
|
INDRANI
|
INDRANI
|
3316015WL016343
|
00354
|
PUNB0738700
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
CH3316015_190523APB_FTO_107068
|
3316015000NRG24190520230699901
|
1856321588
|
19/05/2023
|
GHANASHYAM JAANGADE
|
GHANASHYAM JAANGADE
|
3316015WL016343
|
00354
|
PUNB0738700
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
CH3316015_190523APB_FTO_107068
|
3316015000NRG24190520230703120
|
1856321590
|
19/05/2023
|
LEKHRAM
|
LEKHRAM
|
3316015WL016398
|
00354
|
PUNB0738700
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
CH3316015_190523APB_FTO_107068
|
3316015000NRG24190520230703802
|
1856321790
|
19/05/2023
|
RAJKUMAR
|
RAJKUMAR
|
3316015WL016411
|
00354
|
PUNB0738700
|
884
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
CH3316015_200423FTO_42354
|
3316015000NRG24200420230150508
|
1437990738
|
20/04/2023
|
OMPRAKASH DHIWAR
|
OMPRAKASH DHIWAR
|
3316015WL003365
|
00045
|
BARB0ARANGX
|
1050
|
11/05/2023
|
No Such Account
|
3238
|
CH3316015_230324APB_FTO_550483
|
3316015000NRG24210320243750936
|
2891137581
|
23/03/2024
|
ishwar
|
ishwar
|
3316015WL130996
|
00354
|
PUNB0203000
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
CH3316015_230324APB_FTO_550483
|
3316015000NRG24210320243752776
|
2891137616
|
23/03/2024
|
MOHIT
|
MOHIT
|
3316015WL131020
|
00354
|
PUNB0203000
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
CH3316015_220423FTO_46294
|
3316015000NRG24210420230189314
|
1437992134
|
22/04/2023
|
NIRU BAI SAHU
|
NIRU BAI SAHU
|
3316015WL004046
|
00045
|
BARB0ARANGX
|
1000
|
11/05/2023
|
No Such Account
|
3241
|
CH3316015_210723FTO_224142
|
3316015000NRG24210720231884463
|
4964222124
|
21/07/2023
|
sukh
|
sukh
|
3316015WL049783
|
00045
|
BARB0ARANGX
|
1326
|
30/08/2023
|
No Such Account
|
3242
|
CH3316015_230224APB_FTO_492710
|
3316015000NRG24220220243223663
|
2928283887
|
23/02/2024
|
rahul
|
rahul
|
3316015WL118966
|
00045
|
BARB0ARANGX
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
CH3316015_230224APB_FTO_492538
|
3316015000NRG24220220243250784
|
2930366244
|
23/02/2024
|
HEMIN
|
HEMIN
|
3316015WL119383
|
00045
|
BARB0ARANGX
|
732
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3244
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24240520230770495
|
1978387464
|
27/05/2023
|
SUNITA
|
SUNITA
|
3316015WL018284
|
00354
|
PUNB0738700
|
720
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24240520230770496
|
1978387379
|
27/05/2023
|
Neeta
|
Neeta
|
3316015WL018284
|
00354
|
PUNB0738700
|
720
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
CH3316015_240823APB_FTO_247348
|
3316015000NRG24240820231932397
|
5784555870
|
24/08/2023
|
LAXMI
|
LAXMI
|
3316015WL057185
|
00354
|
PUNB0203000
|
884
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24250520230797720
|
1978387500
|
27/05/2023
|
ASHOK
|
ASHOK
|
3316015WL018821
|
00354
|
PUNB0738700
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24250520230797759
|
1978387517
|
27/05/2023
|
GHANASHYAM JAANGADE
|
GHANASHYAM JAANGADE
|
3316015WL018821
|
00354
|
PUNB0738700
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
CH3316015_270423FTO_57037
|
3316015000NRG24260420230262553
|
1439738264
|
27/04/2023
|
shyam
|
shyam
|
3316015WL005534
|
00354
|
PUNB0174410
|
150
|
11/05/2023
|
No Such Account
|
3250
|
CH3316015_280224FTO_500039
|
3316015000NRG24270220243316465
|
2930261067
|
28/02/2024
|
Sat bai
|
Sat bai
|
3316015WL0120830
|
00354
|
PUNB0151010
|
900
|
13/04/2024
|
No Such Account
|
3251
|
CH3316015_280224FTO_500039
|
3316015000NRG24270220243316625
|
2930261083
|
28/02/2024
|
babita
|
babita
|
3316015WL0120839
|
00045
|
BARB0DBGODH
|
1020
|
13/04/2024
|
Account closed
|
3252
|
CH3316015_180423APB_FTO_35492
|
3316015000NRG24180420230102170
|
1438457434
|
18/04/2023
|
sunita
|
sunita
|
3316015WL002348
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
CH3316015_180423APB_FTO_35492
|
3316015000NRG24180420230102182
|
1438457408
|
18/04/2023
|
BHURU
|
BHURU
|
3316015WL002348
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
CH3316015_190523APB_FTO_107068
|
3316015000NRG24190520230699794
|
1856321600
|
19/05/2023
|
DHAN BAI
|
DHAN BAI
|
3316015WL016343
|
00354
|
PUNB0738700
|
3
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
CH3316015_190523APB_FTO_107068
|
3316015000NRG24190520230699984
|
1856321596
|
19/05/2023
|
RUKHMANI
|
RUKHMANI
|
3316015WL016343
|
00354
|
PUNB0738700
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
CH3316015_230324APB_FTO_550500
|
3316015000NRG24220320243771328
|
2891133568
|
23/03/2024
|
LILA
|
LILA
|
3316015WL131436
|
00051
|
MAHB0001893
|
110
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3257
|
CH3316015_230324APB_FTO_550750
|
3316015000NRG24220320243771675
|
2891127825
|
23/03/2024
|
SANJAY KUMAR SAHU
|
SANJAY KUMAR SAHU
|
3316015WL131441
|
00691
|
IPOS0000001
|
442
|
12/04/2024
|
Account closed
|
3258
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24240520230770847
|
1978387716
|
27/05/2023
|
MILAVATIN
|
MILAVATIN
|
3316015WL018298
|
00354
|
PUNB0203000
|
930
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
CH3316015_240823APB_FTO_247348
|
3316015000NRG24240820231932392
|
5784555872
|
24/08/2023
|
KAUSHILYA
|
KAUSHILYA
|
3316015WL057184
|
00354
|
PUNB0203000
|
600
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24250520230797702
|
1978387577
|
27/05/2023
|
uderam
|
uderam
|
3316015WL018821
|
00354
|
PUNB0738700
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
CH3316015_270423FTO_54805
|
3316015000NRG24260420230236931
|
1439724765
|
27/04/2023
|
dgs
|
dgs
|
3316015WL005024
|
00415
|
SBIN0030313
|
663
|
11/05/2023
|
No Such Account
|
3262
|
CH3316015_280423APB_FTO_58043
|
3316015000NRG24260420230262598
|
1439843796
|
28/04/2023
|
seema yadav
|
seema yadav
|
3316015WL005535
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
CH3316015_280224FTO_500039
|
3316015000NRG24270220243316468
|
2930261070
|
28/02/2024
|
Sat bai
|
Sat bai
|
3316015WL0120830
|
00354
|
PUNB0151010
|
4
|
13/04/2024
|
No Such Account
|
3264
|
CH3316015_280224FTO_500039
|
3316015000NRG24270220243316473
|
2930261074
|
28/02/2024
|
nageshwar
|
nageshwar
|
3316015WL0120833
|
00045
|
BARB0DBSAMO
|
160
|
13/04/2024
|
No Such Account
|
3265
|
CH3316015_270523APB_FTO_123456
|
3316015000NRG24270520230897225
|
1976176983
|
27/05/2023
|
RAJESH
|
RAJESH
|
3316015WL020839
|
00354
|
PUNB0738700
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
CH3316015_291223APB_FTO_392892
|
3316015000NRG24281220232265100
|
1738520474
|
29/12/2023
|
CHAMPA
|
CHAMPA
|
3316015WL092059
|
00051
|
MAHB0001893
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
CH3316015_291223APB_FTO_392973
|
3316015000NRG24281220232288797
|
1738521392
|
29/12/2023
|
pusruram
|
pusruram
|
3316015WL093007
|
00051
|
MAHB0001893
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
CH3316015_291223APB_FTO_392973
|
3316015000NRG24281220232288798
|
1738521367
|
29/12/2023
|
budh
|
budh
|
3316015WL093007
|
00051
|
MAHB0001893
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
CH3316015_090224APB_FTO_467567
|
3316015000NRG24090220242978004
|
2349264046
|
09/02/2024
|
BHUKHAN SINH
|
BHUKHAN SINH
|
3316015WL113768
|
00354
|
PUNB0738700
|
480
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
CH3316015_090224APB_FTO_467567
|
3316015000NRG24090220242988183
|
2349264526
|
09/02/2024
|
TULShiRAM
|
TULShiRAM
|
3316015WL113914
|
00045
|
BARB0DBSAMO
|
1
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
CH3316015_110823APB_FTO_236734
|
3316015000NRG24110820231910010
|
5078940977
|
11/08/2023
|
LILA BAI
|
LILA BAI
|
3316015WL053851
|
00354
|
PUNB0203000
|
1105
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
CH3316015_110823APB_FTO_236734
|
3316015000NRG24110820231910356
|
5078941007
|
11/08/2023
|
KUSUMLATA
|
KUSUMLATA
|
3316015WL053933
|
00045
|
BARB0ARANGX
|
221
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3273
|
CH3316015_120423APB_FTO_26283
|
3316015000NRG24120420230021263
|
1434787127
|
12/04/2023
|
RAJKUMARI
|
RAJKUMARI
|
3316015WL000621
|
00165
|
IBKL0001703
|
705
|
11/05/2023
|
A/c Blocked or Frozen
|
3274
|
CH3316015_070723FTO_214037
|
3316015000NRG24130520230572841
|
4968381771
|
07/07/2023
|
DIWASH
|
DIWASH
|
3316015WL0012770
|
00045
|
BARB0ARANGX
|
6
|
30/08/2023
|
No Such Account
|
3275
|
CH3316015_070723FTO_214037
|
3316015000NRG24130520230572844
|
4968381856
|
07/07/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL0012771
|
00703
|
AIRP0000001
|
1170
|
30/08/2023
|
A/c Blocked or Frozen
|
3276
|
CH3316015_070723FTO_214037
|
3316015000NRG24130520230572893
|
4968381785
|
07/07/2023
|
Devnarayan
|
Devnarayan
|
3316015WL0012776
|
00045
|
BARB0DBBANA
|
780
|
30/08/2023
|
No Such Account
|
3277
|
CH3316015_070723FTO_214037
|
3316015000NRG24130520230572955
|
4968381769
|
07/07/2023
|
CHATUR SINGH
|
CHATUR SINGH
|
3316015WL0012784
|
00045
|
BARB0ARANGX
|
1
|
30/08/2023
|
No Such Account
|
3278
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573755
|
4965714945
|
07/07/2023
|
chhaw
|
chhaw
|
3316015WL0012837
|
00045
|
BARB0ARANGX
|
1000
|
30/08/2023
|
No Such Account
|
3279
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573768
|
4965714960
|
07/07/2023
|
SURAJ KUMAR YADAV
|
SURAJ KUMAR YADAV
|
3316015WL0012839
|
00045
|
BARB0ARANGX
|
860
|
30/08/2023
|
No Such Account
|
3280
|
CH3316015_070723FTO_214075
|
3316015000NRG24170620231548747
|
4965714954
|
07/07/2023
|
Radhobai
|
Radhobai
|
3316015WL0034668
|
00045
|
BARB0ARANGX
|
1140
|
30/08/2023
|
No Such Account
|
3281
|
CH3316015_070723FTO_214075
|
3316015000NRG24170620231548847
|
4965714972
|
07/07/2023
|
premu
|
premu
|
3316015WL0034674
|
00045
|
BARB0DBKHRA
|
6
|
30/08/2023
|
No Such Account
|
3282
|
CH3316015_010423APB_FTO_2992
|
3316015000NRG23010420234176643
|
1877511674
|
01/04/2023
|
DUGDHI
|
DUGDHI
|
3316015WL101172
|
00354
|
PUNB0738700
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
CH3316015_010423APB_FTO_2992
|
3316015000NRG23010420234176668
|
1877511665
|
01/04/2023
|
NIRUPA
|
NIRUPA
|
3316015WL101172
|
00354
|
PUNB0738700
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
CH3316015_010423APB_FTO_2992
|
3316015000NRG23010420234176681
|
1877511670
|
01/04/2023
|
KIRAN
|
KIRAN
|
3316015WL101173
|
00354
|
PUNB0738700
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
CH3316015_010423APB_FTO_3147
|
3316015000NRG23010420234183767
|
1877223271
|
01/04/2023
|
HIRABAI
|
HIRABAI
|
3316015WL101260
|
00354
|
PUNB0203000
|
875
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
CH3316015_090423APB_FTO_18628
|
3316015000NRG23060420234254980
|
IB23232599725
|
09/04/2023
|
Satruhan
|
Satruhan
|
3316015WL102998
|
00354
|
PUNB0203000
|
450
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
CH3316015_090423APB_FTO_18628
|
3316015000NRG23060420234255748
|
IB23232599691
|
09/04/2023
|
BIRJHA
|
BIRJHA
|
3316015WL103008
|
00354
|
PUNB0738700
|
360
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
3288
|
CH3316015_090423APB_FTO_18650
|
3316015000NRG23070420234257814
|
IB23232595767
|
09/04/2023
|
sushila
|
sushila
|
3316015WL103057
|
00354
|
PUNB0203000
|
408
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
CH3316015_090423APB_FTO_18731
|
3316015000NRG23090420234265174
|
1394332421
|
09/04/2023
|
Vijay
|
Vijay
|
3316015WL103262
|
00051
|
MAHB0001893
|
612
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
CH3316015_100423FTO_20747
|
3316015000NRG23100420234279509
|
|
10/04/2023
|
Rajesh
|
Rajesh
|
3316015WL103485
|
00177
|
IOBA0003336
|
750
|
17/08/2023
|
R11
|
3291
|
CH3316015_080923FTO_262744
|
3316015000NRG24050920231956714
|
5761793537
|
08/09/2023
|
SEEMA
|
SEEMA
|
3316015WL0060708
|
00045
|
BARB0ARANGX
|
816
|
20/09/2023
|
A/c Blocked or Frozen
|
3292
|
CH3316015_090224APB_FTO_467931
|
3316015000NRG24080220242931470
|
2349060752
|
09/02/2024
|
MADHURI
|
MADHURI
|
3316015WL112843
|
00048
|
BKID0009353
|
1105
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
CH3316015_090224APB_FTO_467931
|
3316015000NRG24080220242946315
|
2349061388
|
09/02/2024
|
SANTOSHI
|
SANTOSHI
|
3316015WL113162
|
00045
|
BARB0DBSAMO
|
540
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
CH3316015_090324APB_FTO_520327
|
3316015000NRG24090320243536048
|
2927069460
|
09/03/2024
|
UMESHWAR
|
UMESHWAR
|
3316015WL125255
|
00045
|
BARB0DBSAMO
|
560
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
CH3316015_110523FTO_87903
|
3316015000NRG24110520230536401
|
1637169373
|
11/05/2023
|
Rohit Kumar
|
Rohit Kumar
|
3316015WL011833
|
00045
|
BARB0ARANGX
|
1
|
17/05/2023
|
No Such Account
|
3296
|
CH3316015_141223FTO_367224
|
3316015000NRG24131220232160651
|
1552625887
|
14/12/2023
|
anita
|
anita
|
3316015WL086415
|
00045
|
BARB0ARANGX
|
1326
|
09/03/2024
|
No Such Account
|
3297
|
CH3316015_150324APB_FTO_531787
|
3316015000NRG24150320243630182
|
2890850939
|
15/03/2024
|
LATA
|
LATA
|
3316015WL127383
|
00051
|
MAHB0001893
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
CH3316015_150324APB_FTO_532274
|
3316015000NRG24150320243633557
|
2890851781
|
15/03/2024
|
sohdra
|
sohdra
|
3316015WL127435
|
00415
|
SBIN0010828
|
1260
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3299
|
CH3316015_150324APB_FTO_532274
|
3316015000NRG24150320243633661
|
2890851777
|
15/03/2024
|
DINBANDHU
|
DINBANDHU
|
3316015WL127435
|
00415
|
SBIN0010828
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
CH3316015_170623APB_FTO_174590
|
3316015000NRG24160620231503813
|
3436798625
|
17/06/2023
|
kunti bai
|
kunti bai
|
3316015WL033956
|
00354
|
PUNB0203000
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
CH3316015_161123APB_FTO_332594
|
3316015000NRG24161120232098844
|
9666107626
|
16/11/2023
|
roshni
|
roshni
|
3316015WL079357
|
00048
|
BKID0009353
|
1105
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3302
|
CH3316015_221223APB_FTO_379900
|
3316015000NRG24211220232209856
|
1549459304
|
22/12/2023
|
ASEN
|
ASEN
|
3316015WL089443
|
00354
|
PUNB0178610
|
150
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
CH3316015_230224APB_FTO_492834
|
3316015000NRG24220220243227724
|
2930361402
|
23/02/2024
|
ratna
|
ratna
|
3316015WL119020
|
00354
|
PUNB0203000
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
CH3316015_230224APB_FTO_492834
|
3316015000NRG24220220243227886
|
2930361437
|
23/02/2024
|
REVATI
|
REVATI
|
3316015WL119020
|
00354
|
PUNB0203000
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
CH3316015_220423FTO_46475
|
3316015000NRG24220420230199371
|
1438102035
|
22/04/2023
|
DEVKI SAHU
|
DEVKI SAHU
|
3316015WL004198
|
00051
|
MAHB0001893
|
1326
|
11/05/2023
|
No Such Account
|
3306
|
CH3316015_230623APB_FTO_189547
|
3316015000NRG24230620231704846
|
3502108827
|
23/06/2023
|
saroj
|
saroj
|
3316015WL038630
|
00354
|
PUNB0203000
|
1020
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
CH3316015_230623APB_FTO_189547
|
3316015000NRG24230620231704925
|
3502108951
|
23/06/2023
|
sangeeta
|
sangeeta
|
3316015WL038630
|
00354
|
PUNB0203000
|
1020
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
CH3316015_230623APB_FTO_189547
|
3316015000NRG24230620231705496
|
3502109022
|
23/06/2023
|
PREMINBAI
|
PREMINBAI
|
3316015WL038671
|
00045
|
BARB0DBGODH
|
380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
CH3316015_270124APB_FTO_442209
|
3316015000NRG24260120242727159
|
2157988278
|
27/01/2024
|
harmohan
|
harmohan
|
3316015WL107293
|
00045
|
BARB0ARANGX
|
700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
CH3316015_010224APB_FTO_451305
|
3316015000NRG24310120242815920
|
2352357726
|
01/02/2024
|
Sunita Soni
|
Sunita Soni
|
3316015WL109880
|
00354
|
PUNB0203000
|
420
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
CH3316015_100224APB_FTO_468136
|
3316015000NRG24090220242976878
|
2349272088
|
10/02/2024
|
Puja
|
Puja
|
3316015WL113743
|
00045
|
BARB0ARANGX
|
60
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
CH3316015_090324APB_FTO_520394
|
3316015000NRG24090320243523622
|
IB24071190549
|
09/03/2024
|
Ishwari Yadav
|
Ishwari Yadav
|
3316015WL125073
|
00045
|
BARB0ARANGX
|
1020
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
CH3316015_090324APB_FTO_520399
|
3316015000NRG24090320243527596
|
2927068353
|
09/03/2024
|
KHELIN
|
KHELIN
|
3316015WL125141
|
00051
|
MAHB0001893
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
CH3316015_090324APB_FTO_520399
|
3316015000NRG24090320243527635
|
2927068342
|
09/03/2024
|
jjvan
|
jjvan
|
3316015WL125141
|
00051
|
MAHB0001893
|
2
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
CH3316015_100623APB_FTO_156801
|
3316015000NRG24090620231276926
|
3436864925
|
10/06/2023
|
saroj
|
saroj
|
3316015WL029258
|
00354
|
PUNB0203000
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
CH3316015_100623APB_FTO_156736
|
3316015000NRG24090620231301694
|
3434474699
|
10/06/2023
|
toshan lal
|
toshan lal
|
3316015WL029646
|
00045
|
BARB0DBBANA
|
800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
CH3316015_100623FTO_156363
|
3316015000NRG24100620231319530
|
3436280596
|
10/06/2023
|
lalit
|
lalit
|
3316015WL029992
|
00045
|
BARB0DBBANA
|
440
|
14/07/2023
|
No Such Account
|
3318
|
CH3316015_100623FTO_156363
|
3316015000NRG24100620231319550
|
3436280760
|
10/06/2023
|
chandraprakash
|
chandraprakash
|
3316015WL029992
|
00045
|
BARB0DBBANA
|
519
|
14/07/2023
|
A/c Blocked or Frozen
|
3319
|
CH3316015_160224APB_FTO_478732
|
3316015000NRG24150220243067928
|
2930946709
|
16/02/2024
|
Hemchand Dahariya
|
Hemchand Dahariya
|
3316015WL115751
|
00415
|
SBIN0010828
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
CH3316015_160224APB_FTO_478732
|
3316015000NRG24150220243071926
|
2930947068
|
16/02/2024
|
shashi verma
|
shashi verma
|
3316015WL115831
|
00354
|
PUNB0203000
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
CH3316015_160224APB_FTO_478732
|
3316015000NRG24150220243071934
|
2930947287
|
16/02/2024
|
shakun
|
shakun
|
3316015WL115831
|
00354
|
PUNB0203000
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
CH3316015_170224APB_FTO_481463
|
3316015000NRG24150220243103352
|
2937780927
|
17/02/2024
|
MAHESHVARI
|
MAHESHVARI
|
3316015WL116413
|
00415
|
SBIN0002874
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
CH3316015_160423APB_FTO_31378
|
3316015000NRG24150420230066709
|
1437036579
|
16/04/2023
|
bedin
|
bedin
|
3316015WL001673
|
00354
|
PUNB0738700
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
CH3316015_150623APB_FTO_169382
|
3316015000NRG24150620231440668
|
3437998024
|
15/06/2023
|
SUSHILA
|
SUSHILA
|
3316015WL032707
|
00354
|
PUNB0203000
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
CH3316015_170224APB_FTO_481463
|
3316015000NRG24160220243122543
|
2937780608
|
17/02/2024
|
madhuri
|
madhuri
|
3316015WL116799
|
00354
|
PUNB0738700
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
CH3316015_170224APB_FTO_481490
|
3316015000NRG24160220243125212
|
IB24048556875
|
17/02/2024
|
REKHA
|
REKHA
|
3316015WL116843
|
00354
|
PUNB0203000
|
1200
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
CH3316015_160423FTO_31433
|
3316015000NRG24160420230075826
|
1437130718
|
16/04/2023
|
NIRU BAI SAHU
|
NIRU BAI SAHU
|
3316015WL001764
|
00045
|
BARB0ARANGX
|
800
|
11/05/2023
|
No Such Account
|
3328
|
CH3316015_160623APB_FTO_171853
|
3316015000NRG24160620231489448
|
3437781421
|
16/06/2023
|
SANTOSHI
|
SANTOSHI
|
3316015WL033711
|
00045
|
BARB0ARANGX
|
1200
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3329
|
CH3316015_190523FTO_104299
|
3316015000NRG24170520230639638
|
1856031881
|
19/05/2023
|
mamta das
|
mamta das
|
3316015WL015089
|
00045
|
BARB0ARANGX
|
1105
|
25/05/2023
|
No Such Account
|
3330
|
CH3316015_180124APB_FTO_427752
|
3316015000NRG24180120242557635
|
2141376970
|
18/01/2024
|
TIJAN BAI
|
TIJAN BAI
|
3316015WL102731
|
00045
|
BARB0ARANGX
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
CH3316015_070723FTO_214075
|
3316015000NRG24170620231548745
|
4965714959
|
07/07/2023
|
SURAJ KUMAR YADAV
|
SURAJ KUMAR YADAV
|
3316015WL0034667
|
00045
|
BARB0ARANGX
|
525
|
30/08/2023
|
No Such Account
|
3332
|
CH3316015_160324APB_FTO_533859
|
3316015107NRG24160320243660332
|
IB24078514872
|
16/03/2024
|
DULARI
|
DULARI
|
3316015WL128090
|
00354
|
PUNB0738700
|
3
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
CH3316015_160324APB_FTO_533859
|
3316015107NRG24160320243660376
|
IB24078514875
|
16/03/2024
|
NIRMALA
|
NIRMALA
|
3316015WL128090
|
00051
|
MAHB0001893
|
6
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
CH3316015_150423FTO_31262
|
3316015000NRG21221120215915328
|
1437132255
|
15/04/2023
|
Komal
|
Komal
|
3316015WL133171
|
00048
|
BKID0009353
|
900
|
11/05/2023
|
A/c Blocked or Frozen
|
3335
|
CH3316015_010423APB_FTO_3147
|
3316015000NRG23010420234183927
|
1877223181
|
01/04/2023
|
Gita
|
Gita
|
3316015WL101260
|
00354
|
PUNB0203000
|
900
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
CH3316015_090423APB_FTO_18634
|
3316015000NRG23070420234257927
|
1394325965
|
09/04/2023
|
shyamabai
|
shyamabai
|
3316015WL103060
|
00354
|
PUNB0174410
|
680
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
CH3316015_090423APB_FTO_18634
|
3316015000NRG23090420234267654
|
1394325657
|
09/04/2023
|
MEENA
|
MEENA
|
3316015WL103319
|
00354
|
PUNB0203000
|
1000
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
CH3316015_010324APB_FTO_507264
|
3316015000NRG24010320243401455
|
2932263234
|
01/03/2024
|
sashi
|
sashi
|
3316015WL122515
|
00045
|
BARB0ARANGX
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3339
|
CH3316015_040623APB_FTO_141099
|
3316015000NRG24020620231039846
|
2311210357
|
04/06/2023
|
DAUPATI
|
DAUPATI
|
3316015WL024321
|
00354
|
PUNB0203000
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
CH3316015_040623APB_FTO_141363
|
3316015000NRG24030620231075652
|
2312664911
|
04/06/2023
|
Champa Sahu
|
Champa Sahu
|
3316015WL025091
|
00354
|
PUNB0203000
|
1020
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
CH3316015_040623APB_FTO_141363
|
3316015000NRG24030620231076137
|
2312664858
|
04/06/2023
|
takeshwar
|
takeshwar
|
3316015WL025098
|
00354
|
PUNB0203000
|
190
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
CH3316015_040623APB_FTO_141363
|
3316015000NRG24030620231076173
|
2312665418
|
04/06/2023
|
JANKIBAI
|
JANKIBAI
|
3316015WL025098
|
00354
|
PUNB0178610
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
CH3316015_040623APB_FTO_141363
|
3316015000NRG24030620231080968
|
2312664932
|
04/06/2023
|
SAKUN BAI
|
SAKUN BAI
|
3316015WL025218
|
00415
|
SBIN0013658
|
170
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
CH3316015_101123FTO_328917
|
3316015000NRG24101120232096390
|
9671207377
|
10/11/2023
|
durg
|
durg
|
3316015WL078932
|
00045
|
BARB0ARANGX
|
1105
|
19/01/2024
|
No Such Account
|
3345
|
CH3316015_150423FTO_30624
|
3316015000NRG24140420230055724
|
1437127523
|
15/04/2023
|
Devnarayan
|
Devnarayan
|
3316015WL001401
|
00165
|
IBKL0001703
|
780
|
11/05/2023
|
No Such Account
|
3346
|
CH3316015_150324APB_FTO_531787
|
3316015000NRG24150320243630235
|
2890851414
|
15/03/2024
|
Rani Sahu
|
Rani Sahu
|
3316015WL127383
|
00051
|
MAHB0001893
|
2
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
CH3316015_150324APB_FTO_531787
|
3316015000NRG24150320243630291
|
2890851256
|
15/03/2024
|
bhudeshwar
|
bhudeshwar
|
3316015WL127383
|
00051
|
MAHB0001893
|
860
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
CH3316015_170623APB_FTO_174222
|
3316015000NRG24160620231505079
|
3437256797
|
17/06/2023
|
LAKESHVAR
|
LAKESHVAR
|
3316015WL033974
|
00089
|
CBIN0282694
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
CH3316015_170623APB_FTO_174222
|
3316015000NRG24160620231505086
|
3437256717
|
17/06/2023
|
kuleshwari
|
kuleshwari
|
3316015WL033974
|
00354
|
PUNB0738700
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
CH3316015_170224APB_FTO_481687
|
3316015000NRG24170220243138839
|
IB24048555651
|
17/02/2024
|
Lekhram Sahu
|
Lekhram Sahu
|
3316015WL117088
|
00051
|
MAHB0001893
|
1326
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
CH3316015_290423APB_FTO_61474
|
3316015000NRG24290420230329848
|
1445104578
|
29/04/2023
|
SOHADRA
|
SOHADRA
|
3316015WL006711
|
00051
|
MAHB0001893
|
400
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
CH3316015_290423FTO_61622
|
3316015000NRG24290420230330624
|
1442446260
|
29/04/2023
|
SURAJ KUMAR YADAV
|
SURAJ KUMAR YADAV
|
3316015WL006723
|
00045
|
BARB0ARANGX
|
860
|
11/05/2023
|
No Such Account
|
3353
|
CH3316015_100623APB_FTO_156525
|
3316015091NRG24090620231285129
|
3435139521
|
10/06/2023
|
ASANDAS
|
ASANDAS
|
3316015WL029385
|
00045
|
BARB0ARANGX
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230600529
|
4968381207
|
07/07/2023
|
Rajulal Banjare
|
Rajulal Banjare
|
3316015WL0014134
|
00045
|
BARB0ARANGX
|
840
|
30/08/2023
|
No Such Account
|
3355
|
CH3316015_010423APB_FTO_2129
|
3316015000NRG23010420234160473
|
1877219707
|
01/04/2023
|
MOHAN LAL
|
MOHAN LAL
|
3316015WL100961
|
00354
|
PUNB0203000
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
CH3316015_010423APB_FTO_3210
|
3316015000NRG23010420234170188
|
IB23231555022
|
01/04/2023
|
BITAVAN
|
BITAVAN
|
3316015WL101092
|
00045
|
BARB0DBSAMO
|
408
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
CH3316015_020423APB_FTO_3977
|
3316015000NRG23020420234194271
|
1206775990
|
02/04/2023
|
TIJIYA
|
TIJIYA
|
3316015WL101402
|
00354
|
PUNB0203000
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
CH3316015_020423APB_FTO_3977
|
3316015000NRG23020420234194662
|
1206775964
|
02/04/2023
|
Krishnabai
|
Krishnabai
|
3316015WL101410
|
00354
|
PUNB0203000
|
750
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
CH3316015_020423APB_FTO_3977
|
3316015000NRG23020420234194697
|
1206776010
|
02/04/2023
|
Kewal
|
Kewal
|
3316015WL101410
|
00354
|
PUNB0203000
|
900
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725428
|
1439724961
|
24/04/2023
|
GEETA BAI
|
GEETA BAI
|
3316015WL0081064
|
00415
|
SBIN0010828
|
510
|
11/05/2023
|
A/c Blocked or Frozen
|
3361
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725431
|
1439724962
|
24/04/2023
|
GEETA BAI
|
GEETA BAI
|
3316015WL0081064
|
00415
|
SBIN0010828
|
1020
|
11/05/2023
|
A/c Blocked or Frozen
|
3362
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725447
|
1439724946
|
24/04/2023
|
Saraswati Bai Yadav
|
Saraswati Bai Yadav
|
3316015WL0081069
|
00048
|
BKID0009353
|
875
|
11/05/2023
|
A/c Blocked or Frozen
|
3363
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725448
|
1439724938
|
24/04/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3316015WL0081070
|
00045
|
BARB0DBBANA
|
1140
|
11/05/2023
|
A/c Blocked or Frozen
|
3364
|
CH3316015_090423APB_FTO_18713
|
3316015000NRG23080420234262047
|
1394323052
|
09/04/2023
|
Godawari
|
Godawari
|
3316015WL103165
|
00045
|
BARB0ARANGX
|
25
|
10/05/2023
|
A/c Blocked or Frozen
|
3365
|
CH3316015_090423APB_FTO_18683
|
3316015000NRG23090420234265245
|
1394323696
|
09/04/2023
|
reena nishad
|
reena nishad
|
3316015WL103264
|
00354
|
PUNB0203000
|
816
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
CH3316015_090423APB_FTO_18683
|
3316015000NRG23090420234265278
|
1394323709
|
09/04/2023
|
MENKA
|
MENKA
|
3316015WL103265
|
00354
|
PUNB0203000
|
408
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
CH3316015_090423APB_FTO_18683
|
3316015000NRG23090420234265292
|
1394323747
|
09/04/2023
|
Jhalim
|
Jhalim
|
3316015WL103265
|
00354
|
PUNB0203000
|
816
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
CH3316015_090423APB_FTO_18683
|
3316015000NRG23090420234265348
|
1394323797
|
09/04/2023
|
SUHAVAN
|
SUHAVAN
|
3316015WL103265
|
00354
|
PUNB0203000
|
504
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
CH3316015_100423FTO_19434
|
3316015000NRG23100420234273396
|
1434252694
|
10/04/2023
|
DILIP MANHARE
|
DILIP MANHARE
|
3316015WL103387
|
00045
|
BARB0ARANGX
|
580
|
11/05/2023
|
No Such Account
|
3370
|
CH3316015_100423FTO_19434
|
3316015000NRG23100420234273575
|
1434252692
|
10/04/2023
|
harishankar
|
harishankar
|
3316015WL103391
|
00045
|
BARB0ARANGX
|
560
|
11/05/2023
|
No Such Account
|
3371
|
CH3316015_100423FTO_19434
|
3316015000NRG23100420234277513
|
1434252937
|
10/04/2023
|
susila
|
susila
|
3316015WL103457
|
00415
|
SBIN0013658
|
750
|
11/05/2023
|
No Such Account
|
3372
|
CH3316015_050523APB_FTO_75696
|
3316015000NRG24050520230443136
|
1485436464
|
05/05/2023
|
YASHODA
|
YASHODA
|
3316015WL009241
|
00354
|
PUNB0738700
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230453075
|
1481348046
|
06/05/2023
|
Satbai
|
Satbai
|
3316015WL009425
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456350
|
1481348261
|
06/05/2023
|
keshar
|
keshar
|
3316015WL009498
|
00354
|
PUNB0203000
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456367
|
1481348378
|
06/05/2023
|
USHABAI
|
USHABAI
|
3316015WL009498
|
00354
|
PUNB0203000
|
2
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456424
|
1481348468
|
06/05/2023
|
ramkuvar
|
ramkuvar
|
3316015WL009498
|
00354
|
PUNB0203000
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3377
|
CH3316015_090324APB_FTO_520413
|
3316015000NRG24090320243543452
|
IB24071201025
|
09/03/2024
|
LAXMI
|
LAXMI
|
3316015WL125358
|
00051
|
MAHB0001893
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
CH3316015_090324APB_FTO_520413
|
3316015000NRG24090320243543584
|
IB24071200717
|
09/03/2024
|
Lekhram Sahu
|
Lekhram Sahu
|
3316015WL125360
|
00051
|
MAHB0001893
|
442
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
CH3316015_130523FTO_91908
|
3316015000NRG24110520230544474
|
1638048868
|
13/05/2023
|
RAMSEVAK
|
RAMSEVAK
|
3316015WL012065
|
00176
|
IDIB000D654
|
2
|
17/05/2023
|
No Such Account
|
3380
|
CH3316015_130523APB_FTO_92037
|
3316015000NRG24120520230555396
|
1638495731
|
13/05/2023
|
omprakash
|
omprakash
|
3316015WL012282
|
00354
|
PUNB0203000
|
20
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
CH3316015_141223APB_FTO_365662
|
3316015000NRG24131220232161945
|
1552742577
|
14/12/2023
|
hemlata
|
hemlata
|
3316015WL086545
|
00093
|
CRGB0000126
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
CH3316015_160224APB_FTO_479538
|
3316015000NRG24150220243102251
|
IB24048558464
|
16/02/2024
|
GAINDURAM
|
GAINDURAM
|
3316015WL116395
|
00051
|
MAHB0001893
|
150
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
CH3316015_170224APB_FTO_481598
|
3316015000NRG24160220243132224
|
IB24048556272
|
17/02/2024
|
DUGENDRA SAHU
|
DUGENDRA SAHU
|
3316015WL116969
|
00354
|
PUNB0738700
|
884
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
CH3316015_170224APB_FTO_481637
|
3316015000NRG24170220243135360
|
2931518910
|
17/02/2024
|
SUMITRA
|
SUMITRA
|
3316015WL117038
|
00045
|
BARB0ARANGX
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230655917
|
1856426108
|
19/05/2023
|
keshar
|
keshar
|
3316015WL015529
|
00354
|
PUNB0178610
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230655926
|
1856426124
|
19/05/2023
|
shatwani
|
shatwani
|
3316015WL015529
|
00354
|
PUNB0203000
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230655979
|
1856426111
|
19/05/2023
|
bishsar
|
bishsar
|
3316015WL015529
|
00354
|
PUNB0203000
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230655998
|
1856426115
|
19/05/2023
|
GOKUL
|
GOKUL
|
3316015WL015529
|
00354
|
PUNB0203000
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
CH3316015_190523FTO_107190
|
3316015000NRG24180520230658911
|
1857094569
|
19/05/2023
|
GANESH PATIL
|
GANESH PATIL
|
3316015WL015573
|
00045
|
BARB0ARANGX
|
1080
|
25/05/2023
|
No Such Account
|
3390
|
CH3316015_190523APB_FTO_106942
|
3316015000NRG24190520230683714
|
1858595037
|
19/05/2023
|
DUKALU
|
DUKALU
|
3316015WL016015
|
00045
|
BARB0ARANGX
|
1140
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
CH3316015_200423APB_FTO_42332
|
3316015000NRG24200420230147570
|
1438789450
|
20/04/2023
|
KRISANA
|
KRISANA
|
3316015WL003297
|
00354
|
PUNB0738700
|
840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
CH3316015_220324APB_FTO_550003
|
3316015000NRG24210320243746395
|
2890975950
|
22/03/2024
|
JHAMIN
|
JHAMIN
|
3316015WL130887
|
00354
|
PUNB0203000
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
CH3316015_220423APB_FTO_46297
|
3316015000NRG24210420230184210
|
1438536220
|
22/04/2023
|
munni
|
munni
|
3316015WL003996
|
00354
|
PUNB0203000
|
510
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
CH3316015_220423APB_FTO_46297
|
3316015000NRG24210420230184259
|
1438536155
|
22/04/2023
|
AAJURAM
|
AAJURAM
|
3316015WL003996
|
00354
|
PUNB0203000
|
510
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
CH3316015_221223APB_FTO_380274
|
3316015000NRG24211220232209499
|
1549462811
|
22/12/2023
|
anita
|
anita
|
3316015WL089430
|
00354
|
PUNB0178610
|
800
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
CH3316015_221223APB_FTO_380029
|
3316015000NRG24211220232218018
|
1549463385
|
22/12/2023
|
rajendra
|
rajendra
|
3316015WL089850
|
00048
|
BKID0009353
|
808
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
CH3316015_221223APB_FTO_379994
|
3316015000NRG24211220232220512
|
1544551084
|
22/12/2023
|
Shyamni
|
Shyamni
|
3316015WL089934
|
00051
|
MAHB0001893
|
960
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
CH3316015_220423FTO_46329
|
3316015000NRG24220420230195612
|
1438000051
|
22/04/2023
|
annu bai
|
annu bai
|
3316015WL004142
|
00045
|
BARB0ARANGX
|
1020
|
11/05/2023
|
No Such Account
|
3399
|
CH3316015_220923APB_FTO_275331
|
3316015000NRG24220920231987805
|
5929899748
|
22/09/2023
|
guddi
|
guddi
|
3316015WL065550
|
00354
|
PUNB0203000
|
1105
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
CH3316015_230224APB_FTO_493632
|
3316015000NRG24230220243266763
|
IB24057683624
|
23/02/2024
|
Yadav Prasad
|
Yadav Prasad
|
3316015WL119652
|
00051
|
MAHB0001893
|
900
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
CH3316015_270523APB_FTO_123732
|
3316015000NRG24260520230849181
|
1976152589
|
27/05/2023
|
TARA BAI
|
TARA BAI
|
3316015WL019850
|
00354
|
PUNB0203000
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3402
|
CH3316015_270124APB_FTO_442344
|
3316015000NRG24270120242732140
|
2146036447
|
27/01/2024
|
SUREKHA
|
SUREKHA
|
3316015WL107396
|
00045
|
BARB0ARANGX
|
884
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
CH3316015_270124APB_FTO_442344
|
3316015000NRG24270120242732280
|
2146035733
|
27/01/2024
|
JOHAT
|
JOHAT
|
3316015WL107402
|
00045
|
BARB0DBSAMO
|
1040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895322
|
1976151718
|
27/05/2023
|
sita
|
sita
|
3316015WL020815
|
00354
|
PUNB0203000
|
612
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895415
|
1976151501
|
27/05/2023
|
Satrupa
|
Satrupa
|
3316015WL020815
|
00354
|
PUNB0203000
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895521
|
1976151537
|
27/05/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL020815
|
00354
|
PUNB0203000
|
816
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895574
|
1976151765
|
27/05/2023
|
agasiya
|
agasiya
|
3316015WL020815
|
00354
|
PUNB0203000
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
CH3316015_280423FTO_59000
|
3316015000NRG24280420230302394
|
1439706863
|
28/04/2023
|
KULASI RAM SAHU
|
KULASI RAM SAHU
|
3316015WL006252
|
00045
|
BARB0ARANGX
|
400
|
11/05/2023
|
No Such Account
|
3409
|
CH3316015_010324APB_FTO_506011
|
3316015000NRG24290220243373588
|
2932112457
|
01/03/2024
|
shivbati
|
shivbati
|
3316015WL122072
|
00045
|
BARB0ARANGX
|
500
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
CH3316015_210723APB_FTO_223999
|
3316015000NRG24200720231883909
|
4964645570
|
21/07/2023
|
DUGENDRA SAHU
|
DUGENDRA SAHU
|
3316015WL049637
|
00354
|
PUNB0738700
|
800
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
CH3316015_220324APB_FTO_550051
|
3316015000NRG24210320243746894
|
IB24086719639
|
22/03/2024
|
SUKHIYA
|
SUKHIYA
|
3316015WL130890
|
00045
|
BARB0ARANGX
|
1326
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
3412
|
CH3316015_220324APB_FTO_550034
|
3316015000NRG24210320243747216
|
2890857816
|
22/03/2024
|
sohdra
|
sohdra
|
3316015WL130895
|
00354
|
PUNB0203000
|
1146
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
CH3316015_220324APB_FTO_550034
|
3316015000NRG24210320243747364
|
2890858127
|
22/03/2024
|
REVATI
|
REVATI
|
3316015WL130895
|
00354
|
PUNB0203000
|
764
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
CH3316015_220324APB_FTO_550034
|
3316015000NRG24210320243747524
|
2890857732
|
22/03/2024
|
LEKHURAM
|
LEKHURAM
|
3316015WL130901
|
00354
|
PUNB0203000
|
130
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
CH3316015_210423APB_FTO_45398
|
3316015000NRG24210420230176582
|
1438565338
|
21/04/2023
|
shyamabai
|
shyamabai
|
3316015WL003886
|
00354
|
PUNB0174410
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
CH3316015_221223APB_FTO_380274
|
3316015000NRG24211220232209504
|
1549462821
|
22/12/2023
|
budhabai
|
budhabai
|
3316015WL089430
|
00354
|
PUNB0203000
|
1000
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
CH3316015_230224APB_FTO_492837
|
3316015000NRG24220220243227810
|
IB24057683918
|
23/02/2024
|
chandrakla
|
chandrakla
|
3316015WL119020
|
00354
|
PUNB0203000
|
400
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
CH3316015_220423FTO_46329
|
3316015000NRG24220420230195611
|
1438000052
|
22/04/2023
|
champeshwari
|
champeshwari
|
3316015WL004142
|
00045
|
BARB0ARANGX
|
1020
|
11/05/2023
|
No Such Account
|
3419
|
CH3316015_220423APB_FTO_46527
|
3316015000NRG24220420230201246
|
1438794601
|
22/04/2023
|
Ganga
|
Ganga
|
3316015WL004225
|
00354
|
PUNB0203000
|
240
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3420
|
CH3316015_220423APB_FTO_46527
|
3316015000NRG24220420230201292
|
1438795006
|
22/04/2023
|
Janak bai
|
Janak bai
|
3316015WL004225
|
00354
|
PUNB0203000
|
240
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
CH3316015_220423APB_FTO_46527
|
3316015000NRG24220420230201304
|
1438794586
|
22/04/2023
|
Shashi Varma
|
Shashi Varma
|
3316015WL004225
|
00354
|
PUNB0203000
|
240
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
CH3316015_220423APB_FTO_46527
|
3316015000NRG24220420230201307
|
1438794985
|
22/04/2023
|
Rukhmani
|
Rukhmani
|
3316015WL004225
|
00354
|
PUNB0203000
|
240
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
CH3316015_220423APB_FTO_46527
|
3316015000NRG24220420230201313
|
1438795000
|
22/04/2023
|
SANTOSHI
|
SANTOSHI
|
3316015WL004225
|
00354
|
PUNB0203000
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
CH3316015_270124APB_FTO_442325
|
3316015000NRG24270120242728393
|
2151282163
|
27/01/2024
|
Jitendra
|
Jitendra
|
3316015WL107324
|
00354
|
PUNB0178610
|
280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
CH3316015_270124APB_FTO_442344
|
3316015000NRG24270120242733465
|
2146036281
|
27/01/2024
|
yashodna
|
yashodna
|
3316015WL107430
|
00045
|
BARB0ARANGX
|
1
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895409
|
1976151872
|
27/05/2023
|
amrika
|
amrika
|
3316015WL020815
|
00354
|
PUNB0203000
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895462
|
1976151813
|
27/05/2023
|
Mongra
|
Mongra
|
3316015WL020815
|
00354
|
PUNB0203000
|
816
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895524
|
1976151911
|
27/05/2023
|
SUHAVAN
|
SUHAVAN
|
3316015WL020815
|
00354
|
PUNB0203000
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
CH3316015_050523FTO_75832
|
3316015000NRG24050520230456516
|
1480448969
|
05/05/2023
|
Narayan
|
Narayan
|
3316015WL009499
|
00045
|
BARB0ARANGX
|
6
|
12/05/2023
|
No Such Account
|
3430
|
CH3316015_090224APB_FTO_467998
|
3316015000NRG24080220242964046
|
2349055387
|
09/02/2024
|
budh
|
budh
|
3316015WL113496
|
00051
|
MAHB0001893
|
800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
CH3316015_090324APB_FTO_520214
|
3316015000NRG24090320243519735
|
2922822441
|
09/03/2024
|
SUKHIYA
|
SUKHIYA
|
3316015WL125010
|
00045
|
BARB0ARANGX
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
CH3316015_090324APB_FTO_520214
|
3316015000NRG24090320243520684
|
2922822758
|
09/03/2024
|
REVATI
|
REVATI
|
3316015WL125023
|
00354
|
PUNB0203000
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
CH3316015_140723APB_FTO_219630
|
3316015000NRG24130720231866911
|
4966217694
|
14/07/2023
|
TIJBATI
|
TIJBATI
|
3316015WL047031
|
00354
|
PUNB0203000
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
CH3316015_140723APB_FTO_219630
|
3316015000NRG24130720231867153
|
4966217946
|
14/07/2023
|
Sudarshan
|
Sudarshan
|
3316015WL047093
|
00089
|
CBIN0282694
|
1
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3435
|
CH3316015_131023FTO_298122
|
3316015000NRG24131020232025668
|
7341078529
|
13/10/2023
|
DINESH
|
DINESH
|
3316015WL071590
|
00354
|
PUNB0178610
|
1105
|
10/11/2023
|
No Such Account
|
3436
|
CH3316015_160423FTO_31377
|
3316015000NRG24150420230064788
|
1437134093
|
16/04/2023
|
OMPRAKASH DHIWAR
|
OMPRAKASH DHIWAR
|
3316015WL001593
|
00045
|
BARB0ARANGX
|
1068
|
11/05/2023
|
No Such Account
|
3437
|
CH3316015_160423APB_FTO_31448
|
3316015000NRG24150420230067852
|
1437435309
|
16/04/2023
|
DAVASA
|
DAVASA
|
3316015WL001693
|
00354
|
PUNB0738700
|
360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
CH3316015_160423APB_FTO_31448
|
3316015000NRG24150420230067878
|
1437435311
|
16/04/2023
|
NIRUPA
|
NIRUPA
|
3316015WL001693
|
00354
|
PUNB0738700
|
360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
CH3316015_150623APB_FTO_168784
|
3316015000NRG24150620231461263
|
3436716770
|
15/06/2023
|
Yadaram
|
Yadaram
|
3316015WL033003
|
00415
|
SBIN0030313
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
CH3316015_170224APB_FTO_481198
|
3316015000NRG24160220243112058
|
2937777307
|
17/02/2024
|
Lalita
|
Lalita
|
3316015WL116602
|
00045
|
BARB0ARANGX
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
CH3316015_170224APB_FTO_481486
|
3316015000NRG24160220243125789
|
2937782024
|
17/02/2024
|
Ishwari Yadav
|
Ishwari Yadav
|
3316015WL116849
|
00045
|
BARB0ARANGX
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
CH3316015_170623APB_FTO_174434
|
3316015000NRG24160620231530903
|
3437257954
|
17/06/2023
|
yamini
|
yamini
|
3316015WL034436
|
00045
|
BARB0ARANGX
|
190
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
CH3316015_180124APB_FTO_429390
|
3316015000NRG24180120242573112
|
2141344905
|
18/01/2024
|
SEWATI
|
SEWATI
|
3316015WL103121
|
00462
|
UCBA0003314
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
CH3316015_180423APB_FTO_35492
|
3316015000NRG24180420230102168
|
1438457435
|
18/04/2023
|
saroj
|
saroj
|
3316015WL002348
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
CH3316015_180423APB_FTO_35492
|
3316015000NRG24180420230102194
|
1438457410
|
18/04/2023
|
Tilsa bai
|
Tilsa bai
|
3316015WL002348
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
CH3316015_180423APB_FTO_35492
|
3316015000NRG24180420230102220
|
1438457451
|
18/04/2023
|
seema yadav
|
seema yadav
|
3316015WL002348
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
CH3316015_200523APB_FTO_107257
|
3316015000NRG24190520230679808
|
1856312720
|
20/05/2023
|
Nirmala
|
Nirmala
|
3316015WL015945
|
00354
|
PUNB0203000
|
884
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
CH3316015_220423FTO_46123
|
3316015000NRG24210420230189651
|
1438076523
|
22/04/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL004055
|
00045
|
BARB0ARANGX
|
740
|
11/05/2023
|
No Such Account
|
3449
|
CH3316015_141023FTO_298753
|
3316015000NRG24210920231986048
|
7341077975
|
14/10/2023
|
Satbai
|
Satbai
|
3316015WL0065230
|
00354
|
PUNB0203000
|
600
|
10/11/2023
|
Account closed
|
3450
|
CH3316015_230224APB_FTO_494578
|
3316015000NRG24220220243217528
|
2930356909
|
23/02/2024
|
jageshwar
|
jageshwar
|
3316015WL118809
|
00354
|
PUNB0203000
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
CH3316015_230224APB_FTO_493613
|
3316015000NRG24220220243251158
|
2930357886
|
23/02/2024
|
GANESHURAM
|
GANESHURAM
|
3316015WL119384
|
00415
|
SBIN0010828
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
CH3316015_230224APB_FTO_493613
|
3316015000NRG24220220243251718
|
2930358090
|
23/02/2024
|
BHAGWAT
|
BHAGWAT
|
3316015WL119390
|
00048
|
BKID0009353
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
CH3316015_230324APB_FTO_550713
|
3316015000NRG24220320243764167
|
2890954323
|
23/03/2024
|
bharti
|
bharti
|
3316015WL131292
|
00354
|
PUNB0203000
|
1
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
CH3316015_230324APB_FTO_550713
|
3316015000NRG24220320243765907
|
2890953743
|
23/03/2024
|
FERHARAM
|
FERHARAM
|
3316015WL131340
|
00045
|
BARB0ARANGX
|
1176
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
CH3316015_220423APB_FTO_46345
|
3316015000NRG24220420230196814
|
1438353809
|
22/04/2023
|
mantora bai
|
mantora bai
|
3316015WL004166
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
CH3316015_220423APB_FTO_46345
|
3316015000NRG24220420230196989
|
1438353607
|
22/04/2023
|
hemin dewangan
|
hemin dewangan
|
3316015WL004166
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3457
|
CH3316015_220423APB_FTO_46498
|
3316015000NRG24220420230197569
|
1438345367
|
22/04/2023
|
BHIKAHM
|
BHIKAHM
|
3316015WL004174
|
00354
|
PUNB0203000
|
4
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3458
|
CH3316015_220423APB_FTO_46498
|
3316015000NRG24220420230197635
|
1438345384
|
22/04/2023
|
Mahaveer
|
Mahaveer
|
3316015WL004174
|
00354
|
PUNB0203000
|
680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
CH3316015_220423FTO_46466
|
3316015000NRG24220420230200970
|
1438107437
|
22/04/2023
|
LACHHANI BAI
|
LACHHANI BAI
|
3316015WL004221
|
00045
|
BARB0DBBANA
|
280
|
11/05/2023
|
No Such Account
|
3460
|
CH3316015_220423APB_FTO_46550
|
3316015000NRG24220420230204575
|
1438682222
|
22/04/2023
|
Kaushilya
|
Kaushilya
|
3316015WL004253
|
00048
|
BKID0009353
|
750
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
CH3316015_220423FTO_46541
|
3316015000NRG24220420230206929
|
1438037644
|
22/04/2023
|
PUNIT
|
PUNIT
|
3316015WL004280
|
00415
|
SBIN0013658
|
850
|
11/05/2023
|
No Such Account
|
3462
|
CH3316015_240224APB_FTO_494969
|
3316015000NRG24230220243255321
|
2927215029
|
24/02/2024
|
ASHOK RAM
|
ASHOK RAM
|
3316015WL119452
|
00048
|
BKID0009353
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3463
|
CH3316015_141023FTO_298753
|
3316015000NRG24230920231992357
|
7341077998
|
14/10/2023
|
Durpati
|
Durpati
|
3316015WL0066277
|
00045
|
BARB0ARANGX
|
884
|
10/11/2023
|
A/c Blocked or Frozen
|
3464
|
CH3316015_040823FTO_233034
|
3316015000NRG24280720231893346
|
5078743294
|
04/08/2023
|
chhaw
|
chhaw
|
3316015WL0051172
|
00045
|
BARB0ARANGX
|
2
|
02/09/2023
|
No Such Account
|
3465
|
CH3316015_291223FTO_393001
|
3316015000NRG24281220232281632
|
1737940107
|
29/12/2023
|
omkar
|
omkar
|
3316015WL092777
|
00703
|
AIRP0000001
|
10
|
13/03/2024
|
A/c Blocked or Frozen
|
3466
|
CH3316015_010324APB_FTO_505973
|
3316015000NRG24290220243368358
|
2931783314
|
01/03/2024
|
Paremu
|
Paremu
|
3316015WL121942
|
00045
|
BARB0ARANGX
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
CH3316015_290423APB_FTO_61554
|
3316015000NRG24290420230329163
|
1445117776
|
29/04/2023
|
souhadra bai
|
souhadra bai
|
3316015WL006701
|
00354
|
PUNB0203000
|
100
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
CH3316015_291223FTO_393001
|
3316015000NRG24291220232289595
|
1737940110
|
29/12/2023
|
Pan Bai Jangde
|
Pan Bai Jangde
|
3316015WL093044
|
00045
|
BARB0ARANGX
|
1105
|
13/03/2024
|
No Such Account
|
3469
|
CH3316015_310124APB_FTO_449049
|
3316015000NRG24310120242792020
|
2352379719
|
31/01/2024
|
DULARI
|
DULARI
|
3316015WL109178
|
00354
|
PUNB0738700
|
450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
CH3316015_090423APB_FTO_18615
|
3316015000NRG23060420234254877
|
1394331346
|
09/04/2023
|
keshar
|
keshar
|
3316015WL102996
|
00354
|
PUNB0203000
|
720
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
CH3316015_090423APB_FTO_18673
|
3316015000NRG23090420234265465
|
1394324481
|
09/04/2023
|
SUNITA BAI
|
SUNITA BAI
|
3316015WL103275
|
00354
|
PUNB0203000
|
900
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
CH3316015_090423APB_FTO_18673
|
3316015000NRG23090420234265538
|
1394324497
|
09/04/2023
|
LALITA
|
LALITA
|
3316015WL103275
|
00354
|
PUNB0203000
|
900
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234273352
|
1434437323
|
10/04/2023
|
hemlata
|
hemlata
|
3316015WL103387
|
00354
|
PUNB0203000
|
580
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3474
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234276699
|
1434437265
|
10/04/2023
|
madhu
|
madhu
|
3316015WL103443
|
00354
|
PUNB0203000
|
640
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234276767
|
1434437314
|
10/04/2023
|
sangeeta
|
sangeeta
|
3316015WL103443
|
00354
|
PUNB0203000
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
CH3316015_010224APB_FTO_452713
|
3316015000NRG24010220242832827
|
IB24033767508
|
01/02/2024
|
ASEN
|
ASEN
|
3316015WL110266
|
00354
|
PUNB0178610
|
1000
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
CH3316015_010324APB_FTO_507213
|
3316015000NRG24010320243395922
|
2932119428
|
01/03/2024
|
CHANDANI DHIWAR
|
CHANDANI DHIWAR
|
3316015WL122431
|
00045
|
BARB0ARANGX
|
1080
|
13/04/2024
|
Participant not mapped to the product
|
3478
|
CH3316015_030623FTO_140618
|
3316015000NRG24020620231045711
|
3434300018
|
03/06/2023
|
Laxni bai
|
Laxni bai
|
3316015WL024451
|
00045
|
BARB0ARANGX
|
1080
|
14/07/2023
|
No Such Account
|
3479
|
CH3316015_030623APB_FTO_140786
|
3316015000NRG24020620231058167
|
3437448420
|
03/06/2023
|
Ghanshyam
|
Ghanshyam
|
3316015WL024743
|
00415
|
SBIN0004745
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
CH3316015_040623APB_FTO_141397
|
3316015000NRG24020620231061051
|
2312660807
|
04/06/2023
|
shivprashad
|
shivprashad
|
3316015WL024781
|
00354
|
PUNB0203000
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897497
|
5078743292
|
04/08/2023
|
swarn
|
swarn
|
3316015WL0051802
|
00045
|
BARB0ARANGX
|
850
|
02/09/2023
|
No Such Account
|
3482
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897590
|
5078743368
|
04/08/2023
|
KAMLESHWARI
|
KAMLESHWARI
|
3316015WL0051820
|
00051
|
MAHB0001162
|
520
|
02/09/2023
|
No Such Account
|
3483
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897641
|
5078743288
|
04/08/2023
|
MANISHA
|
MANISHA
|
3316015WL0051849
|
00045
|
BARB0ARANGX
|
720
|
02/09/2023
|
No Such Account
|
3484
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897711
|
5078743287
|
04/08/2023
|
amrika
|
amrika
|
3316015WL0051854
|
00045
|
BARB0ARANGX
|
1020
|
02/09/2023
|
No Such Account
|
3485
|
CH3316015_040523APB_FTO_73875
|
3316015000NRG24030520230367706
|
1485200213
|
04/05/2023
|
seema yadav
|
seema yadav
|
3316015WL007848
|
00354
|
PUNB0203000
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
CH3316015_040523APB_FTO_73875
|
3316015000NRG24030520230371233
|
1485199965
|
04/05/2023
|
ISHVAR
|
ISHVAR
|
3316015WL007917
|
00051
|
MAHB0001893
|
800
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3487
|
CH3316015_040623FTO_141352
|
3316015000NRG24030620231076152
|
2309682541
|
04/06/2023
|
VARSHA BAI YADAV
|
VARSHA BAI YADAV
|
3316015WL025098
|
00045
|
BARB0ARANGX
|
1105
|
08/06/2023
|
No Such Account
|
3488
|
CH3316015_040623FTO_141352
|
3316015000NRG24030620231082225
|
2309682390
|
04/06/2023
|
nageshwar
|
nageshwar
|
3316015WL025253
|
00045
|
BARB0DBSAMO
|
500
|
08/06/2023
|
No Such Account
|
3489
|
CH3316015_040623FTO_141186
|
3316015000NRG24030620231097126
|
2309683441
|
04/06/2023
|
DILIP MANHARE
|
DILIP MANHARE
|
3316015WL025494
|
00045
|
BARB0DBGODH
|
900
|
08/06/2023
|
No Such Account
|
3490
|
CH3316015_040823FTO_233034
|
3316015000NRG24040820231901942
|
5078743348
|
04/08/2023
|
Khileshwari Bande
|
Khileshwari Bande
|
3316015WL0052634
|
00462
|
UCBA0002527
|
760
|
02/09/2023
|
No Such Account
|
3491
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441388
|
1485444740
|
05/05/2023
|
saroj
|
saroj
|
3316015WL009209
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
CH3316015_100623APB_FTO_157014
|
3316015000NRG24100620231328691
|
3436763053
|
10/06/2023
|
GITA BAI
|
GITA BAI
|
3316015WL030143
|
00045
|
BARB0ARANGX
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
CH3316015_150324APB_FTO_533258
|
3316015000NRG24140320243627550
|
2890918556
|
15/03/2024
|
PUSPA
|
PUSPA
|
3316015WL127340
|
00051
|
MAHB0001893
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
CH3316015_150324APB_FTO_533431
|
3316015000NRG24150320243640967
|
2890845632
|
15/03/2024
|
KANTI
|
KANTI
|
3316015WL127591
|
00354
|
PUNB0738700
|
780
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
CH3316015_151223APB_FTO_368502
|
3316015000NRG24151220232175423
|
1550309187
|
15/12/2023
|
BHAGIRATHI
|
BHAGIRATHI
|
3316015WL087407
|
00354
|
PUNB0178610
|
960
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
CH3316015_160423APB_FTO_31434
|
3316015000NRG24160420230074090
|
1436720892
|
16/04/2023
|
Kumari
|
Kumari
|
3316015WL001749
|
00354
|
PUNB0203000
|
1
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
CH3316015_160423APB_FTO_31434
|
3316015000NRG24160420230074137
|
1436720824
|
16/04/2023
|
Varsha Devdas
|
Varsha Devdas
|
3316015WL001749
|
00354
|
PUNB0203000
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
CH3316015_160423APB_FTO_31434
|
3316015000NRG24160420230074545
|
1436720656
|
16/04/2023
|
Dashoda
|
Dashoda
|
3316015WL001753
|
00051
|
MAHB0001893
|
1212
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
CH3316015_160423FTO_31425
|
3316015000NRG24160420230077251
|
1437132482
|
16/04/2023
|
Devnath Sahu
|
Devnath Sahu
|
3316015WL001776
|
00045
|
BARB0ARANGX
|
3
|
11/05/2023
|
No Such Account
|
3500
|
CH3316015_170623APB_FTO_174263
|
3316015000NRG24160620231509282
|
3434148458
|
17/06/2023
|
TEJBAI
|
TEJBAI
|
3316015WL034038
|
00045
|
BARB0DBGODH
|
370
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
CH3316015_170623FTO_174541
|
3316015000NRG24160620231509604
|
3434363637
|
17/06/2023
|
DHANESHWARI
|
DHANESHWARI
|
3316015WL034048
|
00045
|
BARB0DBSAMO
|
540
|
14/07/2023
|
Account closed
|
3502
|
CH3316015_170623APB_FTO_174399
|
3316015000NRG24160620231529553
|
3434164895
|
17/06/2023
|
BELA BAI
|
BELA BAI
|
3316015WL034404
|
00045
|
BARB0DBGODH
|
1224
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3503
|
CH3316015_170623APB_FTO_174399
|
3316015000NRG24160620231529990
|
3434164688
|
17/06/2023
|
KANHAIYA
|
KANHAIYA
|
3316015WL034417
|
00048
|
BKID0009353
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3504
|
CH3316015_170623APB_FTO_174399
|
3316015000NRG24160620231530419
|
3434164694
|
17/06/2023
|
TARAMATI
|
TARAMATI
|
3316015WL034420
|
00048
|
BKID0009353
|
840
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3505
|
CH3316015_170623APB_FTO_174399
|
3316015000NRG24160620231530425
|
3434164652
|
17/06/2023
|
Durpati
|
Durpati
|
3316015WL034420
|
00048
|
BKID0009353
|
1176
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3506
|
CH3316015_170623APB_FTO_174399
|
3316015000NRG24160620231530537
|
3434164690
|
17/06/2023
|
POONA
|
POONA
|
3316015WL034420
|
00048
|
BKID0009353
|
780
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3507
|
CH3316015_170224APB_FTO_481402
|
3316015000NRG24170220243133547
|
2931523375
|
17/02/2024
|
parshottam
|
parshottam
|
3316015WL117002
|
00045
|
BARB0ARANGX
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
CH3316015_180124APB_FTO_427897
|
3316015000NRG24180120242557281
|
2138683597
|
18/01/2024
|
GAINDURAM
|
GAINDURAM
|
3316015WL102719
|
00051
|
MAHB0001893
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
CH3316015_180124APB_FTO_427897
|
3316015000NRG24180120242557308
|
2138684230
|
18/01/2024
|
CHAMPA
|
CHAMPA
|
3316015WL102719
|
00051
|
MAHB0001893
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
CH3316015_180124APB_FTO_427897
|
3316015000NRG24180120242569275
|
2138684040
|
18/01/2024
|
nitu
|
nitu
|
3316015WL103031
|
00415
|
SBIN0013658
|
10
|
25/03/2024
|
A/c Blocked or Frozen
|
3511
|
CH3316015_200523APB_FTO_107262
|
3316015000NRG24190520230685536
|
1856508338
|
20/05/2023
|
ENDRA BAI
|
ENDRA BAI
|
3316015WL016070
|
00354
|
PUNB0203000
|
10
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
CH3316015_170423APB_FTO_33008
|
3316015000NRG24170420230089207
|
1438749082
|
17/04/2023
|
Saraswati
|
Saraswati
|
3316015WL002012
|
00051
|
MAHB0001893
|
960
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3513
|
CH3316015_180124APB_FTO_429393
|
3316015000NRG24180120242584932
|
2141337753
|
18/01/2024
|
MAHESHVARI
|
MAHESHVARI
|
3316015WL103461
|
00415
|
SBIN0002874
|
720
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
CH3316015_220324APB_FTO_550034
|
3316015000NRG24210320243747198
|
2890857953
|
22/03/2024
|
ratna
|
ratna
|
3316015WL130895
|
00354
|
PUNB0203000
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
CH3316015_220423APB_FTO_46297
|
3316015000NRG24210420230184140
|
1438536216
|
22/04/2023
|
dileshwari
|
dileshwari
|
3316015WL003996
|
00354
|
PUNB0203000
|
510
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
CH3316015_220423APB_FTO_46527
|
3316015000NRG24220420230201281
|
1438794836
|
22/04/2023
|
Alena
|
Alena
|
3316015WL004225
|
00354
|
PUNB0203000
|
240
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
CH3316015_220423APB_FTO_46527
|
3316015000NRG24220420230201311
|
1438794588
|
22/04/2023
|
TAPIN BAI VERMA
|
TAPIN BAI VERMA
|
3316015WL004225
|
00354
|
PUNB0203000
|
240
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
CH3316015_220423APB_FTO_46527
|
3316015000NRG24220420230201365
|
1438794683
|
22/04/2023
|
Bhuneshwar Patel
|
Bhuneshwar Patel
|
3316015WL004226
|
00354
|
PUNB0203000
|
600
|
11/05/2023
|
Account closed
|
3519
|
CH3316015_230224APB_FTO_493632
|
3316015000NRG24230220243266727
|
IB24057683803
|
23/02/2024
|
BHAGIN
|
BHAGIN
|
3316015WL119652
|
00051
|
MAHB0001893
|
150
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
CH3316015_270124APB_FTO_442169
|
3316015000NRG24260120242725792
|
2146665539
|
27/01/2024
|
Munni
|
Munni
|
3316015WL107278
|
00089
|
CBIN0284113
|
1020
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
CH3316015_270523APB_FTO_123732
|
3316015000NRG24260520230849386
|
1976152771
|
27/05/2023
|
SANTOSH
|
SANTOSH
|
3316015WL019851
|
00354
|
PUNB0203000
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230894354
|
1976152109
|
27/05/2023
|
BHAGIRATHI
|
BHAGIRATHI
|
3316015WL020804
|
00045
|
BARB0ARANGX
|
1080
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895330
|
1976151769
|
27/05/2023
|
Bimla
|
Bimla
|
3316015WL020815
|
00354
|
PUNB0203000
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895362
|
1976151720
|
27/05/2023
|
budhyarin
|
budhyarin
|
3316015WL020815
|
00354
|
PUNB0203000
|
600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895394
|
1976151762
|
27/05/2023
|
sunita
|
sunita
|
3316015WL020815
|
00354
|
PUNB0203000
|
816
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895468
|
1976151495
|
27/05/2023
|
Laxwantin
|
Laxwantin
|
3316015WL020815
|
00354
|
PUNB0203000
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895547
|
1976151599
|
27/05/2023
|
vijay lakshmi
|
vijay lakshmi
|
3316015WL020815
|
00354
|
PUNB0203000
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895582
|
1976151610
|
27/05/2023
|
reena nishad
|
reena nishad
|
3316015WL020815
|
00354
|
PUNB0203000
|
1010
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
CH3316015_300623APB_FTO_202223
|
3316015000NRG24300620231796275
|
3499916985
|
30/06/2023
|
SYAMRATAN
|
SYAMRATAN
|
3316015WL041831
|
00354
|
PUNB0203000
|
800
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
CH3316015_090124FTO_411615
|
3316015000NRG23230920234298704
|
1787952855
|
09/01/2024
|
Santosh Kumar Verma
|
Santosh Kumar Verma
|
3316015WL0106449
|
00093
|
CRGB0000126
|
612
|
14/03/2024
|
Account closed
|
3531
|
CH3316015_010324APB_FTO_507001
|
3316015000NRG24010320243389766
|
IB24062875633
|
01/03/2024
|
RAJKUMAR
|
RAJKUMAR
|
3316015WL122340
|
00354
|
PUNB0738700
|
900
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
CH3316015_010324APB_FTO_506919
|
3316015000NRG24010320243393100
|
2931913458
|
01/03/2024
|
mamta
|
mamta
|
3316015WL122398
|
00045
|
BARB0DBSAMO
|
700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
CH3316015_030623APB_FTO_140348
|
3316015000NRG24030620231083987
|
3434169355
|
03/06/2023
|
ASEN
|
ASEN
|
3316015WL025277
|
00354
|
PUNB0738700
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
CH3316015_170224APB_FTO_481625
|
3316015000NRG24170220243133818
|
IB24048555696
|
17/02/2024
|
Kumari
|
Kumari
|
3316015WL117007
|
00354
|
PUNB0203000
|
720
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
CH3316015_010324APB_FTO_507001
|
3316015000NRG24290220243380101
|
IB24062875818
|
01/03/2024
|
GAINDURAM
|
GAINDURAM
|
3316015WL122185
|
00051
|
MAHB0001893
|
1200
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
CH3316015_010324APB_FTO_506919
|
3316015000NRG24290220243386788
|
2931913625
|
01/03/2024
|
SHUKHMANI
|
SHUKHMANI
|
3316015WL122293
|
00354
|
PUNB0738700
|
6
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
CH3316015_010324APB_FTO_507001
|
3316015000NRG24290220243386914
|
IB24062875471
|
01/03/2024
|
dilip
|
dilip
|
3316015WL122293
|
00354
|
PUNB0738700
|
4
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
CH3316015_011223APB_FTO_346269
|
3316015000NRG24301120232118577
|
N112301B9D22C
|
01/12/2023
|
UBHA BAI
|
UBHA BAI
|
3316015WL082000
|
00354
|
PUNB0178610
|
1020
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
CH3316015_010324APB_FTO_506381
|
3316015065NRG24010320243397093
|
IB24062862749
|
01/03/2024
|
DULARI
|
DULARI
|
3316015WL122441
|
00354
|
PUNB0738700
|
960
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
CH3316015_150423FTO_31265
|
3316015000NRG22011120224980658
|
1437124996
|
15/04/2023
|
UMA BAI
|
UMA BAI
|
3316015WL0113479
|
00089
|
CBIN0282780
|
960
|
11/05/2023
|
No Such Account
|
3541
|
CH3316015_010224APB_FTO_451356
|
3316015000NRG24010220242817058
|
2352357536
|
01/02/2024
|
kediya bai
|
kediya bai
|
3316015WL109922
|
00045
|
BARB0DBGODH
|
1000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
CH3316015_040124APB_FTO_405068
|
3316015000NRG24040120242339190
|
1784932370
|
04/01/2024
|
SUMITRA
|
SUMITRA
|
3316015WL095473
|
00045
|
BARB0ARANGX
|
750
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
CH3316015_050523FTO_75648
|
3316015000NRG24040520230439679
|
1482736369
|
05/05/2023
|
Mangal Ram
|
Mangal Ram
|
3316015WL009177
|
00165
|
IBKL0001703
|
663
|
12/05/2023
|
No Such Account
|
3544
|
CH3316015_060523APB_FTO_76087
|
3316015000NRG24050520230448140
|
1480989300
|
06/05/2023
|
KAVITA
|
KAVITA
|
3316015WL009334
|
00354
|
PUNB0738700
|
300
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3545
|
CH3316015_060523APB_FTO_76250
|
3316015000NRG24050520230458236
|
1481340535
|
06/05/2023
|
Rajkumari
|
Rajkumari
|
3316015WL009522
|
00415
|
SBIN0013658
|
120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
CH3316015_090324APB_FTO_520347
|
3316015000NRG24090320243541907
|
2927065626
|
09/03/2024
|
PARVATI
|
PARVATI
|
3316015WL125329
|
00415
|
SBIN0030313
|
1224
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
CH3316015_090324APB_FTO_520347
|
3316015000NRG24090320243542048
|
2927066352
|
09/03/2024
|
Anandram
|
Anandram
|
3316015WL125330
|
00045
|
BARB0ARANGX
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
CH3316015_100623FTO_156960
|
3316015000NRG24090620231254261
|
3434272509
|
10/06/2023
|
khelawan
|
khelawan
|
3316015WL028810
|
00045
|
BARB0DBKHRA
|
1
|
14/07/2023
|
No Such Account
|
3549
|
CH3316015_150324APB_FTO_532807
|
3316015000NRG24140320243614278
|
2890850273
|
15/03/2024
|
MAADHURI
|
MAADHURI
|
3316015WL127102
|
00354
|
PUNB0203000
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
CH3316015_130523APB_FTO_92015
|
3316015000NRG24120520230563564
|
1638567228
|
13/05/2023
|
ram kumar
|
ram kumar
|
3316015WL012458
|
00354
|
PUNB0203000
|
120
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
CH3316015_150324APB_FTO_532807
|
3316015000NRG24140320243625926
|
2890850874
|
15/03/2024
|
GHANSHYAM PRASAD NIRMALKAR
|
GHANSHYAM PRASAD NIRMALKAR
|
3316015WL127304
|
00354
|
PUNB0738700
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
CH3316015_150324APB_FTO_532420
|
3316015000NRG24150320243647033
|
IB24078510775
|
15/03/2024
|
PAREMIN BAI
|
PAREMIN BAI
|
3316015WL127718
|
00051
|
MAHB0001893
|
1326
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
CH3316015_170224APB_FTO_481564
|
3316015000NRG24160220243131844
|
IB24048555796
|
17/02/2024
|
nohar
|
nohar
|
3316015WL116954
|
00415
|
SBIN0013658
|
900
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
CH3316015_160423FTO_31429
|
3316015000NRG24160420230073961
|
1437124162
|
16/04/2023
|
KISNAUTEEN
|
KISNAUTEEN
|
3316015WL001747
|
00045
|
BARB0ARANGX
|
1200
|
11/05/2023
|
No Such Account
|
3555
|
CH3316015_170623APB_FTO_174342
|
3316015000NRG24160620231532026
|
3437920728
|
17/06/2023
|
GHANSYAM
|
GHANSYAM
|
3316015WL034450
|
00045
|
BARB0ARANGX
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
CH3316015_180124APB_FTO_427758
|
3316015000NRG24180120242558120
|
IB24020466103
|
18/01/2024
|
chandrakla
|
chandrakla
|
3316015WL102750
|
00354
|
PUNB0203000
|
1105
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
CH3316015_220324APB_FTO_550034
|
3316015000NRG24210320243747334
|
2890858040
|
22/03/2024
|
BHURU
|
BHURU
|
3316015WL130895
|
00354
|
PUNB0203000
|
1146
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
CH3316015_220324APB_FTO_550034
|
3316015000NRG24210320243747440
|
2890857767
|
22/03/2024
|
shashi verma
|
shashi verma
|
3316015WL130895
|
00354
|
PUNB0203000
|
955
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
CH3316015_220423APB_FTO_46297
|
3316015000NRG24210420230183841
|
1438536496
|
22/04/2023
|
Mukesh
|
Mukesh
|
3316015WL003991
|
00051
|
MAHB0001893
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
CH3316015_220423APB_FTO_46297
|
3316015000NRG24210420230184200
|
1438536532
|
22/04/2023
|
Jageshvari
|
Jageshvari
|
3316015WL003996
|
00354
|
PUNB0203000
|
510
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
CH3316015_221223APB_FTO_380274
|
3316015000NRG24211220232215752
|
1549462837
|
22/12/2023
|
LAXMI BAI
|
LAXMI BAI
|
3316015WL089732
|
00415
|
SBIN0010828
|
663
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
CH3316015_220324APB_FTO_550297
|
3316015000NRG24220320243756755
|
2890927134
|
22/03/2024
|
SATRUHAN
|
SATRUHAN
|
3316015WL131136
|
00045
|
BARB0ARANGX
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
CH3316015_220324APB_FTO_550297
|
3316015000NRG24220320243759140
|
2890926995
|
22/03/2024
|
sukwaro
|
sukwaro
|
3316015WL131170
|
00048
|
BKID0009353
|
748
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3564
|
CH3316015_220423APB_FTO_46333
|
3316015000NRG24220420230196288
|
1438681578
|
22/04/2023
|
Prembai
|
Prembai
|
3316015WL004153
|
00045
|
BARB0ARANGX
|
960
|
11/05/2023
|
Account closed
|
3565
|
CH3316015_220423APB_FTO_46527
|
3316015000NRG24220420230201243
|
1438795001
|
22/04/2023
|
Hulshi
|
Hulshi
|
3316015WL004225
|
00354
|
PUNB0203000
|
240
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
CH3316015_220423APB_FTO_46527
|
3316015000NRG24220420230201368
|
1438794993
|
22/04/2023
|
Surja bai
|
Surja bai
|
3316015WL004226
|
00354
|
PUNB0203000
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
CH3316015_220923APB_FTO_275331
|
3316015000NRG24220920231987807
|
5929899774
|
22/09/2023
|
sarita
|
sarita
|
3316015WL065550
|
00354
|
PUNB0203000
|
1105
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
CH3316015_171023FTO_300396
|
3316015000NRG24220920231991179
|
7341078069
|
17/10/2023
|
radha
|
radha
|
3316015WL0066091
|
00045
|
BARB0AVANTI
|
1326
|
10/11/2023
|
A/c Blocked or Frozen
|
3569
|
CH3316015_040623FTO_141400
|
3316015000NRG24020620231035619
|
2311659134
|
04/06/2023
|
rahi
|
rahi
|
3316015WL024222
|
00354
|
PUNB0203000
|
800
|
08/06/2023
|
No Such Account
|
3570
|
CH3316015_040523APB_FTO_74262
|
3316015000NRG24040520230408822
|
1485447029
|
04/05/2023
|
gita
|
gita
|
3316015WL008586
|
00415
|
SBIN0010828
|
1020
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3571
|
CH3316015_050523APB_FTO_75361
|
3316015000NRG24040520230422569
|
1485206040
|
05/05/2023
|
shanti bai
|
shanti bai
|
3316015WL008864
|
00354
|
PUNB0738700
|
2
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
CH3316015_050523APB_FTO_75361
|
3316015000NRG24040520230422889
|
1485205959
|
05/05/2023
|
ASHOK
|
ASHOK
|
3316015WL008874
|
00354
|
PUNB0738700
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3573
|
CH3316015_050523APB_FTO_75361
|
3316015000NRG24040520230422894
|
1485205962
|
05/05/2023
|
LEKHRAM
|
LEKHRAM
|
3316015WL008874
|
00354
|
PUNB0738700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
CH3316015_040623APB_FTO_141407
|
3316015000NRG24040620231104895
|
2312647480
|
04/06/2023
|
PUSHPA BAI DEVANGAN
|
PUSHPA BAI DEVANGAN
|
3316015WL025684
|
00045
|
BARB0DBSAMO
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
CH3316015_100224APB_FTO_468242
|
3316015000NRG24090220242974559
|
IB24043359553
|
10/02/2024
|
taran
|
taran
|
3316015WL113686
|
00045
|
BARB0ARANGX
|
800
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
CH3316015_100224APB_FTO_468136
|
3316015000NRG24090220242976705
|
2349271654
|
10/02/2024
|
lakshmi
|
lakshmi
|
3316015WL113743
|
00045
|
BARB0ARANGX
|
90
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
CH3316015_100623APB_FTO_156801
|
3316015000NRG24090620231269335
|
3436865223
|
10/06/2023
|
Samabati
|
Samabati
|
3316015WL029132
|
00354
|
PUNB0203000
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
CH3316015_100623APB_FTO_156801
|
3316015000NRG24090620231276887
|
3436864930
|
10/06/2023
|
BHIKAHM
|
BHIKAHM
|
3316015WL029258
|
00354
|
PUNB0203000
|
5
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
CH3316015_141223FTO_365652
|
3316015000NRG24141220232168867
|
1552625820
|
14/12/2023
|
CHITREKHA PURENA
|
CHITREKHA PURENA
|
3316015WL086861
|
00045
|
BARB0DBGODH
|
150
|
09/03/2024
|
No Such Account
|
3580
|
CH3316015_210324FTO_545122
|
3316015000NRG24150320243659890
|
2890831263
|
21/03/2024
|
punamkumar
|
punamkumar
|
3316015WL0128033
|
00045
|
BARB0AHANGX
|
1080
|
12/04/2024
|
Account closed
|
3581
|
CH3316015_210324FTO_545122
|
3316015000NRG24150320243659891
|
2890831264
|
21/03/2024
|
punamkumar
|
punamkumar
|
3316015WL0128033
|
00045
|
BARB0AHANGX
|
1020
|
12/04/2024
|
Account closed
|
3582
|
CH3316015_160423APB_FTO_31378
|
3316015000NRG24150420230064369
|
1437036484
|
16/04/2023
|
MUNNI
|
MUNNI
|
3316015WL001586
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
CH3316015_160423APB_FTO_31378
|
3316015000NRG24150420230064396
|
1437036628
|
16/04/2023
|
SYAMRATAN
|
SYAMRATAN
|
3316015WL001586
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
CH3316015_160423APB_FTO_31384
|
3316015000NRG24150420230067095
|
1437447880
|
16/04/2023
|
Hulshi
|
Hulshi
|
3316015WL001682
|
00354
|
PUNB0203000
|
1200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
CH3316015_160423APB_FTO_31384
|
3316015000NRG24150420230067096
|
1437447882
|
16/04/2023
|
RAMESHIL
|
RAMESHIL
|
3316015WL001682
|
00354
|
PUNB0203000
|
1200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
CH3316015_160423APB_FTO_31384
|
3316015000NRG24150420230067127
|
1437447883
|
16/04/2023
|
Janak bai
|
Janak bai
|
3316015WL001682
|
00354
|
PUNB0203000
|
1200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
CH3316015_150623FTO_169729
|
3316015000NRG24150620231446321
|
3434380632
|
15/06/2023
|
KULASI RAM SAHU
|
KULASI RAM SAHU
|
3316015WL032787
|
00045
|
BARB0ARANGX
|
720
|
14/07/2023
|
No Such Account
|
3588
|
CH3316015_160224APB_FTO_479553
|
3316015000NRG24160220243109072
|
2931514706
|
16/02/2024
|
CHAMARIN BAI
|
CHAMARIN BAI
|
3316015WL116535
|
00045
|
BARB0ARANGX
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
CH3316015_190124APB_FTO_429410
|
3316015000NRG24180120242590598
|
2138482689
|
19/01/2024
|
Meenakshi
|
Meenakshi
|
3316015WL103559
|
00051
|
MAHB0001893
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
CH3316015_210324FTO_545122
|
3316015000NRG24190320243676824
|
2890831306
|
21/03/2024
|
RAMDAYAL
|
RAMDAYAL
|
3316015WL0128999
|
00045
|
BARB0BARAUD
|
10
|
12/04/2024
|
Account closed
|
3591
|
CH3316015_190523FTO_107010
|
3316015000NRG24190520230693688
|
1857922244
|
19/05/2023
|
santosh
|
santosh
|
3316015WL016231
|
00045
|
BARB0DBBANA
|
100
|
25/05/2023
|
Account closed
|
3592
|
CH3316015_190523FTO_107010
|
3316015000NRG24190520230698096
|
1857922297
|
19/05/2023
|
TORAN LAL
|
TORAN LAL
|
3316015WL016301
|
00045
|
BARB0ARANGX
|
1
|
25/05/2023
|
No Such Account
|
3593
|
CH3316015_200523APB_FTO_107265
|
3316015000NRG24190520230706813
|
1861439431
|
20/05/2023
|
Prembai
|
Prembai
|
3316015WL016457
|
00045
|
BARB0ARANGX
|
960
|
25/05/2023
|
Account closed
|
3594
|
CH3316015_200523FTO_107562
|
3316015000NRG24200520230717738
|
1857091995
|
20/05/2023
|
hareliya purena
|
hareliya purena
|
3316015WL016678
|
00045
|
BARB0ARANGX
|
750
|
25/05/2023
|
No Such Account
|
3595
|
CH3316015_221223APB_FTO_380179
|
3316015000NRG24211220232212294
|
1549464518
|
22/12/2023
|
Mina Bai Chandrakar
|
Mina Bai Chandrakar
|
3316015WL089540
|
00048
|
BKID0009353
|
100
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
CH3316015_230324APB_FTO_550597
|
3316015000NRG24220320243770952
|
2891652687
|
23/03/2024
|
LACHHAVANTIN
|
LACHHAVANTIN
|
3316015WL131431
|
00048
|
BKID0009353
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
CH3316015_220423FTO_46542
|
3316015000NRG24220420230206168
|
1437991778
|
22/04/2023
|
DIWASH
|
DIWASH
|
3316015WL004271
|
00045
|
BARB0ARANGX
|
6
|
11/05/2023
|
No Such Account
|
3598
|
CH3316015_220623APB_FTO_184837
|
3316015000NRG24220620231633658
|
3502019339
|
22/06/2023
|
parshottam
|
parshottam
|
3316015WL036810
|
00165
|
IBKL0001703
|
250
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3599
|
CH3316015_240623APB_FTO_190136
|
3316015000NRG24220620231649166
|
3502329145
|
24/06/2023
|
Jugri Manhare
|
Jugri Manhare
|
3316015WL037177
|
00354
|
PUNB0203000
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
CH3316015_240623APB_FTO_190136
|
3316015000NRG24220620231649459
|
3502329302
|
24/06/2023
|
HARICHAND
|
HARICHAND
|
3316015WL037186
|
00045
|
BARB0ARANGX
|
960
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
CH3316015_240623APB_FTO_190124
|
3316015000NRG24230620231681947
|
3502311766
|
24/06/2023
|
hemlata
|
hemlata
|
3316015WL037980
|
00354
|
PUNB0203000
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
CH3316015_240623APB_FTO_190124
|
3316015000NRG24230620231682238
|
3502311831
|
24/06/2023
|
shanti
|
shanti
|
3316015WL037985
|
00045
|
BARB0DBGODH
|
320
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3603
|
CH3316015_240623APB_FTO_190124
|
3316015000NRG24230620231682322
|
3502311797
|
24/06/2023
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
3316015WL037985
|
00045
|
BARB0DBGODH
|
955
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3604
|
CH3316015_240623APB_FTO_190124
|
3316015000NRG24230620231685023
|
3502311839
|
24/06/2023
|
YASHODA
|
YASHODA
|
3316015WL038073
|
00093
|
CRGB0000104
|
750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3605
|
CH3316015_240623APB_FTO_190124
|
3316015000NRG24230620231685056
|
3502311840
|
24/06/2023
|
DURGA
|
DURGA
|
3316015WL038073
|
00093
|
CRGB0000104
|
1000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3606
|
CH3316015_280923FTO_281410
|
3316015000NRG24230920231992379
|
7341072981
|
28/09/2023
|
nageshwar
|
nageshwar
|
3316015WL0066282
|
00045
|
BARB0AVANTI
|
500
|
10/11/2023
|
A/c Blocked or Frozen
|
3607
|
CH3316015_280523FTO_123928
|
3316015000NRG24260520230849668
|
1977487560
|
28/05/2023
|
Chhannu
|
Chhannu
|
3316015WL019856
|
00045
|
BARB0DBSAMO
|
2
|
31/05/2023
|
No Such Account
|
3608
|
CH3316015_261023APB_FTO_310257
|
3316015000NRG24261020232058221
|
7340155587
|
26/10/2023
|
Lalita
|
Lalita
|
3316015WL075266
|
00354
|
PUNB0174410
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
CH3316015_270124APB_FTO_442356
|
3316015000NRG24270120242746895
|
IB24029650356
|
27/01/2024
|
Digeshwar
|
Digeshwar
|
3316015WL107687
|
00045
|
BARB0ARANGX
|
884
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
CH3316015_200523APB_FTO_107257
|
3316015000NRG24190520230679862
|
1856312721
|
20/05/2023
|
TAPIN BAI VERMA
|
TAPIN BAI VERMA
|
3316015WL015945
|
00354
|
PUNB0178610
|
900
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
CH3316015_200523APB_FTO_107257
|
3316015000NRG24190520230680075
|
1856312534
|
20/05/2023
|
Nona
|
Nona
|
3316015WL015961
|
00045
|
BARB0ARANGX
|
720
|
25/05/2023
|
A/c Blocked or Frozen
|
3612
|
CH3316015_190523APB_FTO_107068
|
3316015000NRG24190520230699815
|
1856321653
|
19/05/2023
|
ahilya
|
ahilya
|
3316015WL016343
|
00354
|
PUNB0738700
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
CH3316015_190523APB_FTO_107068
|
3316015000NRG24190520230699817
|
1856321818
|
19/05/2023
|
netram
|
netram
|
3316015WL016343
|
00354
|
PUNB0738700
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
CH3316015_200423FTO_42354
|
3316015000NRG24200420230149707
|
1437990634
|
20/04/2023
|
HEMkala
|
HEMkala
|
3316015WL003336
|
00045
|
BARB0ARANGX
|
1050
|
11/05/2023
|
No Such Account
|
3615
|
CH3316015_230324APB_FTO_550500
|
3316015000NRG24220320243772193
|
2891133756
|
23/03/2024
|
DULARA
|
DULARA
|
3316015WL131456
|
00051
|
MAHB0001893
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
CH3316015_220423APB_FTO_46080
|
3316015000NRG24220420230194789
|
1438360763
|
22/04/2023
|
BHAGIRATHI
|
BHAGIRATHI
|
3316015WL004125
|
00051
|
MAHB0001893
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
CH3316015_220423FTO_46489
|
3316015000NRG24220420230197596
|
1438039036
|
22/04/2023
|
Dhnwa
|
Dhnwa
|
3316015WL004174
|
00045
|
BARB0ARANGX
|
4
|
11/05/2023
|
No Such Account
|
3618
|
CH3316015_221223APB_FTO_380376
|
3316015000NRG24221220232227621
|
1549461378
|
22/12/2023
|
MONIKA
|
MONIKA
|
3316015WL090314
|
00354
|
PUNB0252500
|
1105
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
CH3316015_240623FTO_190123
|
3316015000NRG24230620231683818
|
3501923924
|
24/06/2023
|
sant kumar
|
sant kumar
|
3316015WL038030
|
00045
|
BARB0DBBANA
|
1326
|
17/07/2023
|
No Such Account
|
3620
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24240520230768601
|
1978387469
|
27/05/2023
|
DAVASA
|
DAVASA
|
3316015WL018216
|
00354
|
PUNB0738700
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24240520230768607
|
1978387780
|
27/05/2023
|
LAKESHVAR
|
LAKESHVAR
|
3316015WL018216
|
00089
|
CBIN0282694
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24240520230770906
|
1978387652
|
27/05/2023
|
yashwant
|
yashwant
|
3316015WL018298
|
00354
|
PUNB0203000
|
930
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
CH3316015_270124APB_FTO_442102
|
3316015000NRG24250120242696011
|
IB24029644273
|
27/01/2024
|
HEMBATI
|
HEMBATI
|
3316015WL106517
|
00354
|
PUNB0203000
|
960
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24250520230797656
|
1978387503
|
27/05/2023
|
LAHARAM
|
LAHARAM
|
3316015WL018821
|
00354
|
PUNB0738700
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24250520230797756
|
1978387375
|
27/05/2023
|
INDRANI
|
INDRANI
|
3316015WL018821
|
00354
|
PUNB0738700
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24250520230797776
|
1978387520
|
27/05/2023
|
LEKHRAM
|
LEKHRAM
|
3316015WL018821
|
00354
|
PUNB0738700
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24250520230797837
|
1978387496
|
27/05/2023
|
BHARAT
|
BHARAT
|
3316015WL018821
|
00354
|
PUNB0738700
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24250520230797840
|
1978387524
|
27/05/2023
|
RUKHMANI
|
RUKHMANI
|
3316015WL018821
|
00354
|
PUNB0738700
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
CH3316015_280423APB_FTO_58043
|
3316015000NRG24260420230262512
|
1439843795
|
28/04/2023
|
PRABHA
|
PRABHA
|
3316015WL005532
|
00354
|
PUNB0203000
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
CH3316015_010324APB_FTO_507264
|
3316015000NRG24010320243399152
|
2932263039
|
01/03/2024
|
LILA
|
LILA
|
3316015WL122474
|
00051
|
MAHB0001893
|
1200
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3631
|
CH3316015_010324APB_FTO_507264
|
3316015000NRG24010320243401561
|
2932262837
|
01/03/2024
|
devaki
|
devaki
|
3316015WL122516
|
00354
|
PUNB0203000
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
CH3316015_040623FTO_141059
|
3316015000NRG24020620231051542
|
2311657271
|
04/06/2023
|
SEEMA
|
SEEMA
|
3316015WL024614
|
00045
|
BARB0ARANGX
|
1224
|
08/06/2023
|
No Such Account
|
3633
|
CH3316015_040623APB_FTO_141363
|
3316015000NRG24030620231076194
|
2312664851
|
04/06/2023
|
ENDRA BAI
|
ENDRA BAI
|
3316015WL025098
|
00354
|
PUNB0203000
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
CH3316015_030623APB_FTO_140737
|
3316015000NRG24030620231082362
|
3437454097
|
03/06/2023
|
Yadaram
|
Yadaram
|
3316015WL025257
|
00415
|
SBIN0030313
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
CH3316015_050523APB_FTO_75323
|
3316015000NRG24040520230414218
|
1485201579
|
05/05/2023
|
DUKALU
|
DUKALU
|
3316015WL008707
|
00045
|
BARB0ARANGX
|
300
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
CH3316015_090224APB_FTO_467931
|
3316015000NRG24080220242935999
|
2349060966
|
09/02/2024
|
Taruna
|
Taruna
|
3316015WL112953
|
00354
|
PUNB0203000
|
1105
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
CH3316015_090324APB_FTO_520293
|
3316015000NRG24090320243534141
|
2927138894
|
09/03/2024
|
Sudarshan
|
Sudarshan
|
3316015WL125237
|
00048
|
BKID0009353
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
CH3316015_090324APB_FTO_520293
|
3316015000NRG24090320243535159
|
2927138994
|
09/03/2024
|
LACHHAVANTIN
|
LACHHAVANTIN
|
3316015WL125248
|
00048
|
BKID0009353
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
CH3316015_110124APB_FTO_417764
|
3316015000NRG24110120242460153
|
1789754006
|
11/01/2024
|
harmohan
|
harmohan
|
3316015WL099789
|
00045
|
BARB0ARANGX
|
960
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
CH3316015_130523APB_FTO_92238
|
3316015000NRG24130520230571959
|
1638501234
|
13/05/2023
|
rahul
|
rahul
|
3316015WL012728
|
00354
|
PUNB0738700
|
1
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
CH3316015_131023APB_FTO_297917
|
3316015000NRG24131020232025407
|
7336696602
|
13/10/2023
|
guddi
|
guddi
|
3316015WL071557
|
00354
|
PUNB0203000
|
663
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
CH3316015_141223APB_FTO_366170
|
3316015000NRG24141220232170350
|
1550308254
|
14/12/2023
|
MOTIM BAI
|
MOTIM BAI
|
3316015WL086960
|
00051
|
MAHB0001893
|
450
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
CH3316015_150324APB_FTO_532274
|
3316015000NRG24150320243632336
|
2890852217
|
15/03/2024
|
sashi
|
sashi
|
3316015WL127416
|
00045
|
BARB0ARANGX
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3644
|
CH3316015_150324APB_FTO_532412
|
3316015000NRG24150320243647086
|
2890920364
|
15/03/2024
|
Khubchand
|
Khubchand
|
3316015WL127718
|
00051
|
MAHB0001893
|
1
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
CH3316015_150324APB_FTO_532412
|
3316015000NRG24150320243647434
|
2890920305
|
15/03/2024
|
LAXMI BAI
|
LAXMI BAI
|
3316015WL127723
|
00051
|
MAHB0001893
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
CH3316015_170623APB_FTO_174590
|
3316015000NRG24160620231503785
|
3436798268
|
17/06/2023
|
hemlata
|
hemlata
|
3316015WL033956
|
00354
|
PUNB0203000
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
CH3316015_170623APB_FTO_174222
|
3316015000NRG24160620231505094
|
3437256718
|
17/06/2023
|
KALIYA
|
KALIYA
|
3316015WL033974
|
00354
|
PUNB0738700
|
900
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3648
|
CH3316015_170723FTO_220865
|
3316015000NRG24170720231871406
|
4968383610
|
17/07/2023
|
GAYATRI
|
GAYATRI
|
3316015WL0047679
|
00045
|
BARB0ARANGX
|
6
|
30/08/2023
|
Account closed
|
3649
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102790
|
1438895874
|
18/04/2023
|
Gayatri
|
Gayatri
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
CH3316015_050523APB_FTO_75696
|
3316015000NRG24050520230442404
|
1485436594
|
05/05/2023
|
gita
|
gita
|
3316015WL009224
|
00354
|
PUNB0203000
|
5
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
CH3316015_050523APB_FTO_75696
|
3316015000NRG24050520230442439
|
1485436591
|
05/05/2023
|
ashok
|
ashok
|
3316015WL009224
|
00354
|
PUNB0203000
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456279
|
1481348366
|
06/05/2023
|
Sukavaro
|
Sukavaro
|
3316015WL009498
|
00354
|
PUNB0203000
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456358
|
1481348437
|
06/05/2023
|
shivprashad
|
shivprashad
|
3316015WL009498
|
00354
|
PUNB0203000
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456359
|
1481348412
|
06/05/2023
|
shatwani
|
shatwani
|
3316015WL009498
|
00354
|
PUNB0203000
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456386
|
1481348475
|
06/05/2023
|
jageshwar
|
jageshwar
|
3316015WL009498
|
00354
|
PUNB0203000
|
900
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3656
|
CH3316015_110124APB_FTO_417748
|
3316015000NRG24090120242409108
|
1789746670
|
11/01/2024
|
budh
|
budh
|
3316015WL097942
|
00051
|
MAHB0001893
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
CH3316015_110124APB_FTO_417748
|
3316015000NRG24090120242409115
|
1789747042
|
11/01/2024
|
ganpat
|
ganpat
|
3316015WL097942
|
00051
|
MAHB0001893
|
3
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
CH3316015_130523APB_FTO_92000
|
3316015000NRG24120520230555120
|
1638574061
|
13/05/2023
|
SANTOSH
|
SANTOSH
|
3316015WL012274
|
00354
|
PUNB0203000
|
663
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3659
|
CH3316015_150623APB_FTO_168932
|
3316015000NRG24150620231450593
|
3437864304
|
15/06/2023
|
gita
|
gita
|
3316015WL032859
|
00415
|
SBIN0010828
|
1224
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3660
|
CH3316015_150623APB_FTO_168932
|
3316015000NRG24150620231458035
|
3437864508
|
15/06/2023
|
bashanti
|
bashanti
|
3316015WL032960
|
00045
|
BARB0ARANGX
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
CH3316015_150623APB_FTO_169527
|
3316015000NRG24150620231467590
|
3434565946
|
15/06/2023
|
sulekha
|
sulekha
|
3316015WL033092
|
00354
|
PUNB0203000
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
CH3316015_160224APB_FTO_479538
|
3316015000NRG24160220243104647
|
IB24048558258
|
16/02/2024
|
Digeshwar
|
Digeshwar
|
3316015WL116431
|
00045
|
BARB0ARANGX
|
200
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
CH3316015_160224APB_FTO_479538
|
3316015000NRG24160220243108114
|
IB24048558621
|
16/02/2024
|
devki
|
devki
|
3316015WL116511
|
00415
|
SBIN0013658
|
950
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
CH3316015_160423APB_FTO_31376
|
3316015000NRG24160420230069465
|
1436721301
|
16/04/2023
|
URMILA
|
URMILA
|
3316015WL001712
|
00045
|
BARB0DBSAMO
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
CH3316015_170623FTO_174584
|
3316015000NRG24160620231505625
|
3434305958
|
17/06/2023
|
babita
|
babita
|
3316015WL033986
|
00045
|
BARB0DBGODH
|
1020
|
14/07/2023
|
Account closed
|
3666
|
CH3316015_170623FTO_174425
|
3316015000NRG24160620231530651
|
3434363593
|
17/06/2023
|
kamlesh
|
kamlesh
|
3316015WL034426
|
00045
|
BARB0ARANGX
|
600
|
14/07/2023
|
No Such Account
|
3667
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230652413
|
1856426133
|
19/05/2023
|
kumari
|
kumari
|
3316015WL015458
|
00354
|
PUNB0203000
|
760
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230652432
|
1856425890
|
19/05/2023
|
Kusum
|
Kusum
|
3316015WL015458
|
00354
|
PUNB0203000
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230653131
|
1856426159
|
19/05/2023
|
souhadra bai
|
souhadra bai
|
3316015WL015476
|
00354
|
PUNB0203000
|
1
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
CH3316015_280523FTO_124298
|
3316015000NRG24260520230879770
|
1977486050
|
28/05/2023
|
Domar
|
Domar
|
3316015WL020517
|
00045
|
BARB0ARANGX
|
1000
|
31/05/2023
|
No Such Account
|
3671
|
CH3316015_280224FTO_500039
|
3316015000NRG24270220243316476
|
2930261086
|
28/02/2024
|
Sant ram
|
Sant ram
|
3316015WL0120835
|
00045
|
BARB0DBBANA
|
1110
|
13/04/2024
|
Account closed
|
3672
|
CH3316015_280224FTO_500039
|
3316015000NRG24270220243316481
|
2930261071
|
28/02/2024
|
Shiv kumar
|
Shiv kumar
|
3316015WL0120837
|
00048
|
BKID0009353
|
555
|
13/04/2024
|
Account closed
|
3673
|
CH3316015_270523APB_FTO_123456
|
3316015000NRG24270520230898970
|
1976176361
|
27/05/2023
|
Kaushilya
|
Kaushilya
|
3316015WL020878
|
00045
|
BARB0ARANGX
|
550
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
CH3316015_090324APB_FTO_520214
|
3316015000NRG24090320243520959
|
2922822763
|
09/03/2024
|
MAADHURI
|
MAADHURI
|
3316015WL125026
|
00354
|
PUNB0203000
|
650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
CH3316015_090324APB_FTO_520412
|
3316015000NRG24090320243544645
|
2928260151
|
09/03/2024
|
mamta
|
mamta
|
3316015WL125375
|
00045
|
BARB0DBSAMO
|
780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
CH3316015_100623APB_FTO_156993
|
3316015000NRG24090620231249186
|
3434122171
|
10/06/2023
|
Ramdayal
|
Ramdayal
|
3316015WL028732
|
00354
|
PUNB0178610
|
565
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
CH3316015_100623APB_FTO_157132
|
3316015000NRG24090620231252686
|
3436827159
|
10/06/2023
|
dhaneshwari
|
dhaneshwari
|
3316015WL028791
|
00354
|
PUNB0203000
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
CH3316015_100623FTO_157099
|
3316015000NRG24090620231262477
|
3434272086
|
10/06/2023
|
NIRMALA NISHAD
|
NIRMALA NISHAD
|
3316015WL028982
|
00045
|
BARB0ARANGX
|
1248
|
14/07/2023
|
No Such Account
|
3679
|
CH3316015_100623FTO_156708
|
3316015000NRG24100620231307040
|
3434276734
|
10/06/2023
|
KUBER SEN
|
KUBER SEN
|
3316015WL029726
|
00045
|
BARB0ARANGX
|
1140
|
14/07/2023
|
No Such Account
|
3680
|
CH3316015_101123FTO_328932
|
3316015000NRG24101120232096396
|
9671208159
|
10/11/2023
|
Chhannu
|
Chhannu
|
3316015WL078933
|
00045
|
BARB0AVANTI
|
1326
|
19/01/2024
|
No Such Account
|
3681
|
CH3316015_140723APB_FTO_219630
|
3316015000NRG24130720231866856
|
4966218101
|
14/07/2023
|
KAUSHILYA
|
KAUSHILYA
|
3316015WL047008
|
00354
|
PUNB0203000
|
884
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
CH3316015_141223APB_FTO_367133
|
3316015000NRG24141220232171302
|
IB23350709770
|
14/12/2023
|
Raghunandan
|
Raghunandan
|
3316015WL087048
|
00354
|
PUNB0203000
|
840
|
16/12/2023
|
95
|
3683
|
CH3316015_160423FTO_31377
|
3316015000NRG24150420230064459
|
1437134092
|
16/04/2023
|
dharmendra
|
dharmendra
|
3316015WL001586
|
00045
|
BARB0ARANGX
|
900
|
11/05/2023
|
No Such Account
|
3684
|
CH3316015_160423APB_FTO_31466
|
3316015000NRG24150420230067598
|
1436521039
|
16/04/2023
|
RUKHMANI
|
RUKHMANI
|
3316015WL001687
|
00354
|
PUNB0738700
|
720
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3685
|
CH3316015_160423APB_FTO_31448
|
3316015000NRG24150420230067842
|
1437435667
|
16/04/2023
|
MALTI
|
MALTI
|
3316015WL001693
|
00354
|
PUNB0738700
|
360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
CH3316015_160224APB_FTO_479530
|
3316015000NRG24160220243113618
|
2937891563
|
16/02/2024
|
SANTOSH
|
SANTOSH
|
3316015WL116624
|
00045
|
BARB0DBSAMO
|
660
|
13/04/2024
|
Participant not mapped to the product
|
3687
|
CH3316015_160423APB_FTO_31466
|
3316015000NRG24160420230073543
|
1436521187
|
16/04/2023
|
rahul
|
rahul
|
3316015WL001744
|
00354
|
PUNB0738700
|
15
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
CH3316015_160423APB_FTO_31448
|
3316015000NRG24160420230078181
|
1437435033
|
16/04/2023
|
Savitri
|
Savitri
|
3316015WL001781
|
00415
|
SBIN0030313
|
1
|
11/05/2023
|
Account closed
|
3689
|
CH3316015_170224APB_FTO_481399
|
3316015000NRG24170220243135816
|
IB24048556767
|
17/02/2024
|
BISARU
|
BISARU
|
3316015WL117043
|
00415
|
SBIN0013658
|
480
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
CH3316015_180423APB_FTO_35492
|
3316015000NRG24180420230102174
|
1438457440
|
18/04/2023
|
Jhalim
|
Jhalim
|
3316015WL002348
|
00354
|
PUNB0203000
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
CH3316015_200523APB_FTO_107257
|
3316015000NRG24190520230680036
|
1856312821
|
20/05/2023
|
LEKHU
|
LEKHU
|
3316015WL015961
|
00354
|
PUNB0738700
|
1080
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
CH3316015_170723FTO_220865
|
3316015000NRG24170720231871357
|
4968383604
|
17/07/2023
|
PADMANI
|
PADMANI
|
3316015WL0047667
|
00045
|
BARB0ARANGX
|
8
|
30/08/2023
|
No Such Account
|
3693
|
CH3316015_170823FTO_240779
|
3316015000NRG24170820231922084
|
5078671273
|
17/08/2023
|
sakun
|
sakun
|
3316015WL055795
|
00045
|
BARB0ARANGX
|
1326
|
02/09/2023
|
No Such Account
|
3694
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102785
|
1438895941
|
18/04/2023
|
Balu lal
|
Balu lal
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102834
|
1438896053
|
18/04/2023
|
Suresh
|
Suresh
|
3316015WL002359
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102942
|
1438895889
|
18/04/2023
|
shanti
|
shanti
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
CH3316015_190523FTO_106979
|
3316015000NRG24190520230689897
|
1857924265
|
19/05/2023
|
RAVINA
|
RAVINA
|
3316015WL016143
|
00045
|
BARB0ARANGX
|
6
|
25/05/2023
|
No Such Account
|
3698
|
CH3316015_220623APB_FTO_185334
|
3316015000NRG24210620231607888
|
3501960821
|
22/06/2023
|
SOHADRA
|
SOHADRA
|
3316015WL036179
|
00045
|
BARB0ARANGX
|
780
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
CH3316015_220623APB_FTO_185334
|
3316015000NRG24210620231607912
|
3501960899
|
22/06/2023
|
Yamini Sahu
|
Yamini Sahu
|
3316015WL036179
|
00051
|
MAHB0001893
|
780
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
CH3316015_230224APB_FTO_492834
|
3316015000NRG24220220243224889
|
2930361471
|
23/02/2024
|
JHAMIN
|
JHAMIN
|
3316015WL118979
|
00354
|
PUNB0203000
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
CH3316015_220423APB_FTO_46143
|
3316015000NRG24220420230192338
|
1438432741
|
22/04/2023
|
komal
|
komal
|
3316015WL004095
|
00045
|
BARB0ARANGX
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
CH3316015_240224APB_FTO_494970
|
3316015000NRG24230220243253951
|
IB24057690183
|
24/02/2024
|
Kumari
|
Kumari
|
3316015WL119425
|
00354
|
PUNB0203000
|
900
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
CH3316015_240224APB_FTO_494970
|
3316015000NRG24230220243254043
|
IB24057690177
|
24/02/2024
|
Indra bai
|
Indra bai
|
3316015WL119427
|
00354
|
PUNB0203000
|
800
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
CH3316015_240224APB_FTO_495000
|
3316015000NRG24230220243259493
|
IB24057691545
|
24/02/2024
|
LAXMI
|
LAXMI
|
3316015WL119519
|
00051
|
MAHB0001893
|
1326
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
CH3316015_240823FTO_247451
|
3316015000NRG24240820231932781
|
5784350830
|
24/08/2023
|
Balaram
|
Balaram
|
3316015WL057269
|
00045
|
BARB0ARANGX
|
1326
|
21/09/2023
|
A/c Blocked or Frozen
|
3706
|
CH3316015_270523FTO_123726
|
3316015000NRG24250520230820173
|
1976059817
|
27/05/2023
|
GULAB
|
GULAB
|
3316015WL019331
|
00045
|
BARB0ARANGX
|
1100
|
31/05/2023
|
No Such Account
|
3707
|
CH3316015_270523FTO_123726
|
3316015000NRG24250520230820493
|
1976059818
|
27/05/2023
|
paarwati
|
paarwati
|
3316015WL019334
|
00045
|
BARB0ARANGX
|
1000
|
31/05/2023
|
No Such Account
|
3708
|
CH3316015_270423FTO_57170
|
3316015000NRG24270420230283183
|
1439725390
|
27/04/2023
|
nilesh
|
nilesh
|
3316015WL005897
|
00415
|
SBIN0013658
|
400
|
11/05/2023
|
Account closed
|
3709
|
CH3316015_290324APB_FTO_563530
|
3316015000NRG24290320243840322
|
IB24091901349
|
29/03/2024
|
RAJESH
|
RAJESH
|
3316015WL133524
|
00354
|
PUNB0738700
|
1075
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
CH3316015_290324APB_FTO_563526
|
3316015000NRG24290320243841645
|
2886748674
|
29/03/2024
|
Sudarshan
|
Sudarshan
|
3316015WL133537
|
00048
|
BKID0009353
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
CH3316015_290324APB_FTO_563526
|
3316015000NRG24290320243843405
|
2886748640
|
29/03/2024
|
LACHHAVANTIN
|
LACHHAVANTIN
|
3316015WL133570
|
00048
|
BKID0009353
|
560
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
CH3316015_290324APB_FTO_563553
|
3316015000NRG24290320243843679
|
2886541546
|
29/03/2024
|
HIRABAI
|
HIRABAI
|
3316015WL133575
|
00045
|
BARB0ARANGX
|
500
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
CH3316015_160224APB_FTO_478749
|
3316015000NRG24150220243073336
|
2931512537
|
16/02/2024
|
YASVANT kumar
|
YASVANT kumar
|
3316015WL115858
|
00165
|
IBKL0001217
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
CH3316015_160224APB_FTO_478749
|
3316015000NRG24150220243077085
|
2931512259
|
16/02/2024
|
SUKHIYA BAI
|
SUKHIYA BAI
|
3316015WL115945
|
00354
|
PUNB0203000
|
700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
CH3316015_150324APB_FTO_532420
|
3316015000NRG24150320243647416
|
IB24078510680
|
15/03/2024
|
NIRA
|
NIRA
|
3316015WL127723
|
00051
|
MAHB0001893
|
900
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
CH3316015_170224APB_FTO_481245
|
3316015000NRG24160220243117845
|
2930950702
|
17/02/2024
|
Sudarshan
|
Sudarshan
|
3316015WL116702
|
00048
|
BKID0009353
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
CH3316015_170224APB_FTO_481564
|
3316015000NRG24160220243131357
|
IB24048555760
|
17/02/2024
|
lala
|
lala
|
3316015WL116947
|
00051
|
MAHB0001893
|
4
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
CH3316015_170224APB_FTO_481564
|
3316015000NRG24160220243131477
|
IB24048555815
|
17/02/2024
|
devender
|
devender
|
3316015WL116947
|
00051
|
MAHB0001893
|
221
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
CH3316015_160423APB_FTO_31442
|
3316015000NRG24160420230073695
|
1436731843
|
16/04/2023
|
Yadaram
|
Yadaram
|
3316015WL001746
|
00415
|
SBIN0030313
|
1158
|
11/05/2023
|
A/c Blocked or Frozen
|
3720
|
CH3316015_160423FTO_31429
|
3316015000NRG24160420230074020
|
1437124161
|
16/04/2023
|
KRISNA KUMAR
|
KRISNA KUMAR
|
3316015WL001747
|
00045
|
BARB0ARANGX
|
1140
|
11/05/2023
|
No Such Account
|
3721
|
CH3316015_160423FTO_31435
|
3316015000NRG24160420230080014
|
1436373651
|
16/04/2023
|
Shirish
|
Shirish
|
3316015WL001798
|
00165
|
IBKL0001703
|
884
|
11/05/2023
|
No Such Account
|
3722
|
CH3316015_170623APB_FTO_174260
|
3316015000NRG24160620231513839
|
3437257039
|
17/06/2023
|
TUKARAM SAHU
|
TUKARAM SAHU
|
3316015WL034104
|
00045
|
BARB0DBBANA
|
804
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3723
|
CH3316015_170623APB_FTO_174267
|
3316015000NRG24160620231516174
|
3437260048
|
17/06/2023
|
LATA
|
LATA
|
3316015WL034136
|
00045
|
BARB0ARANGX
|
750
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3724
|
CH3316015_170623APB_FTO_174267
|
3316015000NRG24160620231516252
|
3437260053
|
17/06/2023
|
BODHAN
|
BODHAN
|
3316015WL034136
|
00045
|
BARB0ARANGX
|
3
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3725
|
CH3316015_171123APB_FTO_333179
|
3316015000NRG24161120232098605
|
9666254730
|
17/11/2023
|
UBHA BAI
|
UBHA BAI
|
3316015WL079306
|
00354
|
PUNB0178610
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
CH3316015_170423APB_FTO_33008
|
3316015000NRG24170420230089155
|
1438749084
|
17/04/2023
|
ISHVAR
|
ISHVAR
|
3316015WL002012
|
00051
|
MAHB0001893
|
800
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3727
|
CH3316015_180523APB_FTO_103987
|
3316015000NRG24170520230628302
|
1856762173
|
18/05/2023
|
durpati
|
durpati
|
3316015WL014850
|
00165
|
IBKL0001703
|
4
|
25/05/2023
|
A/c Blocked or Frozen
|
3728
|
CH3316015_170623APB_FTO_174499
|
3316015000NRG24170620231533184
|
3437924938
|
17/06/2023
|
Kumari
|
Kumari
|
3316015WL034474
|
00354
|
PUNB0203000
|
25
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
CH3316015_220324APB_FTO_550003
|
3316015000NRG24210320243746393
|
2890975942
|
22/03/2024
|
Dikeshwar
|
Dikeshwar
|
3316015WL130887
|
00354
|
PUNB0203000
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
CH3316015_220324APB_FTO_550034
|
3316015000NRG24210320243747567
|
2890858050
|
22/03/2024
|
SUKHIYA BAI
|
SUKHIYA BAI
|
3316015WL130901
|
00354
|
PUNB0203000
|
260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
CH3316015_220423APB_FTO_46297
|
3316015000NRG24210420230184260
|
1438536154
|
22/04/2023
|
SAVITABAI
|
SAVITABAI
|
3316015WL003996
|
00354
|
PUNB0203000
|
510
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
CH3316015_220423APB_FTO_46357
|
3316015000NRG24220420230197198
|
1438507788
|
22/04/2023
|
Varsha Devdas
|
Varsha Devdas
|
3316015WL004170
|
00354
|
PUNB0203000
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
CH3316015_100423FTO_19477
|
3316015000NRG23100420234273721
|
IBKL230817941727
|
10/04/2023
|
DHARMENDRA
|
DHARMENDRA
|
3316015WL103392
|
00045
|
BARB0ARANGX
|
540
|
17/08/2023
|
R03
|
3734
|
CH3316015_100423APB_FTO_19496
|
3316015000NRG23100420234276069
|
IB23232596625
|
10/04/2023
|
ASEN
|
ASEN
|
3316015WL103436
|
00354
|
PUNB0738700
|
480
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
CH3316015_100423APB_FTO_19496
|
3316015000NRG23100420234277133
|
IB23232596645
|
10/04/2023
|
HARICHAND
|
HARICHAND
|
3316015WL103448
|
00045
|
BARB0ARANGX
|
480
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
CH3316015_100423FTO_19477
|
3316015000NRG23100420234277254
|
|
10/04/2023
|
Kanti
|
Kanti
|
3316015WL103448
|
00093
|
SBIN0RRCHGB
|
480
|
17/08/2023
|
R11
|
3737
|
CH3316015_100423APB_FTO_20746
|
3316015000NRG23100420234280508
|
1434909173
|
10/04/2023
|
Nona
|
Nona
|
3316015WL103524
|
00165
|
IBKL0001703
|
900
|
11/05/2023
|
A/c Blocked or Frozen
|
3738
|
CH3316015_110423FTO_23424
|
3316015000NRG23110420234285161
|
1435800162
|
11/04/2023
|
LAXMI
|
LAXMI
|
3316015WL0103736
|
00045
|
BARB0ARANGX
|
870
|
11/05/2023
|
No Such Account
|
3739
|
CH3316015_110423FTO_23424
|
3316015000NRG23110420234285225
|
1435800160
|
11/04/2023
|
LAXMI
|
LAXMI
|
3316015WL0103736
|
00045
|
BARB0ARANGX
|
1020
|
11/05/2023
|
No Such Account
|
3740
|
CH3316015_010224APB_FTO_451588
|
3316015000NRG24010220242816794
|
2352357108
|
01/02/2024
|
KUMARI
|
KUMARI
|
3316015WL109905
|
00354
|
PUNB0738700
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
CH3316015_010224APB_FTO_451588
|
3316015000NRG24010220242817484
|
2352357038
|
01/02/2024
|
hardelal
|
hardelal
|
3316015WL109937
|
00051
|
MAHB0001893
|
400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
CH3316015_010224APB_FTO_452631
|
3316015000NRG24010220242842432
|
2352398648
|
01/02/2024
|
TEJRAM
|
TEJRAM
|
3316015WL110456
|
00354
|
PUNB0203000
|
50
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
CH3316015_040623FTO_141131
|
3316015000NRG24030620231100261
|
2311659189
|
04/06/2023
|
Domar
|
Domar
|
3316015WL025580
|
00045
|
BARB0ARANGX
|
1200
|
08/06/2023
|
No Such Account
|
3744
|
CH3316015_040124APB_FTO_404873
|
3316015000NRG24040120242336130
|
1784883862
|
04/01/2024
|
lala
|
lala
|
3316015WL095363
|
00051
|
MAHB0001893
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
CH3316015_060523APB_FTO_76045
|
3316015000NRG24040520230401982
|
1481287134
|
06/05/2023
|
prema bai
|
prema bai
|
3316015WL008481
|
00354
|
PUNB0203000
|
990
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3746
|
CH3316015_060523APB_FTO_76045
|
3316015000NRG24040520230402290
|
1481286925
|
06/05/2023
|
RAJANI
|
RAJANI
|
3316015WL008486
|
00354
|
PUNB0203000
|
990
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
CH3316015_050523FTO_75686
|
3316015000NRG24050520230445206
|
1480448292
|
05/05/2023
|
Manoj Sahu
|
Manoj Sahu
|
3316015WL009283
|
00165
|
IBKL0001703
|
540
|
12/05/2023
|
No Such Account
|
3748
|
CH3316015_050523APB_FTO_75741
|
3316015000NRG24050520230445267
|
1485450678
|
05/05/2023
|
KHEDA
|
KHEDA
|
3316015WL009285
|
00354
|
PUNB0203000
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
CH3316015_050523APB_FTO_75741
|
3316015000NRG24050520230445295
|
1485450672
|
05/05/2023
|
VIDYA
|
VIDYA
|
3316015WL009285
|
00354
|
PUNB0203000
|
1170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
CH3316015_050523APB_FTO_75741
|
3316015000NRG24050520230445411
|
1485450745
|
05/05/2023
|
AHILYA
|
AHILYA
|
3316015WL009285
|
00354
|
PUNB0203000
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
CH3316015_090324APB_FTO_520393
|
3316015000NRG24090320243523106
|
2927072534
|
09/03/2024
|
anita
|
anita
|
3316015WL125069
|
00354
|
PUNB0178610
|
680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
CH3316015_090324APB_FTO_520393
|
3316015000NRG24090320243523110
|
2927072599
|
09/03/2024
|
jageshwar
|
jageshwar
|
3316015WL125069
|
00354
|
PUNB0203000
|
180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
CH3316015_090324APB_FTO_520393
|
3316015000NRG24090320243524983
|
2927072982
|
09/03/2024
|
Vinod kumar sahu
|
Vinod kumar sahu
|
3316015WL125106
|
00048
|
BKID0009353
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
CH3316015_150324APB_FTO_532621
|
3316015000NRG24140320243611085
|
2890916049
|
15/03/2024
|
NARESH
|
NARESH
|
3316015WL127053
|
00354
|
PUNB0203000
|
20
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
CH3316015_160224APB_FTO_479946
|
3316015000NRG24150220243093749
|
2931513446
|
16/02/2024
|
ARUN
|
ARUN
|
3316015WL116297
|
00415
|
SBIN0013658
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
CH3316015_150324APB_FTO_531722
|
3316015000NRG24150320243628808
|
2890843780
|
15/03/2024
|
dukhit ram
|
dukhit ram
|
3316015WL127355
|
00176
|
IDIB000D654
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
CH3316015_160224APB_FTO_479946
|
3316015000NRG24160220243106848
|
2931513627
|
16/02/2024
|
pun bai
|
pun bai
|
3316015WL116481
|
00354
|
PUNB0738700
|
6
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
CH3316015_170224APB_FTO_481559
|
3316015000NRG24160220243131318
|
2926965328
|
17/02/2024
|
Santoshi
|
Santoshi
|
3316015WL116947
|
00051
|
MAHB0001893
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
CH3316015_160423APB_FTO_31443
|
3316015000NRG24160420230072723
|
1436738393
|
16/04/2023
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL001737
|
00051
|
MAHB0001893
|
375
|
12/05/2023
|
A/c Blocked or Frozen
|
3760
|
CH3316015_160423APB_FTO_31437
|
3316015000NRG24160420230079913
|
1437439990
|
16/04/2023
|
Dauna bai
|
Dauna bai
|
3316015WL001798
|
00354
|
PUNB0203000
|
884
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3761
|
CH3316015_160423APB_FTO_31445
|
3316015000NRG24160420230081536
|
1437019635
|
16/04/2023
|
sangeeta
|
sangeeta
|
3316015WL001811
|
00354
|
PUNB0203000
|
100
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
CH3316015_170623APB_FTO_174636
|
3316015000NRG24160620231492395
|
3434007388
|
17/06/2023
|
JOHAN
|
JOHAN
|
3316015WL033762
|
00045
|
BARB0DBSAMO
|
450
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
CH3316015_170623APB_FTO_174636
|
3316015000NRG24160620231493809
|
3434007403
|
17/06/2023
|
GIRDHARI
|
GIRDHARI
|
3316015WL033783
|
00045
|
BARB0DBBANA
|
480
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3764
|
CH3316015_170623APB_FTO_174560
|
3316015000NRG24160620231520005
|
3434048707
|
17/06/2023
|
GAYATRI
|
GAYATRI
|
3316015WL034215
|
00045
|
BARB0ARANGX
|
6
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
CH3316015_170623APB_FTO_174560
|
3316015000NRG24160620231520493
|
3434048650
|
17/06/2023
|
RADHIKA
|
RADHIKA
|
3316015WL034223
|
00415
|
SBIN0013658
|
840
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3766
|
CH3316015_170623APB_FTO_174560
|
3316015000NRG24160620231520710
|
3434048679
|
17/06/2023
|
nohar
|
nohar
|
3316015WL034225
|
00415
|
SBIN0013658
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613151
|
1856574699
|
18/05/2023
|
santosh nishad
|
santosh nishad
|
3316015WL014579
|
00354
|
PUNB0203000
|
612
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613160
|
1856574834
|
18/05/2023
|
MENKA
|
MENKA
|
3316015WL014579
|
00354
|
PUNB0203000
|
612
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613190
|
1856574684
|
18/05/2023
|
Satrupa
|
Satrupa
|
3316015WL014579
|
00354
|
PUNB0203000
|
573
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613301
|
1856574804
|
18/05/2023
|
budhwantin
|
budhwantin
|
3316015WL014579
|
00354
|
PUNB0203000
|
900
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230615214
|
1856574884
|
18/05/2023
|
mohnish
|
mohnish
|
3316015WL014630
|
00045
|
BARB0DBBANA
|
240
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
CH3316015_200523FTO_107256
|
3316015000NRG24190520230680119
|
1857094576
|
20/05/2023
|
CHATUR SINGH
|
CHATUR SINGH
|
3316015WL015961
|
00045
|
BARB0ARANGX
|
360
|
25/05/2023
|
No Such Account
|
3773
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230655960
|
1856425836
|
19/05/2023
|
jageshwar
|
jageshwar
|
3316015WL015529
|
00354
|
PUNB0203000
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230655994
|
1856425830
|
19/05/2023
|
DEVAKI
|
DEVAKI
|
3316015WL015529
|
00354
|
PUNB0178610
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
CH3316015_190523FTO_104651
|
3316015000NRG24180520230668073
|
1856032077
|
19/05/2023
|
Lileshwari Dhiwar
|
Lileshwari Dhiwar
|
3316015WL015742
|
00045
|
BARB0ARANGX
|
1035
|
25/05/2023
|
No Such Account
|
3776
|
CH3316015_190523APB_FTO_106942
|
3316015000NRG24190520230684543
|
1858594688
|
19/05/2023
|
LAKESHWAR
|
LAKESHWAR
|
3316015WL016036
|
00354
|
PUNB0738700
|
780
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
CH3316015_200423APB_FTO_41717
|
3316015000NRG24200420230143598
|
1438790386
|
20/04/2023
|
Suruj bai
|
Suruj bai
|
3316015WL003198
|
00354
|
PUNB0203000
|
280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
CH3316015_221223APB_FTO_380237
|
3316015000NRG24201220232204778
|
1544551736
|
22/12/2023
|
harmohan
|
harmohan
|
3316015WL089066
|
00045
|
BARB0ARANGX
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
CH3316015_230324APB_FTO_550661
|
3316015000NRG24220320243753442
|
IB24086730771
|
23/03/2024
|
ROMANLAL
|
ROMANLAL
|
3316015WL131030
|
00051
|
MAHB0001893
|
1020
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
CH3316015_230324APB_FTO_550661
|
3316015000NRG24220320243753485
|
IB24086730774
|
23/03/2024
|
FIRATRAM
|
FIRATRAM
|
3316015WL131030
|
00051
|
MAHB0001893
|
1020
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
CH3316015_230324APB_FTO_550765
|
3316015000NRG24220320243772772
|
2890871532
|
23/03/2024
|
HEMIN
|
HEMIN
|
3316015WL131472
|
00045
|
BARB0ARANGX
|
540
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3782
|
CH3316015_230324APB_FTO_550765
|
3316015000NRG24220320243773298
|
2890872070
|
23/03/2024
|
Ravi
|
Ravi
|
3316015WL131489
|
00354
|
PUNB0738700
|
300
|
12/04/2024
|
Participant not mapped to the product
|
3783
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231675422
|
3499875963
|
23/06/2023
|
Laxmi Sahu
|
Laxmi Sahu
|
3316015WL037860
|
00045
|
BARB0DBGODH
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3784
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231675438
|
3499875923
|
23/06/2023
|
SHARADA
|
SHARADA
|
3316015WL037864
|
00045
|
BARB0DBGODH
|
1200
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3785
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231675858
|
3499875918
|
23/06/2023
|
BISHEKUMAR
|
BISHEKUMAR
|
3316015WL037867
|
00045
|
BARB0DBGODH
|
800
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3786
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231675961
|
3499875959
|
23/06/2023
|
DINESH VARMA
|
DINESH VARMA
|
3316015WL037867
|
00045
|
BARB0DBGODH
|
1000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3787
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231675982
|
3499875712
|
23/06/2023
|
mamta das
|
mamta das
|
3316015WL037867
|
00045
|
BARB0DBGODH
|
1000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3788
|
CH3316015_051223FTO_350717
|
3316015000NRG24220920231991991
|
N1223005A4BED
|
05/12/2023
|
GAJENDRA KUMAR VISHVAKARMA
|
GAJENDRA KUMAR VISHVAKARMA
|
3316015WL0066217
|
00045
|
BARB0ARANGX
|
1326
|
23/02/2024
|
No Such Account
|
3789
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24230620231681054
|
3499875560
|
23/06/2023
|
GITA BAI
|
GITA BAI
|
3316015WL037962
|
00045
|
BARB0ARANGX
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24230620231682003
|
3499875831
|
23/06/2023
|
REKHA
|
REKHA
|
3316015WL037982
|
00354
|
PUNB0203000
|
480
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
CH3316015_051223FTO_350717
|
3316015000NRG24230920231992216
|
N1223005A4BEA
|
05/12/2023
|
YASVANT kumar
|
YASVANT kumar
|
3316015WL0066250
|
00165
|
IBKL0001217
|
1140
|
23/02/2024
|
No Such Account
|
3792
|
CH3316015_250923FTO_278109
|
3316015000NRG24230920231992365
|
7346657382
|
25/09/2023
|
Santram
|
Santram
|
3316015WL0066281
|
00045
|
BARB0AVANTI
|
1326
|
10/11/2023
|
Account closed
|
3793
|
CH3316015_090324APB_FTO_520119
|
3316015000NRG24090320243530907
|
2922817492
|
09/03/2024
|
SUREKHA
|
SUREKHA
|
3316015WL125198
|
00045
|
BARB0ARANGX
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
CH3316015_100623APB_FTO_157107
|
3316015000NRG24090620231274320
|
3436864116
|
10/06/2023
|
GAYATRI
|
GAYATRI
|
3316015WL029177
|
00045
|
BARB0ARANGX
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
CH3316015_100623APB_FTO_157107
|
3316015000NRG24090620231274993
|
3436864328
|
10/06/2023
|
SATRUHAN
|
SATRUHAN
|
3316015WL029191
|
00051
|
MAHB0001893
|
200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
CH3316015_101123APB_FTO_329040
|
3316015000NRG24091120232094681
|
IB23318199247
|
10/11/2023
|
dhaneshwari
|
dhaneshwari
|
3316015WL078645
|
00354
|
PUNB0203000
|
1326
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
CH3316015_100623APB_FTO_157063
|
3316015000NRG24100620231307390
|
3436764978
|
10/06/2023
|
Khemlal
|
Khemlal
|
3316015WL029744
|
00045
|
BARB0ARANGX
|
960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
CH3316015_100623APB_FTO_157063
|
3316015000NRG24100620231307705
|
3436765097
|
10/06/2023
|
PADMANI
|
PADMANI
|
3316015WL029770
|
00045
|
BARB0ARANGX
|
8
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230544581
|
1638503788
|
13/05/2023
|
bedin
|
bedin
|
3316015WL012067
|
00354
|
PUNB0738700
|
10
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230544713
|
1638503206
|
13/05/2023
|
budhabai
|
budhabai
|
3316015WL012071
|
00354
|
PUNB0203000
|
800
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3801
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230545219
|
1638503142
|
13/05/2023
|
pawan
|
pawan
|
3316015WL012074
|
00354
|
PUNB0203000
|
800
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230545263
|
1638503362
|
13/05/2023
|
uttra
|
uttra
|
3316015WL012074
|
00354
|
PUNB0203000
|
2
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
CH3316015_150324APB_FTO_532645
|
3316015000NRG24140320243611078
|
IB24078514503
|
15/03/2024
|
VIDYA DHIWAR
|
VIDYA DHIWAR
|
3316015WL127053
|
00354
|
PUNB0203000
|
1020
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
CH3316015_141223APB_FTO_367125
|
3316015000NRG24141220232173474
|
1552742793
|
14/12/2023
|
Ashok
|
Ashok
|
3316015WL087254
|
00354
|
PUNB0203000
|
300
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
CH3316015_141223APB_FTO_367125
|
3316015000NRG24141220232173835
|
1552742797
|
14/12/2023
|
BHARATI
|
BHARATI
|
3316015WL087281
|
00354
|
PUNB0203000
|
450
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
CH3316015_141223APB_FTO_367149
|
3316015000NRG24141220232174352
|
1549369828
|
14/12/2023
|
GULSPA
|
GULSPA
|
3316015WL087327
|
00051
|
MAHB0001893
|
300
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
CH3316015_141223APB_FTO_367199
|
3316015000NRG24141220232174437
|
1552742768
|
14/12/2023
|
Shyamni
|
Shyamni
|
3316015WL087335
|
00051
|
MAHB0001893
|
800
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
CH3316015_170224APB_FTO_481559
|
3316015000NRG24160220243131397
|
2926965115
|
17/02/2024
|
LILA
|
LILA
|
3316015WL116947
|
00051
|
MAHB0001893
|
442
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3809
|
CH3316015_170224APB_FTO_481559
|
3316015000NRG24160220243131447
|
2926965322
|
17/02/2024
|
Dulari
|
Dulari
|
3316015WL116947
|
00051
|
MAHB0001893
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
CH3316015_170623APB_FTO_174636
|
3316015000NRG24160620231494516
|
3434007492
|
17/06/2023
|
PARDESHI
|
PARDESHI
|
3316015WL033791
|
00354
|
PUNB0203000
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
CH3316015_170224APB_FTO_481395
|
3316015000NRG24170220243134790
|
2937779293
|
17/02/2024
|
TUKARAM SAHU
|
TUKARAM SAHU
|
3316015WL117028
|
00045
|
BARB0DBBANA
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
CH3316015_200523FTO_107339
|
3316015000NRG24200520230714891
|
1857091825
|
20/05/2023
|
SARITA GAJENDRA
|
SARITA GAJENDRA
|
3316015WL016628
|
00045
|
BARB0ARANGX
|
1050
|
25/05/2023
|
No Such Account
|
3813
|
CH3316015_201023FTO_305070
|
3316015000NRG24201020232044316
|
7366612763
|
20/10/2023
|
durg
|
durg
|
3316015WL073818
|
00045
|
BARB0ARANGX
|
1326
|
10/11/2023
|
A/c Blocked or Frozen
|
3814
|
CH3316015_230224APB_FTO_494587
|
3316015000NRG24220220243229918
|
IB24057686109
|
23/02/2024
|
FAG LAL
|
FAG LAL
|
3316015WL119072
|
00354
|
PUNB0174410
|
1100
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
CH3316015_240224APB_FTO_494959
|
3316015000NRG24220220243251517
|
2927218387
|
24/02/2024
|
birendra
|
birendra
|
3316015WL119387
|
00045
|
BARB0ARANGX
|
480
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
CH3316015_220324APB_FTO_550300
|
3316015000NRG24220320243759155
|
2890993008
|
22/03/2024
|
purnima
|
purnima
|
3316015WL131170
|
00045
|
BARB0ARANGX
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
CH3316015_220623APB_FTO_184976
|
3316015000NRG24220620231631580
|
3501993625
|
22/06/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3316015WL036764
|
00051
|
MAHB0001893
|
1020
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
CH3316015_240623APB_FTO_190141
|
3316015000NRG24220620231642697
|
3502322207
|
24/06/2023
|
MADHURI
|
MADHURI
|
3316015WL037027
|
00048
|
BKID0009353
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3819
|
CH3316015_240623APB_FTO_190133
|
3316015000NRG24220620231650036
|
3502309915
|
24/06/2023
|
ramoutin
|
ramoutin
|
3316015WL037205
|
00045
|
BARB0DBSAMO
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3820
|
CH3316015_240623APB_FTO_190129
|
3316015000NRG24220620231665268
|
3502327694
|
24/06/2023
|
nandani
|
nandani
|
3316015WL037591
|
00045
|
BARB0ARANGX
|
402
|
17/07/2023
|
Account closed
|
3821
|
CH3316015_051223FTO_350446
|
3316015000NRG24220920231991202
|
N1223005A4BFD
|
05/12/2023
|
babita
|
babita
|
3316015WL0066096
|
00045
|
BARB0AVANTI
|
875
|
23/02/2024
|
Account closed
|
3822
|
CH3316015_051223FTO_350446
|
3316015000NRG24220920231991204
|
N1223005A4BFB
|
05/12/2023
|
babita
|
babita
|
3316015WL0066096
|
00045
|
BARB0AVANTI
|
960
|
23/02/2024
|
Account closed
|
3823
|
CH3316015_280923FTO_281409
|
3316015000NRG24230920231992392
|
7341072223
|
28/09/2023
|
Lalita
|
Lalita
|
3316015WL0066289
|
00045
|
BARB0AVANTI
|
200
|
10/11/2023
|
Account closed
|
3824
|
CH3316015_280923FTO_281409
|
3316015000NRG24230920231992394
|
7341072225
|
28/09/2023
|
Lalita
|
Lalita
|
3316015WL0066289
|
00045
|
BARB0AVANTI
|
600
|
10/11/2023
|
Account closed
|
3825
|
CH3316015_270523APB_FTO_123576
|
3316015000NRG24250520230815824
|
1976137745
|
27/05/2023
|
DAYABATI
|
DAYABATI
|
3316015WL019218
|
00354
|
PUNB0203000
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
CH3316015_270523APB_FTO_122822
|
3316015000NRG24260520230853827
|
1976185650
|
27/05/2023
|
ESWERI
|
ESWERI
|
3316015WL019945
|
00354
|
PUNB0203000
|
906
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
CH3316015_270523APB_FTO_122822
|
3316015000NRG24260520230853904
|
1976185798
|
27/05/2023
|
SANTOSH
|
SANTOSH
|
3316015WL019945
|
00354
|
PUNB0203000
|
960
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
CH3316015_270124APB_FTO_442357
|
3316015000NRG24270120242738661
|
2154840004
|
27/01/2024
|
SAROJANI DHIWAR
|
SAROJANI DHIWAR
|
3316015WL107541
|
00415
|
SBIN0030313
|
1105
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
CH3316015_270523APB_FTO_123706
|
3316015000NRG24270520230905318
|
1976380791
|
27/05/2023
|
Bhuribai
|
Bhuribai
|
3316015WL020977
|
00354
|
PUNB0203000
|
480
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
CH3316015_270523APB_FTO_123706
|
3316015000NRG24270520230905329
|
1976380854
|
27/05/2023
|
NARMADA
|
NARMADA
|
3316015WL020977
|
00354
|
PUNB0203000
|
480
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
CH3316015_270523APB_FTO_123706
|
3316015000NRG24270520230905495
|
1976380760
|
27/05/2023
|
dhaneswar
|
dhaneswar
|
3316015WL020977
|
00354
|
PUNB0203000
|
3
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
CH3316015_270523APB_FTO_123689
|
3316015000NRG24270520230905618
|
1978383700
|
27/05/2023
|
sangeeta
|
sangeeta
|
3316015WL020995
|
00354
|
PUNB0203000
|
320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
CH3316015_160224APB_FTO_479553
|
3316015000NRG24160220243116006
|
2931514994
|
16/02/2024
|
HEMIN
|
HEMIN
|
3316015WL116660
|
00045
|
BARB0ARANGX
|
342
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3834
|
CH3316015_190124APB_FTO_429410
|
3316015000NRG24180120242582835
|
2138482430
|
19/01/2024
|
BHAGIRATHI
|
BHAGIRATHI
|
3316015WL103395
|
00354
|
PUNB0178610
|
780
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
CH3316015_190124APB_FTO_429410
|
3316015000NRG24180120242590609
|
2138482710
|
19/01/2024
|
TARNI SAHU
|
TARNI SAHU
|
3316015WL103559
|
00045
|
BARB0ARANGX
|
1105
|
25/03/2024
|
Account closed
|
3836
|
CH3316015_180423APB_FTO_34545
|
3316015000NRG24180420230098191
|
1438315420
|
18/04/2023
|
anuradha
|
anuradha
|
3316015WL002206
|
00045
|
BARB0ARANGX
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
CH3316015_200523APB_FTO_107265
|
3316015000NRG24190520230699173
|
1861439529
|
20/05/2023
|
Kumari
|
Kumari
|
3316015WL016331
|
00354
|
PUNB0203000
|
720
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
CH3316015_210423FTO_45335
|
3316015000NRG24210420230176630
|
1437992708
|
21/04/2023
|
Manoj Sahu
|
Manoj Sahu
|
3316015WL003886
|
00165
|
IBKL0001703
|
850
|
11/05/2023
|
No Such Account
|
3839
|
CH3316015_210423FTO_45335
|
3316015000NRG24210420230177918
|
1437992709
|
21/04/2023
|
JUGBATI
|
JUGBATI
|
3316015WL003907
|
00165
|
IBKL0001703
|
3
|
11/05/2023
|
No Such Account
|
3840
|
CH3316015_210423FTO_45444
|
3316015000NRG24210420230183755
|
1438076616
|
21/04/2023
|
SUMAN
|
SUMAN
|
3316015WL003985
|
00045
|
BARB0ARANGX
|
8
|
11/05/2023
|
No Such Account
|
3841
|
CH3316015_210423APB_FTO_45635
|
3316015000NRG24210420230187642
|
1438778014
|
21/04/2023
|
TIKESHWAR SAHU
|
TIKESHWAR SAHU
|
3316015WL004032
|
00045
|
BARB0DBBANA
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
CH3316015_221223APB_FTO_380179
|
3316015000NRG24211220232208342
|
1549465212
|
22/12/2023
|
Ranu Yadav
|
Ranu Yadav
|
3316015WL089359
|
00048
|
BKID0009353
|
1176
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3843
|
CH3316015_221223APB_FTO_380179
|
3316015000NRG24211220232208343
|
1549464801
|
22/12/2023
|
KUSUMLATA
|
KUSUMLATA
|
3316015WL089359
|
00045
|
BARB0ARANGX
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
CH3316015_230224APB_FTO_492749
|
3316015000NRG24220220243224804
|
2930364016
|
23/02/2024
|
Rajkunvar
|
Rajkunvar
|
3316015WL118978
|
00051
|
MAHB0001893
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
CH3316015_220623FTO_184960
|
3316015000NRG24220620231630708
|
3501927124
|
22/06/2023
|
nandani
|
nandani
|
3316015WL036714
|
00045
|
BARB0ARANGX
|
6
|
17/07/2023
|
No Such Account
|
3846
|
CH3316015_220623APB_FTO_184837
|
3316015000NRG24220620231633556
|
3502019222
|
22/06/2023
|
thgiya
|
thgiya
|
3316015WL036810
|
00048
|
BKID0009353
|
250
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3847
|
CH3316015_220623APB_FTO_184837
|
3316015000NRG24220620231633763
|
3502019221
|
22/06/2023
|
motiram
|
motiram
|
3316015WL036813
|
00048
|
BKID0009353
|
880
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3848
|
CH3316015_171023FTO_300398
|
3316015000NRG24220920231991327
|
7341078149
|
17/10/2023
|
Rajkumari
|
Rajkumari
|
3316015WL0066117
|
00415
|
SBIN0010828
|
660
|
10/11/2023
|
Account closed
|
3849
|
CH3316015_171023FTO_300398
|
3316015000NRG24220920231991328
|
7341078148
|
17/10/2023
|
Rajkumari
|
Rajkumari
|
3316015WL0066117
|
00415
|
SBIN0010828
|
120
|
10/11/2023
|
Account closed
|
3850
|
CH3316015_230224APB_FTO_493357
|
3316015000NRG24230220243255071
|
2928284617
|
23/02/2024
|
shiv
|
shiv
|
3316015WL119448
|
00045
|
BARB0ARANGX
|
240
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
CH3316015_230224APB_FTO_493357
|
3316015000NRG24230220243255158
|
2928284597
|
23/02/2024
|
shivbati
|
shivbati
|
3316015WL119448
|
00045
|
BARB0ARANGX
|
300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
CH3316015_240224APB_FTO_495006
|
3316015000NRG24230220243268616
|
2932299611
|
24/02/2024
|
bhoj
|
bhoj
|
3316015WL119684
|
00045
|
BARB0ARANGX
|
130
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
CH3316015_270523APB_FTO_123669
|
3316015000NRG24250520230800571
|
1976379818
|
27/05/2023
|
ANJU SAHU
|
ANJU SAHU
|
3316015WL018916
|
00045
|
BARB0DBBANA
|
1200
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3854
|
CH3316015_290224FTO_502698
|
3316015000NRG24260220243281038
|
IBKL240302219967
|
29/02/2024
|
Shakun
|
Shakun
|
3316015WL0119910
|
00045
|
BARB0ARANGX
|
1104
|
02/03/2024
|
R03
|
3855
|
CH3316015_190523APB_FTO_106991
|
3316015000NRG24190520230686030
|
1858753769
|
19/05/2023
|
INDRA
|
INDRA
|
3316015WL016086
|
00354
|
PUNB0203000
|
110
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
CH3316015_190523APB_FTO_107068
|
3316015000NRG24190520230699793
|
1856321710
|
19/05/2023
|
LAHARAM
|
LAHARAM
|
3316015WL016343
|
00354
|
PUNB0738700
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
CH3316015_190523APB_FTO_107068
|
3316015000NRG24190520230699844
|
1856321591
|
19/05/2023
|
Lakhani Bai
|
Lakhani Bai
|
3316015WL016343
|
00354
|
PUNB0738700
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
CH3316015_190523APB_FTO_107068
|
3316015000NRG24190520230699862
|
1856321537
|
19/05/2023
|
ASHOK
|
ASHOK
|
3316015WL016343
|
00354
|
PUNB0738700
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
CH3316015_190523APB_FTO_107068
|
3316015000NRG24190520230699877
|
1856321532
|
19/05/2023
|
ITWARI
|
ITWARI
|
3316015WL016343
|
00354
|
PUNB0738700
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
CH3316015_190523APB_FTO_107068
|
3316015000NRG24190520230699981
|
1856321534
|
19/05/2023
|
BHARAT
|
BHARAT
|
3316015WL016343
|
00354
|
PUNB0738700
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
CH3316015_230324APB_FTO_550483
|
3316015000NRG24210320243751882
|
2891137915
|
23/03/2024
|
PAWAN
|
PAWAN
|
3316015WL131013
|
00354
|
PUNB0203000
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
CH3316015_230224APB_FTO_492710
|
3316015000NRG24220220243223685
|
2928283552
|
23/02/2024
|
RAJKUMAR
|
RAJKUMAR
|
3316015WL118966
|
00354
|
PUNB0738700
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
CH3316015_230224APB_FTO_492871
|
3316015000NRG24220220243228178
|
IB24057681944
|
23/02/2024
|
HEMBATI
|
HEMBATI
|
3316015WL119025
|
00354
|
PUNB0203000
|
560
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
CH3316015_230224APB_FTO_492538
|
3316015000NRG24230220243260135
|
2930366529
|
23/02/2024
|
GITESH KUMAR
|
GITESH KUMAR
|
3316015WL119528
|
00354
|
PUNB0203000
|
50
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
CH3316015_230324APB_FTO_550538
|
3316015000NRG24230320243774660
|
2891648318
|
23/03/2024
|
devaki
|
devaki
|
3316015WL131517
|
00354
|
PUNB0203000
|
850
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24240520230768609
|
1978387462
|
27/05/2023
|
KANTI
|
KANTI
|
3316015WL018216
|
00354
|
PUNB0738700
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24240520230770497
|
1978387460
|
27/05/2023
|
TIJAN
|
TIJAN
|
3316015WL018284
|
00354
|
PUNB0738700
|
720
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24240520230770511
|
1978387467
|
27/05/2023
|
MADHURI
|
MADHURI
|
3316015WL018284
|
00354
|
PUNB0738700
|
720
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24240520230770908
|
1978387710
|
27/05/2023
|
ashok
|
ashok
|
3316015WL018298
|
00354
|
PUNB0203000
|
930
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24250520230797672
|
1978387549
|
27/05/2023
|
ahilya
|
ahilya
|
3316015WL018821
|
00354
|
PUNB0738700
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
CH3316015_270423FTO_54805
|
3316015000NRG24260420230236929
|
1439724781
|
27/04/2023
|
MANTRI
|
MANTRI
|
3316015WL005024
|
00415
|
SBIN0030313
|
663
|
11/05/2023
|
Account closed
|
3872
|
CH3316015_280423APB_FTO_58043
|
3316015000NRG24260420230262519
|
1439843766
|
28/04/2023
|
Laxwantin
|
Laxwantin
|
3316015WL005532
|
00354
|
PUNB0203000
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
CH3316015_160423FTO_31449
|
3316015000NRG24160420230073087
|
1437136227
|
16/04/2023
|
KULASI RAM SAHU
|
KULASI RAM SAHU
|
3316015WL001740
|
00045
|
BARB0ARANGX
|
5
|
11/05/2023
|
No Such Account
|
3874
|
CH3316015_160623FTO_172558
|
3316015000NRG24160620231518050
|
3436245372
|
16/06/2023
|
lalit
|
lalit
|
3316015WL034167
|
00045
|
BARB0DBBANA
|
480
|
14/07/2023
|
No Such Account
|
3875
|
CH3316015_161123FTO_332590
|
3316015000NRG24161120232099468
|
9665990257
|
16/11/2023
|
Phool Kumari Gayakwad
|
Phool Kumari Gayakwad
|
3316015WL079506
|
00045
|
BARB0ARANGX
|
1105
|
19/01/2024
|
No Such Account
|
3876
|
CH3316015_190124APB_FTO_429397
|
3316015000NRG24180120242591896
|
2141350542
|
19/01/2024
|
JHUNIYA
|
JHUNIYA
|
3316015WL103587
|
00354
|
PUNB0203000
|
900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
CH3316015_190124APB_FTO_429399
|
3316015000NRG24180120242592881
|
2138675195
|
19/01/2024
|
HEMIN
|
HEMIN
|
3316015WL103618
|
00051
|
MAHB0001893
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
CH3316015_190124APB_FTO_429399
|
3316015000NRG24180120242593425
|
2138675276
|
19/01/2024
|
asha
|
asha
|
3316015WL103627
|
00045
|
BARB0ARANGX
|
600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
CH3316015_190423FTO_39485
|
3316015000NRG24190420230113818
|
1437989852
|
19/04/2023
|
Mangal Ram
|
Mangal Ram
|
3316015WL002617
|
00165
|
IBKL0001703
|
1140
|
11/05/2023
|
No Such Account
|
3880
|
CH3316015_200523APB_FTO_107261
|
3316015000NRG24190520230682604
|
1861440315
|
20/05/2023
|
nanku
|
nanku
|
3316015WL016004
|
00354
|
PUNB0203000
|
660
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
CH3316015_221223APB_FTO_379859
|
3316015000NRG24201220232204963
|
1549458448
|
22/12/2023
|
Champa Sahu
|
Champa Sahu
|
3316015WL089091
|
00354
|
PUNB0203000
|
900
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
CH3316015_190224FTO_482986
|
3316015000NRG24220920231991997
|
2930260335
|
19/02/2024
|
GAYATRI BAI
|
GAYATRI BAI
|
3316015WL0066219
|
00045
|
BARB0AVANTI
|
600
|
13/04/2024
|
Account closed
|
3883
|
CH3316015_270124APB_FTO_442156
|
3316015000NRG24260120242724074
|
2151301487
|
27/01/2024
|
SAKUN
|
SAKUN
|
3316015WL107246
|
00048
|
BKID0009353
|
1326
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3884
|
CH3316015_261023FTO_310255
|
3316015000NRG24261020232058292
|
7341070442
|
26/10/2023
|
durg
|
durg
|
3316015WL075274
|
00045
|
BARB0ARANGX
|
1326
|
10/11/2023
|
A/c Blocked or Frozen
|
3885
|
CH3316015_280423APB_FTO_59003
|
3316015000NRG24270420230298279
|
1440148568
|
28/04/2023
|
KALYANI
|
KALYANI
|
3316015WL006198
|
00354
|
PUNB0203000
|
960
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
CH3316015_280423APB_FTO_59003
|
3316015000NRG24270420230298337
|
1440148460
|
28/04/2023
|
Jagarbati
|
Jagarbati
|
3316015WL006198
|
00354
|
PUNB0203000
|
960
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3887
|
CH3316015_280423APB_FTO_59003
|
3316015000NRG24270420230298579
|
1440148618
|
28/04/2023
|
komal
|
komal
|
3316015WL006201
|
00045
|
BARB0ARANGX
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
CH3316015_270523FTO_123524
|
3316015000NRG24270520230891372
|
1976068377
|
27/05/2023
|
SURAJ KUMAR YADAV
|
SURAJ KUMAR YADAV
|
3316015WL020737
|
00045
|
BARB0ARANGX
|
525
|
31/05/2023
|
No Such Account
|
3889
|
CH3316015_270723APB_FTO_227540
|
3316015000NRG24270720231891158
|
5078896809
|
27/07/2023
|
BRIJLAL
|
BRIJLAL
|
3316015WL050853
|
00354
|
PUNB0203000
|
884
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892430
|
5078744801
|
31/07/2023
|
rahi
|
rahi
|
3316015WL0051039
|
00045
|
BARB0ARANGX
|
750
|
02/09/2023
|
No Such Account
|
3891
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892752
|
5078744860
|
31/07/2023
|
Shirish
|
Shirish
|
3316015WL0051087
|
00045
|
BARB0ARANGX
|
720
|
02/09/2023
|
No Such Account
|
3892
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892753
|
5078744859
|
31/07/2023
|
Shirish
|
Shirish
|
3316015WL0051087
|
00045
|
BARB0ARANGX
|
550
|
02/09/2023
|
No Such Account
|
3893
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892881
|
5078744648
|
31/07/2023
|
MONA
|
MONA
|
3316015WL0051108
|
00051
|
MAHB0001893
|
560
|
02/09/2023
|
No Such Account
|
3894
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893000
|
5078744780
|
31/07/2023
|
DROUPATI
|
DROUPATI
|
3316015WL0051125
|
00045
|
BARB0DBSAMO
|
750
|
02/09/2023
|
Account closed
|
3895
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893010
|
5078744815
|
31/07/2023
|
shiv
|
shiv
|
3316015WL0051125
|
00045
|
BARB0ARANGX
|
1200
|
02/09/2023
|
No Such Account
|
3896
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070840
|
1436521706
|
16/04/2023
|
ramkuvar
|
ramkuvar
|
3316015WL001717
|
00354
|
PUNB0203000
|
540
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3897
|
CH3316015_160423FTO_31449
|
3316015000NRG24160420230072100
|
1437136226
|
16/04/2023
|
CHHABI LAL
|
CHHABI LAL
|
3316015WL001731
|
00045
|
BARB0ARANGX
|
3
|
11/05/2023
|
No Such Account
|
3898
|
CH3316015_160423FTO_31449
|
3316015000NRG24160420230078265
|
1437136225
|
16/04/2023
|
Maina
|
Maina
|
3316015WL001781
|
00045
|
BARB0ARANGX
|
996
|
11/05/2023
|
No Such Account
|
3899
|
CH3316015_170623APB_FTO_174328
|
3316015000NRG24160620231528356
|
3437249318
|
17/06/2023
|
Jalavan
|
Jalavan
|
3316015WL034389
|
00045
|
BARB0NAWAGA
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
CH3316015_190124APB_FTO_429397
|
3316015000NRG24180120242590803
|
2141350013
|
19/01/2024
|
NOHAR DAS
|
NOHAR DAS
|
3316015WL103564
|
00354
|
PUNB0255400
|
840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
CH3316015_190124APB_FTO_429399
|
3316015000NRG24180120242593507
|
2138675086
|
19/01/2024
|
Ishwari Yadav
|
Ishwari Yadav
|
3316015WL103627
|
00045
|
BARB0ARANGX
|
960
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
CH3316015_210423APB_FTO_45470
|
3316015000NRG24210420230182744
|
1438431866
|
21/04/2023
|
Giteshvari
|
Giteshvari
|
3316015WL003963
|
00354
|
PUNB0174410
|
1000
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
CH3316015_230224APB_FTO_494613
|
3316015000NRG24220220243241030
|
2930361063
|
23/02/2024
|
pusruram
|
pusruram
|
3316015WL119240
|
00051
|
MAHB0001893
|
880
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
CH3316015_230224APB_FTO_494642
|
3316015000NRG24220220243244215
|
IB24057679228
|
23/02/2024
|
GAYATRI
|
GAYATRI
|
3316015WL119289
|
00354
|
PUNB0203000
|
800
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
CH3316015_230324APB_FTO_550486
|
3316015000NRG24220320243762768
|
2891649278
|
23/03/2024
|
tinuram
|
tinuram
|
3316015WL131260
|
00354
|
PUNB0203000
|
1
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
CH3316015_051223FTO_351440
|
3316015000NRG24220920231991964
|
N1223005A4BF7
|
05/12/2023
|
Rohit Kumar
|
Rohit Kumar
|
3316015WL0066212
|
00354
|
PUNB0178610
|
360
|
23/02/2024
|
A/c Blocked or Frozen
|
3907
|
CH3316015_240623APB_FTO_190112
|
3316015000NRG24230620231705612
|
3502401059
|
24/06/2023
|
RAMKRISHNA
|
RAMKRISHNA
|
3316015WL038675
|
00045
|
BARB0ARANGX
|
1266
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
CH3316015_270124APB_FTO_442156
|
3316015000NRG24260120242724203
|
2151301365
|
27/01/2024
|
BHARAT
|
BHARAT
|
3316015WL107258
|
00415
|
SBIN0002879
|
221
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3909
|
CH3316015_270124APB_FTO_442214
|
3316015000NRG24260120242727519
|
IB24029651316
|
27/01/2024
|
KAUSHILYA bai
|
KAUSHILYA bai
|
3316015WL107297
|
00045
|
BARB0DBBANA
|
1105
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
CH3316015_280423APB_FTO_59003
|
3316015000NRG24270420230298285
|
1440148459
|
28/04/2023
|
Punam
|
Punam
|
3316015WL006198
|
00354
|
PUNB0203000
|
960
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3911
|
CH3316015_280423APB_FTO_59003
|
3316015000NRG24270420230298339
|
1440148583
|
28/04/2023
|
kunti bai
|
kunti bai
|
3316015WL006198
|
00354
|
PUNB0203000
|
960
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
CH3316015_280423APB_FTO_59003
|
3316015000NRG24270420230298366
|
1440148786
|
28/04/2023
|
sangeeta
|
sangeeta
|
3316015WL006198
|
00354
|
PUNB0203000
|
960
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892473
|
5078744802
|
31/07/2023
|
sukh
|
sukh
|
3316015WL0051049
|
00045
|
BARB0ARANGX
|
1326
|
02/09/2023
|
No Such Account
|
3914
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892550
|
5078744769
|
31/07/2023
|
BHOJKUMARI
|
BHOJKUMARI
|
3316015WL0051056
|
00045
|
BARB0ARANGX
|
240
|
02/09/2023
|
No Such Account
|
3915
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892919
|
5078744846
|
31/07/2023
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL0051112
|
00045
|
BARB0ARANGX
|
2
|
02/09/2023
|
No Such Account
|
3916
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892946
|
5078744760
|
31/07/2023
|
KALINDRI
|
KALINDRI
|
3316015WL0051116
|
00045
|
BARB0ARANGX
|
1200
|
02/09/2023
|
No Such Account
|
3917
|
CH3316015_070723FTO_214203
|
3316015000NRG23260420234287117
|
4965715172
|
07/07/2023
|
SAKUN BAI
|
SAKUN BAI
|
3316015WL0104002
|
00415
|
SBIN0013658
|
600
|
30/08/2023
|
Account closed
|
3918
|
CH3316015_070723FTO_214314
|
3316015000NRG23270420234287720
|
4965716286
|
07/07/2023
|
maharaji
|
maharaji
|
3316015WL0104084
|
00045
|
BARB0ARANGX
|
120
|
30/08/2023
|
No Such Account
|
3919
|
CH3316015_070723FTO_214314
|
3316015000NRG23290420234288277
|
4965716200
|
07/07/2023
|
taplal
|
taplal
|
3316015WL0104131
|
00045
|
BARB0ARANGX
|
320
|
30/08/2023
|
No Such Account
|
3920
|
CH3316015_070723FTO_214314
|
3316015000NRG23290420234288278
|
4965716201
|
07/07/2023
|
taplal
|
taplal
|
3316015WL0104131
|
00045
|
BARB0ARANGX
|
480
|
30/08/2023
|
No Such Account
|
3921
|
CH3316015_070723FTO_214314
|
3316015000NRG23290420234288288
|
4965716150
|
07/07/2023
|
VARSHA BAI YADAV
|
VARSHA BAI YADAV
|
3316015WL0104138
|
00045
|
BARB0ARANGX
|
660
|
30/08/2023
|
No Such Account
|
3922
|
CH3316015_070723FTO_214314
|
3316015000NRG23290420234288289
|
4965716183
|
07/07/2023
|
champeshwari
|
champeshwari
|
3316015WL0104139
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
3923
|
CH3316015_070723FTO_214314
|
3316015000NRG23301220221689950
|
4965715956
|
07/07/2023
|
sonbati
|
sonbati
|
3316015WL0052782
|
00354
|
PUNB0178610
|
1122
|
30/08/2023
|
No Such Account
|
3924
|
CH3316015_010923APB_FTO_255593
|
3316015000NRG24010920231948576
|
5784564106
|
01/09/2023
|
sadya
|
sadya
|
3316015WL059561
|
00354
|
PUNB0203000
|
444
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
CH3316015_010923APB_FTO_255593
|
3316015000NRG24010920231948577
|
5784564107
|
01/09/2023
|
guddi
|
guddi
|
3316015WL059561
|
00354
|
PUNB0203000
|
664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
CH3316015_110523APB_FTO_87844
|
3316015000NRG24110520230531722
|
1636993950
|
11/05/2023
|
DUKALU
|
DUKALU
|
3316015WL011712
|
00045
|
BARB0ARANGX
|
330
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
CH3316015_110823FTO_236394
|
3316015000NRG24110820231910227
|
5078754369
|
11/08/2023
|
sakun
|
sakun
|
3316015WL053887
|
00045
|
BARB0ARANGX
|
1326
|
02/09/2023
|
No Such Account
|
3928
|
CH3316015_130423APB_FTO_28245
|
3316015000NRG24120420230013994
|
1434780709
|
13/04/2023
|
ISHVAR
|
ISHVAR
|
3316015WL000434
|
00354
|
PUNB0203000
|
816
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
CH3316015_130423APB_FTO_28245
|
3316015000NRG24120420230016117
|
1434780878
|
13/04/2023
|
Kusum
|
Kusum
|
3316015WL000488
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
CH3316015_011223APB_FTO_346165
|
3316015000NRG24301120232119054
|
N112301B9CE96
|
01/12/2023
|
RAJESH
|
RAJESH
|
3316015WL082119
|
00354
|
PUNB0738700
|
1080
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
CH3316015_070723FTO_214314
|
3316015140NRG23290420234288306
|
4965715931
|
07/07/2023
|
maniram
|
maniram
|
3316015WL0104145
|
00165
|
IBKL0001703
|
1020
|
30/08/2023
|
No Such Account
|
3932
|
CH3316015_020423APB_FTO_3880
|
3316015000NRG23010420234158961
|
1204811232
|
02/04/2023
|
ISHVAR
|
ISHVAR
|
3316015WL100932
|
00354
|
PUNB0203000
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
CH3316015_020423APB_FTO_3880
|
3316015000NRG23010420234159041
|
1204811695
|
02/04/2023
|
Chetan Bai
|
Chetan Bai
|
3316015WL100932
|
00045
|
BARB0DBGODH
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
CH3316015_020423APB_FTO_3880
|
3316015000NRG23010420234165214
|
1204811213
|
02/04/2023
|
BHUDHVANTIN
|
BHUDHVANTIN
|
3316015WL101026
|
00354
|
PUNB0203000
|
750
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
CH3316015_141023FTO_298757
|
3316015000NRG23060920234297310
|
7346658390
|
14/10/2023
|
SAKUN BAI
|
SAKUN BAI
|
3316015WL0106142
|
00415
|
SBIN0013658
|
300
|
10/11/2023
|
Account closed
|
3936
|
CH3316015_141023FTO_298757
|
3316015000NRG23060920234297312
|
7346658391
|
14/10/2023
|
CHIREKHA
|
CHIREKHA
|
3316015WL0106142
|
00415
|
SBIN0010828
|
480
|
10/11/2023
|
Account closed
|
3937
|
CH3316015_150423FTO_30763
|
3316015000NRG23150420234285958
|
1437124673
|
15/04/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0103821
|
00045
|
BARB0ARANGX
|
760
|
11/05/2023
|
No Such Account
|
3938
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035548
|
2312647025
|
04/06/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL024222
|
00354
|
PUNB0203000
|
1020
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
CH3316015_170623APB_FTO_174328
|
3316015000NRG24160620231528336
|
3437249298
|
17/06/2023
|
ANIL
|
ANIL
|
3316015WL034389
|
00045
|
BARB0NAWAGA
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
CH3316015_170224APB_FTO_481640
|
3316015000NRG24170220243137160
|
IB24048557078
|
17/02/2024
|
FAG LAL
|
FAG LAL
|
3316015WL117066
|
00354
|
PUNB0174410
|
1200
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
CH3316015_190523FTO_106317
|
3316015000NRG24170520230636237
|
1856020045
|
19/05/2023
|
Hemlata
|
Hemlata
|
3316015WL015007
|
00045
|
BARB0DBBANA
|
840
|
25/05/2023
|
No Such Account
|
3942
|
CH3316015_190124APB_FTO_429397
|
3316015000NRG24180120242589806
|
2141350113
|
19/01/2024
|
GIRJA
|
GIRJA
|
3316015WL103552
|
00415
|
SBIN0010828
|
980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
CH3316015_190124APB_FTO_429397
|
3316015000NRG24180120242589906
|
2141350075
|
19/01/2024
|
DINBANDHU
|
DINBANDHU
|
3316015WL103552
|
00415
|
SBIN0010828
|
980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
CH3316015_190124APB_FTO_429397
|
3316015000NRG24180120242591960
|
2141350555
|
19/01/2024
|
DEVCHARAN
|
DEVCHARAN
|
3316015WL103587
|
00354
|
PUNB0203000
|
900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
CH3316015_190124APB_FTO_429399
|
3316015000NRG24180120242592870
|
2138674676
|
19/01/2024
|
RASHMI
|
RASHMI
|
3316015WL103618
|
00051
|
MAHB0001893
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
CH3316015_190124APB_FTO_429399
|
3316015000NRG24180120242592899
|
2138674668
|
19/01/2024
|
Rani Sahu
|
Rani Sahu
|
3316015WL103618
|
00051
|
MAHB0001893
|
1050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
CH3316015_200523APB_FTO_107591
|
3316015000NRG24200520230713943
|
1856508164
|
20/05/2023
|
HEMA SAHU
|
HEMA SAHU
|
3316015WL016621
|
00354
|
PUNB0203000
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
CH3316015_230224APB_FTO_492775
|
3316015000NRG24220220243223992
|
IB24057682442
|
23/02/2024
|
ASEN
|
ASEN
|
3316015WL118970
|
00354
|
PUNB0178610
|
750
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
CH3316015_230224APB_FTO_494613
|
3316015000NRG24220220243241147
|
2930360638
|
23/02/2024
|
DUKALHIN
|
DUKALHIN
|
3316015WL119240
|
00051
|
MAHB0001893
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
CH3316015_230324APB_FTO_550646
|
3316015000NRG24220320243758526
|
2890868108
|
23/03/2024
|
Uma verma
|
Uma verma
|
3316015WL131162
|
00354
|
PUNB0203000
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
CH3316015_230324APB_FTO_550531
|
3316015000NRG24220320243773111
|
2890858562
|
23/03/2024
|
MADHURI
|
MADHURI
|
3316015WL131483
|
00048
|
BKID0009353
|
1176
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
CH3316015_280423APB_FTO_59003
|
3316015000NRG24270420230298274
|
1440148770
|
28/04/2023
|
NARMADA
|
NARMADA
|
3316015WL006198
|
00354
|
PUNB0203000
|
960
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3953
|
CH3316015_270523FTO_123567
|
3316015000NRG24270520230891160
|
1976061914
|
27/05/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL020736
|
00045
|
BARB0ARANGX
|
720
|
31/05/2023
|
No Such Account
|
3954
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892472
|
5078744799
|
31/07/2023
|
SEEMA
|
SEEMA
|
3316015WL0051048
|
00045
|
BARB0ARANGX
|
1020
|
02/09/2023
|
No Such Account
|
3955
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892977
|
5078744696
|
31/07/2023
|
MEENA
|
MEENA
|
3316015WL0051119
|
00045
|
BARB0ARANGX
|
1080
|
02/09/2023
|
Account closed
|
3956
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893262
|
5078744585
|
31/07/2023
|
mukesh kumar
|
mukesh kumar
|
3316015WL0051145
|
00354
|
PUNB0178610
|
850
|
02/09/2023
|
No Such Account
|
3957
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893349
|
5078744695
|
31/07/2023
|
SURAJA
|
SURAJA
|
3316015WL0051175
|
00045
|
BARB0ARANGX
|
1224
|
02/09/2023
|
No Such Account
|
3958
|
CH3316015_310723FTO_229682
|
3316015000NRG24290720231893369
|
5078744752
|
31/07/2023
|
babita
|
babita
|
3316015WL0051180
|
00045
|
BARB0ARANGX
|
875
|
02/09/2023
|
Account closed
|
3959
|
CH3316015_300623APB_FTO_201761
|
3316015000NRG24300620231798022
|
3502299669
|
30/06/2023
|
ISHWATI
|
ISHWATI
|
3316015WL041874
|
00045
|
BARB0DBGODH
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3960
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035415
|
2312647140
|
04/06/2023
|
sunita
|
sunita
|
3316015WL024222
|
00354
|
PUNB0203000
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035428
|
2312647188
|
04/06/2023
|
amrika
|
amrika
|
3316015WL024222
|
00354
|
PUNB0203000
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035532
|
2312647228
|
04/06/2023
|
rajbati
|
rajbati
|
3316015WL024222
|
00354
|
PUNB0203000
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035605
|
2312647245
|
04/06/2023
|
lalji verma
|
lalji verma
|
3316015WL024222
|
00354
|
PUNB0203000
|
1008
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
CH3316015_040623APB_FTO_141100
|
3316015000NRG24040620231103606
|
2311212419
|
04/06/2023
|
LUKESHWARI
|
LUKESHWARI
|
3316015WL025668
|
00354
|
PUNB0738700
|
1105
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
CH3316015_090324APB_FTO_520170
|
3316015000NRG24070320243511750
|
IB24071196353
|
09/03/2024
|
Basanti
|
Basanti
|
3316015WL124872
|
00354
|
PUNB0738700
|
884
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
CH3316015_090324APB_FTO_520038
|
3316015000NRG24090320243531323
|
IB24071199741
|
09/03/2024
|
HARICHAND
|
HARICHAND
|
3316015WL125202
|
00045
|
BARB0ARANGX
|
330
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
CH3316015_130523APB_FTO_91937
|
3316015000NRG24120520230549989
|
1638500324
|
13/05/2023
|
MUNNI
|
MUNNI
|
3316015WL012167
|
00354
|
PUNB0203000
|
300
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
CH3316015_130523APB_FTO_91937
|
3316015000NRG24120520230549999
|
1638500676
|
13/05/2023
|
PARDESHI
|
PARDESHI
|
3316015WL012167
|
00354
|
PUNB0203000
|
300
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3969
|
CH3316015_130523APB_FTO_91937
|
3316015000NRG24120520230550039
|
1638500001
|
13/05/2023
|
rammeshwari
|
rammeshwari
|
3316015WL012167
|
00354
|
PUNB0203000
|
300
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
CH3316015_130523FTO_91979
|
3316015000NRG24120520230557814
|
1638057928
|
13/05/2023
|
DIPAK SARTHI
|
DIPAK SARTHI
|
3316015WL012327
|
00045
|
BARB0DBGODH
|
600
|
17/05/2023
|
No Such Account
|
3971
|
CH3316015_130523APB_FTO_92100
|
3316015000NRG24130520230571184
|
1638577698
|
13/05/2023
|
SANTOSHI
|
SANTOSHI
|
3316015WL012704
|
00354
|
PUNB0203000
|
884
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
CH3316015_130523APB_FTO_92100
|
3316015000NRG24130520230571190
|
1638577690
|
13/05/2023
|
Rukhmani
|
Rukhmani
|
3316015WL012705
|
00354
|
PUNB0203000
|
600
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
CH3316015_150324APB_FTO_533334
|
3316015000NRG24140320243627463
|
IB24078511273
|
15/03/2024
|
BINDA
|
BINDA
|
3316015WL127340
|
00051
|
MAHB0001893
|
600
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
CH3316015_150324APB_FTO_533334
|
3316015000NRG24140320243627521
|
IB24078511325
|
15/03/2024
|
SITARAM
|
SITARAM
|
3316015WL127340
|
00051
|
MAHB0001893
|
800
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
CH3316015_141223APB_FTO_365751
|
3316015000NRG24141220232167951
|
IB23350709690
|
14/12/2023
|
Ritesh Kumar Yadav
|
Ritesh Kumar Yadav
|
3316015WL086819
|
00354
|
PUNB0203000
|
1326
|
16/12/2023
|
95
|
3976
|
CH3316015_160224APB_FTO_478867
|
3316015000NRG24150220243094994
|
IB24048557307
|
16/02/2024
|
Chandribai
|
Chandribai
|
3316015WL116307
|
00415
|
SBIN0013658
|
780
|
17/02/2024
|
A/C Blocked or Frozen
|
3977
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230069261
|
1436522287
|
16/04/2023
|
dileshwari
|
dileshwari
|
3316015WL001710
|
00354
|
PUNB0203000
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230069288
|
1436522109
|
16/04/2023
|
CHANDA BAI
|
CHANDA BAI
|
3316015WL001710
|
00354
|
PUNB0203000
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230069325
|
1436522125
|
16/04/2023
|
AAJURAM
|
AAJURAM
|
3316015WL001710
|
00354
|
PUNB0203000
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070538
|
1436521982
|
16/04/2023
|
POOJA
|
POOJA
|
3316015WL001717
|
00354
|
PUNB0203000
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070671
|
1436522224
|
16/04/2023
|
Satruhan
|
Satruhan
|
3316015WL001717
|
00354
|
PUNB0203000
|
1020
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3982
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070792
|
1436521715
|
16/04/2023
|
jageshwar
|
jageshwar
|
3316015WL001717
|
00354
|
PUNB0203000
|
1020
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3983
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070816
|
1436521970
|
16/04/2023
|
radha
|
radha
|
3316015WL001717
|
00354
|
PUNB0203000
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
CH3316015_160423FTO_31449
|
3316015000NRG24160420230078241
|
1437136230
|
16/04/2023
|
Domar
|
Domar
|
3316015WL001781
|
00045
|
BARB0ARANGX
|
996
|
11/05/2023
|
No Such Account
|
3985
|
CH3316015_160623FTO_174076
|
3316015000NRG24160620231490886
|
3436252868
|
16/06/2023
|
NIRMALA NISHAD
|
NIRMALA NISHAD
|
3316015WL033738
|
00045
|
BARB0ARANGX
|
776
|
14/07/2023
|
No Such Account
|
3986
|
CH3316015_170623FTO_174280
|
3316015000NRG24160620231522133
|
3436247620
|
17/06/2023
|
KESAW
|
KESAW
|
3316015WL034253
|
00045
|
BARB0ARANGX
|
1320
|
14/07/2023
|
No Such Account
|
3987
|
CH3316015_170423FTO_32998
|
3316015000NRG24170420230089110
|
1438114121
|
17/04/2023
|
MONA
|
MONA
|
3316015WL002012
|
00051
|
MAHB0001893
|
4
|
11/05/2023
|
No Such Account
|
3988
|
CH3316015_170823FTO_240773
|
3316015000NRG24170820231921618
|
5082681509
|
17/08/2023
|
AKASH SAHU
|
AKASH SAHU
|
3316015WL055692
|
00045
|
BARB0ARANGX
|
440
|
02/09/2023
|
No Such Account
|
3989
|
CH3316015_190124APB_FTO_429397
|
3316015000NRG24180120242591921
|
2141350507
|
19/01/2024
|
hemlata
|
hemlata
|
3316015WL103587
|
00354
|
PUNB0203000
|
3
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
CH3316015_190124APB_FTO_429399
|
3316015000NRG24180120242592871
|
2138674673
|
19/01/2024
|
MOTIM
|
MOTIM
|
3316015WL103618
|
00051
|
MAHB0001893
|
1290
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
CH3316015_190124APB_FTO_429399
|
3316015000NRG24180120242592927
|
2138674567
|
19/01/2024
|
CHAITU
|
CHAITU
|
3316015WL103618
|
00051
|
MAHB0001893
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
CH3316015_190124APB_FTO_429399
|
3316015000NRG24180120242593587
|
2138675084
|
19/01/2024
|
Tikeshwari Sahu
|
Tikeshwari Sahu
|
3316015WL103627
|
00045
|
BARB0ARANGX
|
960
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
CH3316015_200523APB_FTO_107261
|
3316015000NRG24190520230682550
|
1861440320
|
20/05/2023
|
SUKWARO
|
SUKWARO
|
3316015WL016004
|
00354
|
PUNB0203000
|
660
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
CH3316015_200523APB_FTO_107261
|
3316015000NRG24190520230682552
|
1861440267
|
20/05/2023
|
MUNNI
|
MUNNI
|
3316015WL016004
|
00354
|
PUNB0203000
|
660
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
CH3316015_200523APB_FTO_107261
|
3316015000NRG24190520230682616
|
1861440369
|
20/05/2023
|
rammeshwari
|
rammeshwari
|
3316015WL016004
|
00354
|
PUNB0203000
|
660
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
CH3316015_200523APB_FTO_107261
|
3316015000NRG24190520230684683
|
1861440479
|
20/05/2023
|
NOHAR DAS
|
NOHAR DAS
|
3316015WL016043
|
00354
|
PUNB0255400
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
CH3316015_201023APB_FTO_305206
|
3316015000NRG24191020232043459
|
7368155495
|
20/10/2023
|
Suraj kumar sahu
|
Suraj kumar sahu
|
3316015WL073673
|
00045
|
BARB0ARANGX
|
1105
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
CH3316015_200523APB_FTO_107591
|
3316015000NRG24200520230719191
|
1856507832
|
20/05/2023
|
JAIVIKRANT
|
JAIVIKRANT
|
3316015WL016724
|
00415
|
SBIN0013658
|
330
|
25/05/2023
|
A/c Blocked or Frozen
|
3999
|
CH3316015_230224APB_FTO_492775
|
3316015000NRG24220220243221647
|
IB24057682560
|
23/02/2024
|
PURNIMA
|
PURNIMA
|
3316015WL118926
|
00093
|
CRGB0000104
|
880
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035555
|
2312647205
|
04/06/2023
|
MEENA
|
MEENA
|
3316015WL024222
|
00354
|
PUNB0203000
|
1020
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035560
|
2312647068
|
04/06/2023
|
RAMESHVARI NIRMALKAR
|
RAMESHVARI NIRMALKAR
|
3316015WL024222
|
00354
|
PUNB0203000
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035624
|
2312647077
|
04/06/2023
|
Purnima Verma
|
Purnima Verma
|
3316015WL024222
|
00354
|
PUNB0203000
|
600
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
CH3316015_030623FTO_140564
|
3316015000NRG24030620231080502
|
3434300283
|
03/06/2023
|
Hemlata
|
Hemlata
|
3316015WL025208
|
00045
|
BARB0ARANGX
|
720
|
14/07/2023
|
No Such Account
|
4004
|
CH3316015_040623FTO_141389
|
3316015000NRG24030620231099062
|
2311658128
|
04/06/2023
|
krishna
|
krishna
|
3316015WL025549
|
00045
|
BARB0ARANGX
|
930
|
08/06/2023
|
No Such Account
|
4005
|
CH3316015_040124APB_FTO_405043
|
3316015000NRG24040120242355634
|
1784885888
|
04/01/2024
|
sant
|
sant
|
3316015WL096075
|
00354
|
PUNB0738700
|
60
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
CH3316015_140324FTO_528508
|
3316015000NRG24050320243442826
|
|
14/03/2024
|
CHHAGAN KANOUJE
|
CHHAGAN KANOUJE
|
3316015WL0123436
|
00165
|
IBKL0000946
|
579
|
18/03/2024
|
R11
|
4007
|
CH3316015_090224APB_FTO_467899
|
3316015000NRG24080220242941272
|
2349057367
|
09/02/2024
|
Munni
|
Munni
|
3316015WL113054
|
00089
|
CBIN0284113
|
700
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
CH3316015_090224APB_FTO_467899
|
3316015000NRG24080220242942310
|
2349057285
|
09/02/2024
|
madhuri
|
madhuri
|
3316015WL113089
|
00354
|
PUNB0738700
|
663
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
CH3316015_090224APB_FTO_468039
|
3316015000NRG24090220242982804
|
IB24043356183
|
09/02/2024
|
PAREMIN BAI
|
PAREMIN BAI
|
3316015WL113834
|
00051
|
MAHB0001893
|
884
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
CH3316015_090224APB_FTO_468039
|
3316015000NRG24090220242984039
|
IB24043356102
|
09/02/2024
|
FAG LAL
|
FAG LAL
|
3316015WL113861
|
00354
|
PUNB0174410
|
1100
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
CH3316015_090324APB_FTO_520403
|
3316015000NRG24090320243537315
|
2922826761
|
09/03/2024
|
SEWATI
|
SEWATI
|
3316015WL125270
|
00462
|
UCBA0003314
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
CH3316015_100623FTO_156727
|
3316015000NRG24090620231301110
|
3434268560
|
10/06/2023
|
khoman lal sahu
|
khoman lal sahu
|
3316015WL029635
|
00045
|
BARB0ARANGX
|
522
|
14/07/2023
|
No Such Account
|
4013
|
CH3316015_101123APB_FTO_328846
|
3316015000NRG24091120232094322
|
9671353928
|
10/11/2023
|
BHARATI
|
BHARATI
|
3316015WL078559
|
00354
|
PUNB0203000
|
442
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
CH3316015_100623FTO_157011
|
3316015000NRG24100620231313303
|
3436273390
|
10/06/2023
|
MANISHA
|
MANISHA
|
3316015WL029893
|
00045
|
BARB0DBBANA
|
500
|
14/07/2023
|
No Such Account
|
4015
|
CH3316015_100623APB_FTO_156385
|
3316015000NRG24100620231316973
|
3434693600
|
10/06/2023
|
LILA BAI
|
LILA BAI
|
3316015WL029944
|
00354
|
PUNB0203000
|
1
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
CH3316015_100623APB_FTO_156943
|
3316015000NRG24100620231317646
|
3434480482
|
10/06/2023
|
DAMODAR
|
DAMODAR
|
3316015WL029948
|
00051
|
MAHB0001893
|
560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
CH3316015_130523APB_FTO_91880
|
3316015000NRG24110520230542960
|
1638566899
|
13/05/2023
|
KALYANI
|
KALYANI
|
3316015WL012026
|
00354
|
PUNB0203000
|
221
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
CH3316015_130523APB_FTO_91937
|
3316015000NRG24120520230547641
|
1638500634
|
13/05/2023
|
CHIREKHA
|
CHIREKHA
|
3316015WL012117
|
00415
|
SBIN0013658
|
480
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
CH3316015_130523FTO_91979
|
3316015000NRG24120520230554647
|
1638057889
|
13/05/2023
|
CHATUR SINGH
|
CHATUR SINGH
|
3316015WL012267
|
00045
|
BARB0ARANGX
|
540
|
17/05/2023
|
No Such Account
|
4020
|
CH3316015_230224APB_FTO_494613
|
3316015000NRG24220220243239382
|
2930360935
|
23/02/2024
|
godawari
|
godawari
|
3316015WL119203
|
00045
|
BARB0ARANGX
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
CH3316015_230224APB_FTO_494613
|
3316015000NRG24220220243241075
|
2930361034
|
23/02/2024
|
LILA
|
LILA
|
3316015WL119240
|
00051
|
MAHB0001893
|
1008
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4022
|
CH3316015_230224APB_FTO_494613
|
3316015000NRG24220220243241099
|
2930361056
|
23/02/2024
|
johan
|
johan
|
3316015WL119240
|
00051
|
MAHB0001893
|
410
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
CH3316015_230324APB_FTO_550646
|
3316015000NRG24220320243753432
|
2890868359
|
23/03/2024
|
SUSILA
|
SUSILA
|
3316015WL131030
|
00051
|
MAHB0001893
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
CH3316015_230324APB_FTO_550646
|
3316015000NRG24220320243753510
|
2890868374
|
23/03/2024
|
MOTIM BAI
|
MOTIM BAI
|
3316015WL131030
|
00051
|
MAHB0001893
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
CH3316015_280423APB_FTO_59003
|
3316015000NRG24270420230298341
|
1440148775
|
28/04/2023
|
santari bai
|
santari bai
|
3316015WL006198
|
00354
|
PUNB0203000
|
960
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
CH3316015_280423APB_FTO_59003
|
3316015000NRG24270420230298364
|
1440148766
|
28/04/2023
|
Mahaveer
|
Mahaveer
|
3316015WL006198
|
00354
|
PUNB0203000
|
960
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
CH3316015_270723APB_FTO_227540
|
3316015000NRG24270720231891147
|
5078896799
|
27/07/2023
|
LILA BAI
|
LILA BAI
|
3316015WL050853
|
00354
|
PUNB0203000
|
884
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
CH3316015_300324APB_FTO_563823
|
3316015000NRG24280320243828444
|
IB24091903386
|
30/03/2024
|
Babita
|
Babita
|
3316015WL133296
|
00045
|
BARB0ARANGX
|
150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892500
|
5078744851
|
31/07/2023
|
SOHADRA
|
SOHADRA
|
3316015WL0051054
|
00045
|
BARB0ARANGX
|
840
|
02/09/2023
|
No Such Account
|
4030
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892548
|
5078744767
|
31/07/2023
|
BHOJKUMARI
|
BHOJKUMARI
|
3316015WL0051056
|
00045
|
BARB0ARANGX
|
3
|
02/09/2023
|
No Such Account
|
4031
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892755
|
5078744918
|
31/07/2023
|
KHEDRAM
|
KHEDRAM
|
3316015WL0051089
|
00354
|
PUNB0738700
|
1
|
02/09/2023
|
Account closed
|
4032
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892939
|
5078744809
|
31/07/2023
|
Laxni bai
|
Laxni bai
|
3316015WL0051114
|
00045
|
BARB0ARANGX
|
1080
|
02/09/2023
|
No Such Account
|
4033
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892976
|
5078744770
|
31/07/2023
|
bharati
|
bharati
|
3316015WL0051119
|
00045
|
BARB0ARANGX
|
1326
|
02/09/2023
|
Account closed
|
4034
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893002
|
5078744782
|
31/07/2023
|
DROUPATI
|
DROUPATI
|
3316015WL0051125
|
00045
|
BARB0DBSAMO
|
600
|
02/09/2023
|
Account closed
|
4035
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893145
|
5078744845
|
31/07/2023
|
khelawan
|
khelawan
|
3316015WL0051135
|
00045
|
BARB0ARANGX
|
1
|
02/09/2023
|
No Such Account
|
4036
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893147
|
5078744811
|
31/07/2023
|
kileshwar
|
kileshwar
|
3316015WL0051135
|
00045
|
BARB0ARANGX
|
680
|
02/09/2023
|
No Such Account
|
4037
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893154
|
5078744867
|
31/07/2023
|
yogesh
|
yogesh
|
3316015WL0051135
|
00045
|
BARB0ARANGX
|
850
|
02/09/2023
|
No Such Account
|
4038
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893156
|
5078744800
|
31/07/2023
|
raj
|
raj
|
3316015WL0051135
|
00045
|
BARB0ARANGX
|
5
|
02/09/2023
|
No Such Account
|
4039
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893235
|
5078744858
|
31/07/2023
|
Khileshwari
|
Khileshwari
|
3316015WL0051140
|
00045
|
BARB0ARANGX
|
510
|
02/09/2023
|
No Such Account
|
4040
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893269
|
5078744863
|
31/07/2023
|
dgs
|
dgs
|
3316015WL0051147
|
00045
|
BARB0ARANGX
|
1224
|
02/09/2023
|
No Such Account
|
4041
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893273
|
5078744796
|
31/07/2023
|
Lakhanu Patel
|
Lakhanu Patel
|
3316015WL0051147
|
00045
|
BARB0ARANGX
|
1236
|
02/09/2023
|
No Such Account
|
4042
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893338
|
5078744640
|
31/07/2023
|
mamta das
|
mamta das
|
3316015WL0051171
|
00045
|
BARB0ARANGX
|
1200
|
02/09/2023
|
No Such Account
|
4043
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893343
|
5078744817
|
31/07/2023
|
chhaw
|
chhaw
|
3316015WL0051172
|
00045
|
BARB0ARANGX
|
800
|
02/09/2023
|
No Such Account
|
4044
|
CH3316015_130523FTO_91979
|
3316015000NRG24120520230556987
|
1638057929
|
13/05/2023
|
punamkumar
|
punamkumar
|
3316015WL012318
|
00045
|
BARB0DBGODH
|
525
|
17/05/2023
|
Account closed
|
4045
|
CH3316015_130523FTO_92067
|
3316015000NRG24130520230570258
|
1638049800
|
13/05/2023
|
Puneshwar
|
Puneshwar
|
3316015WL012636
|
00045
|
BARB0DBBANA
|
300
|
17/05/2023
|
No Such Account
|
4046
|
CH3316015_131023FTO_298240
|
3316015000NRG24131020232026686
|
7341078495
|
13/10/2023
|
durg
|
durg
|
3316015WL071720
|
00045
|
BARB0ARANGX
|
1105
|
10/11/2023
|
A/c Blocked or Frozen
|
4047
|
CH3316015_150324APB_FTO_533334
|
3316015000NRG24140320243627205
|
IB24078511463
|
15/03/2024
|
SAMMAT
|
SAMMAT
|
3316015WL127337
|
00354
|
PUNB0738700
|
1200
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
CH3316015_150324APB_FTO_533334
|
3316015000NRG24140320243627470
|
IB24078511407
|
15/03/2024
|
GAINDURAM
|
GAINDURAM
|
3316015WL127340
|
00051
|
MAHB0001893
|
1000
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
CH3316015_170224APB_FTO_481425
|
3316015000NRG24150220243091119
|
2931518183
|
17/02/2024
|
Munni
|
Munni
|
3316015WL116239
|
00089
|
CBIN0284113
|
780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
CH3316015_150324APB_FTO_532360
|
3316015000NRG24150320243639839
|
2890852775
|
15/03/2024
|
PUSHPA
|
PUSHPA
|
3316015WL127565
|
00045
|
BARB0ARANGX
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230069148
|
1436521916
|
16/04/2023
|
Champa Sahu
|
Champa Sahu
|
3316015WL001709
|
00354
|
PUNB0203000
|
1020
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4052
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230069267
|
1436521651
|
16/04/2023
|
PUSHPA
|
PUSHPA
|
3316015WL001710
|
00354
|
PUNB0203000
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070785
|
1436521869
|
16/04/2023
|
fuleshwar
|
fuleshwar
|
3316015WL001717
|
00354
|
PUNB0203000
|
680
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4054
|
CH3316015_160423FTO_31449
|
3316015000NRG24160420230072244
|
1437136501
|
16/04/2023
|
JUGBATI
|
JUGBATI
|
3316015WL001731
|
00165
|
IBKL0001703
|
3
|
11/05/2023
|
No Such Account
|
4055
|
CH3316015_160623FTO_172558
|
3316015000NRG24160620231519032
|
3436245363
|
16/06/2023
|
chhaw
|
chhaw
|
3316015WL034179
|
00045
|
BARB0ARANGX
|
1000
|
14/07/2023
|
No Such Account
|
4056
|
CH3316015_170623APB_FTO_174328
|
3316015000NRG24160620231528302
|
3437249244
|
17/06/2023
|
RUKHMANI
|
RUKHMANI
|
3316015WL034389
|
00078
|
CNRB0006253
|
1200
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4057
|
CH3316015_190124APB_FTO_429399
|
3316015000NRG24180120242592812
|
2138675192
|
19/01/2024
|
lala
|
lala
|
3316015WL103617
|
00051
|
MAHB0001893
|
780
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
CH3316015_200523APB_FTO_107261
|
3316015000NRG24190520230682569
|
1861440307
|
20/05/2023
|
jamuna
|
jamuna
|
3316015WL016004
|
00354
|
PUNB0203000
|
660
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
CH3316015_200523APB_FTO_107261
|
3316015000NRG24190520230682578
|
1861440101
|
20/05/2023
|
SYAMRATAN
|
SYAMRATAN
|
3316015WL016004
|
00354
|
PUNB0203000
|
660
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
CH3316015_200523APB_FTO_107261
|
3316015000NRG24190520230682712
|
1861440309
|
20/05/2023
|
Jugri Manhare
|
Jugri Manhare
|
3316015WL016004
|
00354
|
PUNB0203000
|
5
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
CH3316015_200523APB_FTO_107591
|
3316015000NRG24200520230719313
|
1856507889
|
20/05/2023
|
Rajkumari
|
Rajkumari
|
3316015WL016724
|
00415
|
SBIN0013658
|
990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
CH3316015_221223FTO_380136
|
3316015000NRG24201220232204556
|
1549044245
|
22/12/2023
|
sohan
|
sohan
|
3316015WL089052
|
00045
|
BARB0ARANGX
|
1326
|
09/03/2024
|
No Such Account
|
4063
|
CH3316015_230224APB_FTO_492775
|
3316015000NRG24220220243227439
|
IB24057682283
|
23/02/2024
|
Jagarbati
|
Jagarbati
|
3316015WL119014
|
00354
|
PUNB0203000
|
130
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
CH3316015_240623APB_FTO_190112
|
3316015000NRG24230620231705335
|
3502400443
|
24/06/2023
|
ENDRA BAI
|
ENDRA BAI
|
3316015WL038662
|
00354
|
PUNB0203000
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
CH3316015_270423APB_FTO_57216
|
3316015000NRG24270420230283271
|
1439811676
|
27/04/2023
|
devki
|
devki
|
3316015WL005897
|
00415
|
SBIN0013658
|
400
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
CH3316015_280423APB_FTO_59003
|
3316015000NRG24270420230298308
|
1440148756
|
28/04/2023
|
saroj
|
saroj
|
3316015WL006198
|
00354
|
PUNB0203000
|
960
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
CH3316015_270523FTO_123567
|
3316015000NRG24270520230891077
|
1976061913
|
27/05/2023
|
JIRA NIRMALKAR
|
JIRA NIRMALKAR
|
3316015WL020736
|
00045
|
BARB0ARANGX
|
1080
|
31/05/2023
|
No Such Account
|
4068
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892470
|
5078744712
|
31/07/2023
|
Gajendra
|
Gajendra
|
3316015WL0051047
|
00045
|
BARB0ARANGX
|
1326
|
02/09/2023
|
No Such Account
|
4069
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892471
|
5078744713
|
31/07/2023
|
nandani
|
nandani
|
3316015WL0051047
|
00045
|
BARB0ARANGX
|
6
|
02/09/2023
|
No Such Account
|
4070
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892740
|
5078744761
|
31/07/2023
|
CHITREKHA
|
CHITREKHA
|
3316015WL0051085
|
00045
|
BARB0ARANGX
|
650
|
02/09/2023
|
No Such Account
|
4071
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892741
|
5078744813
|
31/07/2023
|
birbal
|
birbal
|
3316015WL0051086
|
00045
|
BARB0ARANGX
|
480
|
02/09/2023
|
No Such Account
|
4072
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892882
|
5078744653
|
31/07/2023
|
MONA
|
MONA
|
3316015WL0051108
|
00051
|
MAHB0001893
|
720
|
02/09/2023
|
No Such Account
|
4073
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893004
|
5078744847
|
31/07/2023
|
BHUPENDRA
|
BHUPENDRA
|
3316015WL0051125
|
00045
|
BARB0ARANGX
|
700
|
02/09/2023
|
No Such Account
|
4074
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893106
|
5078744715
|
31/07/2023
|
narendra
|
narendra
|
3316015WL0051130
|
00045
|
BARB0DBBANA
|
600
|
02/09/2023
|
No Such Account
|
4075
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893260
|
5078744719
|
31/07/2023
|
HATHIYARIN BAI
|
HATHIYARIN BAI
|
3316015WL0051145
|
00045
|
BARB0DBGODH
|
330
|
02/09/2023
|
No Such Account
|
4076
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893261
|
5078744718
|
31/07/2023
|
dasoda Nisad
|
dasoda Nisad
|
3316015WL0051145
|
00045
|
BARB0DBGODH
|
850
|
02/09/2023
|
No Such Account
|
4077
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893275
|
5078744848
|
31/07/2023
|
SAROJANI DHIWAR
|
SAROJANI DHIWAR
|
3316015WL0051147
|
00045
|
BARB0ARANGX
|
1326
|
02/09/2023
|
No Such Account
|
4078
|
CH3316015_010324APB_FTO_506861
|
3316015000NRG24290220243380143
|
2932124031
|
01/03/2024
|
ROMANLAL
|
ROMANLAL
|
3316015WL122185
|
00051
|
MAHB0001893
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
CH3316015_010324APB_FTO_506861
|
3316015000NRG24290220243380172
|
2932124496
|
01/03/2024
|
PUSPA
|
PUSPA
|
3316015WL122185
|
00051
|
MAHB0001893
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
CH3316015_300324APB_FTO_563821
|
3316015000NRG24290320243830803
|
2886761693
|
30/03/2024
|
SEVTI
|
SEVTI
|
3316015WL133377
|
00051
|
MAHB0001893
|
520
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
CH3316015_310723FTO_229682
|
3316015000NRG24290720231893370
|
5078744753
|
31/07/2023
|
babita
|
babita
|
3316015WL0051180
|
00045
|
BARB0ARANGX
|
1020
|
02/09/2023
|
Account closed
|
4082
|
CH3316015_310723FTO_229682
|
3316015000NRG24290720231893371
|
5078744515
|
31/07/2023
|
babita
|
babita
|
3316015WL0051180
|
00045
|
BARB0ARANGX
|
960
|
02/09/2023
|
Account closed
|
4083
|
CH3316015_291223APB_FTO_392997
|
3316015000NRG24291220232290110
|
1738519360
|
29/12/2023
|
SUMITRA
|
SUMITRA
|
3316015WL093094
|
00045
|
BARB0ARANGX
|
420
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
CH3316015_300623APB_FTO_201761
|
3316015000NRG24300620231798383
|
3502299681
|
30/06/2023
|
SATYABATI
|
SATYABATI
|
3316015WL041889
|
00045
|
BARB0DBGODH
|
510
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4085
|
CH3316015_310723FTO_229682
|
3316015000NRG24310720231894493
|
5078744869
|
31/07/2023
|
NEETA
|
NEETA
|
3316015WL0051332
|
00045
|
BARB0ARANGX
|
540
|
02/09/2023
|
No Such Account
|
4086
|
CH3316015_310823APB_FTO_254245
|
3316015000NRG24310820231945686
|
5784537143
|
31/08/2023
|
LAXMI
|
LAXMI
|
3316015WL059064
|
00354
|
PUNB0203000
|
1326
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
CH3316015_200523APB_FTO_107262
|
3316015000NRG24190520230698514
|
1856508330
|
20/05/2023
|
dileshwari
|
dileshwari
|
3316015WL016321
|
00354
|
PUNB0178610
|
10
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
CH3316015_200523APB_FTO_107262
|
3316015000NRG24190520230698534
|
1856508302
|
20/05/2023
|
kiteshwari
|
kiteshwari
|
3316015WL016321
|
00045
|
BARB0ARANGX
|
10
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4089
|
CH3316015_201023APB_FTO_305086
|
3316015000NRG24191020232042774
|
7377809978
|
20/10/2023
|
hemlata
|
hemlata
|
3316015WL073590
|
00045
|
BARB0AVANTI
|
1200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
CH3316015_220423APB_FTO_46498
|
3316015000NRG24200420230166820
|
1438345482
|
22/04/2023
|
mordhwaj
|
mordhwaj
|
3316015WL003647
|
00045
|
BARB0ARANGX
|
680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
CH3316015_141023FTO_298753
|
3316015000NRG24210920231986049
|
7341077976
|
14/10/2023
|
Satbai
|
Satbai
|
3316015WL0065230
|
00354
|
PUNB0203000
|
5
|
10/11/2023
|
Account closed
|
4092
|
CH3316015_141023FTO_298756
|
3316015000NRG24210920231986318
|
7341078185
|
14/10/2023
|
SHIT RAM
|
SHIT RAM
|
3316015WL0065262
|
00045
|
BARB0DBGODH
|
664
|
10/11/2023
|
A/c Blocked or Frozen
|
4093
|
CH3316015_141023FTO_298756
|
3316015000NRG24210920231986321
|
7341078170
|
14/10/2023
|
chhagan
|
chhagan
|
3316015WL0065262
|
00045
|
BARB0ARANGX
|
1
|
10/11/2023
|
A/c Blocked or Frozen
|
4094
|
CH3316015_240224APB_FTO_494952
|
3316015000NRG24220220243249242
|
2927219486
|
24/02/2024
|
SURENDRA
|
SURENDRA
|
3316015WL119363
|
00354
|
PUNB0203000
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
CH3316015_230224APB_FTO_492524
|
3316015000NRG24220220243249812
|
2930357100
|
23/02/2024
|
SITARAM
|
SITARAM
|
3316015WL119375
|
00045
|
BARB0ARANGX
|
130
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
CH3316015_230224APB_FTO_493613
|
3316015000NRG24220220243251710
|
2930357858
|
23/02/2024
|
LAXMIBAI
|
LAXMIBAI
|
3316015WL119390
|
00048
|
BKID0009353
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4097
|
CH3316015_220423APB_FTO_46345
|
3316015000NRG24220420230196884
|
1438353920
|
22/04/2023
|
SYAMRATAN
|
SYAMRATAN
|
3316015WL004166
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
CH3316015_220423APB_FTO_46345
|
3316015000NRG24220420230196899
|
1438353601
|
22/04/2023
|
puspa
|
puspa
|
3316015WL004166
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4099
|
CH3316015_220423APB_FTO_46498
|
3316015000NRG24220420230197561
|
1438345355
|
22/04/2023
|
Vinish
|
Vinish
|
3316015WL004174
|
00354
|
PUNB0203000
|
680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
CH3316015_220423APB_FTO_46498
|
3316015000NRG24220420230197572
|
1438345358
|
22/04/2023
|
parvati
|
parvati
|
3316015WL004174
|
00354
|
PUNB0203000
|
680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
CH3316015_220423APB_FTO_46498
|
3316015000NRG24220420230197598
|
1438345399
|
22/04/2023
|
VINOD
|
VINOD
|
3316015WL004174
|
00354
|
PUNB0203000
|
680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
CH3316015_220423FTO_46466
|
3316015000NRG24220420230200763
|
1438107436
|
22/04/2023
|
SARASWATI
|
SARASWATI
|
3316015WL004221
|
00045
|
BARB0DBBANA
|
4
|
11/05/2023
|
No Such Account
|
4103
|
CH3316015_220423APB_FTO_46545
|
3316015000NRG24220420230206356
|
1438457746
|
22/04/2023
|
SARITA
|
SARITA
|
3316015WL004273
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4104
|
CH3316015_220423APB_FTO_46545
|
3316015000NRG24220420230206358
|
1438457896
|
22/04/2023
|
PRABHA
|
PRABHA
|
3316015WL004273
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
CH3316015_230224APB_FTO_493613
|
3316015000NRG24230220243270256
|
2930358199
|
23/02/2024
|
Rohit Kumar
|
Rohit Kumar
|
3316015WL119725
|
00354
|
PUNB0178610
|
240
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
CH3316015_270124APB_FTO_442124
|
3316015000NRG24250120242699251
|
IB24029645872
|
27/01/2024
|
AMISHA GIRI
|
AMISHA GIRI
|
3316015WL106588
|
00415
|
SBIN0013658
|
750
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
CH3316015_060523APB_FTO_76084
|
3316015000NRG24050520230448311
|
1481000752
|
06/05/2023
|
kaushal
|
kaushal
|
3316015WL009337
|
00354
|
PUNB0203000
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
CH3316015_060523APB_FTO_76084
|
3316015000NRG24050520230448383
|
1481000764
|
06/05/2023
|
POOJA
|
POOJA
|
3316015WL009340
|
00354
|
PUNB0203000
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
CH3316015_060523APB_FTO_76084
|
3316015000NRG24050520230458310
|
1481000943
|
06/05/2023
|
Sarswati
|
Sarswati
|
3316015WL009523
|
00354
|
PUNB0203000
|
25
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
CH3316015_090324APB_FTO_520269
|
3316015000NRG24090320243531172
|
2927064956
|
09/03/2024
|
Ketram
|
Ketram
|
3316015WL125199
|
00415
|
SBIN0010828
|
190
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
CH3316015_100623APB_FTO_156815
|
3316015000NRG24090620231274956
|
3434482255
|
10/06/2023
|
BHOJKUMARI
|
BHOJKUMARI
|
3316015WL029189
|
00045
|
BARB0ARANGX
|
3
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
CH3316015_100623APB_FTO_157089
|
3316015000NRG24090620231291873
|
3434479388
|
10/06/2023
|
nohar
|
nohar
|
3316015WL029481
|
00415
|
SBIN0013658
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
CH3316015_100623APB_FTO_156621
|
3316015000NRG24100620231319661
|
3437314417
|
10/06/2023
|
DUKALU
|
DUKALU
|
3316015WL029994
|
00045
|
BARB0ARANGX
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
CH3316015_150324APB_FTO_533294
|
3316015000NRG24140320243627224
|
2890924599
|
15/03/2024
|
salik ram
|
salik ram
|
3316015WL127337
|
00354
|
PUNB0738700
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
CH3316015_150324APB_FTO_533258
|
3316015000NRG24140320243627481
|
2890918553
|
15/03/2024
|
JAYANTRI
|
JAYANTRI
|
3316015WL127340
|
00051
|
MAHB0001893
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
CH3316015_160423FTO_31380
|
3316015000NRG24160420230070362
|
1437131309
|
16/04/2023
|
KARTIK RAM VERMA
|
KARTIK RAM VERMA
|
3316015WL001715
|
00045
|
BARB0ARANGX
|
1326
|
11/05/2023
|
No Such Account
|
4117
|
CH3316015_160423APB_FTO_31434
|
3316015000NRG24160420230074134
|
1436720820
|
16/04/2023
|
Bhuneshwar Patel
|
Bhuneshwar Patel
|
3316015WL001749
|
00354
|
PUNB0203000
|
442
|
11/05/2023
|
Account closed
|
4118
|
CH3316015_160423APB_FTO_31434
|
3316015000NRG24160420230074141
|
1436720886
|
16/04/2023
|
Surja bai
|
Surja bai
|
3316015WL001749
|
00354
|
PUNB0203000
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
CH3316015_160423FTO_31439
|
3316015000NRG24160420230077653
|
1437131870
|
16/04/2023
|
SHATRUHAN
|
SHATRUHAN
|
3316015WL001778
|
00354
|
PUNB0738700
|
1170
|
12/05/2023
|
No Such Account
|
4120
|
CH3316015_170623FTO_174541
|
3316015000NRG24160620231516930
|
3434363612
|
17/06/2023
|
Pritam
|
Pritam
|
3316015WL034140
|
00045
|
BARB0ARANGX
|
1050
|
14/07/2023
|
No Such Account
|
4121
|
CH3316015_170623FTO_174541
|
3316015000NRG24160620231520283
|
3434363635
|
17/06/2023
|
krishna
|
krishna
|
3316015WL034221
|
00045
|
BARB0DBGODH
|
930
|
14/07/2023
|
No Such Account
|
4122
|
CH3316015_170623APB_FTO_174399
|
3316015000NRG24160620231529639
|
3434164799
|
17/06/2023
|
KANTI BAI
|
KANTI BAI
|
3316015WL034410
|
00045
|
BARB0ARANGX
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
4123
|
CH3316015_170623APB_FTO_174399
|
3316015000NRG24160620231530033
|
3434164700
|
17/06/2023
|
MALTI
|
MALTI
|
3316015WL034417
|
00048
|
BKID0009353
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4124
|
CH3316015_170623APB_FTO_174399
|
3316015000NRG24160620231530420
|
3434164653
|
17/06/2023
|
durga
|
durga
|
3316015WL034420
|
00048
|
BKID0009353
|
1176
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4125
|
CH3316015_170623APB_FTO_174399
|
3316015000NRG24160620231530459
|
3434164494
|
17/06/2023
|
MADHURI
|
MADHURI
|
3316015WL034420
|
00048
|
BKID0009353
|
1176
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4126
|
CH3316015_170623APB_FTO_174399
|
3316015000NRG24160620231530463
|
3434164691
|
17/06/2023
|
BASANTA
|
BASANTA
|
3316015WL034420
|
00048
|
BKID0009353
|
780
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4127
|
CH3316015_170823APB_FTO_240774
|
3316015000NRG24170820231921611
|
5083740063
|
17/08/2023
|
Santosh
|
Santosh
|
3316015WL055691
|
00354
|
PUNB0203000
|
1
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
CH3316015_200523APB_FTO_107262
|
3316015000NRG24190520230698570
|
1856508332
|
20/05/2023
|
JANKIBAI
|
JANKIBAI
|
3316015WL016321
|
00354
|
PUNB0178610
|
10
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
CH3316015_201023FTO_305241
|
3316015000NRG24191020232043528
|
7363219804
|
20/10/2023
|
rajeshwari yadav
|
rajeshwari yadav
|
3316015WL073693
|
00354
|
PUNB0203000
|
1326
|
10/11/2023
|
No Such Account
|
4130
|
CH3316015_141023FTO_298753
|
3316015000NRG24210920231986047
|
7341077974
|
14/10/2023
|
Satbai
|
Satbai
|
3316015WL0065230
|
00354
|
PUNB0203000
|
900
|
10/11/2023
|
Account closed
|
4131
|
CH3316015_141023FTO_298756
|
3316015000NRG24210920231986307
|
7341078176
|
14/10/2023
|
Shivakumar
|
Shivakumar
|
3316015WL0065259
|
00048
|
BKID0009353
|
702
|
10/11/2023
|
Account closed
|
4132
|
CH3316015_221223FTO_380241
|
3316015000NRG24211220232214532
|
1549044254
|
22/12/2023
|
Shilendri Baghel
|
Shilendri Baghel
|
3316015WL089642
|
00045
|
BARB0ARANGX
|
750
|
09/03/2024
|
No Such Account
|
4133
|
CH3316015_230224APB_FTO_493613
|
3316015000NRG24220220243251736
|
2930357857
|
23/02/2024
|
LATA BAI
|
LATA BAI
|
3316015WL119390
|
00048
|
BKID0009353
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4134
|
CH3316015_230324APB_FTO_550713
|
3316015000NRG24220320243765892
|
2890953745
|
23/03/2024
|
Rajo
|
Rajo
|
3316015WL131340
|
00045
|
BARB0ARANGX
|
1008
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
CH3316015_220423APB_FTO_46345
|
3316015000NRG24220420230196831
|
1438353793
|
22/04/2023
|
kamala
|
kamala
|
3316015WL004166
|
00354
|
PUNB0203000
|
600
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
CH3316015_220423APB_FTO_46345
|
3316015000NRG24220420230196926
|
1438353612
|
22/04/2023
|
rammeshwari
|
rammeshwari
|
3316015WL004166
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
CH3316015_220423APB_FTO_46545
|
3316015000NRG24220420230203684
|
1438458415
|
22/04/2023
|
bashanti
|
bashanti
|
3316015WL004246
|
00045
|
BARB0DBGODH
|
1200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
CH3316015_220423FTO_46541
|
3316015000NRG24220420230206930
|
1438037341
|
22/04/2023
|
BHAGWANTIN
|
BHAGWANTIN
|
3316015WL004280
|
00045
|
BARB0ARANGX
|
850
|
11/05/2023
|
No Such Account
|
4139
|
CH3316015_230224APB_FTO_493613
|
3316015000NRG24230220243266637
|
2930358331
|
23/02/2024
|
malti
|
malti
|
3316015WL119652
|
00051
|
MAHB0001893
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
CH3316015_230224APB_FTO_493613
|
3316015000NRG24230220243270109
|
2930358413
|
23/02/2024
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL119725
|
00354
|
PUNB0203000
|
120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
CH3316015_230224APB_FTO_493613
|
3316015000NRG24230220243270242
|
2930357969
|
23/02/2024
|
KAMUN
|
KAMUN
|
3316015WL119725
|
00354
|
PUNB0203000
|
120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
CH3316015_291223FTO_393001
|
3316015000NRG24281220232264575
|
1737940120
|
29/12/2023
|
Durgeshwari
|
Durgeshwari
|
3316015WL092031
|
00354
|
PUNB0203000
|
1105
|
13/03/2024
|
Account closed
|
4143
|
CH3316015_010324APB_FTO_505793
|
3316015000NRG24290220243357142
|
2926995046
|
01/03/2024
|
JHAMIN
|
JHAMIN
|
3316015WL121710
|
00354
|
PUNB0203000
|
633
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
CH3316015_010324APB_FTO_505793
|
3316015000NRG24290220243359043
|
2926995337
|
01/03/2024
|
ratna
|
ratna
|
3316015WL121741
|
00354
|
PUNB0203000
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
CH3316015_310124APB_FTO_449049
|
3316015000NRG24310120242796280
|
2352380009
|
31/01/2024
|
JHAMIN
|
JHAMIN
|
3316015WL109298
|
00354
|
PUNB0203000
|
300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
CH3316015_040823FTO_233034
|
3316015000NRG24310720231894509
|
5078743280
|
04/08/2023
|
nandani
|
nandani
|
3316015WL0051337
|
00045
|
BARB0ARANGX
|
1105
|
02/09/2023
|
No Such Account
|
4147
|
CH3316015_010324APB_FTO_506046
|
3316015074NRG24010320243389188
|
2932162405
|
01/03/2024
|
Sudarshan
|
Sudarshan
|
3316015WL122324
|
00048
|
BKID0009353
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
CH3316015_030623FTO_140731
|
3316015080NRG24030620231094932
|
3436308780
|
03/06/2023
|
birbal
|
birbal
|
3316015WL025462
|
00045
|
BARB0DBSAMO
|
480
|
14/07/2023
|
No Such Account
|
4149
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613126
|
1856574860
|
18/05/2023
|
VISHRAM
|
VISHRAM
|
3316015WL014579
|
00354
|
PUNB0203000
|
900
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613180
|
1856574847
|
18/05/2023
|
Suresh
|
Suresh
|
3316015WL014579
|
00354
|
PUNB0203000
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613297
|
1856574747
|
18/05/2023
|
Devesh
|
Devesh
|
3316015WL014579
|
00354
|
PUNB0203000
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230615341
|
1856574817
|
18/05/2023
|
ANJU SAHU
|
ANJU SAHU
|
3316015WL014639
|
00045
|
BARB0DBBANA
|
1080
|
25/05/2023
|
Account closed
|
4153
|
CH3316015_190124APB_FTO_429411
|
3316015000NRG24180120242583959
|
IB24020468805
|
19/01/2024
|
Sudarshan
|
Sudarshan
|
3316015WL103424
|
00089
|
CBIN0282694
|
720
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
CH3316015_190523FTO_106863
|
3316015000NRG24180520230670970
|
1857925391
|
19/05/2023
|
KUBER SEN
|
KUBER SEN
|
3316015WL015773
|
00045
|
BARB0ARANGX
|
1140
|
25/05/2023
|
No Such Account
|
4155
|
CH3316015_230224APB_FTO_494587
|
3316015000NRG24220220243237596
|
IB24057686249
|
23/02/2024
|
SHANTI
|
SHANTI
|
3316015WL119169
|
00354
|
PUNB0203000
|
1105
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
CH3316015_230324APB_FTO_550680
|
3316015000NRG24220320243759989
|
2890930349
|
23/03/2024
|
KUNTI
|
KUNTI
|
3316015WL131197
|
00165
|
IBKL0001703
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
CH3316015_230324APB_FTO_550680
|
3316015000NRG24220320243761383
|
2890929976
|
23/03/2024
|
BHUKHAN SINH
|
BHUKHAN SINH
|
3316015WL131235
|
00354
|
PUNB0738700
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
CH3316015_220423APB_FTO_46479
|
3316015000NRG24220420230199856
|
1438359478
|
22/04/2023
|
HIRABAI
|
HIRABAI
|
3316015WL004202
|
00354
|
PUNB0203000
|
600
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
CH3316015_220623APB_FTO_184891
|
3316015000NRG24220620231632240
|
3502039004
|
22/06/2023
|
DROUPATI
|
DROUPATI
|
3316015WL036780
|
00045
|
BARB0DBSAMO
|
600
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
CH3316015_220623APB_FTO_184891
|
3316015000NRG24220620231636887
|
3502039039
|
22/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL036880
|
00051
|
MAHB0001893
|
960
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
CH3316015_220623APB_FTO_184891
|
3316015000NRG24220620231637138
|
3502039022
|
22/06/2023
|
SANTRAM
|
SANTRAM
|
3316015WL036887
|
00051
|
MAHB0001893
|
780
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
CH3316015_270523APB_FTO_122702
|
3316015000NRG24250520230803685
|
1976187241
|
27/05/2023
|
LAXMI BAI
|
LAXMI BAI
|
3316015WL018978
|
00354
|
PUNB0203000
|
990
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
CH3316015_270523APB_FTO_123576
|
3316015000NRG24250520230815741
|
1976137748
|
27/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
3316015WL019218
|
00354
|
PUNB0178610
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
CH3316015_270423APB_FTO_56830
|
3316015000NRG24260420230257634
|
1439816632
|
27/04/2023
|
JOHAT
|
JOHAT
|
3316015WL005418
|
00045
|
BARB0DBSAMO
|
936
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
CH3316015_270523APB_FTO_122822
|
3316015000NRG24260520230853783
|
1976185797
|
27/05/2023
|
MEENA
|
MEENA
|
3316015WL019945
|
00354
|
PUNB0203000
|
924
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
CH3316015_270523APB_FTO_122822
|
3316015000NRG24260520230853926
|
1976185753
|
27/05/2023
|
AMRIKA
|
AMRIKA
|
3316015WL019945
|
00354
|
PUNB0203000
|
822
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
CH3316015_270523APB_FTO_123706
|
3316015000NRG24270520230905339
|
1976380696
|
27/05/2023
|
parvati
|
parvati
|
3316015WL020977
|
00354
|
PUNB0203000
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
CH3316015_290623APB_FTO_200636
|
3316015000NRG24280620231776225
|
3499918481
|
29/06/2023
|
dropati
|
dropati
|
3316015WL040909
|
00045
|
BARB0DBGODH
|
760
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4169
|
CH3316015_290923APB_FTO_283020
|
3316015000NRG24290920232001017
|
7336572205
|
29/09/2023
|
Paremabai
|
Paremabai
|
3316015WL067722
|
00354
|
PUNB0203000
|
884
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
CH3316015_051223FTO_350354
|
3316015000NRG24291120232111795
|
N1223005A4BE2
|
05/12/2023
|
chhagan
|
chhagan
|
3316015WL0081188
|
00165
|
IBKL0001703
|
1
|
23/02/2024
|
No Such Account
|
4171
|
CH3316015_291223APB_FTO_392863
|
3316015000NRG24291220232289793
|
1738521255
|
29/12/2023
|
narad
|
narad
|
3316015WL093060
|
00354
|
PUNB0174410
|
1000
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4172
|
CH3316015_291223APB_FTO_393033
|
3316015000NRG24291220232291277
|
1738515140
|
29/12/2023
|
prakash
|
prakash
|
3316015WL093140
|
00354
|
PUNB0738700
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
CH3316015_300623APB_FTO_202556
|
3316015000NRG24300620231808869
|
3500399389
|
30/06/2023
|
hemlata
|
hemlata
|
3316015WL042327
|
00354
|
PUNB0203000
|
30
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
CH3316015_030623FTO_140630
|
3316015080NRG24030620231093425
|
3436307101
|
03/06/2023
|
dgs
|
dgs
|
3316015WL025437
|
00045
|
BARB0RAIPUR
|
1236
|
14/07/2023
|
No Such Account
|
4175
|
CH3316015_160623APB_FTO_173068
|
3316015101NRG24160620231508928
|
3436676203
|
16/06/2023
|
INDRA KUMAR
|
INDRA KUMAR
|
3316015WL034034
|
00045
|
BARB0ARANGX
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
CH3316015_220623APB_FTO_184891
|
3316015107NRG24220620231637842
|
3502038974
|
22/06/2023
|
Kalyani
|
Kalyani
|
3316015WL036919
|
00051
|
MAHB0001893
|
660
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
CH3316015_190423APB_FTO_39470
|
3316015000NRG24190420230135252
|
1438526000
|
19/04/2023
|
SUNITA BAI
|
SUNITA BAI
|
3316015WL003065
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
CH3316015_190423APB_FTO_39470
|
3316015000NRG24190420230135281
|
1438526027
|
19/04/2023
|
REKHA
|
REKHA
|
3316015WL003065
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
CH3316015_230224APB_FTO_493701
|
3316015000NRG24230220243266528
|
2930363363
|
23/02/2024
|
SAROJANI DHIWAR
|
SAROJANI DHIWAR
|
3316015WL119651
|
00415
|
SBIN0030313
|
1086
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
CH3316015_280423FTO_59954
|
3316015000NRG24280420230311587
|
1439718685
|
28/04/2023
|
JIRA NIRMALKAR
|
JIRA NIRMALKAR
|
3316015WL006411
|
00045
|
BARB0ARANGX
|
300
|
11/05/2023
|
No Such Account
|
4181
|
CH3316015_270523APB_FTO_123576
|
3316015000NRG24260520230867740
|
1976137602
|
27/05/2023
|
amisha
|
amisha
|
3316015WL020232
|
00415
|
SBIN0010828
|
500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
CH3316015_270124APB_FTO_442357
|
3316015000NRG24270120242746822
|
2154839610
|
27/01/2024
|
SAMMAT
|
SAMMAT
|
3316015WL107687
|
00354
|
PUNB0738700
|
1
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
CH3316015_270523APB_FTO_123706
|
3316015000NRG24270520230905280
|
1976380911
|
27/05/2023
|
Lalita
|
Lalita
|
3316015WL020977
|
00354
|
PUNB0203000
|
480
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
CH3316015_270523APB_FTO_123706
|
3316015000NRG24270520230905333
|
1976380906
|
27/05/2023
|
madhu
|
madhu
|
3316015WL020977
|
00354
|
PUNB0203000
|
480
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
CH3316015_270523APB_FTO_123706
|
3316015000NRG24270520230905493
|
1976380708
|
27/05/2023
|
SAVITA
|
SAVITA
|
3316015WL020977
|
00354
|
PUNB0203000
|
3
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
CH3316015_010324APB_FTO_505817
|
3316015000NRG24290220243359483
|
IB24062853175
|
01/03/2024
|
BHARATI
|
BHARATI
|
3316015WL121746
|
00354
|
PUNB0203000
|
240
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
CH3316015_300324APB_FTO_563765
|
3316015000NRG24290320243831032
|
2886540845
|
30/03/2024
|
ishwar
|
ishwar
|
3316015WL133378
|
00354
|
PUNB0203000
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
CH3316015_290324APB_FTO_563514
|
3316015000NRG24290320243855995
|
2886749279
|
29/03/2024
|
DURGESHWARI
|
DURGESHWARI
|
3316015WL133804
|
00048
|
BKID0009353
|
1140
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4189
|
CH3316015_300623APB_FTO_202762
|
3316015000NRG24300620231803907
|
3499911228
|
30/06/2023
|
LUKESHWARI
|
LUKESHWARI
|
3316015WL042124
|
00045
|
BARB0DBGODH
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4190
|
CH3316015_300623APB_FTO_202762
|
3316015000NRG24300620231803963
|
3499911175
|
30/06/2023
|
BELA BAI
|
BELA BAI
|
3316015WL042127
|
00045
|
BARB0DBGODH
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4191
|
CH3316015_270124APB_FTO_442357
|
3316015065NRG24270120242734559
|
2154839471
|
27/01/2024
|
GANESH
|
GANESH
|
3316015WL107449
|
00048
|
BKID0009353
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
CH3316015_270124APB_FTO_442357
|
3316015065NRG24270120242734560
|
2154839472
|
27/01/2024
|
PURNIMA
|
PURNIMA
|
3316015WL107449
|
00048
|
BKID0009353
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
CH3316015_160623APB_FTO_173068
|
3316015101NRG24160620231504454
|
3436676814
|
16/06/2023
|
Ramayan Bai
|
Ramayan Bai
|
3316015WL033959
|
00354
|
PUNB0738700
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
CH3316015_220623APB_FTO_184891
|
3316015107NRG24220620231637896
|
3502038929
|
22/06/2023
|
RAMBISHAL
|
RAMBISHAL
|
3316015WL036919
|
00051
|
MAHB0001893
|
504
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4195
|
CH3316015_220623FTO_184688
|
3316015107NRG24220620231643765
|
3501935211
|
22/06/2023
|
satya
|
satya
|
3316015WL037040
|
00045
|
BARB0DBBANA
|
360
|
17/07/2023
|
No Such Account
|
4196
|
CH3316015_240723FTO_225114
|
3316015000NRG21150520235916596
|
4968389389
|
24/07/2023
|
MANOHAR
|
MANOHAR
|
3316015WL0133430
|
00045
|
BARB0DBGODH
|
1008
|
30/08/2023
|
A/c Blocked or Frozen
|
4197
|
CH3316015_130423FTO_28403
|
3316015000NRG24130420230037626
|
1435810220
|
13/04/2023
|
KAMU
|
KAMU
|
3316015WL000984
|
00045
|
BARB0ARANGX
|
900
|
11/05/2023
|
No Such Account
|
4198
|
CH3316015_160224APB_FTO_480657
|
3316015000NRG24150220243100463
|
IB24048559237
|
16/02/2024
|
GITA BAI
|
GITA BAI
|
3316015WL116380
|
00093
|
CRGB0000104
|
1212
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
CH3316015_160224APB_FTO_480657
|
3316015000NRG24160220243107355
|
IB24048558960
|
16/02/2024
|
SHANKER
|
SHANKER
|
3316015WL116494
|
00045
|
BARB0DBBANA
|
900
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
CH3316015_240623APB_FTO_190141
|
3316015000NRG24220620231642490
|
3502321725
|
24/06/2023
|
KUSUMLATA
|
KUSUMLATA
|
3316015WL037025
|
00045
|
BARB0ARANGX
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4201
|
CH3316015_010324APB_FTO_506371
|
3316015065NRG24010320243398402
|
2926993713
|
01/03/2024
|
KAMIN
|
KAMIN
|
3316015WL122462
|
00045
|
BARB0AVANTI
|
775
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
CH3316015_030623FTO_140630
|
3316015080NRG24030620231093431
|
3436307078
|
03/06/2023
|
Lakhanu Patel
|
Lakhanu Patel
|
3316015WL025437
|
00045
|
BARB0ARANGX
|
1236
|
14/07/2023
|
No Such Account
|
4203
|
CH3316015_240723FTO_225114
|
3316015000NRG21150520235916598
|
4968389387
|
24/07/2023
|
MANOHAR
|
MANOHAR
|
3316015WL0133430
|
00045
|
BARB0DBGODH
|
834
|
30/08/2023
|
A/c Blocked or Frozen
|
4204
|
CH3316015_010423APB_FTO_2287
|
3316015000NRG23010420234169703
|
1877670917
|
01/04/2023
|
MENKA
|
MENKA
|
3316015WL101086
|
00354
|
PUNB0203000
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
CH3316015_010423APB_FTO_2287
|
3316015000NRG23010420234169850
|
1877670894
|
01/04/2023
|
reena nishad
|
reena nishad
|
3316015WL101086
|
00354
|
PUNB0203000
|
816
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
CH3316015_100423FTO_19279
|
3316015000NRG23100420234272086
|
1434252178
|
10/04/2023
|
hemin
|
hemin
|
3316015WL103378
|
00354
|
PUNB0738700
|
8
|
12/05/2023
|
No Such Account
|
4207
|
CH3316015_100423FTO_19279
|
3316015000NRG23100420234273235
|
1434252193
|
10/04/2023
|
Vedprakash
|
Vedprakash
|
3316015WL103386
|
00045
|
BARB0ARANGX
|
612
|
11/05/2023
|
No Such Account
|
4208
|
CH3316015_110423FTO_23424
|
3316015000NRG23110420234285163
|
1435800161
|
11/04/2023
|
LAXMI
|
LAXMI
|
3316015WL0103736
|
00045
|
BARB0ARANGX
|
380
|
11/05/2023
|
No Such Account
|
4209
|
CH3316015_280623FTO_197170
|
3316015000NRG23270420234287552
|
3499768810
|
28/06/2023
|
Rukhmani
|
Rukhmani
|
3316015WL0104048
|
00045
|
BARB0ARANGX
|
780
|
17/07/2023
|
No Such Account
|
4210
|
CH3316015_010423APB_FTO_1945
|
3316015000NRG23310320234147525
|
1877671182
|
01/04/2023
|
Yamini
|
Yamini
|
3316015WL100783
|
00051
|
MAHB0001893
|
408
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4211
|
CH3316015_010423APB_FTO_1945
|
3316015000NRG23310320234147981
|
1877671314
|
01/04/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL100800
|
00051
|
MAHB0001893
|
800
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
CH3316015_010224APB_FTO_452631
|
3316015000NRG24010220242842388
|
2352398616
|
01/02/2024
|
GITESH KUMAR
|
GITESH KUMAR
|
3316015WL110456
|
00354
|
PUNB0203000
|
50
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
CH3316015_040623APB_FTO_141338
|
3316015000NRG24030620231084511
|
2309919732
|
04/06/2023
|
uma bai
|
uma bai
|
3316015WL025286
|
00354
|
PUNB0203000
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
CH3316015_040623APB_FTO_141338
|
3316015000NRG24030620231084516
|
2309919666
|
04/06/2023
|
urmila
|
urmila
|
3316015WL025286
|
00354
|
PUNB0203000
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
CH3316015_060523APB_FTO_76045
|
3316015000NRG24040520230410710
|
1481286905
|
06/05/2023
|
Kumari
|
Kumari
|
3316015WL008630
|
00354
|
PUNB0203000
|
480
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
CH3316015_050523APB_FTO_75741
|
3316015000NRG24050520230445231
|
1485450684
|
05/05/2023
|
NANDANI
|
NANDANI
|
3316015WL009285
|
00354
|
PUNB0203000
|
1050
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
CH3316015_050523FTO_75686
|
3316015000NRG24050520230445963
|
1480448362
|
05/05/2023
|
Rajulal Banjare
|
Rajulal Banjare
|
3316015WL009297
|
00045
|
BARB0ARANGX
|
840
|
12/05/2023
|
No Such Account
|
4218
|
CH3316015_090124APB_FTO_412873
|
3316015000NRG24090120242411901
|
1790002343
|
09/01/2024
|
GIRDHAR
|
GIRDHAR
|
3316015WL098059
|
00165
|
IBKL0001703
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
CH3316015_090324APB_FTO_520383
|
3316015000NRG24090320243521128
|
2922827175
|
09/03/2024
|
abhimanyu
|
abhimanyu
|
3316015WL125029
|
00354
|
PUNB0203000
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
CH3316015_090324APB_FTO_520239
|
3316015000NRG24090320243521402
|
IB24071200239
|
09/03/2024
|
SHANKER
|
SHANKER
|
3316015WL125032
|
00045
|
BARB0DBBANA
|
900
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
CH3316015_090324APB_FTO_520393
|
3316015000NRG24090320243524949
|
2927073030
|
09/03/2024
|
Daulat
|
Daulat
|
3316015WL125106
|
00048
|
BKID0009353
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
CH3316015_270124APB_FTO_442340
|
3316015000NRG24270120242730068
|
2146034981
|
27/01/2024
|
Uma
|
Uma
|
3316015WL107350
|
00354
|
PUNB0203000
|
1
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
CH3316015_270124APB_FTO_442357
|
3316015000NRG24270120242733740
|
2154839396
|
27/01/2024
|
Anju
|
Anju
|
3316015WL107433
|
00415
|
SBIN0013658
|
720
|
25/03/2024
|
A/c Blocked or Frozen
|
4224
|
CH3316015_270523APB_FTO_123706
|
3316015000NRG24270520230905300
|
1976380688
|
27/05/2023
|
Vinish
|
Vinish
|
3316015WL020977
|
00354
|
PUNB0203000
|
480
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
CH3316015_270523APB_FTO_123706
|
3316015000NRG24270520230905442
|
1976380900
|
27/05/2023
|
Jagarbati
|
Jagarbati
|
3316015WL020977
|
00354
|
PUNB0203000
|
480
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
CH3316015_270523APB_FTO_123706
|
3316015000NRG24270520230905454
|
1976380850
|
27/05/2023
|
santari bai
|
santari bai
|
3316015WL020977
|
00354
|
PUNB0203000
|
3
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
CH3316015_280423APB_FTO_61080
|
3316015000NRG24280420230313768
|
1439740593
|
28/04/2023
|
Varsha Devdas
|
Varsha Devdas
|
3316015WL006430
|
00354
|
PUNB0203000
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
CH3316015_280423APB_FTO_61080
|
3316015000NRG24280420230313787
|
1439740691
|
28/04/2023
|
ram kumar
|
ram kumar
|
3316015WL006430
|
00354
|
PUNB0203000
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
CH3316015_280423APB_FTO_61080
|
3316015000NRG24280420230316128
|
1439740830
|
28/04/2023
|
ANJALI
|
ANJALI
|
3316015WL006479
|
00045
|
BARB0ARANGX
|
400
|
11/05/2023
|
Account closed
|
4230
|
CH3316015_290324APB_FTO_563492
|
3316015000NRG24290320243836623
|
2886586826
|
29/03/2024
|
INDRA KUMAR NIRMALKAR
|
INDRA KUMAR NIRMALKAR
|
3316015WL133473
|
00045
|
BARB0ARANGX
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
CH3316015_290324APB_FTO_563565
|
3316015000NRG24290320243849490
|
2886524169
|
29/03/2024
|
MIRCHAND
|
MIRCHAND
|
3316015WL133703
|
00051
|
MAHB0001893
|
750
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4232
|
CH3316015_160623APB_FTO_173068
|
3316015101NRG24160620231504369
|
3436676387
|
16/06/2023
|
MEENA
|
MEENA
|
3316015WL033959
|
00045
|
BARB0ARANGX
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
CH3316015_090423FTO_18665
|
3316015107NRG23090420234267496
|
1394084859
|
09/04/2023
|
MONA
|
MONA
|
3316015WL103318
|
00051
|
MAHB0001893
|
440
|
10/05/2023
|
No Such Account
|
4234
|
CH3316015_100423APB_FTO_19311
|
3316015107NRG23090420234267525
|
IB23232598481
|
10/04/2023
|
DAMODAR
|
DAMODAR
|
3316015WL103318
|
00051
|
MAHB0001893
|
600
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
CH3316015_240623APB_FTO_190141
|
3316015000NRG24220620231642491
|
3502322308
|
24/06/2023
|
khema sahu
|
khema sahu
|
3316015WL037025
|
00048
|
BKID0009353
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4236
|
CH3316015_240623APB_FTO_190141
|
3316015000NRG24220620231642720
|
3502322307
|
24/06/2023
|
CHITREKHA
|
CHITREKHA
|
3316015WL037027
|
00048
|
BKID0009353
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4237
|
CH3316015_240623APB_FTO_190141
|
3316015000NRG24220620231643626
|
3502322313
|
24/06/2023
|
BASANTA
|
BASANTA
|
3316015WL037038
|
00048
|
BKID0009353
|
1224
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4238
|
CH3316015_240623APB_FTO_190141
|
3316015000NRG24220620231648053
|
3502321837
|
24/06/2023
|
GAYATRI
|
GAYATRI
|
3316015WL037143
|
00045
|
BARB0ARANGX
|
960
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
CH3316015_240224APB_FTO_494997
|
3316015000NRG24230220243259544
|
2931944258
|
24/02/2024
|
TARNI SAHU
|
TARNI SAHU
|
3316015WL119519
|
00045
|
BARB0ARANGX
|
900
|
13/04/2024
|
Account closed
|
4240
|
CH3316015_240224APB_FTO_495007
|
3316015000NRG24230220243268102
|
IB24057691701
|
24/02/2024
|
KAMINI
|
KAMINI
|
3316015WL119678
|
00354
|
PUNB0178610
|
444
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
CH3316015_280923FTO_281409
|
3316015000NRG24250920231994076
|
7341072227
|
28/09/2023
|
Purnima
|
Purnima
|
3316015WL0066560
|
00045
|
BARB0DBGODH
|
1050
|
10/11/2023
|
Account closed
|
4242
|
CH3316015_300623APB_FTO_202762
|
3316015000NRG24300620231803836
|
3499911176
|
30/06/2023
|
BIMALA
|
BIMALA
|
3316015WL042123
|
00045
|
BARB0DBGODH
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4243
|
CH3316015_300623APB_FTO_202762
|
3316015000NRG24300620231803912
|
3499911227
|
30/06/2023
|
RAKESH
|
RAKESH
|
3316015WL042124
|
00045
|
BARB0DBGODH
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4244
|
CH3316015_160324APB_FTO_533853
|
3316015107NRG24160320243660231
|
2890848565
|
16/03/2024
|
malti
|
malti
|
3316015WL128090
|
00051
|
MAHB0001893
|
960
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
CH3316015_190423APB_FTO_39415
|
3316015000NRG24190420230135792
|
1438565008
|
19/04/2023
|
CHHANNU
|
CHHANNU
|
3316015WL003073
|
00354
|
PUNB0738700
|
300
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
CH3316015_240623APB_FTO_190141
|
3316015000NRG24220620231642739
|
3502322318
|
24/06/2023
|
Rambai
|
Rambai
|
3316015WL037027
|
00048
|
BKID0009353
|
1176
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4247
|
CH3316015_240623APB_FTO_190141
|
3316015000NRG24220620231643596
|
3502321695
|
24/06/2023
|
dipa
|
dipa
|
3316015WL037038
|
00048
|
BKID0009353
|
1176
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4248
|
CH3316015_240623APB_FTO_190141
|
3316015000NRG24220620231643598
|
3502321696
|
24/06/2023
|
manju
|
manju
|
3316015WL037038
|
00048
|
BKID0009353
|
1176
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4249
|
CH3316015_240623APB_FTO_190141
|
3316015000NRG24220620231643647
|
3502321692
|
24/06/2023
|
sadhana
|
sadhana
|
3316015WL037038
|
00048
|
BKID0009353
|
984
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4250
|
CH3316015_240224APB_FTO_494932
|
3316015000NRG24230220243276327
|
2930367719
|
24/02/2024
|
SUREKHA
|
SUREKHA
|
3316015WL119813
|
00045
|
BARB0ARANGX
|
1008
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
CH3316015_240224APB_FTO_494932
|
3316015000NRG24230220243278063
|
2930367550
|
24/02/2024
|
Nakul
|
Nakul
|
3316015WL119849
|
00354
|
PUNB0203000
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
CH3316015_280423APB_FTO_61080
|
3316015000NRG24280420230313845
|
1439740960
|
28/04/2023
|
DEVNATH
|
DEVNATH
|
3316015WL006433
|
00354
|
PUNB0738700
|
360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
CH3316015_280923FTO_281409
|
3316015000NRG24250920231994077
|
7341072228
|
28/09/2023
|
Purnima
|
Purnima
|
3316015WL0066560
|
00045
|
BARB0DBGODH
|
884
|
10/11/2023
|
Account closed
|
4254
|
CH3316015_290623APB_FTO_200636
|
3316015000NRG24280620231776215
|
3499918487
|
29/06/2023
|
KIRTIBHAI
|
KIRTIBHAI
|
3316015WL040909
|
00045
|
BARB0DBGODH
|
760
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4255
|
CH3316015_300324APB_FTO_563894
|
3316015000NRG24290320243840083
|
2886759344
|
30/03/2024
|
KANTI
|
KANTI
|
3316015WL133520
|
00354
|
PUNB0738700
|
650
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
CH3316015_300324APB_FTO_563894
|
3316015000NRG24290320243840116
|
2886759383
|
30/03/2024
|
BHUKHAN SINH
|
BHUKHAN SINH
|
3316015WL133520
|
00354
|
PUNB0738700
|
700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
CH3316015_300324APB_FTO_563894
|
3316015083NRG24290320243851727
|
2886759570
|
30/03/2024
|
toshan lal
|
toshan lal
|
3316015WL133752
|
00045
|
BARB0DBBANA
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
CH3316015_270523APB_FTO_122822
|
3316015000NRG24260520230853784
|
1976185638
|
27/05/2023
|
KUNTI
|
KUNTI
|
3316015WL019945
|
00354
|
PUNB0203000
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
CH3316015_270523APB_FTO_122822
|
3316015000NRG24260520230853879
|
1976185788
|
27/05/2023
|
Amrit sahu
|
Amrit sahu
|
3316015WL019945
|
00354
|
PUNB0203000
|
870
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
CH3316015_270523FTO_122933
|
3316015000NRG24260520230878849
|
1977487621
|
27/05/2023
|
SANTOSHI
|
SANTOSHI
|
3316015WL020492
|
00045
|
BARB0ARANGX
|
1326
|
31/05/2023
|
No Such Account
|
4261
|
CH3316015_270124APB_FTO_442340
|
3316015000NRG24270120242729708
|
2146034713
|
27/01/2024
|
PURNIMA
|
PURNIMA
|
3316015WL107343
|
00093
|
CRGB0000104
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
CH3316015_270124APB_FTO_442340
|
3316015000NRG24270120242729749
|
2146034749
|
27/01/2024
|
SAVITRI
|
SAVITRI
|
3316015WL107343
|
00354
|
PUNB0178610
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
CH3316015_270423APB_FTO_57319
|
3316015000NRG24270420230280753
|
1439817167
|
27/04/2023
|
RAMBAI
|
RAMBAI
|
3316015WL005850
|
00354
|
PUNB0178610
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
CH3316015_270523APB_FTO_123706
|
3316015000NRG24270520230905342
|
1976380699
|
27/05/2023
|
KALYANI
|
KALYANI
|
3316015WL020977
|
00354
|
PUNB0203000
|
480
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
CH3316015_010324APB_FTO_505817
|
3316015000NRG24290220243359456
|
IB24062853184
|
01/03/2024
|
HEMBATI
|
HEMBATI
|
3316015WL121746
|
00354
|
PUNB0203000
|
360
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
CH3316015_300324APB_FTO_563776
|
3316015000NRG24290320243852782
|
IB24091906202
|
30/03/2024
|
Indra bai
|
Indra bai
|
3316015WL133766
|
00354
|
PUNB0203000
|
80
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
CH3316015_290324APB_FTO_563609
|
3316015000NRG24290320243853067
|
2886762341
|
29/03/2024
|
Hemchand Dahariya
|
Hemchand Dahariya
|
3316015WL133771
|
00415
|
SBIN0010828
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
CH3316015_300324APB_FTO_563776
|
3316015000NRG24290320243857221
|
IB24091906603
|
30/03/2024
|
LAXMI BAI
|
LAXMI BAI
|
3316015WL133823
|
00051
|
MAHB0001893
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230721943
|
4965715797
|
07/07/2023
|
JANKI BAI
|
JANKI BAI
|
3316015WL0016826
|
00045
|
BARB0ARANGX
|
700
|
30/08/2023
|
No Such Account
|
4270
|
CH3316015_070723FTO_214149
|
3316015000NRG24200520230722020
|
4965715730
|
07/07/2023
|
nilesh
|
nilesh
|
3316015WL0016837
|
00415
|
SBIN0013658
|
150
|
30/08/2023
|
No Such Account
|
4271
|
CH3316015_171023FTO_300398
|
3316015000NRG24220920231991229
|
7341078151
|
17/10/2023
|
MANTRI
|
MANTRI
|
3316015WL0066102
|
00045
|
BARB0AVANTI
|
663
|
10/11/2023
|
A/c Blocked or Frozen
|
4272
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912149
|
4965715757
|
07/07/2023
|
Mangal Ram
|
Mangal Ram
|
3316015WL0021107
|
00165
|
IBKL0001703
|
1140
|
30/08/2023
|
No Such Account
|
4273
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912152
|
4965715717
|
07/07/2023
|
santosh
|
santosh
|
3316015WL0021109
|
00045
|
BARB0DBBANA
|
100
|
30/08/2023
|
No Such Account
|
4274
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912157
|
4965715793
|
07/07/2023
|
KUBER SEN
|
KUBER SEN
|
3316015WL0021110
|
00045
|
BARB0ARANGX
|
1140
|
30/08/2023
|
No Such Account
|
4275
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912187
|
4965715795
|
07/07/2023
|
tikeswari
|
tikeswari
|
3316015WL0021119
|
00045
|
BARB0ARANGX
|
1158
|
30/08/2023
|
No Such Account
|
4276
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912265
|
4965715790
|
07/07/2023
|
BHUKHAN SAHU
|
BHUKHAN SAHU
|
3316015WL0021143
|
00045
|
BARB0ARANGX
|
420
|
30/08/2023
|
No Such Account
|
4277
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912280
|
4965715426
|
07/07/2023
|
Satbai
|
Satbai
|
3316015WL0021145
|
00354
|
PUNB0203000
|
4
|
30/08/2023
|
Account closed
|
4278
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912316
|
4965715740
|
07/07/2023
|
DIPAK SARTHI
|
DIPAK SARTHI
|
3316015WL0021155
|
00045
|
BARB0DBGODH
|
1050
|
30/08/2023
|
No Such Account
|
4279
|
CH3316015_010324APB_FTO_506253
|
3316015000NRG24290220243375780
|
2931801196
|
01/03/2024
|
DEVBATI
|
DEVBATI
|
3316015WL122116
|
00048
|
BKID0009353
|
100
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4280
|
CH3316015_070723FTO_214068
|
3316015074NRG24240620231723124
|
4968380979
|
07/07/2023
|
shivcharan
|
shivcharan
|
3316015WL0039055
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
4281
|
CH3316015_200423FTO_41727
|
3316015000NRG21281220215915640
|
1438002114
|
20/04/2023
|
MANOHAR
|
MANOHAR
|
3316015WL133237
|
00045
|
BARB0DBGODH
|
834
|
11/05/2023
|
A/c Blocked or Frozen
|
4282
|
CH3316015_240723FTO_225112
|
3316015000NRG22030520234983494
|
4965726967
|
24/07/2023
|
SANTOSHI SAHU
|
SANTOSHI SAHU
|
3316015WL0114012
|
00045
|
BARB0DBSAMO
|
720
|
30/08/2023
|
A/c Blocked or Frozen
|
4283
|
CH3316015_240723FTO_225112
|
3316015000NRG22111120224980707
|
4965726965
|
24/07/2023
|
Gajadhar
|
Gajadhar
|
3316015WL0113499
|
00048
|
BKID0009353
|
1158
|
30/08/2023
|
A/c Blocked or Frozen
|
4284
|
CH3316015_240723FTO_225112
|
3316015000NRG22120120222840251
|
4965726952
|
24/07/2023
|
BARATURAM
|
BARATURAM
|
3316015WL075972
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
4285
|
CH3316015_240723FTO_225112
|
3316015000NRG22120120222840292
|
4965726938
|
24/07/2023
|
JOGI
|
JOGI
|
3316015WL075977
|
00354
|
PUNB0255400
|
564
|
30/08/2023
|
No Such Account
|
4286
|
CH3316015_240723FTO_225112
|
3316015000NRG22280920224979550
|
4965726955
|
24/07/2023
|
VISHNU
|
VISHNU
|
3316015WL0113270
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
4287
|
CH3316015_010423APB_FTO_3051
|
3316015000NRG23010420234179930
|
1877354188
|
01/04/2023
|
Gouri bai
|
Gouri bai
|
3316015WL101218
|
00354
|
PUNB0203000
|
800
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
CH3316015_010423APB_FTO_3051
|
3316015000NRG23010420234179955
|
1877354230
|
01/04/2023
|
sangeeta
|
sangeeta
|
3316015WL101218
|
00354
|
PUNB0203000
|
480
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
CH3316015_020423APB_FTO_3982
|
3316015000NRG23020420234194578
|
IB23232591297
|
02/04/2023
|
banshi lal
|
banshi lal
|
3316015WL101409
|
00354
|
PUNB0203000
|
720
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
CH3316015_020423APB_FTO_3996
|
3316015000NRG23020420234196674
|
1206089763
|
02/04/2023
|
PUNITRAM
|
PUNITRAM
|
3316015WL101450
|
00354
|
PUNB0738700
|
640
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
CH3316015_100423FTO_20729
|
3316015000NRG23100420234277908
|
1434167243
|
10/04/2023
|
Shirish
|
Shirish
|
3316015WL103464
|
00165
|
IBKL0001703
|
360
|
11/05/2023
|
No Such Account
|
4292
|
CH3316015_100423FTO_20729
|
3316015000NRG23100420234278831
|
1434167253
|
10/04/2023
|
BIRAM
|
BIRAM
|
3316015WL103479
|
00354
|
PUNB0738700
|
600
|
12/05/2023
|
No Such Account
|
4293
|
CH3316015_110423FTO_23430
|
3316015000NRG23110420234284621
|
IBKL23081846435
|
11/04/2023
|
Chameli
|
Chameli
|
3316015WL0103732
|
00045
|
BARB0ARANGX
|
765
|
17/08/2023
|
ANY OTHER REASON
|
4294
|
CH3316015_110423FTO_23430
|
3316015000NRG23110420234284631
|
IBKL23081846437
|
11/04/2023
|
SANTOSHI
|
SANTOSHI
|
3316015WL0103732
|
00045
|
BARB0ARANGX
|
950
|
17/08/2023
|
ANY OTHER REASON
|
4295
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243311454
|
2930262150
|
29/02/2024
|
MAKHAN LAL
|
MAKHAN LAL
|
3316015WL0120734
|
00045
|
BARB0DBGODH
|
848
|
13/04/2024
|
A/c Blocked or Frozen
|
4296
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314521
|
2930262194
|
29/02/2024
|
OMPRAKASH BANJARE
|
OMPRAKASH BANJARE
|
3316015WL0120797
|
00045
|
BARB0DBBANA
|
480
|
13/04/2024
|
A/c Blocked or Frozen
|
4297
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314615
|
2930262131
|
29/02/2024
|
REKHA BAI SAHU
|
REKHA BAI SAHU
|
3316015WL0120802
|
00045
|
BARB0AHANGX
|
300
|
13/04/2024
|
No Such Account
|
4298
|
CH3316015_280523FTO_124032
|
3316015000NRG24270520230892013
|
1976066646
|
28/05/2023
|
dharmendra
|
dharmendra
|
3316015WL020751
|
00045
|
BARB0DBGODH
|
960
|
31/05/2023
|
No Such Account
|
4299
|
CH3316015_270523FTO_123703
|
3316015000NRG24270520230904886
|
1976068650
|
27/05/2023
|
SHIV
|
SHIV
|
3316015WL020974
|
00415
|
SBIN0013658
|
1
|
31/05/2023
|
No Such Account
|
4300
|
CH3316015_291223APB_FTO_392893
|
3316015000NRG24281220232263857
|
IB23364815673
|
29/12/2023
|
BHARATI
|
BHARATI
|
3316015WL092009
|
00354
|
PUNB0203000
|
600
|
30/12/2023
|
95
|
4301
|
CH3316015_290224FTO_502698
|
3316015000NRG24290220243352384
|
|
29/02/2024
|
CHHAGAN KANOUJE
|
CHHAGAN KANOUJE
|
3316015WL0121615
|
00165
|
IBKL0000946
|
579
|
02/03/2024
|
R11
|
4302
|
CH3316015_300324APB_FTO_563773
|
3316015000NRG24290320243851443
|
2886586300
|
30/03/2024
|
maheshwari
|
maheshwari
|
3316015WL133746
|
00354
|
PUNB0203000
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
CH3316015_300324APB_FTO_563775
|
3316015000NRG24290320243857201
|
2886554928
|
30/03/2024
|
RUKHMANI
|
RUKHMANI
|
3316015WL133823
|
00051
|
MAHB0001893
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
CH3316015_290623APB_FTO_200515
|
3316015000NRG24290620231779297
|
3500403888
|
29/06/2023
|
KHEMIN
|
KHEMIN
|
3316015WL041105
|
00354
|
PUNB0738700
|
600
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
CH3316015_290623APB_FTO_200515
|
3316015000NRG24290620231779328
|
3500403647
|
29/06/2023
|
NIRUPA
|
NIRUPA
|
3316015WL041105
|
00354
|
PUNB0738700
|
600
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111768
|
N1223005A4CC9
|
05/12/2023
|
BIMLA BAI
|
BIMLA BAI
|
3316015WL0081182
|
00165
|
IBKL0001703
|
540
|
23/02/2024
|
No Such Account
|
4307
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111771
|
N1223005A4C99
|
05/12/2023
|
rajeshwari yadav
|
rajeshwari yadav
|
3316015WL0081182
|
00354
|
PUNB0738700
|
1326
|
23/02/2024
|
No Such Account
|
4308
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111774
|
N1223005A4C9C
|
05/12/2023
|
DINESH yadav
|
DINESH yadav
|
3316015WL0081182
|
00354
|
PUNB0738700
|
1326
|
23/02/2024
|
No Such Account
|
4309
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111787
|
N1223005A4CAF
|
05/12/2023
|
mukesh sahu
|
mukesh sahu
|
3316015WL0081185
|
00354
|
PUNB0178610
|
850
|
23/02/2024
|
No Such Account
|
4310
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111793
|
N1223005A4C89
|
05/12/2023
|
chhagan
|
chhagan
|
3316015WL0081188
|
00045
|
BARB0ARANGX
|
1326
|
23/02/2024
|
No Such Account
|
4311
|
CH3316015_270124APB_FTO_442341
|
3316015065NRG24270120242733885
|
IB24029651652
|
27/01/2024
|
DHANIRAM
|
DHANIRAM
|
3316015WL107436
|
00051
|
MAHB0001893
|
800
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
CH3316015_270124APB_FTO_442341
|
3316015065NRG24270120242733950
|
IB24029651684
|
27/01/2024
|
BHAGIN
|
BHAGIN
|
3316015WL107436
|
00051
|
MAHB0001893
|
960
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
CH3316015_220623FTO_186541
|
3316015074NRG24220620231670622
|
3501931640
|
22/06/2023
|
GANGA PRASHAD
|
GANGA PRASHAD
|
3316015WL037736
|
00045
|
BARB0ABHANP
|
5
|
17/07/2023
|
No Such Account
|
4314
|
CH3316015_220623FTO_186541
|
3316015074NRG24220620231670712
|
3501931662
|
22/06/2023
|
SUMITRA
|
SUMITRA
|
3316015WL037736
|
00045
|
BARB0DBKHRA
|
8
|
17/07/2023
|
No Such Account
|
4315
|
CH3316015_220623FTO_186541
|
3316015074NRG24220620231670731
|
3501931660
|
22/06/2023
|
swarn
|
swarn
|
3316015WL037736
|
00045
|
BARB0DBKHRA
|
850
|
17/07/2023
|
No Such Account
|
4316
|
CH3316015_220623FTO_186541
|
3316015074NRG24220620231670789
|
3501931654
|
22/06/2023
|
saaa
|
saaa
|
3316015WL037736
|
00045
|
BARB0DBKHRA
|
1
|
17/07/2023
|
No Such Account
|
4317
|
CH3316015_240723FTO_225112
|
3316015000NRG22120120222839598
|
4965726945
|
24/07/2023
|
Rajkumari
|
Rajkumari
|
3316015WL075957
|
00048
|
BKID0009353
|
1158
|
30/08/2023
|
No Such Account
|
4318
|
CH3316015_240723FTO_225112
|
3316015000NRG22131220212336024
|
4965726958
|
24/07/2023
|
SUKHIYA
|
SUKHIYA
|
3316015WL063183
|
00045
|
BARB0ARANGX
|
960
|
30/08/2023
|
No Such Account
|
4319
|
CH3316015_240723FTO_225112
|
3316015000NRG22271020224980623
|
4965726978
|
24/07/2023
|
manohar
|
manohar
|
3316015WL0113476
|
00354
|
PUNB0203000
|
864
|
30/08/2023
|
A/c Blocked or Frozen
|
4320
|
CH3316015_160623APB_FTO_172659
|
3316015000NRG24160620231515017
|
3434596463
|
16/06/2023
|
GITA BAI
|
GITA BAI
|
3316015WL034123
|
00045
|
BARB0ARANGX
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
CH3316015_170224APB_FTO_481622
|
3316015000NRG24170220243133628
|
2937777891
|
17/02/2024
|
takeshwar
|
takeshwar
|
3316015WL117003
|
00354
|
PUNB0203000
|
170
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
CH3316015_190124APB_FTO_429410
|
3316015000NRG24180120242590612
|
2138482459
|
19/01/2024
|
BHUNESHWAR SAHU
|
BHUNESHWAR SAHU
|
3316015WL103559
|
00051
|
MAHB0001893
|
1105
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
CH3316015_190523APB_FTO_107198
|
3316015000NRG24180520230664778
|
1856505375
|
19/05/2023
|
SANTOSH
|
SANTOSH
|
3316015WL015678
|
00354
|
PUNB0203000
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
CH3316015_210423FTO_45335
|
3316015000NRG24210420230177748
|
1437992591
|
21/04/2023
|
CHHABI LAL
|
CHHABI LAL
|
3316015WL003907
|
00045
|
BARB0ARANGX
|
4
|
11/05/2023
|
No Such Account
|
4325
|
CH3316015_221223APB_FTO_380179
|
3316015000NRG24211220232207678
|
1549464784
|
22/12/2023
|
ADHARU
|
ADHARU
|
3316015WL089306
|
00415
|
SBIN0010828
|
1260
|
09/03/2024
|
A/c Blocked or Frozen
|
4326
|
CH3316015_240224APB_FTO_495006
|
3316015000NRG24220220243219663
|
2932299769
|
24/02/2024
|
GITKUMAR
|
GITKUMAR
|
3316015WL118882
|
00051
|
MAHB0001893
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
CH3316015_230224APB_FTO_492749
|
3316015000NRG24220220243221686
|
2930364328
|
23/02/2024
|
SAVITRI
|
SAVITRI
|
3316015WL118926
|
00354
|
PUNB0178610
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
CH3316015_230324APB_FTO_550505
|
3316015000NRG24220320243772177
|
IB24086717213
|
23/03/2024
|
RAMPYARI
|
RAMPYARI
|
3316015WL131456
|
00051
|
MAHB0001893
|
750
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
CH3316015_230324APB_FTO_550505
|
3316015000NRG24220320243772402
|
IB24086717211
|
23/03/2024
|
ARVINA
|
ARVINA
|
3316015WL131460
|
00045
|
BARB0ARANGX
|
750
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
CH3316015_220623FTO_184960
|
3316015000NRG24220620231630707
|
3501927125
|
22/06/2023
|
Gajendra kumar vishwakarma
|
Gajendra kumar vishwakarma
|
3316015WL036714
|
00045
|
BARB0ARANGX
|
1326
|
17/07/2023
|
No Such Account
|
4331
|
CH3316015_220623APB_FTO_184837
|
3316015000NRG24220620231633612
|
3502019048
|
22/06/2023
|
rukhmani
|
rukhmani
|
3316015WL036810
|
00048
|
BKID0009353
|
5
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4332
|
CH3316015_261023APB_FTO_310257
|
3316015000NRG24261020232058168
|
7340155639
|
26/10/2023
|
Durpati
|
Durpati
|
3316015WL075258
|
00045
|
BARB0ARANGX
|
1105
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
CH3316015_261023APB_FTO_310257
|
3316015000NRG24261020232058199
|
7340155647
|
26/10/2023
|
roshni
|
roshni
|
3316015WL075265
|
00048
|
BKID0009353
|
1326
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4334
|
CH3316015_290324APB_FTO_563566
|
3316015000NRG24290320243849438
|
IB24091905672
|
29/03/2024
|
DHANIRAM
|
DHANIRAM
|
3316015WL133703
|
00051
|
MAHB0001893
|
1020
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
CH3316015_300324APB_FTO_563775
|
3316015000NRG24290320243856667
|
2886554391
|
30/03/2024
|
Surekha
|
Surekha
|
3316015WL133808
|
00048
|
BKID0009353
|
980
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4336
|
CH3316015_300324APB_FTO_563775
|
3316015000NRG24290320243856691
|
2886554748
|
30/03/2024
|
MADHURI
|
MADHURI
|
3316015WL133808
|
00048
|
BKID0009353
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111811
|
N1223005A4CA3
|
05/12/2023
|
Raj kumari
|
Raj kumari
|
3316015WL0081193
|
00415
|
SBIN0013658
|
110
|
23/02/2024
|
Account closed
|
4338
|
CH3316015_220623FTO_186541
|
3316015074NRG24220620231670489
|
3501931658
|
22/06/2023
|
kavita
|
kavita
|
3316015WL037736
|
00045
|
BARB0DBKHRA
|
850
|
17/07/2023
|
No Such Account
|
4339
|
CH3316015_100423FTO_20729
|
3316015091NRG23100420234279582
|
1434166995
|
10/04/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
3316015WL103486
|
00045
|
BARB0ARANGX
|
750
|
11/05/2023
|
No Such Account
|
4340
|
CH3316015_240723FTO_225112
|
3316015000NRG22280920224979503
|
4965726975
|
24/07/2023
|
KISHANBAI
|
KISHANBAI
|
3316015WL0113265
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
4341
|
CH3316015_230224APB_FTO_493357
|
3316015000NRG24230220243255048
|
2928284126
|
23/02/2024
|
Himani Sahu
|
Himani Sahu
|
3316015WL119448
|
00051
|
MAHB0001893
|
300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
CH3316015_240623APB_FTO_190124
|
3316015000NRG24230620231683908
|
3502311826
|
24/06/2023
|
bedin
|
bedin
|
3316015WL038035
|
00354
|
PUNB0738700
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
CH3316015_240623APB_FTO_190124
|
3316015000NRG24230620231685015
|
3502311805
|
24/06/2023
|
KALINDRI
|
KALINDRI
|
3316015WL038073
|
00415
|
SBIN0010828
|
1200
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4344
|
CH3316015_240823APB_FTO_247480
|
3316015000NRG24240820231934036
|
5784558513
|
24/08/2023
|
Shashi Verma
|
Shashi Verma
|
3316015WL057517
|
00045
|
BARB0ARANGX
|
663
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
CH3316015_270523FTO_122881
|
3316015000NRG24260520230858759
|
1976060667
|
27/05/2023
|
rajendra
|
rajendra
|
3316015WL020042
|
00045
|
BARB0ARANGX
|
600
|
31/05/2023
|
No Such Account
|
4346
|
CH3316015_270523FTO_122881
|
3316015000NRG24260520230865723
|
1976060720
|
27/05/2023
|
Hemlata
|
Hemlata
|
3316015WL020207
|
00045
|
BARB0DBBANA
|
600
|
31/05/2023
|
No Such Account
|
4347
|
CH3316015_270523FTO_123026
|
3316015000NRG24260520230883316
|
1976064050
|
27/05/2023
|
Puneshwar
|
Puneshwar
|
3316015WL020603
|
00045
|
BARB0ARANGX
|
5
|
31/05/2023
|
No Such Account
|
4348
|
CH3316015_270523FTO_123026
|
3316015000NRG24260520230885445
|
1976064049
|
27/05/2023
|
tikeswari
|
tikeswari
|
3316015WL020644
|
00045
|
BARB0ARANGX
|
442
|
31/05/2023
|
No Such Account
|
4349
|
CH3316015_270523FTO_123703
|
3316015000NRG24270520230904610
|
1976068501
|
27/05/2023
|
HIRA
|
HIRA
|
3316015WL020971
|
00045
|
BARB0DBBANA
|
1326
|
31/05/2023
|
No Such Account
|
4350
|
CH3316015_291223APB_FTO_392893
|
3316015000NRG24281220232265043
|
IB23364815701
|
29/12/2023
|
SIYARAM
|
SIYARAM
|
3316015WL092053
|
00051
|
MAHB0001893
|
1105
|
30/12/2023
|
95
|
4351
|
CH3316015_290324APB_FTO_563566
|
3316015000NRG24290320243849521
|
IB24091905590
|
29/03/2024
|
DULARI
|
DULARI
|
3316015WL133703
|
00354
|
PUNB0738700
|
900
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
CH3316015_300324APB_FTO_563773
|
3316015000NRG24290320243850518
|
2886586440
|
30/03/2024
|
SEWATI
|
SEWATI
|
3316015WL133729
|
00462
|
UCBA0003314
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111777
|
N1223005A4C9F
|
05/12/2023
|
rajeshwari yadav
|
rajeshwari yadav
|
3316015WL0081182
|
00354
|
PUNB0738700
|
1326
|
23/02/2024
|
No Such Account
|
4354
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111799
|
N1223005A4CA7
|
05/12/2023
|
govind
|
govind
|
3316015WL0081189
|
00354
|
PUNB0738700
|
1020
|
23/02/2024
|
No Such Account
|
4355
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111809
|
N1223005A4CA5
|
05/12/2023
|
Raj kumari
|
Raj kumari
|
3316015WL0081193
|
00415
|
SBIN0013658
|
660
|
23/02/2024
|
Account closed
|
4356
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111810
|
N1223005A4CA4
|
05/12/2023
|
Raj kumari
|
Raj kumari
|
3316015WL0081193
|
00415
|
SBIN0013658
|
120
|
23/02/2024
|
Account closed
|
4357
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232113676
|
N1223005A4CC3
|
05/12/2023
|
GAGOTRI
|
GAGOTRI
|
3316015WL0081396
|
00045
|
BARB0ARANGX
|
950
|
23/02/2024
|
Account closed
|
4358
|
CH3316015_300623APB_FTO_201622
|
3316015000NRG24300620231800786
|
3499858994
|
30/06/2023
|
SAROJANI DHIWAR
|
SAROJANI DHIWAR
|
3316015WL042019
|
00415
|
SBIN0030313
|
442
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
CH3316015_300623APB_FTO_201622
|
3316015000NRG24300620231800823
|
3499859154
|
30/06/2023
|
PARVATI
|
PARVATI
|
3316015WL042019
|
00415
|
SBIN0030313
|
442
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
CH3316015_300623APB_FTO_201622
|
3316015000NRG24300620231800968
|
3499859016
|
30/06/2023
|
Yadaram
|
Yadaram
|
3316015WL042022
|
00415
|
SBIN0030313
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
CH3316015_220623FTO_186541
|
3316015074NRG24220620231670777
|
3501931641
|
22/06/2023
|
Khileshwari
|
Khileshwari
|
3316015WL037736
|
00045
|
BARB0ARANGX
|
4
|
17/07/2023
|
No Such Account
|
4362
|
CH3316015_240723FTO_225112
|
3316015000NRG22131220212336022
|
4965726959
|
24/07/2023
|
SUKHIYA
|
SUKHIYA
|
3316015WL063183
|
00045
|
BARB0ARANGX
|
510
|
30/08/2023
|
No Such Account
|
4363
|
CH3316015_240723FTO_225112
|
3316015000NRG22280920224979549
|
4965726956
|
24/07/2023
|
VISHNU
|
VISHNU
|
3316015WL0113270
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
4364
|
CH3316015_300324APB_FTO_563775
|
3316015000NRG24290320243857185
|
2886554674
|
30/03/2024
|
DULARA
|
DULARA
|
3316015WL133823
|
00051
|
MAHB0001893
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
CH3316015_290623APB_FTO_200515
|
3316015000NRG24290620231779310
|
3500403657
|
29/06/2023
|
kuleshwari
|
kuleshwari
|
3316015WL041105
|
00354
|
PUNB0738700
|
600
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
CH3316015_290623APB_FTO_200613
|
3316015000NRG24290620231789476
|
3499918818
|
29/06/2023
|
uma bai
|
uma bai
|
3316015WL041557
|
00354
|
PUNB0203000
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
CH3316015_290923APB_FTO_282815
|
3316015000NRG24290920232000225
|
7340228378
|
29/09/2023
|
sarita
|
sarita
|
3316015WL067542
|
00354
|
PUNB0203000
|
2
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111767
|
N1223005A4CB2
|
05/12/2023
|
Kaushilya
|
Kaushilya
|
3316015WL0081181
|
00165
|
IBKL0001703
|
750
|
23/02/2024
|
No Such Account
|
4369
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111769
|
N1223005A4CC8
|
05/12/2023
|
BIMLA BAI
|
BIMLA BAI
|
3316015WL0081182
|
00165
|
IBKL0001703
|
400
|
23/02/2024
|
No Such Account
|
4370
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111770
|
N1223005A4C98
|
05/12/2023
|
DINESH yadav
|
DINESH yadav
|
3316015WL0081182
|
00354
|
PUNB0738700
|
1326
|
23/02/2024
|
No Such Account
|
4371
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111772
|
N1223005A4C9A
|
05/12/2023
|
DINESH yadav
|
DINESH yadav
|
3316015WL0081182
|
00354
|
PUNB0738700
|
1105
|
23/02/2024
|
No Such Account
|
4372
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111773
|
N1223005A4C9B
|
05/12/2023
|
rajeshwari yadav
|
rajeshwari yadav
|
3316015WL0081182
|
00354
|
PUNB0738700
|
1105
|
23/02/2024
|
No Such Account
|
4373
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111792
|
N1223005A4CB7
|
05/12/2023
|
SHIT RAM
|
SHIT RAM
|
3316015WL0081188
|
00045
|
BARB0DBGODH
|
664
|
23/02/2024
|
No Such Account
|
4374
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232113624
|
N1223005A4C96
|
05/12/2023
|
KHELAWAN SAHU
|
KHELAWAN SAHU
|
3316015WL0081383
|
00165
|
IBKL0001703
|
2
|
23/02/2024
|
No Such Account
|
4375
|
CH3316015_220623FTO_186541
|
3316015074NRG24220620231670418
|
3501931659
|
22/06/2023
|
kileshwar
|
kileshwar
|
3316015WL037736
|
00045
|
BARB0DBKHRA
|
850
|
17/07/2023
|
No Such Account
|
4376
|
CH3316015_290423FTO_61581
|
3316015091NRG24290420230330029
|
1442454178
|
29/04/2023
|
LABHA
|
LABHA
|
3316015WL006714
|
00045
|
BARB0ARANGX
|
6
|
11/05/2023
|
No Such Account
|
4377
|
CH3316015_240723FTO_225112
|
3316015000NRG22150520234983747
|
4965726940
|
24/07/2023
|
chamanlal
|
chamanlal
|
3316015WL0114083
|
00415
|
SBIN0013658
|
1080
|
30/08/2023
|
No Such Account
|
4378
|
CH3316015_240723FTO_225112
|
3316015000NRG22271020224980622
|
4965726976
|
24/07/2023
|
manohar
|
manohar
|
3316015WL0113476
|
00354
|
PUNB0203000
|
1158
|
30/08/2023
|
A/c Blocked or Frozen
|
4379
|
CH3316015_240723FTO_225112
|
3316015000NRG22271020224980624
|
4965726977
|
24/07/2023
|
manohar
|
manohar
|
3316015WL0113476
|
00354
|
PUNB0203000
|
772
|
30/08/2023
|
A/c Blocked or Frozen
|
4380
|
CH3316015_240723FTO_225112
|
3316015000NRG22280920224979505
|
4965726930
|
24/07/2023
|
HIRA
|
HIRA
|
3316015WL0113265
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
4381
|
CH3316015_240723FTO_225112
|
3316015000NRG22280920224979649
|
4965726951
|
24/07/2023
|
NANDO BAI
|
NANDO BAI
|
3316015WL0113293
|
00045
|
BARB0ARANGX
|
1158
|
30/08/2023
|
No Such Account
|
4382
|
CH3316015_190523APB_FTO_106124
|
3316015000NRG24170520230613412
|
1856990091
|
19/05/2023
|
Gulab
|
Gulab
|
3316015WL014589
|
00354
|
PUNB0203000
|
660
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
CH3316015_190523APB_FTO_106124
|
3316015000NRG24170520230613533
|
1856990032
|
19/05/2023
|
CHITREKHA
|
CHITREKHA
|
3316015WL014589
|
00354
|
PUNB0203000
|
960
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
CH3316015_240623APB_FTO_190136
|
3316015000NRG24220620231649525
|
3502329244
|
24/06/2023
|
DARESU
|
DARESU
|
3316015WL037186
|
00045
|
BARB0DBSAMO
|
120
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
CH3316015_240623FTO_190126
|
3316015000NRG24220620231669734
|
3501924521
|
24/06/2023
|
Aju Maqrkande
|
Aju Maqrkande
|
3316015WL037718
|
00045
|
BARB0ARANGX
|
1320
|
17/07/2023
|
No Such Account
|
4386
|
CH3316015_230623APB_FTO_189827
|
3316015000NRG24220620231677245
|
3502328320
|
23/06/2023
|
omprakash
|
omprakash
|
3316015WL037878
|
00354
|
PUNB0203000
|
50
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
CH3316015_280523FTO_123907
|
3316015000NRG24260520230851706
|
1977485277
|
28/05/2023
|
DILIP MANHARE
|
DILIP MANHARE
|
3316015WL019885
|
00045
|
BARB0DBSAMO
|
810
|
31/05/2023
|
No Such Account
|
4388
|
CH3316015_270523APB_FTO_123050
|
3316015000NRG24260520230883353
|
1976174986
|
27/05/2023
|
radha
|
radha
|
3316015WL020603
|
00045
|
BARB0DBBANA
|
720
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
CH3316015_280224FTO_500039
|
3316015000NRG24270220243316464
|
2930261091
|
28/02/2024
|
Sat bai
|
Sat bai
|
3316015WL0120830
|
00354
|
PUNB0151010
|
900
|
13/04/2024
|
No Such Account
|
4390
|
CH3316015_280224FTO_500039
|
3316015000NRG24270220243316471
|
2930261073
|
28/02/2024
|
nageshwar
|
nageshwar
|
3316015WL0120833
|
00045
|
BARB0DBSAMO
|
500
|
13/04/2024
|
No Such Account
|
4391
|
CH3316015_280224FTO_500039
|
3316015000NRG24270220243316474
|
2930261076
|
28/02/2024
|
RIPU
|
RIPU
|
3316015WL0120834
|
00045
|
BARB0DBSAMO
|
1105
|
13/04/2024
|
No Such Account
|
4392
|
CH3316015_070723FTO_214242
|
3316015000NRG23040320232725379
|
4968381501
|
07/07/2023
|
Khileshwari Bande
|
Khileshwari Bande
|
3316015WL0081049
|
00462
|
UCBA0000182
|
1200
|
30/08/2023
|
No Such Account
|
4393
|
CH3316015_070723FTO_214242
|
3316015000NRG23040320232725406
|
4968381524
|
07/07/2023
|
taplal
|
taplal
|
3316015WL0081059
|
00045
|
BARB0ARANGX
|
640
|
30/08/2023
|
No Such Account
|
4394
|
CH3316015_070723FTO_214242
|
3316015000NRG23090220232595695
|
4968381519
|
07/07/2023
|
Manisha
|
Manisha
|
3316015WL0075174
|
00045
|
BARB0ARANGX
|
960
|
30/08/2023
|
No Such Account
|
4395
|
CH3316015_070723FTO_214242
|
3316015000NRG23110520234291584
|
4968381541
|
07/07/2023
|
GANESH PATIL
|
GANESH PATIL
|
3316015WL0104883
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
4396
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292839
|
4968381553
|
07/07/2023
|
rohit
|
rohit
|
3316015WL0105188
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
4397
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292840
|
4968381542
|
07/07/2023
|
JIRA NIRMALKAR
|
JIRA NIRMALKAR
|
3316015WL0105189
|
00045
|
BARB0ARANGX
|
300
|
30/08/2023
|
No Such Account
|
4398
|
CH3316015_070723FTO_214242
|
3316015000NRG23150520234292851
|
4968381549
|
07/07/2023
|
BIRAM
|
BIRAM
|
3316015WL0105189
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
4399
|
CH3316015_070723FTO_214242
|
3316015000NRG23260420234287127
|
4968381557
|
07/07/2023
|
HEMLAL
|
HEMLAL
|
3316015WL0104003
|
00045
|
BARB0ARANGX
|
320
|
30/08/2023
|
No Such Account
|
4400
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287539
|
4968381561
|
07/07/2023
|
KHILAWAN
|
KHILAWAN
|
3316015WL0104046
|
00045
|
BARB0ARANGX
|
1140
|
30/08/2023
|
No Such Account
|
4401
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287544
|
4968381565
|
07/07/2023
|
YASVANT
|
YASVANT
|
3316015WL0104046
|
00045
|
BARB0ARANGX
|
960
|
30/08/2023
|
No Such Account
|
4402
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287582
|
4968381593
|
07/07/2023
|
mehatarin
|
mehatarin
|
3316015WL0104051
|
00045
|
BARB0ARANGX
|
60
|
30/08/2023
|
No Such Account
|
4403
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287591
|
4968381681
|
07/07/2023
|
LORENSH
|
LORENSH
|
3316015WL0104053
|
00354
|
PUNB0178610
|
560
|
30/08/2023
|
No Such Account
|
4404
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287675
|
4968381339
|
07/07/2023
|
mukesh
|
mukesh
|
3316015WL0104068
|
00354
|
PUNB0203000
|
20
|
30/08/2023
|
No Such Account
|
4405
|
CH3316015_070723FTO_214242
|
3316015000NRG23270420234287684
|
4968381601
|
07/07/2023
|
GEETA
|
GEETA
|
3316015WL0104071
|
00045
|
BARB0ARANGX
|
910
|
30/08/2023
|
No Such Account
|
4406
|
CH3316015_010324APB_FTO_507130
|
3316015000NRG24010320243388723
|
2932173147
|
01/03/2024
|
Ishwari Yadav
|
Ishwari Yadav
|
3316015WL122316
|
00045
|
BARB0ARANGX
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
CH3316015_070723APB_FTO_213366
|
3316015000NRG24060720231844804
|
4968752896
|
07/07/2023
|
nandani
|
nandani
|
3316015WL044230
|
00045
|
BARB0ARANGX
|
1105
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
CH3316015_120523APB_FTO_91371
|
3316015000NRG24120520230556563
|
1637644025
|
12/05/2023
|
SATRUHAN
|
SATRUHAN
|
3316015WL012311
|
00354
|
PUNB0203000
|
880
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
CH3316015_070723FTO_214099
|
3316015000NRG24130520230573806
|
4968381220
|
07/07/2023
|
PRAMILA
|
PRAMILA
|
3316015WL0012848
|
00045
|
BARB0ARANGX
|
960
|
30/08/2023
|
No Such Account
|
4410
|
CH3316015_150623APB_FTO_168784
|
3316015000NRG24150620231460187
|
3436716757
|
15/06/2023
|
PARVATI
|
PARVATI
|
3316015WL032989
|
00415
|
SBIN0030313
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230600641
|
4968381178
|
07/07/2023
|
KUBER SEN
|
KUBER SEN
|
3316015WL0014140
|
00045
|
BARB0ARANGX
|
1000
|
30/08/2023
|
No Such Account
|
4412
|
CH3316015_190523APB_FTO_106124
|
3316015000NRG24170520230613575
|
1856989985
|
19/05/2023
|
AHILYA
|
AHILYA
|
3316015WL014589
|
00354
|
PUNB0203000
|
990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
CH3316015_190523APB_FTO_106124
|
3316015000NRG24170520230614918
|
1856989967
|
19/05/2023
|
KUNTI
|
KUNTI
|
3316015WL014620
|
00354
|
PUNB0203000
|
1000
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
CH3316015_190523APB_FTO_104506
|
3316015000NRG24180520230666884
|
1856995073
|
19/05/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL015713
|
00045
|
BARB0ARANGX
|
780
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
CH3316015_240623FTO_190132
|
3316015000NRG24220620231651245
|
3499778667
|
24/06/2023
|
mina patel
|
mina patel
|
3316015WL037256
|
00045
|
BARB0DBGODH
|
480
|
17/07/2023
|
No Such Account
|
4416
|
CH3316015_230623APB_FTO_189827
|
3316015000NRG24230620231681722
|
3502328473
|
23/06/2023
|
Nandini Yadav
|
Nandini Yadav
|
3316015WL037969
|
00045
|
BARB0NAWAGA
|
1200
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4417
|
CH3316015_280523APB_FTO_123942
|
3316015000NRG24260520230859814
|
1976180310
|
28/05/2023
|
SAVITABAI
|
SAVITABAI
|
3316015WL020078
|
00354
|
PUNB0178610
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
CH3316015_280423APB_FTO_60348
|
3316015000NRG24280420230303352
|
1439926672
|
28/04/2023
|
prema bai
|
prema bai
|
3316015WL006262
|
00354
|
PUNB0203000
|
1
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4419
|
CH3316015_280423APB_FTO_59968
|
3316015000NRG24280420230311160
|
1439900686
|
28/04/2023
|
BHARTI
|
BHARTI
|
3316015WL006379
|
00354
|
PUNB0203000
|
700
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
CH3316015_280523APB_FTO_124096
|
3316015000NRG24280520230909625
|
1978058101
|
28/05/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL021057
|
00051
|
MAHB0001893
|
840
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
CH3316015_300324APB_FTO_563855
|
3316015000NRG24290320243848931
|
2886760848
|
30/03/2024
|
Yashoda Bai Sahu
|
Yashoda Bai Sahu
|
3316015WL133692
|
00045
|
BARB0DBGODH
|
320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
CH3316015_190523FTO_107010
|
3316015000NRG24190520230694219
|
1857922408
|
19/05/2023
|
Mangal Ram
|
Mangal Ram
|
3316015WL016239
|
00165
|
IBKL0001703
|
1140
|
25/05/2023
|
No Such Account
|
4423
|
CH3316015_200523APB_FTO_107265
|
3316015000NRG24190520230699201
|
1861439214
|
20/05/2023
|
Surja bai
|
Surja bai
|
3316015WL016331
|
00354
|
PUNB0203000
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
CH3316015_210423FTO_45335
|
3316015000NRG24210420230177925
|
1437992710
|
21/04/2023
|
ARUN
|
ARUN
|
3316015WL003907
|
00165
|
IBKL0001703
|
3
|
11/05/2023
|
No Such Account
|
4425
|
CH3316015_210423APB_FTO_45635
|
3316015000NRG24210420230187611
|
1438777979
|
21/04/2023
|
mohnish
|
mohnish
|
3316015WL004032
|
00045
|
BARB0DBBANA
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
CH3316015_171023FTO_300398
|
3316015000NRG24220920231991298
|
7341078144
|
17/10/2023
|
govind
|
govind
|
3316015WL0066109
|
00354
|
PUNB0738700
|
1020
|
10/11/2023
|
No Such Account
|
4427
|
CH3316015_230623APB_FTO_189827
|
3316015000NRG24230620231690355
|
3502328305
|
23/06/2023
|
BHOJKUMARI
|
BHOJKUMARI
|
3316015WL038210
|
00045
|
BARB0ARANGX
|
240
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
CH3316015_210324FTO_545122
|
3316015000NRG24230920231992284
|
2890831286
|
21/03/2024
|
nandani
|
nandani
|
3316015WL0066257
|
00045
|
BARB0ARANGX
|
300
|
12/04/2024
|
No Such Account
|
4429
|
CH3316015_270124APB_FTO_442356
|
3316015000NRG24270120242746899
|
IB24029650357
|
27/01/2024
|
yogeshwri
|
yogeshwri
|
3316015WL107687
|
00045
|
BARB0ARANGX
|
884
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
CH3316015_270523FTO_123703
|
3316015000NRG24270520230904898
|
1976068651
|
27/05/2023
|
lakeswari
|
lakeswari
|
3316015WL020974
|
00415
|
SBIN0013658
|
1326
|
31/05/2023
|
No Such Account
|
4431
|
CH3316015_280423APB_FTO_59968
|
3316015000NRG24280420230311143
|
1439900726
|
28/04/2023
|
REKHA
|
REKHA
|
3316015WL006379
|
00354
|
PUNB0203000
|
560
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
CH3316015_290324APB_FTO_563646
|
3316015000NRG24290320243857140
|
IB24091903737
|
29/03/2024
|
RAMPYARI
|
RAMPYARI
|
3316015WL133817
|
00051
|
MAHB0001893
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230601395
|
4968381208
|
07/07/2023
|
SARITA GAJENDRA
|
SARITA GAJENDRA
|
3316015WL0014202
|
00045
|
BARB0ARANGX
|
900
|
30/08/2023
|
No Such Account
|
4434
|
CH3316015_010324APB_FTO_507130
|
3316015000NRG24290220243380853
|
2932173153
|
01/03/2024
|
MAHESHVARI
|
MAHESHVARI
|
3316015WL122205
|
00415
|
SBIN0002874
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
CH3316015_010423APB_FTO_2129
|
3316015000NRG23010420234160523
|
1877219714
|
01/04/2023
|
BHARTI
|
BHARTI
|
3316015WL100961
|
00354
|
PUNB0203000
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
CH3316015_010423APB_FTO_2129
|
3316015000NRG23010420234160543
|
1877219813
|
01/04/2023
|
PARMESHVARI
|
PARMESHVARI
|
3316015WL100961
|
00354
|
PUNB0203000
|
500
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
CH3316015_020423APB_FTO_3887
|
3316015000NRG23010420234167185
|
IB23232592022
|
02/04/2023
|
Prembai
|
Prembai
|
3316015WL101046
|
00045
|
BARB0ARANGX
|
700
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
CH3316015_010423APB_FTO_2300
|
3316015000NRG23010420234169771
|
IB23231551914
|
01/04/2023
|
BHURU
|
BHURU
|
3316015WL101086
|
00354
|
PUNB0203000
|
450
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
CH3316015_020423APB_FTO_3698
|
3316015000NRG23010420234193490
|
1206770495
|
02/04/2023
|
mohnish
|
mohnish
|
3316015WL101386
|
00045
|
BARB0DBBANA
|
600
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
CH3316015_020423APB_FTO_3977
|
3316015000NRG23010420234193828
|
1206775916
|
02/04/2023
|
sushlibai
|
sushlibai
|
3316015WL101389
|
00354
|
PUNB0203000
|
540
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
CH3316015_020423APB_FTO_3977
|
3316015000NRG23010420234193907
|
1206775861
|
02/04/2023
|
CHANDA BAI
|
CHANDA BAI
|
3316015WL101389
|
00354
|
PUNB0203000
|
360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
CH3316015_020423APB_FTO_3977
|
3316015000NRG23020420234194267
|
1206775921
|
02/04/2023
|
dileshwari
|
dileshwari
|
3316015WL101402
|
00354
|
PUNB0203000
|
960
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
CH3316015_020423APB_FTO_3977
|
3316015000NRG23020420234194322
|
1206775879
|
02/04/2023
|
AAJURAM
|
AAJURAM
|
3316015WL101402
|
00354
|
PUNB0203000
|
720
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
CH3316015_020423APB_FTO_3977
|
3316015000NRG23020420234194664
|
1206775862
|
02/04/2023
|
Alena
|
Alena
|
3316015WL101410
|
00354
|
PUNB0203000
|
750
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725414
|
1439724950
|
24/04/2023
|
Jaalbai
|
Jaalbai
|
3316015WL0081062
|
00089
|
CBIN0282780
|
750
|
11/05/2023
|
No Such Account
|
4446
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725421
|
1439724967
|
24/04/2023
|
LUKESH KUMAR
|
LUKESH KUMAR
|
3316015WL0081062
|
00415
|
SBIN0013487
|
1020
|
11/05/2023
|
No Such Account
|
4447
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725436
|
1439724939
|
24/04/2023
|
Mahendra Gendre
|
Mahendra Gendre
|
3316015WL0081067
|
00045
|
BARB0DBSAMO
|
500
|
11/05/2023
|
A/c Blocked or Frozen
|
4448
|
CH3316015_090423APB_FTO_18683
|
3316015000NRG23090420234265243
|
1394323765
|
09/04/2023
|
shyama yadav
|
shyama yadav
|
3316015WL103264
|
00354
|
PUNB0203000
|
585
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
CH3316015_090423APB_FTO_18683
|
3316015000NRG23090420234265371
|
1394323660
|
09/04/2023
|
Purnima Verma
|
Purnima Verma
|
3316015WL103265
|
00354
|
PUNB0203000
|
652
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
CH3316015_100423APB_FTO_19291
|
3316015000NRG23100420234269996
|
1434436170
|
10/04/2023
|
RAMESHIL
|
RAMESHIL
|
3316015WL103357
|
00354
|
PUNB0203000
|
600
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
CH3316015_100423APB_FTO_19291
|
3316015000NRG23100420234270308
|
1434435873
|
10/04/2023
|
DHANESH
|
DHANESH
|
3316015WL103361
|
00045
|
BARB0DBGODH
|
816
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
CH3316015_290623APB_FTO_200337
|
3316015000NRG24290620231783286
|
3500404353
|
29/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL041294
|
00051
|
MAHB0001893
|
1
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
CH3316015_291223APB_FTO_393033
|
3316015000NRG24291220232291442
|
1738515081
|
29/12/2023
|
Basanti
|
Basanti
|
3316015WL093140
|
00354
|
PUNB0738700
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
CH3316015_130423FTO_28403
|
3316015000NRG24130420230036541
|
1435810221
|
13/04/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL000956
|
00045
|
BARB0ARANGX
|
955
|
11/05/2023
|
No Such Account
|
4455
|
CH3316015_190423APB_FTO_39470
|
3316015000NRG24190420230135273
|
1438526033
|
19/04/2023
|
JAMA BAI
|
JAMA BAI
|
3316015WL003065
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
CH3316015_240623APB_FTO_190141
|
3316015000NRG24220620231642672
|
3502322304
|
24/06/2023
|
durga
|
durga
|
3316015WL037027
|
00048
|
BKID0009353
|
1105
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4457
|
CH3316015_240623APB_FTO_190141
|
3316015000NRG24220620231642701
|
3502322310
|
24/06/2023
|
Rukhmani
|
Rukhmani
|
3316015WL037027
|
00048
|
BKID0009353
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4458
|
CH3316015_240224APB_FTO_494932
|
3316015000NRG24230220243278126
|
2930367542
|
24/02/2024
|
sadya
|
sadya
|
3316015WL119849
|
00354
|
PUNB0203000
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
CH3316015_280423APB_FTO_61080
|
3316015000NRG24280420230313726
|
1439740762
|
28/04/2023
|
Thigabai
|
Thigabai
|
3316015WL006430
|
00354
|
PUNB0203000
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
CH3316015_240623APB_FTO_190141
|
3316015000NRG24220620231642534
|
3502322320
|
24/06/2023
|
MALTI
|
MALTI
|
3316015WL037025
|
00048
|
BKID0009353
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4461
|
CH3316015_240623APB_FTO_190141
|
3316015000NRG24220620231643588
|
3502321691
|
24/06/2023
|
bindumati
|
bindumati
|
3316015WL037038
|
00048
|
BKID0009353
|
1176
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4462
|
CH3316015_230224APB_FTO_493701
|
3316015000NRG24230220243266581
|
2930363238
|
23/02/2024
|
PARVATI
|
PARVATI
|
3316015WL119651
|
00415
|
SBIN0030313
|
370
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
CH3316015_230224APB_FTO_493701
|
3316015000NRG24230220243270252
|
2930363386
|
23/02/2024
|
ISHAWAR
|
ISHAWAR
|
3316015WL119725
|
00354
|
PUNB0203000
|
120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
CH3316015_280423APB_FTO_61080
|
3316015000NRG24280420230313122
|
1439740643
|
28/04/2023
|
banshi lal
|
banshi lal
|
3316015WL006425
|
00354
|
PUNB0203000
|
240
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
CH3316015_280423FTO_59671
|
3316015000NRG24280420230314590
|
1439719541
|
28/04/2023
|
birbal
|
birbal
|
3316015WL006444
|
00045
|
BARB0ARANGX
|
600
|
11/05/2023
|
Account closed
|
4466
|
CH3316015_290623APB_FTO_200636
|
3316015000NRG24290620231777581
|
3499918467
|
29/06/2023
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
3316015WL040988
|
00045
|
BARB0DBGODH
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4467
|
CH3316015_290623APB_FTO_200636
|
3316015000NRG24290620231777770
|
3499918433
|
29/06/2023
|
Purnima
|
Purnima
|
3316015WL041007
|
00045
|
BARB0DBSAMO
|
2
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
CH3316015_280423FTO_59671
|
3316015000NRG24280420230314664
|
1439719613
|
28/04/2023
|
chandraprakash
|
chandraprakash
|
3316015WL006444
|
00045
|
BARB0DBBANA
|
600
|
11/05/2023
|
A/c Blocked or Frozen
|
4469
|
CH3316015_280423APB_FTO_61080
|
3316015000NRG24280420230322737
|
1439740713
|
28/04/2023
|
SANTOSHI
|
SANTOSHI
|
3316015WL006599
|
00354
|
PUNB0203000
|
560
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
CH3316015_290623APB_FTO_200636
|
3316015000NRG24280620231776222
|
3499918503
|
29/06/2023
|
DURPATI BAI
|
DURPATI BAI
|
3316015WL040909
|
00045
|
BARB0DBGODH
|
572
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4471
|
CH3316015_300324APB_FTO_563894
|
3316015000NRG24290320243840938
|
2886759492
|
30/03/2024
|
mamta
|
mamta
|
3316015WL133531
|
00045
|
BARB0DBSAMO
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111766
|
N1223005A4CB3
|
05/12/2023
|
Kaushilya
|
Kaushilya
|
3316015WL0081181
|
00165
|
IBKL0001703
|
1000
|
23/02/2024
|
No Such Account
|
4473
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111776
|
N1223005A4C9E
|
05/12/2023
|
DINESH yadav
|
DINESH yadav
|
3316015WL0081182
|
00354
|
PUNB0738700
|
1326
|
23/02/2024
|
No Such Account
|
4474
|
CH3316015_300623APB_FTO_201622
|
3316015000NRG24300620231800940
|
3499858837
|
30/06/2023
|
NIRMLA DHIWAR
|
NIRMLA DHIWAR
|
3316015WL042022
|
00415
|
SBIN0030313
|
1105
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4475
|
CH3316015_270124APB_FTO_442341
|
3316015028NRG24270120242737249
|
IB24029651679
|
27/01/2024
|
Raghunandan
|
Raghunandan
|
3316015WL107506
|
00354
|
PUNB0203000
|
884
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
CH3316015_220623FTO_186541
|
3316015074NRG24220620231670453
|
3501931657
|
22/06/2023
|
raj
|
raj
|
3316015WL037736
|
00045
|
BARB0DBKHRA
|
5
|
17/07/2023
|
No Such Account
|
4477
|
CH3316015_240723FTO_225112
|
3316015000NRG22120120222840291
|
4965726937
|
24/07/2023
|
JOGI
|
JOGI
|
3316015WL075977
|
00354
|
PUNB0255400
|
1032
|
30/08/2023
|
No Such Account
|
4478
|
CH3316015_240723FTO_225112
|
3316015000NRG22200120223021570
|
4965726944
|
24/07/2023
|
Rajkumari
|
Rajkumari
|
3316015WL079700
|
00048
|
BKID0009353
|
340
|
30/08/2023
|
No Such Account
|
4479
|
CH3316015_230324APB_FTO_550484
|
3316015000NRG24210320243750860
|
IB24086718734
|
23/03/2024
|
Taruna
|
Taruna
|
3316015WL130996
|
00354
|
PUNB0203000
|
400
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
CH3316015_240224APB_FTO_495006
|
3316015000NRG24220220243219647
|
2932299813
|
24/02/2024
|
SUSILA
|
SUSILA
|
3316015WL118882
|
00051
|
MAHB0001893
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
CH3316015_240623FTO_190126
|
3316015000NRG24220620231678441
|
3501924522
|
24/06/2023
|
RIPU
|
RIPU
|
3316015WL037908
|
00045
|
BARB0DBBANA
|
1105
|
17/07/2023
|
No Such Account
|
4482
|
CH3316015_280523APB_FTO_123894
|
3316015000NRG24260520230850746
|
1976115329
|
28/05/2023
|
Dushyant Sahu
|
Dushyant Sahu
|
3316015WL019870
|
00051
|
MAHB0001893
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
CH3316015_280523APB_FTO_123942
|
3316015000NRG24260520230859580
|
1976180365
|
28/05/2023
|
Champa Sahu
|
Champa Sahu
|
3316015WL020073
|
00354
|
PUNB0203000
|
4
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
CH3316015_280523APB_FTO_123942
|
3316015000NRG24260520230859586
|
1976180283
|
28/05/2023
|
Jageshvari
|
Jageshvari
|
3316015WL020073
|
00354
|
PUNB0178610
|
850
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
CH3316015_280523APB_FTO_123942
|
3316015000NRG24260520230865525
|
1976180565
|
28/05/2023
|
ANJALI
|
ANJALI
|
3316015WL020204
|
00045
|
BARB0DBGODH
|
852
|
31/05/2023
|
Account closed
|
4486
|
CH3316015_280423APB_FTO_59762
|
3316015000NRG24280420230310771
|
1439740385
|
28/04/2023
|
durpati
|
durpati
|
3316015WL006375
|
00165
|
IBKL0001703
|
1170
|
12/05/2023
|
A/c Blocked or Frozen
|
4487
|
CH3316015_300324APB_FTO_563767
|
3316015000NRG24290320243834731
|
2886766013
|
30/03/2024
|
SANTOSHI
|
SANTOSHI
|
3316015WL133438
|
00045
|
BARB0DBSAMO
|
920
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
CH3316015_300324APB_FTO_563767
|
3316015000NRG24290320243834977
|
2886766356
|
30/03/2024
|
MAHESHVARI
|
MAHESHVARI
|
3316015WL133443
|
00415
|
SBIN0002874
|
3
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
CH3316015_300324APB_FTO_563876
|
3316015000NRG24290320243838559
|
2886555449
|
30/03/2024
|
rahul
|
rahul
|
3316015WL133504
|
00045
|
BARB0ARANGX
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
CH3316015_300324APB_FTO_563767
|
3316015000NRG24290320243841030
|
2886766121
|
30/03/2024
|
JANAK KUMAR
|
JANAK KUMAR
|
3316015WL133533
|
00045
|
BARB0ARANGX
|
1
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
CH3316015_300324APB_FTO_563767
|
3316015000NRG24290320243841142
|
2886765742
|
30/03/2024
|
godawari
|
godawari
|
3316015WL133533
|
00045
|
BARB0ARANGX
|
685
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
CH3316015_300324APB_FTO_563767
|
3316015000NRG24290320243845001
|
2886766062
|
30/03/2024
|
DUKALHIN
|
DUKALHIN
|
3316015WL133595
|
00051
|
MAHB0001893
|
215
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
CH3316015_100423APB_FTO_19291
|
3316015000NRG23100420234270451
|
1434436000
|
10/04/2023
|
Chetan Bai
|
Chetan Bai
|
3316015WL103363
|
00045
|
BARB0DBGODH
|
612
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
CH3316015_030623APB_FTO_140579
|
3316015000NRG24020620231030142
|
3437450347
|
03/06/2023
|
DHAJARAM
|
DHAJARAM
|
3316015WL024107
|
00468
|
UBIN0558125
|
1
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4495
|
CH3316015_040623FTO_141268
|
3316015000NRG24030620231091435
|
2309684835
|
04/06/2023
|
HATHIYARIN BAI
|
HATHIYARIN BAI
|
3316015WL025394
|
00045
|
BARB0DBGODH
|
850
|
08/06/2023
|
No Such Account
|
4496
|
CH3316015_040623APB_FTO_141197
|
3316015000NRG24030620231097049
|
2312663235
|
04/06/2023
|
nanku
|
nanku
|
3316015WL025494
|
00354
|
PUNB0203000
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
CH3316015_040623APB_FTO_141197
|
3316015000NRG24030620231097599
|
2312663022
|
04/06/2023
|
Varsha Devdas
|
Varsha Devdas
|
3316015WL025513
|
00354
|
PUNB0178610
|
450
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
CH3316015_220324APB_FTO_550308
|
3316015000NRG24220320243759222
|
IB24086717798
|
22/03/2024
|
CHANDRIKA VISHVKARMA
|
CHANDRIKA VISHVKARMA
|
3316015WL131170
|
00048
|
BKID0009353
|
1092
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
4499
|
CH3316015_220423APB_FTO_46080
|
3316015000NRG24220420230194687
|
1438360939
|
22/04/2023
|
SOHADRA
|
SOHADRA
|
3316015WL004125
|
00051
|
MAHB0001893
|
850
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
CH3316015_220423APB_FTO_46080
|
3316015000NRG24220420230195299
|
1438360355
|
22/04/2023
|
shivbati
|
shivbati
|
3316015WL004134
|
00045
|
BARB0ARANGX
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
CH3316015_230623APB_FTO_186902
|
3316015000NRG24220620231663897
|
3499821718
|
23/06/2023
|
sulekha
|
sulekha
|
3316015WL037575
|
00354
|
PUNB0203000
|
1000
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24240520230770880
|
1978387715
|
27/05/2023
|
gita
|
gita
|
3316015WL018298
|
00354
|
PUNB0203000
|
930
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
CH3316015_270124APB_FTO_442109
|
3316015000NRG24250120242698310
|
2151294951
|
27/01/2024
|
PREMCHAND
|
PREMCHAND
|
3316015WL106562
|
00415
|
SBIN0010828
|
442
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
CH3316015_270423FTO_54805
|
3316015000NRG24260420230236943
|
1439724757
|
27/04/2023
|
Lakhanu Patel
|
Lakhanu Patel
|
3316015WL005024
|
00165
|
IBKL0001703
|
663
|
11/05/2023
|
No Such Account
|
4505
|
CH3316015_280224FTO_500039
|
3316015000NRG24270220243316477
|
2930261085
|
28/02/2024
|
Sant ram
|
Sant ram
|
3316015WL0120835
|
00045
|
BARB0DBBANA
|
884
|
13/04/2024
|
Account closed
|
4506
|
CH3316015_280224FTO_500039
|
3316015000NRG24270220243316480
|
2930261072
|
28/02/2024
|
Shiv kumar
|
Shiv kumar
|
3316015WL0120837
|
00048
|
BKID0009353
|
702
|
13/04/2024
|
Account closed
|
4507
|
CH3316015_280523FTO_124284
|
3316015000NRG24270520230906365
|
1976067509
|
28/05/2023
|
TORAN LAL
|
TORAN LAL
|
3316015WL021014
|
00045
|
BARB0ARANGX
|
600
|
31/05/2023
|
No Such Account
|
4508
|
CH3316015_291223APB_FTO_392892
|
3316015000NRG24281220232265035
|
1738520399
|
29/12/2023
|
MOTIM BAI
|
MOTIM BAI
|
3316015WL092053
|
00051
|
MAHB0001893
|
800
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
CH3316015_291223APB_FTO_392914
|
3316015000NRG24281220232278241
|
1738512322
|
29/12/2023
|
Uma
|
Uma
|
3316015WL092646
|
00354
|
PUNB0203000
|
950
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
CH3316015_290324APB_FTO_563462
|
3316015000NRG24290320243831723
|
2886585158
|
29/03/2024
|
BHIM
|
BHIM
|
3316015WL133388
|
00354
|
PUNB0203000
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
CH3316015_291223APB_FTO_392900
|
3316015000NRG24291220232289522
|
1738514616
|
29/12/2023
|
MADHURI
|
MADHURI
|
3316015WL093042
|
00048
|
BKID0009353
|
120
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
CH3316015_300623APB_FTO_201968
|
3316015000NRG24300620231802252
|
3500111538
|
30/06/2023
|
Nandini Yadav
|
Nandini Yadav
|
3316015WL042068
|
00045
|
BARB0NAWAGA
|
1200
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4513
|
CH3316015_040623FTO_141400
|
3316015000NRG24020620231035613
|
2311659125
|
04/06/2023
|
saroj
|
saroj
|
3316015WL024222
|
00045
|
BARB0ARANGX
|
1224
|
08/06/2023
|
No Such Account
|
4514
|
CH3316015_030623APB_FTO_140613
|
3316015000NRG24020620231039255
|
3434179718
|
03/06/2023
|
Giteshvari
|
Giteshvari
|
3316015WL024301
|
00354
|
PUNB0174410
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
CH3316015_040523FTO_74023
|
3316015000NRG24030520230373038
|
1480449766
|
04/05/2023
|
Radhobai
|
Radhobai
|
3316015WL007948
|
00165
|
IBKL0001703
|
760
|
12/05/2023
|
No Such Account
|
4516
|
CH3316015_030623APB_FTO_140486
|
3316015000NRG24030620231077855
|
3437038506
|
03/06/2023
|
toshan lal
|
toshan lal
|
3316015WL025155
|
00045
|
BARB0DBBANA
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
CH3316015_040623APB_FTO_141143
|
3316015000NRG24030620231099922
|
2312653003
|
04/06/2023
|
Gouri bai
|
Gouri bai
|
3316015WL025577
|
00354
|
PUNB0203000
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
CH3316015_040623APB_FTO_141143
|
3316015000NRG24030620231100152
|
2312652895
|
04/06/2023
|
SAVITA
|
SAVITA
|
3316015WL025579
|
00354
|
PUNB0203000
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
CH3316015_040523APB_FTO_74262
|
3316015000NRG24040520230408693
|
1485447039
|
04/05/2023
|
JAMA BAI
|
JAMA BAI
|
3316015WL008583
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
CH3316015_050523APB_FTO_75361
|
3316015000NRG24040520230418143
|
1485205732
|
05/05/2023
|
JOHAT
|
JOHAT
|
3316015WL008780
|
00045
|
BARB0DBSAMO
|
1
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
CH3316015_040623APB_FTO_141407
|
3316015000NRG24040620231104896
|
2312647481
|
04/06/2023
|
JOHAT
|
JOHAT
|
3316015WL025684
|
00045
|
BARB0DBSAMO
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
CH3316015_040623APB_FTO_141407
|
3316015000NRG24040620231105214
|
2312647443
|
04/06/2023
|
KUNTI
|
KUNTI
|
3316015WL025686
|
00354
|
PUNB0203000
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
CH3316015_040823APB_FTO_232411
|
3316015000NRG24040820231900083
|
5082911606
|
04/08/2023
|
TIJBATI
|
TIJBATI
|
3316015WL052251
|
00354
|
PUNB0203000
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
CH3316015_100224APB_FTO_468136
|
3316015000NRG24090220242975325
|
2349272245
|
10/02/2024
|
PARVATI
|
PARVATI
|
3316015WL113704
|
00415
|
SBIN0030313
|
663
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
CH3316015_100224APB_FTO_468136
|
3316015000NRG24090220242976787
|
2349271926
|
10/02/2024
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL113743
|
00051
|
MAHB0001893
|
90
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
CH3316015_090324APB_FTO_520399
|
3316015000NRG24090320243527701
|
2927068727
|
09/03/2024
|
bhudeshwar
|
bhudeshwar
|
3316015WL125141
|
00051
|
MAHB0001893
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
CH3316015_090324APB_FTO_520399
|
3316015000NRG24090320243532543
|
2927068189
|
09/03/2024
|
Kirti Sahu
|
Kirti Sahu
|
3316015WL125219
|
00045
|
BARB0ARANGX
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
CH3316015_090324APB_FTO_520407
|
3316015000NRG24090320243538551
|
2927932400
|
09/03/2024
|
NOHAR DAS
|
NOHAR DAS
|
3316015WL125288
|
00354
|
PUNB0255400
|
120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
CH3316015_090324APB_FTO_520407
|
3316015000NRG24090320243539820
|
2927932296
|
09/03/2024
|
maheshwari
|
maheshwari
|
3316015WL125305
|
00354
|
PUNB0203000
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
CH3316015_100623APB_FTO_156801
|
3316015000NRG24090620231269366
|
3436864733
|
10/06/2023
|
Santosh
|
Santosh
|
3316015WL029132
|
00354
|
PUNB0203000
|
1
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
CH3316015_100623APB_FTO_156801
|
3316015000NRG24090620231276966
|
3436865170
|
10/06/2023
|
Manki bai
|
Manki bai
|
3316015WL029258
|
00354
|
PUNB0203000
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
CH3316015_270124APB_FTO_442339
|
3316015065NRG24270120242731195
|
IB24029649405
|
27/01/2024
|
GIRDHAR
|
GIRDHAR
|
3316015WL107368
|
00165
|
IBKL0001703
|
1326
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
CH3316015_150324APB_FTO_532966
|
3316015074NRG24150320243631045
|
2890847714
|
15/03/2024
|
SATRUHAN
|
SATRUHAN
|
3316015WL127393
|
00045
|
BARB0ARANGX
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
CH3316015_190423APB_FTO_36835
|
3316015000NRG24190420230110062
|
1438790098
|
19/04/2023
|
NANDANI
|
NANDANI
|
3316015WL002541
|
00354
|
PUNB0738700
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
CH3316015_190423APB_FTO_36835
|
3316015000NRG24190420230110078
|
1438790097
|
19/04/2023
|
KIRAN
|
KIRAN
|
3316015WL002541
|
00354
|
PUNB0738700
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
CH3316015_240723FTO_225111
|
3316015000NRG24220720231886682
|
4965725988
|
24/07/2023
|
Purnima
|
Purnima
|
3316015WL0050183
|
00045
|
BARB0DBSAMO
|
2
|
30/08/2023
|
Account closed
|
4537
|
CH3316015_291223APB_FTO_392914
|
3316015000NRG24281220232267351
|
1738512412
|
29/12/2023
|
AMISHA GIRI
|
AMISHA GIRI
|
3316015WL092184
|
00415
|
SBIN0013658
|
650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
CH3316015_291223APB_FTO_392914
|
3316015000NRG24281220232281154
|
1738512289
|
29/12/2023
|
Tikeshwari Sahu
|
Tikeshwari Sahu
|
3316015WL092769
|
00045
|
BARB0ARANGX
|
1020
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
CH3316015_291223APB_FTO_392973
|
3316015000NRG24281220232288761
|
1738521777
|
29/12/2023
|
harmohan
|
harmohan
|
3316015WL093004
|
00045
|
BARB0ARANGX
|
900
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
CH3316015_290423APB_FTO_61474
|
3316015000NRG24290420230329857
|
1445104595
|
29/04/2023
|
MEENA
|
MEENA
|
3316015WL006711
|
00051
|
MAHB0001893
|
400
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
CH3316015_291223APB_FTO_392973
|
3316015000NRG24291220232289359
|
1738521676
|
29/12/2023
|
NIRMALA
|
NIRMALA
|
3316015WL093024
|
00415
|
SBIN0010828
|
1260
|
13/03/2024
|
A/c Blocked or Frozen
|
4542
|
CH3316015_270124APB_FTO_442345
|
3316015028NRG24270120242737281
|
IB24029651897
|
27/01/2024
|
ASEN
|
ASEN
|
3316015WL107509
|
00354
|
PUNB0178610
|
800
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
CH3316015_190523APB_FTO_106734
|
3316015000NRG24180520230660727
|
1858844601
|
19/05/2023
|
GEETA
|
GEETA
|
3316015WL015594
|
00048
|
BKID0009353
|
504
|
25/05/2023
|
A/c Blocked or Frozen
|
4544
|
CH3316015_190423APB_FTO_36835
|
3316015000NRG24190420230110077
|
1438790088
|
19/04/2023
|
UMA
|
UMA
|
3316015WL002541
|
00354
|
PUNB0738700
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
CH3316015_190423APB_FTO_36835
|
3316015000NRG24190420230110079
|
1438790093
|
19/04/2023
|
KUNTI
|
KUNTI
|
3316015WL002541
|
00354
|
PUNB0738700
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
CH3316015_190523APB_FTO_104530
|
3316015000NRG24190520230681272
|
1857392952
|
19/05/2023
|
ashok
|
ashok
|
3316015WL015984
|
00051
|
MAHB0001893
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
CH3316015_240224APB_FTO_494916
|
3316015000NRG24230220243276158
|
2930359084
|
24/02/2024
|
mamta
|
mamta
|
3316015WL119809
|
00045
|
BARB0DBSAMO
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
CH3316015_230623APB_FTO_189714
|
3316015000NRG24230620231693314
|
3502316371
|
23/06/2023
|
Uma
|
Uma
|
3316015WL038278
|
00354
|
PUNB0203000
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306332
|
1440190726
|
28/04/2023
|
Ramanath
|
Ramanath
|
3316015WL006303
|
00354
|
PUNB0203000
|
663
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4550
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306334
|
1440190828
|
28/04/2023
|
kaushal
|
kaushal
|
3316015WL006303
|
00354
|
PUNB0203000
|
600
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
CH3316015_240723FTO_225112
|
3316015000NRG22280920224979653
|
4965726968
|
24/07/2023
|
sakharam
|
sakharam
|
3316015WL0113293
|
00045
|
BARB0DBSAMO
|
360
|
30/08/2023
|
No Such Account
|
4552
|
CH3316015_190224FTO_482568
|
3316015000NRG24050220242866832
|
IBKL240222469657
|
19/02/2024
|
yogeshwri
|
yogeshwri
|
3316015WL0111219
|
00045
|
BARB0ARANGX
|
884
|
22/02/2024
|
R03
|
4553
|
CH3316015_130423APB_FTO_28632
|
3316015000NRG24130420230040161
|
1434943349
|
13/04/2023
|
kevrabai
|
kevrabai
|
3316015WL001047
|
00354
|
PUNB0203000
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
CH3316015_190523APB_FTO_106124
|
3316015000NRG24170520230613399
|
1856990128
|
19/05/2023
|
SATRUHAN
|
SATRUHAN
|
3316015WL014589
|
00354
|
PUNB0203000
|
990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
CH3316015_190523APB_FTO_106124
|
3316015000NRG24170520230613457
|
1856990120
|
19/05/2023
|
MEENA
|
MEENA
|
3316015WL014589
|
00354
|
PUNB0203000
|
990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
CH3316015_190523APB_FTO_106124
|
3316015000NRG24170520230615299
|
1856990108
|
19/05/2023
|
nira
|
nira
|
3316015WL014631
|
00354
|
PUNB0203000
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
CH3316015_240623APB_FTO_190209
|
3316015000NRG24220620231630824
|
3502429821
|
24/06/2023
|
madhuri
|
madhuri
|
3316015WL036723
|
00354
|
PUNB0203000
|
1105
|
17/07/2023
|
Account closed
|
4558
|
CH3316015_240623APB_FTO_190209
|
3316015000NRG24220620231633401
|
3502429554
|
24/06/2023
|
DULAURIN
|
DULAURIN
|
3316015WL036809
|
00045
|
BARB0ARANGX
|
600
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4559
|
CH3316015_240623APB_FTO_190136
|
3316015000NRG24220620231649602
|
3502329061
|
24/06/2023
|
SHIVBATI
|
SHIVBATI
|
3316015WL037186
|
00045
|
BARB0DBSAMO
|
570
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4560
|
CH3316015_240623APB_FTO_190136
|
3316015000NRG24220620231649651
|
3502329038
|
24/06/2023
|
RAMDHAR
|
RAMDHAR
|
3316015WL037186
|
00045
|
BARB0DBSAMO
|
720
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
CH3316015_240623FTO_190132
|
3316015000NRG24220620231664459
|
3499778648
|
24/06/2023
|
NIRMALA NISHAD
|
NIRMALA NISHAD
|
3316015WL037584
|
00045
|
BARB0ARANGX
|
2
|
17/07/2023
|
No Such Account
|
4562
|
CH3316015_230623APB_FTO_189827
|
3316015000NRG24220620231679794
|
3502328139
|
23/06/2023
|
PUSHPA BAI DEVANGAN
|
PUSHPA BAI DEVANGAN
|
3316015WL037931
|
00045
|
BARB0DBSAMO
|
870
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
CH3316015_171023FTO_300398
|
3316015000NRG24220920231991326
|
7341078150
|
17/10/2023
|
Rajkumari
|
Rajkumari
|
3316015WL0066117
|
00415
|
SBIN0010828
|
720
|
10/11/2023
|
Account closed
|
4564
|
CH3316015_171023FTO_300398
|
3316015000NRG24220920231991329
|
7341078147
|
17/10/2023
|
Rajkumari
|
Rajkumari
|
3316015WL0066117
|
00415
|
SBIN0010828
|
110
|
10/11/2023
|
Account closed
|
4565
|
CH3316015_171023FTO_300398
|
3316015000NRG24220920231991330
|
7341078146
|
17/10/2023
|
Rajkumari
|
Rajkumari
|
3316015WL0066117
|
00415
|
SBIN0010828
|
990
|
10/11/2023
|
Account closed
|
4566
|
CH3316015_230623APB_FTO_189827
|
3316015000NRG24230620231680508
|
3502327968
|
23/06/2023
|
tijbai
|
tijbai
|
3316015WL037954
|
00354
|
PUNB0738700
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
CH3316015_230623APB_FTO_189827
|
3316015000NRG24230620231681828
|
3502328425
|
23/06/2023
|
ANIL
|
ANIL
|
3316015WL037969
|
00045
|
BARB0NAWAGA
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
CH3316015_230623APB_FTO_189827
|
3316015000NRG24230620231681844
|
3502328467
|
23/06/2023
|
Jalavan
|
Jalavan
|
3316015WL037969
|
00045
|
BARB0NAWAGA
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
CH3316015_240623APB_FTO_190124
|
3316015000NRG24230620231682144
|
3502311798
|
24/06/2023
|
dropati
|
dropati
|
3316015WL037985
|
00045
|
BARB0DBGODH
|
960
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4570
|
CH3316015_240623APB_FTO_190122
|
3316015000NRG24230620231699659
|
3502390621
|
24/06/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3316015WL038401
|
00415
|
SBIN0010828
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4571
|
CH3316015_280923FTO_281410
|
3316015000NRG24230920231992378
|
7341072980
|
28/09/2023
|
nageshwar
|
nageshwar
|
3316015WL0066282
|
00045
|
BARB0AVANTI
|
160
|
10/11/2023
|
A/c Blocked or Frozen
|
4572
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306434
|
1440190818
|
28/04/2023
|
BHUDHVANTIN
|
BHUDHVANTIN
|
3316015WL006303
|
00354
|
PUNB0203000
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306511
|
1440190664
|
28/04/2023
|
USHABAI
|
USHABAI
|
3316015WL006303
|
00354
|
PUNB0203000
|
570
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306548
|
1440190816
|
28/04/2023
|
saraoj
|
saraoj
|
3316015WL006303
|
00354
|
PUNB0203000
|
570
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
CH3316015_280224FTO_500039
|
3316015000NRG24270220243316478
|
2930261088
|
28/02/2024
|
Sant ram
|
Sant ram
|
3316015WL0120835
|
00045
|
BARB0DBBANA
|
1326
|
13/04/2024
|
Account closed
|
4576
|
CH3316015_280224FTO_500039
|
3316015000NRG24270220243316626
|
2930261082
|
28/02/2024
|
babita
|
babita
|
3316015WL0120839
|
00045
|
BARB0DBGODH
|
960
|
13/04/2024
|
Account closed
|
4577
|
CH3316015_280224FTO_500039
|
3316015000NRG24270220243316654
|
2930261090
|
28/02/2024
|
GAGOTRI
|
GAGOTRI
|
3316015WL0120842
|
00045
|
BARB0DBGODH
|
950
|
13/04/2024
|
Account closed
|
4578
|
CH3316015_280423APB_FTO_58222
|
3316015000NRG24270420230299019
|
1440131210
|
28/04/2023
|
PRAMILA
|
PRAMILA
|
3316015WL006208
|
00045
|
BARB0DBSAMO
|
960
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306347
|
1440190657
|
28/04/2023
|
Gayatri
|
Gayatri
|
3316015WL006303
|
00354
|
PUNB0203000
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306359
|
1440191256
|
28/04/2023
|
Rajani
|
Rajani
|
3316015WL006303
|
00354
|
PUNB0203000
|
442
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4581
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306501
|
1440190672
|
28/04/2023
|
shatwani
|
shatwani
|
3316015WL006303
|
00354
|
PUNB0203000
|
570
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306565
|
1440191145
|
28/04/2023
|
radha
|
radha
|
3316015WL006303
|
00354
|
PUNB0203000
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
CH3316015_291223APB_FTO_392892
|
3316015000NRG24281220232265036
|
1738520479
|
29/12/2023
|
SOHADRA
|
SOHADRA
|
3316015WL092053
|
00051
|
MAHB0001893
|
800
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
CH3316015_291223APB_FTO_392973
|
3316015000NRG24281220232288850
|
1738521373
|
29/12/2023
|
DUKALHIN
|
DUKALHIN
|
3316015WL093007
|
00051
|
MAHB0001893
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
CH3316015_291223APB_FTO_392973
|
3316015000NRG24281220232288921
|
1738521419
|
29/12/2023
|
DUGENDRA SAHU
|
DUGENDRA SAHU
|
3316015WL093013
|
00354
|
PUNB0738700
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
CH3316015_230623FTO_189380
|
3316015085NRG24230620231711533
|
3499777939
|
23/06/2023
|
santosh
|
santosh
|
3316015WL038813
|
00045
|
BARB0ARANGX
|
945
|
17/07/2023
|
No Such Account
|
4587
|
CH3316015_230623APB_FTO_186902
|
3316015106NRG24220620231666212
|
3499822043
|
23/06/2023
|
NILKANTH
|
NILKANTH
|
3316015WL037614
|
00051
|
MAHB0001893
|
600
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
CH3316015_291223APB_FTO_392914
|
3316015107NRG24281220232282857
|
1738512740
|
29/12/2023
|
DILESHWAR PATEL
|
DILESHWAR PATEL
|
3316015WL092819
|
00051
|
MAHB0001893
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725415
|
1439724951
|
24/04/2023
|
Jaalbai
|
Jaalbai
|
3316015WL0081062
|
00089
|
CBIN0282780
|
1020
|
11/05/2023
|
No Such Account
|
4590
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725420
|
1439724954
|
24/04/2023
|
JIVNI
|
JIVNI
|
3316015WL0081062
|
00152
|
HDFC0001656
|
816
|
11/05/2023
|
No Such Account
|
4591
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725437
|
1439724940
|
24/04/2023
|
Mahendra Gendre
|
Mahendra Gendre
|
3316015WL0081067
|
00045
|
BARB0DBSAMO
|
400
|
11/05/2023
|
A/c Blocked or Frozen
|
4592
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725445
|
1439724948
|
24/04/2023
|
PUSPA
|
PUSPA
|
3316015WL0081069
|
00048
|
BKID0009353
|
1158
|
11/05/2023
|
A/c Blocked or Frozen
|
4593
|
CH3316015_190224FTO_482568
|
3316015000NRG24050220242866827
|
IBKL240222469658
|
19/02/2024
|
Shakun
|
Shakun
|
3316015WL0111218
|
00045
|
BARB0ARANGX
|
1104
|
22/02/2024
|
R03
|
4594
|
CH3316015_190523APB_FTO_106124
|
3316015000NRG24170520230613419
|
1856989973
|
19/05/2023
|
TULSI
|
TULSI
|
3316015WL014589
|
00354
|
PUNB0203000
|
10
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
CH3316015_190523APB_FTO_106124
|
3316015000NRG24170520230613454
|
1856990149
|
19/05/2023
|
VIDYA
|
VIDYA
|
3316015WL014589
|
00354
|
PUNB0203000
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
CH3316015_190523APB_FTO_106124
|
3316015000NRG24170520230613498
|
1856990002
|
19/05/2023
|
ESWERI
|
ESWERI
|
3316015WL014589
|
00354
|
PUNB0203000
|
960
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
CH3316015_190523APB_FTO_106124
|
3316015000NRG24170520230613570
|
1856990153
|
19/05/2023
|
KANTI
|
KANTI
|
3316015WL014589
|
00354
|
PUNB0203000
|
930
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
CH3316015_190523APB_FTO_106124
|
3316015000NRG24170520230613611
|
1856989993
|
19/05/2023
|
AMRIKA
|
AMRIKA
|
3316015WL014589
|
00354
|
PUNB0203000
|
990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
CH3316015_190523APB_FTO_104506
|
3316015000NRG24180520230666489
|
1856995153
|
19/05/2023
|
SOHADRA
|
SOHADRA
|
3316015WL015703
|
00051
|
MAHB0001893
|
840
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
CH3316015_190523APB_FTO_104506
|
3316015000NRG24180520230667016
|
1856995072
|
19/05/2023
|
BHAGIRATHI
|
BHAGIRATHI
|
3316015WL015713
|
00045
|
BARB0ARANGX
|
780
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
CH3316015_190523APB_FTO_104674
|
3316015000NRG24180520230668655
|
1856986341
|
19/05/2023
|
Saraswati
|
Saraswati
|
3316015WL015748
|
00051
|
MAHB0001893
|
390
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4602
|
CH3316015_240623APB_FTO_190209
|
3316015000NRG24220620231633347
|
3502429551
|
24/06/2023
|
HEMLATA
|
HEMLATA
|
3316015WL036809
|
00045
|
BARB0ARANGX
|
1
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4603
|
CH3316015_240623APB_FTO_190209
|
3316015000NRG24220620231633407
|
3502429553
|
24/06/2023
|
THANESHWARI
|
THANESHWARI
|
3316015WL036809
|
00045
|
BARB0ARANGX
|
600
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4604
|
CH3316015_240623APB_FTO_190136
|
3316015000NRG24220620231649022
|
3502429347
|
24/06/2023
|
SYAMRATAN
|
SYAMRATAN
|
3316015WL037177
|
00354
|
PUNB0203000
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
CH3316015_240623APB_FTO_190136
|
3316015000NRG24220620231649463
|
3502329236
|
24/06/2023
|
LAKHAN
|
LAKHAN
|
3316015WL037186
|
00045
|
BARB0DBSAMO
|
720
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
CH3316015_280523APB_FTO_123894
|
3316015000NRG24260520230850824
|
1976115781
|
28/05/2023
|
Mukesh
|
Mukesh
|
3316015WL019870
|
00051
|
MAHB0001893
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
CH3316015_280523APB_FTO_123894
|
3316015000NRG24260520230850898
|
1976115522
|
28/05/2023
|
dilip
|
dilip
|
3316015WL019870
|
00051
|
MAHB0001893
|
5
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
CH3316015_280523APB_FTO_123942
|
3316015000NRG24260520230859542
|
1976180324
|
28/05/2023
|
SARASVTI
|
SARASVTI
|
3316015WL020073
|
00354
|
PUNB0203000
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314226
|
2930262156
|
29/02/2024
|
GAJENDRA KUMAR VISHVAKARMA
|
GAJENDRA KUMAR VISHVAKARMA
|
3316015WL0120788
|
00045
|
BARB0AHANGX
|
5
|
13/04/2024
|
No Such Account
|
4610
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314524
|
2930262140
|
29/02/2024
|
CHHAGAN KANOUJE
|
CHHAGAN KANOUJE
|
3316015WL0120798
|
00165
|
IBKL0000946
|
1326
|
13/04/2024
|
No Such Account
|
4611
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314531
|
2930262159
|
29/02/2024
|
rajeshwari yadav
|
rajeshwari yadav
|
3316015WL0120799
|
00354
|
PUNB0178610
|
1326
|
13/04/2024
|
No Such Account
|
4612
|
CH3316015_280423APB_FTO_60348
|
3316015000NRG24280420230301129
|
1439926509
|
28/04/2023
|
Chetan Bai
|
Chetan Bai
|
3316015WL006230
|
00045
|
BARB0DBGODH
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725450
|
1439724956
|
24/04/2023
|
KHEDURAM SAHU
|
KHEDURAM SAHU
|
3316015WL0081070
|
00165
|
IBKL0001703
|
5
|
11/05/2023
|
Account closed
|
4614
|
CH3316015_220324APB_FTO_550174
|
3316015000NRG24210320243752996
|
2890925574
|
22/03/2024
|
shiv
|
shiv
|
3316015WL131021
|
00045
|
BARB0ARANGX
|
500
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
CH3316015_230224APB_FTO_492859
|
3316015000NRG24220220243228185
|
2930365401
|
23/02/2024
|
MAADHURI
|
MAADHURI
|
3316015WL119025
|
00354
|
PUNB0203000
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
CH3316015_240623FTO_190123
|
3316015000NRG24230620231682234
|
3501923929
|
24/06/2023
|
babita
|
babita
|
3316015WL037985
|
00045
|
BARB0DBGODH
|
960
|
17/07/2023
|
Account closed
|
4617
|
CH3316015_230623APB_FTO_189714
|
3316015000NRG24230620231698890
|
3502316524
|
23/06/2023
|
SAHODRA
|
SAHODRA
|
3316015WL038391
|
00354
|
PUNB0738700
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
CH3316015_280523APB_FTO_124076
|
3316015000NRG24270520230890425
|
1976179829
|
28/05/2023
|
Krishnabai
|
Krishnabai
|
3316015WL020722
|
00354
|
PUNB0178610
|
300
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306331
|
1440190618
|
28/04/2023
|
Sukavaro
|
Sukavaro
|
3316015WL006303
|
00354
|
PUNB0203000
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306412
|
1440190619
|
28/04/2023
|
DASHRATH
|
DASHRATH
|
3316015WL006303
|
00354
|
PUNB0203000
|
600
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306582
|
1440190666
|
28/04/2023
|
basnti
|
basnti
|
3316015WL006303
|
00354
|
PUNB0203000
|
570
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
CH3316015_300324APB_FTO_563768
|
3316015000NRG24290320243844131
|
2886762944
|
30/03/2024
|
harmohan
|
harmohan
|
3316015WL133586
|
00045
|
BARB0ARANGX
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
CH3316015_230623FTO_189380
|
3316015085NRG24230620231712466
|
3499777940
|
23/06/2023
|
sunil
|
sunil
|
3316015WL038840
|
00045
|
BARB0ARANGX
|
684
|
17/07/2023
|
No Such Account
|
4624
|
CH3316015_280523APB_FTO_124076
|
3316015000NRG24270520230890408
|
1976179832
|
28/05/2023
|
AMRIKA
|
AMRIKA
|
3316015WL020722
|
00354
|
PUNB0203000
|
300
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
CH3316015_280523APB_FTO_124076
|
3316015000NRG24270520230890459
|
1976179825
|
28/05/2023
|
Rukhmani
|
Rukhmani
|
3316015WL020722
|
00354
|
PUNB0203000
|
250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
CH3316015_280523APB_FTO_124076
|
3316015000NRG24270520230893276
|
1976179588
|
28/05/2023
|
LEKHU
|
LEKHU
|
3316015WL020779
|
00354
|
PUNB0738700
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
CH3316015_280523FTO_124112
|
3316015000NRG24280520230908935
|
1976059961
|
28/05/2023
|
Radhobai
|
Radhobai
|
3316015WL021046
|
00045
|
BARB0ARANGX
|
1140
|
31/05/2023
|
No Such Account
|
4628
|
CH3316015_280523FTO_124112
|
3316015000NRG24280520230909023
|
1976059970
|
28/05/2023
|
mamta das
|
mamta das
|
3316015WL021046
|
00045
|
BARB0DBGODH
|
1140
|
31/05/2023
|
No Such Account
|
4629
|
CH3316015_290324APB_FTO_563462
|
3316015000NRG24290320243831872
|
2886585740
|
29/03/2024
|
REVATI
|
REVATI
|
3316015WL133388
|
00354
|
PUNB0203000
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
CH3316015_290324APB_FTO_563462
|
3316015000NRG24290320243831946
|
2886585605
|
29/03/2024
|
shashi verma
|
shashi verma
|
3316015WL133388
|
00354
|
PUNB0203000
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
CH3316015_300324APB_FTO_563766
|
3316015000NRG24290320243833347
|
IB24091915155
|
30/03/2024
|
Santosh
|
Santosh
|
3316015WL133416
|
00354
|
PUNB0203000
|
663
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
CH3316015_190124APB_FTO_430525
|
3316015000NRG24190120242610166
|
2138277880
|
19/01/2024
|
jaswant
|
jaswant
|
3316015WL104042
|
00354
|
PUNB0203000
|
250
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
CH3316015_280523APB_FTO_123942
|
3316015000NRG24260520230859561
|
1976180334
|
28/05/2023
|
RANIBAI
|
RANIBAI
|
3316015WL020073
|
00354
|
PUNB0203000
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
CH3316015_280523APB_FTO_123942
|
3316015000NRG24260520230859820
|
1976180342
|
28/05/2023
|
ENDRA BAI
|
ENDRA BAI
|
3316015WL020078
|
00354
|
PUNB0203000
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314225
|
2930262182
|
29/02/2024
|
NANDANI VISHVKARMA
|
NANDANI VISHVKARMA
|
3316015WL0120788
|
00045
|
BARB0AHANGX
|
6
|
13/04/2024
|
No Such Account
|
4636
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314532
|
2930262173
|
29/02/2024
|
DINESH YADAV
|
DINESH YADAV
|
3316015WL0120799
|
00354
|
PUNB0203000
|
1105
|
13/04/2024
|
No Such Account
|
4637
|
CH3316015_300324APB_FTO_563876
|
3316015000NRG24290320243848404
|
2886555847
|
30/03/2024
|
RAJENDRA
|
RAJENDRA
|
3316015WL133678
|
00045
|
BARB0ARANGX
|
4
|
12/04/2024
|
Participant not mapped to the product
|
4638
|
CH3316015_290623APB_FTO_200515
|
3316015000NRG24290620231779303
|
3500403686
|
29/06/2023
|
LAKESHVAR
|
LAKESHVAR
|
3316015WL041105
|
00089
|
CBIN0282694
|
600
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
CH3316015_280423APB_FTO_59968
|
3316015000NRG24280420230311129
|
1439900728
|
28/04/2023
|
YOGESHVARI
|
YOGESHVARI
|
3316015WL006379
|
00354
|
PUNB0203000
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
CH3316015_280523APB_FTO_124096
|
3316015000NRG24280520230909758
|
1978058018
|
28/05/2023
|
PARVATI
|
PARVATI
|
3316015WL021060
|
00415
|
SBIN0030313
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
CH3316015_290224FTO_502696
|
3316015000NRG24290220243352381
|
2930262153
|
29/02/2024
|
Kaushilya
|
Kaushilya
|
3316015WL0121613
|
00045
|
BARB0AHANGX
|
750
|
13/04/2024
|
No Such Account
|
4642
|
CH3316015_290623APB_FTO_200515
|
3316015000NRG24290620231783207
|
3500403874
|
29/06/2023
|
GHANSYAM
|
GHANSYAM
|
3316015WL041293
|
00045
|
BARB0ARANGX
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
CH3316015_290623APB_FTO_200613
|
3316015000NRG24290620231783357
|
3499918841
|
29/06/2023
|
ashok
|
ashok
|
3316015WL041300
|
00354
|
PUNB0738700
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
CH3316015_190523APB_FTO_104506
|
3316015074NRG24180520230652159
|
1856995566
|
19/05/2023
|
JAGATRAM
|
JAGATRAM
|
3316015WL015454
|
00354
|
PUNB0203000
|
780
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314222
|
2930262167
|
29/02/2024
|
VISVANATH
|
VISVANATH
|
3316015WL0120787
|
00415
|
SBIN0012129
|
1105
|
13/04/2024
|
Account closed
|
4646
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314407
|
2930262137
|
29/02/2024
|
KHELAWAN SAHU
|
KHELAWAN SAHU
|
3316015WL0120791
|
00165
|
IBKL0001217
|
2
|
13/04/2024
|
No Such Account
|
4647
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314428
|
2930262134
|
29/02/2024
|
YASVANT kumar
|
YASVANT kumar
|
3316015WL0120792
|
00165
|
IBKL0001703
|
1140
|
13/04/2024
|
No Such Account
|
4648
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314523
|
2930262158
|
29/02/2024
|
SHIT RAM
|
SHIT RAM
|
3316015WL0120798
|
00045
|
BARB0ARANGX
|
664
|
13/04/2024
|
No Such Account
|
4649
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314535
|
2930262161
|
29/02/2024
|
rajeshwari yadav
|
rajeshwari yadav
|
3316015WL0120799
|
00354
|
PUNB0178610
|
1326
|
13/04/2024
|
No Such Account
|
4650
|
CH3316015_280423APB_FTO_60348
|
3316015000NRG24280420230300902
|
1439926294
|
28/04/2023
|
KALYANI
|
KALYANI
|
3316015WL006228
|
00354
|
PUNB0203000
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
CH3316015_280423APB_FTO_60348
|
3316015000NRG24280420230303342
|
1439926352
|
28/04/2023
|
hemlata
|
hemlata
|
3316015WL006261
|
00354
|
PUNB0203000
|
204
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
CH3316015_280423APB_FTO_59968
|
3316015000NRG24280420230311112
|
1439900676
|
28/04/2023
|
SUNITA BAI
|
SUNITA BAI
|
3316015WL006379
|
00354
|
PUNB0203000
|
840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
CH3316015_280423APB_FTO_59968
|
3316015000NRG24280420230311176
|
1439900688
|
28/04/2023
|
HEMIN
|
HEMIN
|
3316015WL006379
|
00354
|
PUNB0203000
|
840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
CH3316015_190423APB_FTO_36835
|
3316015000NRG24190420230110130
|
1438790094
|
19/04/2023
|
KAMTA
|
KAMTA
|
3316015WL002546
|
00354
|
PUNB0738700
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
CH3316015_240723FTO_225111
|
3316015000NRG24220720231886707
|
4965725979
|
24/07/2023
|
Aju Maqrkande
|
Aju Maqrkande
|
3316015WL0050191
|
00045
|
BARB0DBGODH
|
440
|
30/08/2023
|
No Such Account
|
4656
|
CH3316015_230623APB_FTO_189714
|
3316015000NRG24230620231698848
|
3502316759
|
23/06/2023
|
DUGDHI
|
DUGDHI
|
3316015WL038391
|
00354
|
PUNB0738700
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
CH3316015_230623APB_FTO_189714
|
3316015000NRG24230620231698889
|
3502316914
|
23/06/2023
|
harichand
|
harichand
|
3316015WL038391
|
00354
|
PUNB0738700
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
CH3316015_280523APB_FTO_124076
|
3316015000NRG24270520230890403
|
1976179838
|
28/05/2023
|
Ganga
|
Ganga
|
3316015WL020722
|
00354
|
PUNB0203000
|
250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
CH3316015_280523APB_FTO_124076
|
3316015000NRG24270520230890422
|
1976179823
|
28/05/2023
|
Indra bai
|
Indra bai
|
3316015WL020722
|
00354
|
PUNB0203000
|
25
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
CH3316015_280523APB_FTO_124076
|
3316015000NRG24270520230893294
|
1976179502
|
28/05/2023
|
Brahmanand
|
Brahmanand
|
3316015WL020779
|
00354
|
PUNB0738700
|
2
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
CH3316015_280523APB_FTO_124076
|
3316015000NRG24270520230893312
|
1976179487
|
28/05/2023
|
Nona
|
Nona
|
3316015WL020779
|
00045
|
BARB0ARANGX
|
900
|
31/05/2023
|
A/c Blocked or Frozen
|
4662
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306012
|
1440190633
|
28/04/2023
|
Bindeswari
|
Bindeswari
|
3316015WL006301
|
00354
|
PUNB0203000
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306386
|
1440190820
|
28/04/2023
|
Shanti Bai
|
Shanti Bai
|
3316015WL006303
|
00354
|
PUNB0203000
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306491
|
1440191215
|
28/04/2023
|
keshar
|
keshar
|
3316015WL006303
|
00354
|
PUNB0203000
|
1
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306500
|
1440190824
|
28/04/2023
|
shivprashad
|
shivprashad
|
3316015WL006303
|
00354
|
PUNB0203000
|
570
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306532
|
1440190958
|
28/04/2023
|
fuleshwar
|
fuleshwar
|
3316015WL006303
|
00354
|
PUNB0203000
|
540
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4667
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306537
|
1440190669
|
28/04/2023
|
Charan
|
Charan
|
3316015WL006303
|
00354
|
PUNB0203000
|
540
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
CH3316015_300324APB_FTO_563766
|
3316015000NRG24290320243832116
|
IB24091915024
|
30/03/2024
|
SHANTI
|
SHANTI
|
3316015WL133390
|
00354
|
PUNB0203000
|
504
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
CH3316015_290324APB_FTO_563462
|
3316015000NRG24290320243832629
|
2886585063
|
29/03/2024
|
Sunita Soni
|
Sunita Soni
|
3316015WL133396
|
00354
|
PUNB0203000
|
480
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
CH3316015_280423APB_FTO_58222
|
3316015000NRG24270420230294983
|
1440130878
|
28/04/2023
|
mohnish
|
mohnish
|
3316015WL006143
|
00045
|
BARB0DBBANA
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
CH3316015_280423APB_FTO_58222
|
3316015000NRG24270420230295070
|
1440131184
|
28/04/2023
|
YOG
|
YOG
|
3316015WL006143
|
00045
|
BARB0DBBANA
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
CH3316015_291223APB_FTO_392973
|
3316015000NRG24281220232288799
|
1738521379
|
29/12/2023
|
Santoshi
|
Santoshi
|
3316015WL093007
|
00051
|
MAHB0001893
|
728
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4673
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573745
|
4965714961
|
07/07/2023
|
sohadra
|
sohadra
|
3316015WL0012834
|
00045
|
BARB0ARANGX
|
2
|
30/08/2023
|
No Such Account
|
4674
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573753
|
4965714943
|
07/07/2023
|
chhaw
|
chhaw
|
3316015WL0012837
|
00045
|
BARB0ARANGX
|
1000
|
30/08/2023
|
No Such Account
|
4675
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573766
|
4965714967
|
07/07/2023
|
SHATRUHAN
|
SHATRUHAN
|
3316015WL0012839
|
00045
|
BARB0ARANGX
|
300
|
30/08/2023
|
No Such Account
|
4676
|
CH3316015_150324APB_FTO_531787
|
3316015000NRG24150320243630162
|
2890851261
|
15/03/2024
|
dasharath
|
dasharath
|
3316015WL127383
|
00051
|
MAHB0001893
|
1
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
CH3316015_150423FTO_31215
|
3316015000NRG24150420230065553
|
1437135114
|
15/04/2023
|
BHUNESHWARI
|
BHUNESHWARI
|
3316015WL001619
|
00354
|
PUNB0738700
|
1158
|
11/05/2023
|
No Such Account
|
4678
|
CH3316015_070723FTO_214075
|
3316015000NRG24150620231480629
|
4965714974
|
07/07/2023
|
GULAB
|
GULAB
|
3316015WL0033429
|
00045
|
BARB0DBSAMO
|
800
|
30/08/2023
|
No Such Account
|
4679
|
CH3316015_170623APB_FTO_174590
|
3316015000NRG24160620231505630
|
3436798600
|
17/06/2023
|
shanti
|
shanti
|
3316015WL033986
|
00045
|
BARB0DBGODH
|
510
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4680
|
CH3316015_170723FTO_220865
|
3316015000NRG24170720231871370
|
4968383546
|
17/07/2023
|
parvati
|
parvati
|
3316015WL0047671
|
00045
|
BARB0DBGODH
|
100
|
30/08/2023
|
No Such Account
|
4681
|
CH3316015_170723FTO_220865
|
3316015000NRG24170720231871409
|
4968383596
|
17/07/2023
|
Purnima
|
Purnima
|
3316015WL0047681
|
00045
|
BARB0DBSAMO
|
1050
|
30/08/2023
|
Account closed
|
4682
|
CH3316015_170823APB_FTO_240221
|
3316015000NRG24170820231918978
|
5080297207
|
17/08/2023
|
BRIJLAL
|
BRIJLAL
|
3316015WL055252
|
00354
|
PUNB0203000
|
884
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
CH3316015_170823FTO_240754
|
3316015000NRG24170820231919971
|
5082681546
|
17/08/2023
|
Balaram
|
Balaram
|
3316015WL055415
|
00045
|
BARB0ARANGX
|
442
|
02/09/2023
|
No Such Account
|
4684
|
CH3316015_090324APB_FTO_520327
|
3316015122NRG24090320243538451
|
2927069413
|
09/03/2024
|
bashanti
|
bashanti
|
3316015WL125287
|
00045
|
BARB0ARANGX
|
990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
CH3316015_010423APB_FTO_2092
|
3316015000NRG23010420234153731
|
IB23231554130
|
01/04/2023
|
SARITA
|
SARITA
|
3316015WL100875
|
00045
|
BARB0ARANGX
|
950
|
17/08/2023
|
A/C Blocked or Frozen
|
4686
|
CH3316015_010423APB_FTO_2992
|
3316015000NRG23010420234176682
|
1877511599
|
01/04/2023
|
SUMRIT
|
SUMRIT
|
3316015WL101173
|
00354
|
PUNB0738700
|
480
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
CH3316015_010423APB_FTO_2992
|
3316015000NRG23010420234176718
|
1877511543
|
01/04/2023
|
LAKESHVAR
|
LAKESHVAR
|
3316015WL101175
|
00089
|
CBIN0282694
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
CH3316015_010423APB_FTO_2992
|
3316015000NRG23010420234177581
|
1877511512
|
01/04/2023
|
radha
|
radha
|
3316015WL101191
|
00045
|
BARB0DBBANA
|
450
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
CH3316015_010423APB_FTO_3087
|
3316015000NRG23010420234179932
|
IB23231559309
|
01/04/2023
|
Ahilya
|
Ahilya
|
3316015WL101218
|
00354
|
PUNB0203000
|
800
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
CH3316015_020423APB_FTO_3721
|
3316015000NRG23020420234197660
|
1204562013
|
02/04/2023
|
goyal
|
goyal
|
3316015WL101464
|
00045
|
BARB0ARANGX
|
10
|
04/05/2023
|
A/c Blocked or Frozen
|
4691
|
CH3316015_100423FTO_20747
|
3316015000NRG23100420234279164
|
IBKL230817932511
|
10/04/2023
|
KHEDIN
|
KHEDIN
|
3316015WL103484
|
00048
|
BKID0009353
|
408
|
17/08/2023
|
R01
|
4692
|
CH3316015_040623APB_FTO_141099
|
3316015000NRG24020620231039775
|
2311210371
|
04/06/2023
|
Satruhan lal
|
Satruhan lal
|
3316015WL024321
|
00354
|
PUNB0178610
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
CH3316015_040623APB_FTO_141099
|
3316015000NRG24020620231039825
|
2311210312
|
04/06/2023
|
BHARTI
|
BHARTI
|
3316015WL024321
|
00354
|
PUNB0203000
|
1
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
CH3316015_040623APB_FTO_141363
|
3316015000NRG24030620231076039
|
2312665371
|
04/06/2023
|
SARASVTI
|
SARASVTI
|
3316015WL025098
|
00354
|
PUNB0203000
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
CH3316015_110823APB_FTO_236734
|
3316015000NRG24110820231910009
|
5078940998
|
11/08/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL053851
|
00354
|
PUNB0203000
|
1105
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
CH3316015_150324APB_FTO_531623
|
3316015000NRG24140320243624909
|
IB24078512175
|
15/03/2024
|
GOKUL
|
GOKUL
|
3316015WL127274
|
00354
|
PUNB0203000
|
950
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
CH3316015_150623FTO_169497
|
3316015000NRG24150620231459528
|
3436255982
|
15/06/2023
|
MANISHA
|
MANISHA
|
3316015WL032983
|
00045
|
BARB0DBBANA
|
400
|
14/07/2023
|
No Such Account
|
4698
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102772
|
1438895849
|
18/04/2023
|
Sukavaro
|
Sukavaro
|
3316015WL002359
|
00354
|
PUNB0203000
|
1050
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102883
|
1438896049
|
18/04/2023
|
BHUDHVANTIN
|
BHUDHVANTIN
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230103013
|
1438895816
|
18/04/2023
|
bishsar
|
bishsar
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
CH3316015_190523FTO_106979
|
3316015000NRG24190520230688516
|
1857924264
|
19/05/2023
|
tikeswari
|
tikeswari
|
3316015WL016127
|
00045
|
BARB0ARANGX
|
1158
|
25/05/2023
|
No Such Account
|
4702
|
CH3316015_200423APB_FTO_41659
|
3316015000NRG24200420230141473
|
1438358471
|
20/04/2023
|
Dauna bai
|
Dauna bai
|
3316015WL003172
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4703
|
CH3316015_210423FTO_45237
|
3316015000NRG24210420230184328
|
1438000904
|
21/04/2023
|
birbal
|
birbal
|
3316015WL003997
|
00045
|
BARB0ARANGX
|
120
|
11/05/2023
|
Account closed
|
4704
|
CH3316015_220623APB_FTO_185334
|
3316015000NRG24210620231621567
|
3501960382
|
22/06/2023
|
ANJU SAHU
|
ANJU SAHU
|
3316015WL036492
|
00045
|
BARB0DBKHRA
|
1200
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4705
|
CH3316015_230224APB_FTO_494619
|
3316015000NRG24220220243241091
|
IB24057683271
|
23/02/2024
|
HEMIN
|
HEMIN
|
3316015WL119240
|
00051
|
MAHB0001893
|
220
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
CH3316015_270124APB_FTO_442224
|
3316015000NRG24270120242728635
|
2146653709
|
27/01/2024
|
SEWATI
|
SEWATI
|
3316015WL107329
|
00462
|
UCBA0003314
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
CH3316015_280423APB_FTO_59404
|
3316015000NRG24270420230298713
|
1440147805
|
28/04/2023
|
MANOHAR
|
MANOHAR
|
3316015WL006202
|
00045
|
BARB0DBSAMO
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
CH3316015_290324APB_FTO_563553
|
3316015000NRG24290320243844673
|
2886541509
|
29/03/2024
|
purnima
|
purnima
|
3316015WL133593
|
00045
|
BARB0ARANGX
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
CH3316015_300623APB_FTO_201138
|
3316015000NRG24290620231792827
|
3500445610
|
30/06/2023
|
VISHNU
|
VISHNU
|
3316015WL041700
|
00045
|
BARB0ARANGX
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
CH3316015_310124APB_FTO_449054
|
3316015000NRG24310120242792017
|
IB24033727318
|
31/01/2024
|
BHAGIN
|
BHAGIN
|
3316015WL109178
|
00051
|
MAHB0001893
|
300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
CH3316015_270124APB_FTO_442302
|
3316015028NRG24270120242737945
|
2151289579
|
27/01/2024
|
BHOJKUMARI
|
BHOJKUMARI
|
3316015WL107514
|
00045
|
BARB0ARANGX
|
2
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
CH3316015_150623FTO_169250
|
3316015074NRG24150620231443311
|
3436360469
|
15/06/2023
|
Khileshwari
|
Khileshwari
|
3316015WL032735
|
00045
|
BARB0ARANGX
|
510
|
14/07/2023
|
No Such Account
|
4713
|
CH3316015_160224APB_FTO_480367
|
3316015000NRG24150220243091344
|
2930948695
|
16/02/2024
|
PUSHPA BAI DEVANGAN
|
PUSHPA BAI DEVANGAN
|
3316015WL116246
|
00045
|
BARB0DBSAMO
|
1008
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
CH3316015_160423APB_FTO_31372
|
3316015000NRG24160420230068440
|
1437464692
|
16/04/2023
|
SUSHILA
|
SUSHILA
|
3316015WL001700
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
CH3316015_100623APB_FTO_156943
|
3316015074NRG24090620231261290
|
3434480644
|
10/06/2023
|
SOHADRA
|
SOHADRA
|
3316015WL028965
|
00045
|
BARB0ARANGX
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
CH3316015_070723FTO_214348
|
3316015000NRG22280920224979427
|
4965716309
|
07/07/2023
|
dulorin
|
dulorin
|
3316015WL0113257
|
00045
|
BARB0ARANGX
|
850
|
30/08/2023
|
No Such Account
|
4717
|
CH3316015_070723FTO_214203
|
3316015000NRG23110420234283596
|
4965715264
|
07/07/2023
|
bhikm
|
bhikm
|
3316015WL0103656
|
00045
|
BARB0ARANGX
|
720
|
30/08/2023
|
No Such Account
|
4718
|
CH3316015_070723FTO_214314
|
3316015000NRG23140220232600978
|
4965715971
|
07/07/2023
|
UTTARA
|
UTTARA
|
3316015WL0075685
|
00089
|
CBIN0282733
|
950
|
30/08/2023
|
Account closed
|
4719
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234292920
|
4965715889
|
07/07/2023
|
Dukala
|
Dukala
|
3316015WL0105197
|
00045
|
BARB0DBGODH
|
1020
|
30/08/2023
|
No Such Account
|
4720
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293026
|
4965716232
|
07/07/2023
|
NETRAM
|
NETRAM
|
3316015WL0105232
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
No Such Account
|
4721
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293044
|
4965715870
|
07/07/2023
|
Puneshwar
|
Puneshwar
|
3316015WL0105235
|
00045
|
BARB0DBBANA
|
680
|
30/08/2023
|
No Such Account
|
4722
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293094
|
4965715885
|
07/07/2023
|
mina patel
|
mina patel
|
3316015WL0105240
|
00045
|
BARB0DBGODH
|
10
|
30/08/2023
|
No Such Account
|
4723
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293145
|
4965716244
|
07/07/2023
|
LAXMI
|
LAXMI
|
3316015WL0105252
|
00045
|
BARB0ARANGX
|
1000
|
30/08/2023
|
No Such Account
|
4724
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293170
|
4965716231
|
07/07/2023
|
harishankar
|
harishankar
|
3316015WL0105256
|
00045
|
BARB0ARANGX
|
560
|
30/08/2023
|
No Such Account
|
4725
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293247
|
4965716255
|
07/07/2023
|
KAMIN
|
KAMIN
|
3316015WL0105265
|
00045
|
BARB0ARANGX
|
1224
|
30/08/2023
|
No Such Account
|
4726
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293250
|
4965716256
|
07/07/2023
|
KAMIN
|
KAMIN
|
3316015WL0105265
|
00045
|
BARB0ARANGX
|
1224
|
30/08/2023
|
No Such Account
|
4727
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293253
|
4965716228
|
07/07/2023
|
sukhabn
|
sukhabn
|
3316015WL0105266
|
00045
|
BARB0ARANGX
|
2
|
30/08/2023
|
No Such Account
|
4728
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293286
|
4965716260
|
07/07/2023
|
LUKESH KUMAR
|
LUKESH KUMAR
|
3316015WL0105269
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
4729
|
CH3316015_070723FTO_214314
|
3316015000NRG23150520234293298
|
4965716247
|
07/07/2023
|
Indra bai
|
Indra bai
|
3316015WL0105273
|
00045
|
BARB0ARANGX
|
1140
|
30/08/2023
|
No Such Account
|
4730
|
CH3316015_070723FTO_214203
|
3316015000NRG23270420234287309
|
4965715271
|
07/07/2023
|
CHITREKHA PURENA
|
CHITREKHA PURENA
|
3316015WL0104016
|
00045
|
BARB0ARANGX
|
875
|
30/08/2023
|
No Such Account
|
4731
|
CH3316015_070723FTO_214314
|
3316015000NRG23290420234287842
|
4965715871
|
07/07/2023
|
Sima
|
Sima
|
3316015WL0104119
|
00045
|
BARB0DBBANA
|
10
|
30/08/2023
|
No Such Account
|
4732
|
CH3316015_070723FTO_214314
|
3316015000NRG23290420234288276
|
4965715957
|
07/07/2023
|
sati bai
|
sati bai
|
3316015WL0104130
|
00354
|
PUNB0178610
|
1002
|
30/08/2023
|
No Such Account
|
4733
|
CH3316015_070723FTO_214314
|
3316015000NRG23290420234288283
|
4965715869
|
07/07/2023
|
NANDO BAI
|
NANDO BAI
|
3316015WL0104135
|
00045
|
BARB0DBARJU
|
204
|
30/08/2023
|
No Such Account
|
4734
|
CH3316015_070723FTO_214314
|
3316015000NRG23290420234288291
|
4965716181
|
07/07/2023
|
champeshwari
|
champeshwari
|
3316015WL0104139
|
00045
|
BARB0ARANGX
|
900
|
30/08/2023
|
No Such Account
|
4735
|
CH3316015_070723FTO_214314
|
3316015000NRG23290420234288303
|
4965716189
|
07/07/2023
|
dhanraj
|
dhanraj
|
3316015WL0104144
|
00045
|
BARB0ARANGX
|
3
|
30/08/2023
|
No Such Account
|
4736
|
CH3316015_020224APB_FTO_453012
|
3316015000NRG24010220242847521
|
2154777806
|
02/02/2024
|
Yogesh sen
|
Yogesh sen
|
3316015WL110565
|
00415
|
SBIN0061114
|
140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
CH3316015_090324APB_FTO_520200
|
3316015000NRG24070320243504895
|
2922822401
|
09/03/2024
|
Hemchand Dahariya
|
Hemchand Dahariya
|
3316015WL124733
|
00415
|
SBIN0010828
|
243
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
CH3316015_090324APB_FTO_520170
|
3316015000NRG24070320243511704
|
IB24071196313
|
09/03/2024
|
ASHOK
|
ASHOK
|
3316015WL124872
|
00045
|
BARB0ARANGX
|
220
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
CH3316015_070723FTO_214314
|
3316015140NRG23290420234288309
|
4965716174
|
07/07/2023
|
susila
|
susila
|
3316015WL0104145
|
00415
|
SBIN0013658
|
1020
|
30/08/2023
|
No Such Account
|
4740
|
CH3316015_070723FTO_214314
|
3316015140NRG23290420234288316
|
4965716169
|
07/07/2023
|
Kevara
|
Kevara
|
3316015WL0104145
|
00415
|
SBIN0010828
|
840
|
30/08/2023
|
No Such Account
|
4741
|
CH3316015_020423APB_FTO_3880
|
3316015000NRG23010420234164412
|
1204811737
|
02/04/2023
|
radha
|
radha
|
3316015WL101010
|
00354
|
PUNB0203000
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893007
|
5078744814
|
31/07/2023
|
shiv
|
shiv
|
3316015WL0051125
|
00045
|
BARB0ARANGX
|
600
|
02/09/2023
|
No Such Account
|
4743
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893008
|
5078744783
|
31/07/2023
|
DROUPATI
|
DROUPATI
|
3316015WL0051125
|
00045
|
BARB0DBSAMO
|
600
|
02/09/2023
|
Account closed
|
4744
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893105
|
5078744714
|
31/07/2023
|
narendra
|
narendra
|
3316015WL0051130
|
00045
|
BARB0DBBANA
|
480
|
02/09/2023
|
No Such Account
|
4745
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893143
|
5078744766
|
31/07/2023
|
KUNVARBAI
|
KUNVARBAI
|
3316015WL0051134
|
00045
|
BARB0ARANGX
|
1164
|
02/09/2023
|
No Such Account
|
4746
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893152
|
5078744805
|
31/07/2023
|
SUMITRA
|
SUMITRA
|
3316015WL0051135
|
00045
|
BARB0ARANGX
|
8
|
02/09/2023
|
No Such Account
|
4747
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893226
|
5078744798
|
31/07/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL0051137
|
00045
|
BARB0ARANGX
|
1020
|
02/09/2023
|
No Such Account
|
4748
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893271
|
5078744849
|
31/07/2023
|
SAROJANI DHIWAR
|
SAROJANI DHIWAR
|
3316015WL0051147
|
00045
|
BARB0ARANGX
|
442
|
02/09/2023
|
No Such Account
|
4749
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893347
|
5078744759
|
31/07/2023
|
Lalita
|
Lalita
|
3316015WL0051173
|
00045
|
BARB0AMLESH
|
5
|
02/09/2023
|
No Such Account
|
4750
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893361
|
5078744583
|
31/07/2023
|
RIPU
|
RIPU
|
3316015WL0051177
|
00045
|
BARB0DBSAMO
|
1105
|
02/09/2023
|
No Such Account
|
4751
|
CH3316015_010324APB_FTO_506861
|
3316015000NRG24290220243380191
|
2932124220
|
01/03/2024
|
CHAMPA
|
CHAMPA
|
3316015WL122185
|
00051
|
MAHB0001893
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
CH3316015_300324APB_FTO_563821
|
3316015000NRG24290320243830745
|
2886761535
|
30/03/2024
|
JAYANTRI
|
JAYANTRI
|
3316015WL133377
|
00051
|
MAHB0001893
|
520
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
CH3316015_300324APB_FTO_563823
|
3316015000NRG24290320243830786
|
IB24091903540
|
30/03/2024
|
ROMANLAL
|
ROMANLAL
|
3316015WL133377
|
00051
|
MAHB0001893
|
520
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
CH3316015_300324APB_FTO_563821
|
3316015000NRG24290320243830872
|
2886761753
|
30/03/2024
|
CHAMPA
|
CHAMPA
|
3316015WL133377
|
00051
|
MAHB0001893
|
520
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
CH3316015_300623APB_FTO_201761
|
3316015000NRG24300620231798379
|
3502299666
|
30/06/2023
|
UTTARA
|
UTTARA
|
3316015WL041889
|
00045
|
BARB0DBGODH
|
510
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4756
|
CH3316015_300623APB_FTO_201761
|
3316015000NRG24300620231798552
|
3502299663
|
30/06/2023
|
SURUCHI
|
SURUCHI
|
3316015WL041894
|
00045
|
BARB0DBGODH
|
850
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4757
|
CH3316015_300623APB_FTO_201761
|
3316015000NRG24300620231798563
|
3502299659
|
30/06/2023
|
GITA
|
GITA
|
3316015WL041894
|
00045
|
BARB0DBGODH
|
850
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4758
|
CH3316015_300623APB_FTO_201761
|
3316015000NRG24300620231798669
|
3502299680
|
30/06/2023
|
RAMESHVARI
|
RAMESHVARI
|
3316015WL041901
|
00045
|
BARB0DBGODH
|
680
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4759
|
CH3316015_310723FTO_229682
|
3316015000NRG24310720231894508
|
5078744762
|
31/07/2023
|
nandani
|
nandani
|
3316015WL0051337
|
00045
|
BARB0ARANGX
|
440
|
02/09/2023
|
No Such Account
|
4760
|
CH3316015_100623APB_FTO_156943
|
3316015074NRG24090620231262064
|
3434481086
|
10/06/2023
|
rekha
|
rekha
|
3316015WL028968
|
00354
|
PUNB0203000
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
CH3316015_100623APB_FTO_156943
|
3316015074NRG24090620231262139
|
3434480748
|
10/06/2023
|
vijay lakshmi
|
vijay lakshmi
|
3316015WL028968
|
00354
|
PUNB0203000
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
CH3316015_160623APB_FTO_171620
|
3316015107NRG24160620231495683
|
3436433975
|
16/06/2023
|
RAMKUVAR YADAV
|
RAMKUVAR YADAV
|
3316015WL033806
|
00051
|
MAHB0001893
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
CH3316015_290324APB_FTO_563553
|
3316015000NRG24290320243843758
|
2886541065
|
29/03/2024
|
UMESHWAR
|
UMESHWAR
|
3316015WL133575
|
00045
|
BARB0DBSAMO
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
CH3316015_290623APB_FTO_200354
|
3316015000NRG24290620231780972
|
3500453449
|
29/06/2023
|
SATBAI
|
SATBAI
|
3316015WL041167
|
00048
|
BKID0009353
|
1080
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4765
|
CH3316015_010224APB_FTO_451305
|
3316015000NRG24310120242815942
|
2352357783
|
01/02/2024
|
MAADHURI
|
MAADHURI
|
3316015WL109880
|
00354
|
PUNB0203000
|
420
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
CH3316015_150623FTO_169250
|
3316015074NRG24150620231442901
|
3436360479
|
15/06/2023
|
divari
|
divari
|
3316015WL032735
|
00045
|
BARB0DBKHRA
|
1
|
14/07/2023
|
No Such Account
|
4767
|
CH3316015_150623FTO_169250
|
3316015074NRG24150620231443006
|
3436360476
|
15/06/2023
|
kavita
|
kavita
|
3316015WL032735
|
00045
|
BARB0DBKHRA
|
340
|
14/07/2023
|
No Such Account
|
4768
|
CH3316015_050523FTO_75784
|
3316015080NRG24050520230447323
|
1480446670
|
05/05/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL009320
|
00703
|
AIRP0000001
|
420
|
12/05/2023
|
A/c Blocked or Frozen
|
4769
|
CH3316015_240623FTO_190111
|
3316015085NRG24230620231707944
|
3499776449
|
24/06/2023
|
Santram
|
Santram
|
3316015WL038748
|
00045
|
BARB0ARANGX
|
1326
|
17/07/2023
|
Account closed
|
4770
|
CH3316015_090324APB_FTO_520327
|
3316015122NRG24090320243538087
|
2927069028
|
09/03/2024
|
mankuvar
|
mankuvar
|
3316015WL125285
|
00045
|
BARB0DBGODH
|
162
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
CH3316015_090324APB_FTO_520327
|
3316015122NRG24090320243539080
|
2927069507
|
09/03/2024
|
ANJALI
|
ANJALI
|
3316015WL125297
|
00045
|
BARB0DBGODH
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
CH3316015_190523APB_FTO_106756
|
3316015000NRG24180520230660180
|
1858602313
|
19/05/2023
|
Gouri bai
|
Gouri bai
|
3316015WL015588
|
00354
|
PUNB0203000
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
CH3316015_230623APB_FTO_189547
|
3316015000NRG24230620231705198
|
3502108982
|
23/06/2023
|
KUNVARBAI
|
KUNVARBAI
|
3316015WL038648
|
00089
|
CBIN0284113
|
1164
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4774
|
CH3316015_230623APB_FTO_189547
|
3316015000NRG24230620231706830
|
3502108957
|
23/06/2023
|
PINKI SAHU
|
PINKI SAHU
|
3316015WL038697
|
00354
|
PUNB0203000
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
CH3316015_280523APB_FTO_124080
|
3316015000NRG24280520230908000
|
1978052892
|
28/05/2023
|
Manharan Sahu
|
Manharan Sahu
|
3316015WL021035
|
00045
|
BARB0ARANGX
|
945
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4776
|
CH3316015_280523APB_FTO_124080
|
3316015000NRG24280520230911340
|
1978052913
|
28/05/2023
|
Gouri bai
|
Gouri bai
|
3316015WL021085
|
00354
|
PUNB0203000
|
400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
CH3316015_300623APB_FTO_200976
|
3316015000NRG24290620231782801
|
3500102568
|
30/06/2023
|
Durpati
|
Durpati
|
3316015WL041271
|
00048
|
BKID0009353
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4778
|
CH3316015_300623APB_FTO_200976
|
3316015000NRG24290620231782838
|
3500102581
|
30/06/2023
|
BASANTA
|
BASANTA
|
3316015WL041271
|
00048
|
BKID0009353
|
1224
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4779
|
CH3316015_300623APB_FTO_200976
|
3316015000NRG24290620231782867
|
3500102571
|
30/06/2023
|
CHITREKHA
|
CHITREKHA
|
3316015WL041271
|
00048
|
BKID0009353
|
1176
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4780
|
CH3316015_190523FTO_106650
|
3316015000NRG24180520230663609
|
1856023537
|
19/05/2023
|
lakeswari
|
lakeswari
|
3316015WL015666
|
00415
|
SBIN0013658
|
1158
|
25/05/2023
|
No Such Account
|
4781
|
CH3316015_230224APB_FTO_492834
|
3316015000NRG24220220243227968
|
2930361732
|
23/02/2024
|
shashi verma
|
shashi verma
|
3316015WL119020
|
00354
|
PUNB0203000
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
CH3316015_230324APB_FTO_550723
|
3316015000NRG24220320243764329
|
IB24086728754
|
23/03/2024
|
Jagarbati
|
Jagarbati
|
3316015WL131292
|
00354
|
PUNB0203000
|
1000
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
CH3316015_220423FTO_46526
|
3316015000NRG24220420230199018
|
1438038074
|
22/04/2023
|
HEMLAL
|
HEMLAL
|
3316015WL004193
|
00045
|
BARB0ARANGX
|
240
|
11/05/2023
|
No Such Account
|
4784
|
CH3316015_130423APB_FTO_28245
|
3316015000NRG24120420230014018
|
1434780513
|
13/04/2023
|
Taruna
|
Taruna
|
3316015WL000434
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4785
|
CH3316015_300324APB_FTO_563823
|
3316015000NRG24290320243830731
|
IB24091903580
|
30/03/2024
|
TEJRAM
|
TEJRAM
|
3316015WL133377
|
00045
|
BARB0ARANGX
|
640
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
CH3316015_300324APB_FTO_563823
|
3316015000NRG24290320243830929
|
IB24091903418
|
30/03/2024
|
SOHADRA
|
SOHADRA
|
3316015WL133377
|
00051
|
MAHB0001893
|
280
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
CH3316015_300623APB_FTO_201761
|
3316015000NRG24300620231798023
|
3502299677
|
30/06/2023
|
Laxmi Sahu
|
Laxmi Sahu
|
3316015WL041874
|
00045
|
BARB0DBGODH
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4788
|
CH3316015_300623APB_FTO_201761
|
3316015000NRG24300620231798436
|
3502299983
|
30/06/2023
|
mamta das
|
mamta das
|
3316015WL041889
|
00045
|
BARB0DBGODH
|
1020
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4789
|
CH3316015_300623APB_FTO_201761
|
3316015000NRG24300620231798460
|
3502299665
|
30/06/2023
|
johat
|
johat
|
3316015WL041889
|
00045
|
BARB0DBGODH
|
1020
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4790
|
CH3316015_300623APB_FTO_201761
|
3316015000NRG24300620231798571
|
3502299592
|
30/06/2023
|
bashanti
|
bashanti
|
3316015WL041894
|
00045
|
BARB0ARANGX
|
850
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
CH3316015_310723FTO_229682
|
3316015000NRG24310720231894510
|
5078744765
|
31/07/2023
|
nandani
|
nandani
|
3316015WL0051337
|
00045
|
BARB0ARANGX
|
402
|
02/09/2023
|
No Such Account
|
4792
|
CH3316015_310723FTO_229682
|
3316015000NRG24310720231894571
|
5078744838
|
31/07/2023
|
Santosh Kumar Verma
|
Santosh Kumar Verma
|
3316015WL0051345
|
00093
|
CRGB0000104
|
660
|
02/09/2023
|
Account closed
|
4793
|
CH3316015_310823APB_FTO_254245
|
3316015000NRG24310820231944185
|
5784537112
|
31/08/2023
|
Kalpana banjare
|
Kalpana banjare
|
3316015WL058857
|
00354
|
PUNB0203000
|
1326
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
CH3316015_310823APB_FTO_254245
|
3316015000NRG24310820231945799
|
5784537153
|
31/08/2023
|
DHANSAY
|
DHANSAY
|
3316015WL059088
|
00354
|
PUNB0203000
|
663
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
CH3316015_160423FTO_31449
|
3316015012NRG24160420230080203
|
1437136229
|
16/04/2023
|
FULWA BAI
|
FULWA BAI
|
3316015WL001805
|
00045
|
BARB0ARANGX
|
4
|
11/05/2023
|
No Such Account
|
4796
|
CH3316015_100623APB_FTO_156943
|
3316015074NRG24090620231262021
|
3434480846
|
10/06/2023
|
budhyarin
|
budhyarin
|
3316015WL028968
|
00354
|
PUNB0203000
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
CH3316015_190423APB_FTO_39529
|
3316015000NRG24190420230136540
|
1438353336
|
19/04/2023
|
SASHI
|
SASHI
|
3316015WL003095
|
00045
|
BARB0ARANGX
|
1224
|
11/05/2023
|
Account closed
|
4798
|
CH3316015_190224FTO_482986
|
3316015000NRG24220920231991999
|
2930260333
|
19/02/2024
|
GAYATRI BAI
|
GAYATRI BAI
|
3316015WL0066219
|
00045
|
BARB0AVANTI
|
900
|
13/04/2024
|
Account closed
|
4799
|
CH3316015_190224FTO_482986
|
3316015000NRG24220920231992021
|
2930260323
|
19/02/2024
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL0066221
|
00051
|
MAHB0001893
|
3
|
13/04/2024
|
A/c Blocked or Frozen
|
4800
|
CH3316015_280423APB_FTO_59539
|
3316015000NRG24280420230308789
|
1439828084
|
28/04/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL006342
|
00045
|
BARB0ARANGX
|
1080
|
12/05/2023
|
Account closed
|
4801
|
CH3316015_300324APB_FTO_563832
|
3316015000NRG24290320243846022
|
IB24091904307
|
30/03/2024
|
tameshwari
|
tameshwari
|
3316015WL133626
|
00354
|
PUNB0203000
|
4
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893149
|
5078744807
|
31/07/2023
|
vishnu
|
vishnu
|
3316015WL0051135
|
00045
|
BARB0ARANGX
|
850
|
02/09/2023
|
No Such Account
|
4803
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893151
|
5078744806
|
31/07/2023
|
SUMITRA
|
SUMITRA
|
3316015WL0051135
|
00045
|
BARB0ARANGX
|
4
|
02/09/2023
|
No Such Account
|
4804
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893227
|
5078744797
|
31/07/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL0051137
|
00045
|
BARB0ARANGX
|
1020
|
02/09/2023
|
No Such Account
|
4805
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893341
|
5078744818
|
31/07/2023
|
chhaw
|
chhaw
|
3316015WL0051172
|
00045
|
BARB0ARANGX
|
400
|
02/09/2023
|
No Such Account
|
4806
|
CH3316015_220423FTO_46475
|
3316015000NRG24220420230199775
|
1438102060
|
22/04/2023
|
JANKI BAI
|
JANKI BAI
|
3316015WL004202
|
00045
|
BARB0ARANGX
|
550
|
11/05/2023
|
No Such Account
|
4807
|
CH3316015_220423FTO_46538
|
3316015000NRG24220420230202999
|
1438037748
|
22/04/2023
|
SAV
|
SAV
|
3316015WL004244
|
00045
|
BARB0ARANGX
|
975
|
11/05/2023
|
No Such Account
|
4808
|
CH3316015_220423FTO_46538
|
3316015000NRG24220420230203000
|
1438037742
|
22/04/2023
|
NAG
|
NAG
|
3316015WL004244
|
00045
|
BARB0ARANGX
|
1170
|
11/05/2023
|
No Such Account
|
4809
|
CH3316015_270523FTO_123726
|
3316015000NRG24250520230820172
|
1976059816
|
27/05/2023
|
sahdev
|
sahdev
|
3316015WL019331
|
00045
|
BARB0ARANGX
|
1100
|
31/05/2023
|
No Such Account
|
4810
|
CH3316015_010324APB_FTO_506958
|
3316015000NRG24290220243386806
|
2932264471
|
01/03/2024
|
RUDRANATH
|
RUDRANATH
|
3316015WL122293
|
00354
|
PUNB0738700
|
5
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4811
|
CH3316015_290623APB_FTO_200354
|
3316015000NRG24290620231781020
|
3500453493
|
29/06/2023
|
sukwaro
|
sukwaro
|
3316015WL041167
|
00048
|
BKID0009353
|
954
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4812
|
CH3316015_300623APB_FTO_201138
|
3316015000NRG24290620231791212
|
3500446016
|
30/06/2023
|
Ujjwal
|
Ujjwal
|
3316015WL041632
|
00045
|
BARB0ARANGX
|
1260
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4813
|
CH3316015_230224APB_FTO_494419
|
3316015000NRG24220220243215828
|
2928285247
|
23/02/2024
|
MAHESHVARI
|
MAHESHVARI
|
3316015WL118773
|
00415
|
SBIN0002874
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
CH3316015_230224APB_FTO_494310
|
3316015000NRG24230220243262692
|
2930366756
|
23/02/2024
|
bashanti
|
bashanti
|
3316015WL119596
|
00045
|
BARB0ARANGX
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
CH3316015_230623APB_FTO_189547
|
3316015000NRG24230620231704902
|
3502108996
|
23/06/2023
|
Ahilya
|
Ahilya
|
3316015WL038630
|
00354
|
PUNB0203000
|
1020
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
CH3316015_230623APB_FTO_189547
|
3316015000NRG24230620231705189
|
3502109013
|
23/06/2023
|
DHAJARAM
|
DHAJARAM
|
3316015WL038648
|
00468
|
UBIN0558125
|
1164
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4817
|
CH3316015_300623APB_FTO_200976
|
3316015000NRG24290620231780066
|
3500102876
|
30/06/2023
|
RADHIKA
|
RADHIKA
|
3316015WL041123
|
00415
|
SBIN0013658
|
140
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4818
|
CH3316015_300623APB_FTO_200976
|
3316015000NRG24290620231781140
|
3500102881
|
30/06/2023
|
savitri
|
savitri
|
3316015WL041172
|
00415
|
SBIN0013658
|
1224
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4819
|
CH3316015_300623APB_FTO_200976
|
3316015000NRG24290620231782839
|
3500102574
|
30/06/2023
|
Rukhmani
|
Rukhmani
|
3316015WL041271
|
00048
|
BKID0009353
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4820
|
CH3316015_150623FTO_169250
|
3316015074NRG24150620231442928
|
3436360477
|
15/06/2023
|
kileshwar
|
kileshwar
|
3316015WL032735
|
00045
|
BARB0DBKHRA
|
850
|
14/07/2023
|
No Such Account
|
4821
|
CH3316015_150623FTO_169250
|
3316015074NRG24150620231443194
|
3436360475
|
15/06/2023
|
yogesh
|
yogesh
|
3316015WL032735
|
00045
|
BARB0DBKHRA
|
850
|
14/07/2023
|
No Such Account
|
4822
|
CH3316015_220623APB_FTO_184710
|
3316015107NRG24220620231643713
|
3501960014
|
22/06/2023
|
LALITA
|
LALITA
|
3316015WL037039
|
00045
|
BARB0DBBANA
|
1200
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4823
|
CH3316015_220623APB_FTO_184710
|
3316015107NRG24220620231645310
|
3501959931
|
22/06/2023
|
GAUSAMI
|
GAUSAMI
|
3316015WL037076
|
00045
|
BARB0DBGODH
|
1140
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4824
|
CH3316015_220623APB_FTO_184710
|
3316015107NRG24220620231645351
|
3501959947
|
22/06/2023
|
KIRAN DHIWAR
|
KIRAN DHIWAR
|
3316015WL037076
|
00045
|
BARB0DBGODH
|
1140
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4825
|
CH3316015_090324APB_FTO_520327
|
3316015122NRG24090320243539437
|
2927068939
|
09/03/2024
|
malti
|
malti
|
3316015WL125301
|
00051
|
MAHB0001893
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
CH3316015_230224APB_FTO_494619
|
3316015000NRG24220220243242468
|
IB24057683490
|
23/02/2024
|
DUGENDRA SAHU
|
DUGENDRA SAHU
|
3316015WL119266
|
00354
|
PUNB0738700
|
1326
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
CH3316015_240224APB_FTO_495000
|
3316015000NRG24230220243259211
|
IB24057691556
|
24/02/2024
|
PAREMIN BAI
|
PAREMIN BAI
|
3316015WL119516
|
00051
|
MAHB0001893
|
1326
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
CH3316015_010324APB_FTO_506014
|
3316015000NRG24290220243371907
|
IB24062856853
|
01/03/2024
|
Chandribai
|
Chandribai
|
3316015WL122038
|
00415
|
SBIN0013658
|
300
|
02/03/2024
|
A/C Blocked or Frozen
|
4829
|
CH3316015_010324APB_FTO_506861
|
3316015000NRG24290220243380164
|
2932124463
|
01/03/2024
|
TRIVENI
|
TRIVENI
|
3316015WL122185
|
00051
|
MAHB0001893
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
CH3316015_300324APB_FTO_563823
|
3316015000NRG24290320243835870
|
IB24091903402
|
30/03/2024
|
RATI LAL
|
RATI LAL
|
3316015WL133461
|
00354
|
PUNB0178610
|
182
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
CH3316015_300623APB_FTO_201761
|
3316015000NRG24300620231798882
|
3502299664
|
30/06/2023
|
SHARADA
|
SHARADA
|
3316015WL041912
|
00045
|
BARB0DBGODH
|
1020
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4832
|
CH3316015_310723FTO_229682
|
3316015000NRG24310720231894507
|
5078744764
|
31/07/2023
|
nandani
|
nandani
|
3316015WL0051337
|
00045
|
BARB0ARANGX
|
600
|
02/09/2023
|
No Such Account
|
4833
|
CH3316015_160423FTO_31449
|
3316015012NRG24160420230080344
|
1437136224
|
16/04/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3316015WL001805
|
00045
|
BARB0ARANGX
|
1000
|
11/05/2023
|
No Such Account
|
4834
|
CH3316015_100623APB_FTO_156943
|
3316015074NRG24090620231261313
|
3434481208
|
10/06/2023
|
Yamini Sahu
|
Yamini Sahu
|
3316015WL028965
|
00051
|
MAHB0001893
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
CH3316015_100623APB_FTO_156943
|
3316015074NRG24090620231262113
|
3434480689
|
10/06/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL028968
|
00354
|
PUNB0203000
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
CH3316015_100623APB_FTO_156943
|
3316015074NRG24090620231262120
|
3434481254
|
10/06/2023
|
MEENA
|
MEENA
|
3316015WL028968
|
00354
|
PUNB0203000
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
CH3316015_160623APB_FTO_173120
|
3316015101NRG24160620231506162
|
3437836477
|
16/06/2023
|
KHEDRAM
|
KHEDRAM
|
3316015WL033991
|
00354
|
PUNB0738700
|
1
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
CH3316015_030623APB_FTO_140750
|
3316015107NRG24020620231069330
|
3434717752
|
03/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
3316015WL024953
|
00165
|
IBKL0001703
|
1090
|
14/07/2023
|
A/c Blocked or Frozen
|
4839
|
CH3316015_180124APB_FTO_429144
|
3316015000NRG24180120242567130
|
2141380347
|
18/01/2024
|
Yadaram
|
Yadaram
|
3316015WL102985
|
00415
|
SBIN0030313
|
1105
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
CH3316015_180124APB_FTO_429194
|
3316015000NRG24180120242575469
|
2141369685
|
18/01/2024
|
shiv
|
shiv
|
3316015WL103210
|
00045
|
BARB0ARANGX
|
336
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
CH3316015_180124APB_FTO_429384
|
3316015000NRG24180120242590441
|
IB24020474011
|
18/01/2024
|
Digeshwar
|
Digeshwar
|
3316015WL103558
|
00089
|
CBIN0282694
|
800
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
CH3316015_230224APB_FTO_494613
|
3316015000NRG24220220243240134
|
2930360658
|
23/02/2024
|
Tulsi
|
Tulsi
|
3316015WL119213
|
00048
|
BKID0009353
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
CH3316015_230224APB_FTO_494613
|
3316015000NRG24220220243241038
|
2930361040
|
23/02/2024
|
Santoshi
|
Santoshi
|
3316015WL119240
|
00051
|
MAHB0001893
|
882
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
CH3316015_230224APB_FTO_494613
|
3316015000NRG24220220243241070
|
2930361042
|
23/02/2024
|
RASHMI
|
RASHMI
|
3316015WL119240
|
00051
|
MAHB0001893
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893148
|
5078744803
|
31/07/2023
|
kavita
|
kavita
|
3316015WL0051135
|
00045
|
BARB0ARANGX
|
340
|
02/09/2023
|
No Such Account
|
4846
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893155
|
5078744812
|
31/07/2023
|
kileshwar
|
kileshwar
|
3316015WL0051135
|
00045
|
BARB0ARANGX
|
850
|
02/09/2023
|
No Such Account
|
4847
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893157
|
5078744804
|
31/07/2023
|
kavita
|
kavita
|
3316015WL0051135
|
00045
|
BARB0ARANGX
|
850
|
02/09/2023
|
No Such Account
|
4848
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893234
|
5078744853
|
31/07/2023
|
pilendra
|
pilendra
|
3316015WL0051140
|
00045
|
BARB0ARANGX
|
850
|
02/09/2023
|
No Such Account
|
4849
|
CH3316015_290623APB_FTO_200354
|
3316015000NRG24290620231781012
|
3500453490
|
29/06/2023
|
motiram
|
motiram
|
3316015WL041167
|
00048
|
BKID0009353
|
1200
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4850
|
CH3316015_290623APB_FTO_200354
|
3316015000NRG24290620231781669
|
3500453518
|
29/06/2023
|
GITA BAI
|
GITA BAI
|
3316015WL041187
|
00045
|
BARB0ARANGX
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
CH3316015_300623APB_FTO_200976
|
3316015000NRG24290620231782765
|
3500102912
|
30/06/2023
|
KUSUMLATA
|
KUSUMLATA
|
3316015WL041268
|
00045
|
BARB0ARANGX
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4852
|
CH3316015_300623APB_FTO_200976
|
3316015000NRG24290620231782834
|
3500102818
|
30/06/2023
|
MADHURI
|
MADHURI
|
3316015WL041271
|
00048
|
BKID0009353
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4853
|
CH3316015_230224APB_FTO_492834
|
3316015000NRG24220220243227820
|
2930361222
|
23/02/2024
|
SATI BAI DHIVAR
|
SATI BAI DHIVAR
|
3316015WL119020
|
00354
|
PUNB0203000
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
CH3316015_230224APB_FTO_492834
|
3316015000NRG24220220243227859
|
2930361299
|
23/02/2024
|
BHURU
|
BHURU
|
3316015WL119020
|
00354
|
PUNB0203000
|
333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
CH3316015_230224APB_FTO_492834
|
3316015000NRG24220220243227979
|
2930361190
|
23/02/2024
|
shakun
|
shakun
|
3316015WL119020
|
00354
|
PUNB0203000
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
CH3316015_270523APB_FTO_123583
|
3316015000NRG24250520230815818
|
1978046255
|
27/05/2023
|
HEMIN
|
HEMIN
|
3316015WL019218
|
00354
|
PUNB0203000
|
570
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
CH3316015_270423FTO_57170
|
3316015000NRG24270420230282632
|
1439725361
|
27/04/2023
|
Mangal Ram
|
Mangal Ram
|
3316015WL005872
|
00165
|
IBKL0001703
|
1200
|
11/05/2023
|
No Such Account
|
4858
|
CH3316015_300623FTO_200971
|
3316015000NRG24290620231780004
|
3499784093
|
30/06/2023
|
Santram
|
Santram
|
3316015WL041119
|
00045
|
BARB0ARANGX
|
1110
|
17/07/2023
|
Account closed
|
4859
|
CH3316015_010224APB_FTO_451305
|
3316015000NRG24310120242815992
|
2352357770
|
01/02/2024
|
SUKHIYA BAI
|
SUKHIYA BAI
|
3316015WL109880
|
00354
|
PUNB0203000
|
420
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
CH3316015_030623APB_FTO_140769
|
3316015107NRG24020620231065493
|
3434709997
|
03/06/2023
|
DILESHVAR
|
DILESHVAR
|
3316015WL024859
|
00051
|
MAHB0001893
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
CH3316015_030623APB_FTO_140769
|
3316015107NRG24020620231065576
|
3434709991
|
03/06/2023
|
Saraswati
|
Saraswati
|
3316015WL024859
|
00051
|
MAHB0001893
|
780
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4862
|
CH3316015_030623APB_FTO_140737
|
3316015107NRG24020620231068084
|
3437453517
|
03/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL024922
|
00354
|
PUNB0203000
|
550
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
CH3316015_030623APB_FTO_140737
|
3316015107NRG24020620231068200
|
3437454280
|
03/06/2023
|
Dauna bai
|
Dauna bai
|
3316015WL024922
|
00354
|
PUNB0203000
|
660
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4864
|
CH3316015_220623APB_FTO_184710
|
3316015107NRG24220620231643782
|
3501960011
|
22/06/2023
|
Puranik
|
Puranik
|
3316015WL037040
|
00045
|
BARB0DBBANA
|
720
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
CH3316015_220623APB_FTO_184710
|
3316015107NRG24220620231645341
|
3501959923
|
22/06/2023
|
Parmeshwari
|
Parmeshwari
|
3316015WL037076
|
00045
|
BARB0DBGODH
|
1140
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
CH3316015_160423APB_FTO_31372
|
3316015000NRG24160420230067963
|
1437464788
|
16/04/2023
|
GITA BAI
|
GITA BAI
|
3316015WL001696
|
00048
|
BKID0009353
|
1200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
CH3316015_300324APB_FTO_563827
|
3316015000NRG24290320243847791
|
2886587533
|
30/03/2024
|
PUSHPA BAI DEVANGAN
|
PUSHPA BAI DEVANGAN
|
3316015WL133662
|
00045
|
BARB0DBSAMO
|
690
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
CH3316015_300623APB_FTO_200976
|
3316015000NRG24290620231782796
|
3500102583
|
30/06/2023
|
TARAMATI
|
TARAMATI
|
3316015WL041271
|
00048
|
BKID0009353
|
1176
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4869
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893236
|
5078744857
|
31/07/2023
|
Khileshwari
|
Khileshwari
|
3316015WL0051140
|
00045
|
BARB0ARANGX
|
4
|
02/09/2023
|
No Such Account
|
4870
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893337
|
5078744639
|
31/07/2023
|
mamta das
|
mamta das
|
3316015WL0051171
|
00045
|
BARB0ARANGX
|
1326
|
02/09/2023
|
No Such Account
|
4871
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893342
|
5078744819
|
31/07/2023
|
chhaw
|
chhaw
|
3316015WL0051172
|
00045
|
BARB0ARANGX
|
1000
|
02/09/2023
|
No Such Account
|
4872
|
CH3316015_300324APB_FTO_563821
|
3316015000NRG24290320243830823
|
2886761770
|
30/03/2024
|
TRIVENI
|
TRIVENI
|
3316015WL133377
|
00051
|
MAHB0001893
|
520
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
CH3316015_300324APB_FTO_563821
|
3316015000NRG24290320243830840
|
2886761549
|
30/03/2024
|
PUSPA
|
PUSPA
|
3316015WL133377
|
00051
|
MAHB0001893
|
640
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
CH3316015_290623APB_FTO_200590
|
3316015000NRG24290620231777738
|
3500425162
|
29/06/2023
|
rajaru ram
|
rajaru ram
|
3316015WL041002
|
00045
|
BARB0DBGODH
|
1080
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
CH3316015_300623APB_FTO_201761
|
3316015000NRG24300620231798425
|
3502299673
|
30/06/2023
|
DINESH VARMA
|
DINESH VARMA
|
3316015WL041889
|
00045
|
BARB0DBGODH
|
1020
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4876
|
CH3316015_300623APB_FTO_201761
|
3316015000NRG24300620231798440
|
3502299682
|
30/06/2023
|
sharada
|
sharada
|
3316015WL041889
|
00045
|
BARB0DBGODH
|
1020
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4877
|
CH3316015_300623APB_FTO_201761
|
3316015000NRG24300620231798449
|
3502299679
|
30/06/2023
|
Rajani
|
Rajani
|
3316015WL041889
|
00045
|
BARB0DBGODH
|
1020
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4878
|
CH3316015_300623APB_FTO_201761
|
3316015000NRG24300620231798560
|
3502299678
|
30/06/2023
|
ISHVARI
|
ISHVARI
|
3316015WL041894
|
00045
|
BARB0DBGODH
|
850
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4879
|
CH3316015_300623APB_FTO_201761
|
3316015000NRG24300620231798659
|
3502299540
|
30/06/2023
|
NIRMALA
|
NIRMALA
|
3316015WL041901
|
00045
|
BARB0DBGODH
|
1020
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4880
|
CH3316015_310723FTO_229682
|
3316015000NRG24310720231894506
|
5078744763
|
31/07/2023
|
nandani
|
nandani
|
3316015WL0051337
|
00045
|
BARB0ARANGX
|
300
|
02/09/2023
|
No Such Account
|
4881
|
CH3316015_310723FTO_229682
|
3316015000NRG24310720231894572
|
5078744841
|
31/07/2023
|
jitendra
|
jitendra
|
3316015WL0051345
|
00045
|
BARB0DBGODH
|
442
|
02/09/2023
|
No Such Account
|
4882
|
CH3316015_310823FTO_254487
|
3316015000NRG24310820231946802
|
5784351020
|
31/08/2023
|
sakun
|
sakun
|
3316015WL059329
|
00045
|
BARB0ARANGX
|
1326
|
21/09/2023
|
A/c Blocked or Frozen
|
4883
|
CH3316015_100623APB_FTO_156943
|
3316015074NRG24090620231262175
|
3434480804
|
10/06/2023
|
shashi verma
|
shashi verma
|
3316015WL028968
|
00354
|
PUNB0203000
|
1020
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4884
|
CH3316015_160623APB_FTO_171620
|
3316015107NRG24160620231496103
|
3436433928
|
16/06/2023
|
BHAGIRATI SAHU
|
BHAGIRATI SAHU
|
3316015WL033815
|
00051
|
MAHB0001893
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
CH3316015_230623FTO_186897
|
3316015000NRG24220620231669163
|
3502294491
|
23/06/2023
|
sukh
|
sukh
|
3316015WL037693
|
00045
|
BARB0ARANGX
|
1326
|
17/07/2023
|
No Such Account
|
4886
|
CH3316015_190224FTO_482986
|
3316015000NRG24220920231992022
|
2930260324
|
19/02/2024
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL0066221
|
00051
|
MAHB0001893
|
2
|
13/04/2024
|
A/c Blocked or Frozen
|
4887
|
CH3316015_230623FTO_189807
|
3316015000NRG24230620231681804
|
3501921921
|
23/06/2023
|
Domar
|
Domar
|
3316015WL037969
|
00045
|
BARB0ARANGX
|
600
|
17/07/2023
|
No Such Account
|
4888
|
CH3316015_280423APB_FTO_59539
|
3316015000NRG24280420230308646
|
1439828360
|
28/04/2023
|
LEKHRAM
|
LEKHRAM
|
3316015WL006335
|
00354
|
PUNB0738700
|
1200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
CH3316015_230224APB_FTO_494613
|
3316015000NRG24220220243241171
|
2930361061
|
23/02/2024
|
dilip
|
dilip
|
3316015WL119240
|
00051
|
MAHB0001893
|
5
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
CH3316015_280523FTO_124090
|
3316015000NRG24280520230910041
|
1976062911
|
28/05/2023
|
Hema Sahyu
|
Hema Sahyu
|
3316015WL021063
|
00045
|
BARB0ARANGX
|
600
|
31/05/2023
|
No Such Account
|
4891
|
CH3316015_290623APB_FTO_200590
|
3316015000NRG24280620231776566
|
3500424966
|
29/06/2023
|
HEERA BAI
|
HEERA BAI
|
3316015WL040935
|
00354
|
PUNB0203000
|
1224
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
CH3316015_300324APB_FTO_563832
|
3316015000NRG24290320243846053
|
IB24091904534
|
30/03/2024
|
Jagarbati
|
Jagarbati
|
3316015WL133626
|
00354
|
PUNB0203000
|
1200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
CH3316015_300324APB_FTO_563772
|
3316015000NRG24290320243847940
|
IB24091906037
|
30/03/2024
|
SEVATI
|
SEVATI
|
3316015WL133664
|
00354
|
PUNB0203000
|
320
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
CH3316015_290923APB_FTO_282998
|
3316015000NRG24290920232001114
|
7344934273
|
29/09/2023
|
Durpati
|
Durpati
|
3316015WL067752
|
00045
|
BARB0ARANGX
|
442
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
CH3316015_180124APB_FTO_429163
|
3316015112NRG24180120242577351
|
2141348094
|
18/01/2024
|
GHANSHYAM PRASAD NIRMALKAR
|
GHANSHYAM PRASAD NIRMALKAR
|
3316015WL103274
|
00354
|
PUNB0738700
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
CH3316015_020423FTO_3909
|
3316015000NRG23010420234168218
|
1203287584
|
02/04/2023
|
Mela Ram
|
Mela Ram
|
3316015WL101057
|
00045
|
BARB0ARANGX
|
950
|
04/05/2023
|
No Such Account
|
4897
|
CH3316015_020423FTO_3909
|
3316015000NRG23010420234176217
|
1203287583
|
02/04/2023
|
HEMkala
|
HEMkala
|
3316015WL101163
|
00045
|
BARB0ARANGX
|
1068
|
04/05/2023
|
No Such Account
|
4898
|
CH3316015_020423FTO_3939
|
3316015000NRG23010420234193607
|
1203289183
|
02/04/2023
|
mina patel
|
mina patel
|
3316015WL101387
|
00045
|
BARB0ARANGX
|
12
|
04/05/2023
|
No Such Account
|
4899
|
CH3316015_020423APB_FTO_3999
|
3316015000NRG23020420234196116
|
IB23232591609
|
02/04/2023
|
MAHRIN
|
MAHRIN
|
3316015WL101436
|
00045
|
BARB0DBSAMO
|
320
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
CH3316015_020423FTO_3762
|
3316015000NRG23020420234197798
|
IBKL23081844139
|
02/04/2023
|
kundan
|
kundan
|
3316015WL101465
|
00045
|
BARB0DBSAMO
|
900
|
18/08/2023
|
R03
|
4901
|
CH3316015_110423FTO_21692
|
3316015000NRG23040420234228379
|
1435809953
|
11/04/2023
|
KAMIN
|
KAMIN
|
3316015WL0102270
|
00415
|
SBIN0030313
|
1224
|
11/05/2023
|
Account closed
|
4902
|
CH3316015_141023FTO_298757
|
3316015000NRG23060920234297303
|
7346658398
|
14/10/2023
|
nageshwar
|
nageshwar
|
3316015WL0106139
|
00045
|
BARB0DBSAMO
|
660
|
10/11/2023
|
A/c Blocked or Frozen
|
4903
|
CH3316015_090423FTO_18656
|
3316015000NRG23080420234264728
|
1394084425
|
09/04/2023
|
UMESHKUMAR CHAKRADHARI
|
UMESHKUMAR CHAKRADHARI
|
3316015WL103250
|
00045
|
BARB0ARANGX
|
408
|
10/05/2023
|
No Such Account
|
4904
|
CH3316015_240423FTO_47367
|
3316015000NRG23310120232546967
|
1439710213
|
24/04/2023
|
Indra bai
|
Indra bai
|
3316015WL0073008
|
00045
|
BARB0DBBANA
|
1140
|
11/05/2023
|
Account closed
|
4905
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035574
|
2312647090
|
04/06/2023
|
vijay lakshmi
|
vijay lakshmi
|
3316015WL024222
|
00354
|
PUNB0203000
|
1020
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
CH3316015_040124APB_FTO_405007
|
3316015000NRG24040120242348690
|
IB24006876614
|
04/01/2024
|
Durpati
|
Durpati
|
3316015WL095834
|
00045
|
BARB0ARANGX
|
1326
|
05/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
CH3316015_090224APB_FTO_467368
|
3316015000NRG24090220242969137
|
IB24043332899
|
09/02/2024
|
GITA BAI
|
GITA BAI
|
3316015WL113601
|
00093
|
CRGB0000104
|
404
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
CH3316015_090324APB_FTO_520007
|
3316015000NRG24090320243532922
|
2927067051
|
09/03/2024
|
SITA BAI
|
SITA BAI
|
3316015WL125223
|
00415
|
SBIN0013658
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
CH3316015_090324APB_FTO_520403
|
3316015000NRG24090320243535727
|
2922826477
|
09/03/2024
|
devaki
|
devaki
|
3316015WL125253
|
00354
|
PUNB0203000
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
CH3316015_100623APB_FTO_156385
|
3316015000NRG24100620231316972
|
3434694128
|
10/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL029944
|
00354
|
PUNB0203000
|
480
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
CH3316015_120124APB_FTO_417938
|
3316015000NRG24110120242468628
|
1789723996
|
12/01/2024
|
PREMCHAND
|
PREMCHAND
|
3316015WL100045
|
00415
|
SBIN0010828
|
442
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
CH3316015_120124APB_FTO_417938
|
3316015000NRG24110120242470378
|
1789724124
|
12/01/2024
|
Uma
|
Uma
|
3316015WL100110
|
00354
|
PUNB0203000
|
885
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
CH3316015_130423APB_FTO_28245
|
3316015000NRG24120420230016186
|
1434780830
|
13/04/2023
|
RAJANI
|
RAJANI
|
3316015WL000491
|
00354
|
PUNB0203000
|
204
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
CH3316015_120423APB_FTO_26144
|
3316015000NRG24120420230030713
|
1434946120
|
12/04/2023
|
Saraswati
|
Saraswati
|
3316015WL000852
|
00051
|
MAHB0001893
|
660
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4915
|
CH3316015_130523APB_FTO_91937
|
3316015000NRG24120520230547694
|
1638500687
|
13/05/2023
|
SAKUN BAI
|
SAKUN BAI
|
3316015WL012119
|
00415
|
SBIN0013658
|
680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
CH3316015_130523APB_FTO_91937
|
3316015000NRG24120520230549674
|
1638500437
|
13/05/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3316015WL012154
|
00415
|
SBIN0010828
|
221
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4917
|
CH3316015_300623APB_FTO_201761
|
3316015000NRG24300620231798558
|
3502299674
|
30/06/2023
|
RUPAUTEEN
|
RUPAUTEEN
|
3316015WL041894
|
00045
|
BARB0DBGODH
|
850
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4918
|
CH3316015_310124APB_FTO_448945
|
3316015000NRG24310120242786934
|
IB24033735829
|
31/01/2024
|
chandrakla
|
chandrakla
|
3316015WL109026
|
00354
|
PUNB0203000
|
663
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
CH3316015_310723FTO_229682
|
3316015000NRG24310720231894494
|
5078744868
|
31/07/2023
|
NEETA
|
NEETA
|
3316015WL0051332
|
00045
|
BARB0ARANGX
|
600
|
02/09/2023
|
No Such Account
|
4920
|
CH3316015_150324APB_FTO_533566
|
3316015074NRG24150320243635302
|
IB24078507105
|
15/03/2024
|
GIRDHAR
|
GIRDHAR
|
3316015WL127470
|
00165
|
IBKL0001703
|
402
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
CH3316015_160623APB_FTO_173120
|
3316015101NRG24160620231506224
|
3437836611
|
16/06/2023
|
CHHANNU
|
CHHANNU
|
3316015WL033991
|
00354
|
PUNB0738700
|
4
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
CH3316015_130423APB_FTO_28245
|
3316015000NRG24120420230016198
|
1434780620
|
13/04/2023
|
nandkumar
|
nandkumar
|
3316015WL000491
|
00354
|
PUNB0203000
|
816
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
CH3316015_180124APB_FTO_427789
|
3316015000NRG24180120242560437
|
2138476181
|
18/01/2024
|
PREMCHAND
|
PREMCHAND
|
3316015WL102799
|
00415
|
SBIN0010828
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
CH3316015_180124APB_FTO_429384
|
3316015000NRG24180120242563214
|
IB24020474086
|
18/01/2024
|
LATA BAI
|
LATA BAI
|
3316015WL102888
|
00354
|
PUNB0738700
|
850
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
CH3316015_180124APB_FTO_429144
|
3316015000NRG24180120242564764
|
2141380366
|
18/01/2024
|
DULARI
|
DULARI
|
3316015WL102921
|
00354
|
PUNB0738700
|
700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
CH3316015_230324APB_FTO_550486
|
3316015000NRG24220320243753235
|
2891649174
|
23/03/2024
|
sashi
|
sashi
|
3316015WL131023
|
00045
|
BARB0ARANGX
|
392
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4927
|
CH3316015_230324APB_FTO_550486
|
3316015000NRG24220320243762729
|
2891648729
|
23/03/2024
|
LAXMI
|
LAXMI
|
3316015WL131260
|
00354
|
PUNB0203000
|
1
|
12/04/2024
|
Account closed
|
4928
|
CH3316015_190224FTO_482986
|
3316015000NRG24220920231992019
|
2930260320
|
19/02/2024
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL0066221
|
00051
|
MAHB0001893
|
400
|
13/04/2024
|
A/c Blocked or Frozen
|
4929
|
CH3316015_240623APB_FTO_190112
|
3316015000NRG24230620231705738
|
3502401108
|
24/06/2023
|
NETRAM
|
NETRAM
|
3316015WL038675
|
00045
|
BARB0ARANGX
|
1242
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
CH3316015_280423FTO_60211
|
3316015000NRG24260420230249476
|
1439681889
|
28/04/2023
|
krishna
|
krishna
|
3316015WL005245
|
00045
|
BARB0ARANGX
|
900
|
11/05/2023
|
No Such Account
|
4931
|
CH3316015_291223APB_FTO_392869
|
3316015000NRG24271220232250442
|
1738520159
|
29/12/2023
|
NAROTTAM
|
NAROTTAM
|
3316015WL091496
|
00045
|
BARB0ARANGX
|
900
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
CH3316015_280423FTO_60366
|
3316015000NRG24280420230302816
|
1439729017
|
28/04/2023
|
saviitri
|
saviitri
|
3316015WL006256
|
00045
|
BARB0ARANGX
|
1326
|
11/05/2023
|
No Such Account
|
4933
|
CH3316015_280523FTO_124090
|
3316015000NRG24280520230909597
|
1976062909
|
28/05/2023
|
KAMLESHWARI
|
KAMLESHWARI
|
3316015WL021057
|
00045
|
BARB0ARANGX
|
840
|
31/05/2023
|
No Such Account
|
4934
|
CH3316015_290623APB_FTO_200590
|
3316015000NRG24280620231776576
|
3500424959
|
29/06/2023
|
sulekha
|
sulekha
|
3316015WL040938
|
00354
|
PUNB0203000
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
CH3316015_300324APB_FTO_563832
|
3316015000NRG24290320243846078
|
IB24091904314
|
30/03/2024
|
kishan lal
|
kishan lal
|
3316015WL133626
|
00354
|
PUNB0203000
|
4
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
CH3316015_300324APB_FTO_563832
|
3316015000NRG24290320243846993
|
IB24091904625
|
30/03/2024
|
SUREKHA
|
SUREKHA
|
3316015WL133644
|
00045
|
BARB0ARANGX
|
420
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
CH3316015_190224FTO_482986
|
3316015000NRG24220920231992027
|
2930260328
|
19/02/2024
|
PRAMILA SAHU
|
PRAMILA SAHU
|
3316015WL0066223
|
00045
|
BARB0DBSAMO
|
960
|
13/04/2024
|
No Such Account
|
4938
|
CH3316015_230623FTO_189807
|
3316015000NRG24230620231683657
|
3501921920
|
23/06/2023
|
KESAW
|
KESAW
|
3316015WL038028
|
00045
|
BARB0ARANGX
|
1080
|
17/07/2023
|
No Such Account
|
4939
|
CH3316015_280423APB_FTO_59539
|
3316015000NRG24280420230308641
|
1439828371
|
28/04/2023
|
ASHOK
|
ASHOK
|
3316015WL006335
|
00354
|
PUNB0738700
|
1200
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4940
|
CH3316015_300324APB_FTO_563832
|
3316015000NRG24290320243838577
|
IB24091904333
|
30/03/2024
|
RAJKUMAR
|
RAJKUMAR
|
3316015WL133504
|
00354
|
PUNB0738700
|
100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
CH3316015_290623APB_FTO_200590
|
3316015000NRG24290620231777757
|
3500425164
|
29/06/2023
|
KIRAN DHIWAR
|
KIRAN DHIWAR
|
3316015WL041002
|
00045
|
BARB0DBGODH
|
720
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4942
|
CH3316015_290623APB_FTO_200590
|
3316015000NRG24290620231777586
|
3500425017
|
29/06/2023
|
ramshila
|
ramshila
|
3316015WL040989
|
00354
|
PUNB0178610
|
612
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
CH3316015_290623APB_FTO_200590
|
3316015000NRG24290620231777587
|
3500425027
|
29/06/2023
|
geeta
|
geeta
|
3316015WL040989
|
00354
|
PUNB0178610
|
816
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
CH3316015_290623APB_FTO_200590
|
3316015000NRG24290620231777712
|
3500425195
|
29/06/2023
|
Hembati
|
Hembati
|
3316015WL041001
|
00045
|
BARB0DBGODH
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4945
|
CH3316015_291223APB_FTO_392887
|
3316015000NRG24291220232289601
|
1738518875
|
29/12/2023
|
Ashok
|
Ashok
|
3316015WL093044
|
00354
|
PUNB0203000
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
CH3316015_130523APB_FTO_91937
|
3316015000NRG24120520230550139
|
1638500233
|
13/05/2023
|
Satbai
|
Satbai
|
3316015WL012167
|
00354
|
PUNB0203000
|
5
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
CH3316015_130523APB_FTO_91937
|
3316015000NRG24120520230551263
|
1638500413
|
13/05/2023
|
NOHAR DAS
|
NOHAR DAS
|
3316015WL012191
|
00354
|
PUNB0255400
|
240
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
CH3316015_130523APB_FTO_92100
|
3316015000NRG24130520230571167
|
1638577701
|
13/05/2023
|
Ganga
|
Ganga
|
3316015WL012704
|
00354
|
PUNB0203000
|
300
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4949
|
CH3316015_160224APB_FTO_478757
|
3316015000NRG24150220243071790
|
IB24048557931
|
16/02/2024
|
chandrakla
|
chandrakla
|
3316015WL115831
|
00354
|
PUNB0203000
|
1326
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
CH3316015_160224APB_FTO_478757
|
3316015000NRG24150220243077024
|
IB24048557817
|
16/02/2024
|
HEMBATI
|
HEMBATI
|
3316015WL115945
|
00354
|
PUNB0203000
|
840
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
CH3316015_160224APB_FTO_478824
|
3316015000NRG24150220243077530
|
2930946113
|
16/02/2024
|
shiv
|
shiv
|
3316015WL115963
|
00045
|
BARB0ARANGX
|
250
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
CH3316015_290623APB_FTO_200636
|
3316015000NRG24290620231788232
|
3499918590
|
29/06/2023
|
GAYATRI
|
GAYATRI
|
3316015WL041487
|
00045
|
BARB0ARANGX
|
600
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
CH3316015_090324APB_FTO_520404
|
3316015000NRG24090320243537935
|
IB24071191438
|
09/03/2024
|
Shashi Verma
|
Shashi Verma
|
3316015WL125281
|
00045
|
BARB0AVANTI
|
663
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
CH3316015_100623APB_FTO_157107
|
3316015000NRG24090620231262467
|
3436864274
|
10/06/2023
|
hemant
|
hemant
|
3316015WL028982
|
00354
|
PUNB0255400
|
1026
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4955
|
CH3316015_110124APB_FTO_417623
|
3316015000NRG24110120242444096
|
1789746462
|
11/01/2024
|
Sudarshan
|
Sudarshan
|
3316015WL099290
|
00089
|
CBIN0282694
|
720
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230545283
|
1638503311
|
13/05/2023
|
Shanti Bai
|
Shanti Bai
|
3316015WL012075
|
00354
|
PUNB0178610
|
800
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230545294
|
1638503309
|
13/05/2023
|
BHUDHVANTIN
|
BHUDHVANTIN
|
3316015WL012075
|
00354
|
PUNB0178610
|
1
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
CH3316015_120523FTO_91139
|
3316015000NRG24120520230549273
|
1637177352
|
12/05/2023
|
KULASI RAM SAHU
|
KULASI RAM SAHU
|
3316015WL012148
|
00045
|
BARB0ARANGX
|
170
|
17/05/2023
|
No Such Account
|
4959
|
CH3316015_120523FTO_91139
|
3316015000NRG24120520230551656
|
1637177280
|
12/05/2023
|
Laxni bai
|
Laxni bai
|
3316015WL012202
|
00045
|
BARB0DBTORL
|
1
|
17/05/2023
|
No Such Account
|
4960
|
CH3316015_130523APB_FTO_92074
|
3316015000NRG24130520230570285
|
1638501559
|
13/05/2023
|
radha
|
radha
|
3316015WL012636
|
00045
|
BARB0DBBANA
|
100
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
CH3316015_160224APB_FTO_479946
|
3316015000NRG24150220243099334
|
2931513542
|
16/02/2024
|
SHOBHIT
|
SHOBHIT
|
3316015WL116365
|
00045
|
BARB0ARANGX
|
450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
CH3316015_160423FTO_31444
|
3316015000NRG24150420230067581
|
1437132189
|
16/04/2023
|
CHHOTU SAHU
|
CHHOTU SAHU
|
3316015WL001687
|
00354
|
PUNB0738700
|
720
|
12/05/2023
|
No Such Account
|
4963
|
CH3316015_170224APB_FTO_481559
|
3316015000NRG24160220243131378
|
2926965330
|
17/02/2024
|
jamuna
|
jamuna
|
3316015WL116947
|
00051
|
MAHB0001893
|
360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
CH3316015_170224APB_FTO_481559
|
3316015000NRG24160220243131395
|
2926965009
|
17/02/2024
|
MOTIM
|
MOTIM
|
3316015WL116947
|
00051
|
MAHB0001893
|
852
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
CH3316015_160423APB_FTO_31445
|
3316015000NRG24160420230081529
|
1437019626
|
16/04/2023
|
kunti bai
|
kunti bai
|
3316015WL001811
|
00354
|
PUNB0203000
|
100
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
CH3316015_170224APB_FTO_481593
|
3316015000NRG24170220243132883
|
2931519572
|
17/02/2024
|
devaki
|
devaki
|
3316015WL116988
|
00354
|
PUNB0203000
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
CH3316015_170224APB_FTO_481395
|
3316015000NRG24170220243136707
|
2937779643
|
17/02/2024
|
SITA BAI
|
SITA BAI
|
3316015WL117060
|
00415
|
SBIN0013658
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613109
|
1856574952
|
18/05/2023
|
PRABHA
|
PRABHA
|
3316015WL014579
|
00354
|
PUNB0203000
|
900
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613127
|
1856574888
|
18/05/2023
|
Bimla
|
Bimla
|
3316015WL014579
|
00354
|
PUNB0203000
|
900
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613268
|
1856574741
|
18/05/2023
|
RAMESHVARI NIRMALKAR
|
RAMESHVARI NIRMALKAR
|
3316015WL014579
|
00354
|
PUNB0203000
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
CH3316015_300623APB_FTO_201968
|
3316015000NRG24300620231801489
|
3500111257
|
30/06/2023
|
BHAGIRATHI
|
BHAGIRATHI
|
3316015WL042043
|
00354
|
PUNB0178610
|
1290
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4972
|
CH3316015_300623APB_FTO_201968
|
3316015000NRG24300620231802258
|
3500111278
|
30/06/2023
|
RUKHMANI
|
RUKHMANI
|
3316015WL042068
|
00078
|
CNRB0006253
|
600
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4973
|
CH3316015_270124APB_FTO_442345
|
3316015065NRG24270120242735311
|
IB24029651970
|
27/01/2024
|
tar
|
tar
|
3316015WL107462
|
00045
|
BARB0ARANGX
|
1080
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
CH3316015_150324APB_FTO_532966
|
3316015074NRG24150320243631115
|
2890847576
|
15/03/2024
|
gita
|
gita
|
3316015WL127393
|
00415
|
SBIN0010828
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
CH3316015_230623APB_FTO_189714
|
3316015000NRG24230620231698834
|
3502316823
|
23/06/2023
|
MALTI
|
MALTI
|
3316015WL038391
|
00354
|
PUNB0738700
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306373
|
1440190630
|
28/04/2023
|
rambai
|
rambai
|
3316015WL006303
|
00354
|
PUNB0203000
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306387
|
1440190822
|
28/04/2023
|
Suresh
|
Suresh
|
3316015WL006303
|
00354
|
PUNB0203000
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306388
|
1440191269
|
28/04/2023
|
bhushan
|
bhushan
|
3316015WL006303
|
00354
|
PUNB0203000
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306456
|
1440190957
|
28/04/2023
|
uttra
|
uttra
|
3316015WL006303
|
00354
|
PUNB0203000
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306486
|
1440190675
|
28/04/2023
|
shanti
|
shanti
|
3316015WL006303
|
00354
|
PUNB0203000
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306536
|
1440191147
|
28/04/2023
|
anita
|
anita
|
3316015WL006303
|
00354
|
PUNB0203000
|
381
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
CH3316015_291223APB_FTO_392890
|
3316015000NRG24281220232263836
|
1738502311
|
29/12/2023
|
Sunita Soni
|
Sunita Soni
|
3316015WL092008
|
00354
|
PUNB0203000
|
600
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
CH3316015_290324APB_FTO_563462
|
3316015000NRG24290320243831741
|
2886585386
|
29/03/2024
|
sohdra
|
sohdra
|
3316015WL133388
|
00354
|
PUNB0203000
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
CH3316015_050523FTO_75342
|
3316015000NRG24040520230418123
|
1482735828
|
05/05/2023
|
ghanshyam sahu
|
ghanshyam sahu
|
3316015WL008780
|
00045
|
BARB0DBSAMO
|
1212
|
12/05/2023
|
Account closed
|
4985
|
CH3316015_090224APB_FTO_467998
|
3316015000NRG24080220242964066
|
2349055619
|
09/02/2024
|
lala
|
lala
|
3316015WL113496
|
00051
|
MAHB0001893
|
800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
CH3316015_090224APB_FTO_467214
|
3316015000NRG24090220242967470
|
2349256897
|
09/02/2024
|
MANOHAR
|
MANOHAR
|
3316015WL113566
|
00415
|
SBIN0010828
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
CH3316015_090324APB_FTO_520214
|
3316015000NRG24090320243520523
|
2922822839
|
09/03/2024
|
ratna
|
ratna
|
3316015WL125023
|
00354
|
PUNB0203000
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
CH3316015_090324APB_FTO_520214
|
3316015000NRG24090320243520765
|
2922822832
|
09/03/2024
|
shakun
|
shakun
|
3316015WL125023
|
00354
|
PUNB0203000
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
CH3316015_100623APB_FTO_156993
|
3316015000NRG24090620231240282
|
3434122484
|
10/06/2023
|
Parmeshwari
|
Parmeshwari
|
3316015WL028519
|
00045
|
BARB0DBGODH
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
CH3316015_300623APB_FTO_200976
|
3316015000NRG24290620231782899
|
3500102584
|
30/06/2023
|
Rambai
|
Rambai
|
3316015WL041271
|
00048
|
BKID0009353
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4991
|
CH3316015_160423APB_FTO_31372
|
3316015000NRG24160420230068510
|
1437464551
|
16/04/2023
|
FULESHWARI
|
FULESHWARI
|
3316015WL001700
|
00354
|
PUNB0203000
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
CH3316015_170623APB_FTO_174590
|
3316015000NRG24160620231505483
|
3436798594
|
17/06/2023
|
keshari
|
keshari
|
3316015WL033986
|
00045
|
BARB0DBGODH
|
1020
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4993
|
CH3316015_170623APB_FTO_174590
|
3316015000NRG24160620231505557
|
3436798590
|
17/06/2023
|
neraabai
|
neraabai
|
3316015WL033986
|
00045
|
BARB0DBGODH
|
663
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4994
|
CH3316015_170723FTO_220865
|
3316015000NRG24170720231871343
|
4968383545
|
17/07/2023
|
VARSHA BAI YADAV
|
VARSHA BAI YADAV
|
3316015WL0047664
|
00045
|
BARB0DBGODH
|
1200
|
30/08/2023
|
No Such Account
|
4995
|
CH3316015_170723FTO_220865
|
3316015000NRG24170720231871405
|
4968383611
|
17/07/2023
|
GAYATRI
|
GAYATRI
|
3316015WL0047679
|
00045
|
BARB0ARANGX
|
900
|
30/08/2023
|
Account closed
|
4996
|
CH3316015_190523APB_FTO_104537
|
3316015000NRG24180520230667676
|
1857392778
|
19/05/2023
|
RAJU SAHU
|
RAJU SAHU
|
3316015WL015730
|
00045
|
BARB0ARANGX
|
280
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4997
|
CH3316015_230224APB_FTO_494419
|
3316015000NRG24220220243215847
|
2928285109
|
23/02/2024
|
dukhit ram
|
dukhit ram
|
3316015WL118773
|
00176
|
IDIB000D654
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4998
|
CH3316015_300623APB_FTO_200976
|
3316015000NRG24290620231780643
|
3500102879
|
30/06/2023
|
Premin
|
Premin
|
3316015WL041135
|
00415
|
SBIN0013658
|
840
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4999
|
CH3316015_300623APB_FTO_200976
|
3316015000NRG24290620231782798
|
3500102569
|
30/06/2023
|
durga
|
durga
|
3316015WL041271
|
00048
|
BKID0009353
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5000
|
CH3316015_300623APB_FTO_200976
|
3316015000NRG24290620231782817
|
3500102575
|
30/06/2023
|
KANHAIYA
|
KANHAIYA
|
3316015WL041271
|
00048
|
BKID0009353
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5001
|
CH3316015_240623FTO_190111
|
3316015085NRG24230620231708082
|
3499776432
|
24/06/2023
|
BHAGWANTIN
|
BHAGWANTIN
|
3316015WL038754
|
00045
|
BARB0ARANGX
|
840
|
17/07/2023
|
No Such Account
|
5002
|
CH3316015_160324APB_FTO_533859
|
3316015107NRG24160320243660250
|
IB24078515064
|
16/03/2024
|
DHANIRAM
|
DHANIRAM
|
3316015WL128090
|
00051
|
MAHB0001893
|
1140
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
CH3316015_160324APB_FTO_533859
|
3316015107NRG24160320243660314
|
IB24078515037
|
16/03/2024
|
DEVKI
|
DEVKI
|
3316015WL128090
|
00051
|
MAHB0001893
|
1020
|
17/03/2024
|
Aadhaar Number not mapped to Account Number
|
5004
|
CH3316015_040623APB_FTO_141363
|
3316015000NRG24030620231076157
|
2312664865
|
04/06/2023
|
GITABAI
|
GITABAI
|
3316015WL025098
|
00354
|
PUNB0203000
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
CH3316015_050124APB_FTO_405251
|
3316015000NRG24040120242353806
|
1789063017
|
05/01/2024
|
SAMMAT
|
SAMMAT
|
3316015WL096015
|
00354
|
PUNB0738700
|
840
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
CH3316015_050523APB_FTO_75323
|
3316015000NRG24040520230414336
|
1485201191
|
05/05/2023
|
mordhwaj
|
mordhwaj
|
3316015WL008707
|
00045
|
BARB0ARANGX
|
300
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
CH3316015_050523FTO_75296
|
3316015000NRG24040520230416032
|
1482735569
|
05/05/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3316015WL008735
|
00045
|
BARB0ARANGX
|
1080
|
12/05/2023
|
No Such Account
|
5008
|
CH3316015_090224APB_FTO_468029
|
3316015000NRG24090220242979488
|
2349257208
|
09/02/2024
|
lalita kumar
|
lalita kumar
|
3316015WL113786
|
00354
|
PUNB0203000
|
150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
CH3316015_090224APB_FTO_468037
|
3316015000NRG24090220242982865
|
2349059576
|
09/02/2024
|
TARNI SAHU
|
TARNI SAHU
|
3316015WL113834
|
00045
|
BARB0ARANGX
|
884
|
30/03/2024
|
Account closed
|
5010
|
CH3316015_090224APB_FTO_467567
|
3316015000NRG24090220242988345
|
2349264605
|
09/02/2024
|
RAJENDRA
|
RAJENDRA
|
3316015WL113914
|
00045
|
BARB0ARANGX
|
570
|
30/03/2024
|
Participant not mapped to the product
|
5011
|
CH3316015_240623FTO_190117
|
3316015000NRG24240620231719887
|
3501923982
|
24/06/2023
|
dasoda Nisad
|
dasoda Nisad
|
3316015WL039007
|
00045
|
BARB0ARANGX
|
850
|
17/07/2023
|
No Such Account
|
5012
|
CH3316015_270124APB_FTO_442238
|
3316015000NRG24270120242730609
|
IB24029650767
|
27/01/2024
|
Kumari
|
Kumari
|
3316015WL107358
|
00354
|
PUNB0203000
|
850
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
CH3316015_270124APB_FTO_442238
|
3316015000NRG24270120242731474
|
IB24029650731
|
27/01/2024
|
FAG LAL
|
FAG LAL
|
3316015WL107371
|
00354
|
PUNB0174410
|
1100
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
CH3316015_270124APB_FTO_442262
|
3316015000NRG24270120242732014
|
2146650542
|
27/01/2024
|
RAMPYARI
|
RAMPYARI
|
3316015WL107394
|
00051
|
MAHB0001893
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
CH3316015_270124APB_FTO_442262
|
3316015000NRG24270120242738857
|
2146650758
|
27/01/2024
|
DEVCHARAN
|
DEVCHARAN
|
3316015WL107548
|
00354
|
PUNB0203000
|
750
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230894073
|
1976152110
|
27/05/2023
|
SOHADRA
|
SOHADRA
|
3316015WL020795
|
00045
|
BARB0ARANGX
|
720
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230894333
|
1976151727
|
27/05/2023
|
MEENA
|
MEENA
|
3316015WL020804
|
00051
|
MAHB0001893
|
1080
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895400
|
1976151753
|
27/05/2023
|
Suresh
|
Suresh
|
3316015WL020815
|
00354
|
PUNB0203000
|
204
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895435
|
1976151759
|
27/05/2023
|
brajbai
|
brajbai
|
3316015WL020815
|
00354
|
PUNB0203000
|
442
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895460
|
1976151536
|
27/05/2023
|
BHURU
|
BHURU
|
3316015WL020815
|
00354
|
PUNB0203000
|
408
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895528
|
1976151873
|
27/05/2023
|
MEENA
|
MEENA
|
3316015WL020815
|
00354
|
PUNB0203000
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895572
|
1976151877
|
27/05/2023
|
shyama yadav
|
shyama yadav
|
3316015WL020815
|
00354
|
PUNB0178610
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
CH3316015_290423FTO_61588
|
3316015000NRG24290420230330303
|
1442446353
|
29/04/2023
|
sohadra
|
sohadra
|
3316015WL006722
|
00051
|
MAHB0001162
|
2
|
11/05/2023
|
No Such Account
|
5024
|
CH3316015_290423FTO_61588
|
3316015000NRG24290420230330341
|
1442446320
|
29/04/2023
|
GAINDRAM
|
GAINDRAM
|
3316015WL006722
|
00045
|
BARB0ARANGX
|
1
|
11/05/2023
|
No Such Account
|
5025
|
CH3316015_290623APB_FTO_200554
|
3316015000NRG24290620231788843
|
3500390117
|
29/06/2023
|
nandani kumari
|
nandani kumari
|
3316015WL041508
|
00045
|
BARB0DBBANA
|
480
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
CH3316015_300623APB_FTO_202223
|
3316015000NRG24300620231796263
|
3499916812
|
30/06/2023
|
PARDESHI
|
PARDESHI
|
3316015WL041831
|
00354
|
PUNB0203000
|
4
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
CH3316015_300623FTO_201721
|
3316015000NRG24300620231796753
|
3499763553
|
30/06/2023
|
chhaw
|
chhaw
|
3316015WL041841
|
00045
|
BARB0ARANGX
|
2
|
17/07/2023
|
No Such Account
|
5028
|
CH3316015_010224APB_FTO_451356
|
3316015018NRG24010220242823993
|
2352357703
|
01/02/2024
|
Sudarshan
|
Sudarshan
|
3316015WL110094
|
00048
|
BKID0009353
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
CH3316015_190523APB_FTO_106227
|
3316015000NRG24170520230615391
|
1856997048
|
19/05/2023
|
gita
|
gita
|
3316015WL014642
|
00354
|
PUNB0203000
|
40
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
CH3316015_190124APB_FTO_430483
|
3316015000NRG24190120242610738
|
2138279064
|
19/01/2024
|
BISAMAT
|
BISAMAT
|
3316015WL104060
|
00415
|
SBIN0013658
|
2
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
CH3316015_280423FTO_59000
|
3316015000NRG24280420230302311
|
1439706862
|
28/04/2023
|
KUBER SEN
|
KUBER SEN
|
3316015WL006250
|
00045
|
BARB0ARANGX
|
400
|
11/05/2023
|
No Such Account
|
5032
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895304
|
1976151883
|
27/05/2023
|
SARITA
|
SARITA
|
3316015WL020815
|
00354
|
PUNB0203000
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895306
|
1976151874
|
27/05/2023
|
PRABHA
|
PRABHA
|
3316015WL020815
|
00354
|
PUNB0203000
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895358
|
1976151549
|
27/05/2023
|
santosh nishad
|
santosh nishad
|
3316015WL020815
|
00354
|
PUNB0203000
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895371
|
1976151711
|
27/05/2023
|
MENKA
|
MENKA
|
3316015WL020815
|
00354
|
PUNB0203000
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895434
|
1976151496
|
27/05/2023
|
rambai
|
rambai
|
3316015WL020815
|
00354
|
PUNB0203000
|
600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895589
|
1976151548
|
27/05/2023
|
Purnima Verma
|
Purnima Verma
|
3316015WL020815
|
00354
|
PUNB0203000
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895602
|
1976151656
|
27/05/2023
|
datobai
|
datobai
|
3316015WL020815
|
00354
|
PUNB0203000
|
816
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
CH3316015_010324APB_FTO_507001
|
3316015000NRG24290220243380152
|
IB24062875838
|
01/03/2024
|
hardelal
|
hardelal
|
3316015WL122185
|
00051
|
MAHB0001893
|
1200
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
CH3316015_010224APB_FTO_451363
|
3316015000NRG24310120242815962
|
IB24033766689
|
01/02/2024
|
BHARATI
|
BHARATI
|
3316015WL109880
|
00354
|
PUNB0203000
|
420
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
CH3316015_270124APB_FTO_442344
|
3316015065NRG24270120242731524
|
2146036143
|
27/01/2024
|
SITARAM
|
SITARAM
|
3316015WL107378
|
00415
|
SBIN0010828
|
850
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
CH3316015_100623FTO_156960
|
3316015074NRG24090620231257240
|
3434272554
|
10/06/2023
|
KHELAWAN
|
KHELAWAN
|
3316015WL028876
|
00165
|
IBKL0001703
|
2
|
14/07/2023
|
No Such Account
|
5043
|
CH3316015_100623APB_FTO_156469
|
3316015091NRG24090620231294554
|
3436771744
|
10/06/2023
|
SAROJANI DHIWAR
|
SAROJANI DHIWAR
|
3316015WL029522
|
00415
|
SBIN0030313
|
442
|
14/07/2023
|
Account closed
|
5044
|
CH3316015_160623APB_FTO_171559
|
3316015107NRG24160620231496795
|
3437780477
|
16/06/2023
|
TIJURAM
|
TIJURAM
|
3316015WL033831
|
00045
|
BARB0DBBANA
|
256
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
CH3316015_160623APB_FTO_171559
|
3316015107NRG24160620231499321
|
3437780597
|
16/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
3316015WL033868
|
00051
|
MAHB0001893
|
900
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5046
|
CH3316015_190523APB_FTO_106227
|
3316015000NRG24170520230615355
|
1856997051
|
19/05/2023
|
MILAVATIN
|
MILAVATIN
|
3316015WL014642
|
00354
|
PUNB0203000
|
40
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
CH3316015_240623FTO_190208
|
3316015000NRG24220620231630631
|
3501924370
|
24/06/2023
|
saviitri
|
saviitri
|
3316015WL036704
|
00045
|
BARB0ARANGX
|
442
|
17/07/2023
|
No Such Account
|
5048
|
CH3316015_240623FTO_190117
|
3316015000NRG24230620231700808
|
3501924002
|
24/06/2023
|
tikesh kumar
|
tikesh kumar
|
3316015WL038439
|
00354
|
PUNB0178610
|
760
|
17/07/2023
|
No Such Account
|
5049
|
CH3316015_280423APB_FTO_60502
|
3316015000NRG24280420230302803
|
1439829490
|
28/04/2023
|
TARA BAI
|
TARA BAI
|
3316015WL006256
|
00354
|
PUNB0203000
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5050
|
CH3316015_300623APB_FTO_201985
|
3316015000NRG24300620231802218
|
3500392619
|
30/06/2023
|
Jalavan
|
Jalavan
|
3316015WL042066
|
00045
|
BARB0NAWAGA
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
CH3316015_010224APB_FTO_451363
|
3316015000NRG24310120242815935
|
IB24033766683
|
01/02/2024
|
HEMBATI
|
HEMBATI
|
3316015WL109880
|
00354
|
PUNB0203000
|
420
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
CH3316015_150324APB_FTO_533558
|
3316015074NRG24150320243633880
|
2890923479
|
15/03/2024
|
LOMAS
|
LOMAS
|
3316015WL127443
|
00045
|
BARB0DBSAMO
|
450
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
CH3316015_160623FTO_172955
|
3316015101NRG24160620231506216
|
3436239157
|
16/06/2023
|
nares
|
nares
|
3316015WL033991
|
00045
|
BARB0ARANGX
|
2
|
14/07/2023
|
No Such Account
|
5054
|
CH3316015_180124APB_FTO_429387
|
3316015000NRG24180120242564116
|
2141350742
|
18/01/2024
|
harmohan
|
harmohan
|
3316015WL102908
|
00045
|
BARB0ARANGX
|
780
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
CH3316015_180124APB_FTO_429286
|
3316015000NRG24180120242591703
|
2141370304
|
18/01/2024
|
KANTI
|
KANTI
|
3316015WL103583
|
00354
|
PUNB0738700
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
CH3316015_220324APB_FTO_550297
|
3316015000NRG24220320243758435
|
2890926809
|
22/03/2024
|
Sudarshan
|
Sudarshan
|
3316015WL131161
|
00048
|
BKID0009353
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
CH3316015_240623APB_FTO_190127
|
3316015000NRG24220620231675764
|
3502323951
|
24/06/2023
|
Kumari
|
Kumari
|
3316015WL037866
|
00354
|
PUNB0203000
|
660
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
CH3316015_240623APB_FTO_190119
|
3316015000NRG24230620231701841
|
3502326801
|
24/06/2023
|
MENAKA
|
MENAKA
|
3316015WL038474
|
00045
|
BARB0DBGODH
|
1020
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5059
|
CH3316015_290623APB_FTO_200554
|
3316015000NRG24290620231788064
|
3500390043
|
29/06/2023
|
BHAGIRATI SAHU
|
BHAGIRATI SAHU
|
3316015WL041482
|
00051
|
MAHB0001893
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
CH3316015_291223APB_FTO_393056
|
3316015000NRG24281220232288878
|
IB23364814850
|
29/12/2023
|
KAUSHILYA bai
|
KAUSHILYA bai
|
3316015WL093009
|
00045
|
BARB0DBBANA
|
1105
|
30/12/2023
|
95
|
5061
|
CH3316015_160623APB_FTO_171559
|
3316015107NRG24160620231496931
|
3437780230
|
16/06/2023
|
nandani kumari
|
nandani kumari
|
3316015WL033831
|
00045
|
BARB0DBBANA
|
256
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
CH3316015_160224APB_FTO_480268
|
3316015000NRG24150220243075304
|
2931514643
|
16/02/2024
|
Rajkunvar
|
Rajkunvar
|
3316015WL115900
|
00051
|
MAHB0001893
|
935
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
CH3316015_160324APB_FTO_533828
|
3316015000NRG24150320243649737
|
IB24078506293
|
16/03/2024
|
SUREKHA
|
SUREKHA
|
3316015WL127783
|
00045
|
BARB0ARANGX
|
1002
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
CH3316015_160224APB_FTO_480497
|
3316015000NRG24160220243126199
|
2930944013
|
16/02/2024
|
CHANDRIKA VISHVKARMA
|
CHANDRIKA VISHVKARMA
|
3316015WL116850
|
00048
|
BKID0009353
|
1272
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5065
|
CH3316015_190523APB_FTO_106227
|
3316015000NRG24170520230622872
|
1856996847
|
19/05/2023
|
seema
|
seema
|
3316015WL014752
|
00045
|
BARB0ARANGX
|
650
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
CH3316015_190124APB_FTO_430483
|
3316015000NRG24190120242610263
|
2138278997
|
19/01/2024
|
TEJRAM
|
TEJRAM
|
3316015WL104042
|
00354
|
PUNB0203000
|
300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
CH3316015_190124APB_FTO_430483
|
3316015000NRG24190120242610691
|
2138278751
|
19/01/2024
|
JAIVIKRANT
|
JAIVIKRANT
|
3316015WL104060
|
00415
|
SBIN0013658
|
480
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
CH3316015_240623APB_FTO_190119
|
3316015000NRG24230620231702168
|
3502327005
|
24/06/2023
|
SHANTI BAI
|
SHANTI BAI
|
3316015WL038480
|
00045
|
BARB0DBGODH
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5069
|
CH3316015_240623APB_FTO_190119
|
3316015000NRG24230620231702335
|
3502327006
|
24/06/2023
|
BELA BAI
|
BELA BAI
|
3316015WL038505
|
00045
|
BARB0DBGODH
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5070
|
CH3316015_280523APB_FTO_123851
|
3316015000NRG24260520230849766
|
1976131336
|
28/05/2023
|
SHANTI
|
SHANTI
|
3316015WL019856
|
00176
|
IDIB000D654
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
CH3316015_280523APB_FTO_123851
|
3316015000NRG24260520230850060
|
1976131011
|
28/05/2023
|
PADMANI
|
PADMANI
|
3316015WL019860
|
00045
|
BARB0ARANGX
|
810
|
31/05/2023
|
Account closed
|
5072
|
CH3316015_280523APB_FTO_124123
|
3316015000NRG24280520230909019
|
1976184350
|
28/05/2023
|
bashanti
|
bashanti
|
3316015WL021046
|
00045
|
BARB0ARANGX
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
CH3316015_300623APB_FTO_201985
|
3316015000NRG24300620231802206
|
3500392609
|
30/06/2023
|
ANIL
|
ANIL
|
3316015WL042066
|
00045
|
BARB0NAWAGA
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
CH3316015_150423FTO_31265
|
3316015000NRG22130320234983155
|
1437124994
|
15/04/2023
|
chamanlal
|
chamanlal
|
3316015WL0113911
|
00415
|
SBIN0010828
|
1080
|
11/05/2023
|
No Such Account
|
5075
|
CH3316015_150623APB_FTO_169435
|
3316015000NRG24150620231432326
|
3434011101
|
15/06/2023
|
lakshmi
|
lakshmi
|
3316015WL032572
|
00045
|
BARB0ARANGX
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
CH3316015_190124APB_FTO_430483
|
3316015000NRG24190120242610140
|
2138278815
|
19/01/2024
|
Kamlesh
|
Kamlesh
|
3316015WL104042
|
00354
|
PUNB0203000
|
300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
CH3316015_190124APB_FTO_430483
|
3316015000NRG24190120242610694
|
2138278465
|
19/01/2024
|
SADH BAI
|
SADH BAI
|
3316015WL104060
|
00415
|
SBIN0013658
|
3
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
CH3316015_230623FTO_187066
|
3316015000NRG24230620231680761
|
3499776508
|
23/06/2023
|
chhaw
|
chhaw
|
3316015WL037956
|
00045
|
BARB0ARANGX
|
1200
|
17/07/2023
|
No Such Account
|
5079
|
CH3316015_240623APB_FTO_190119
|
3316015000NRG24230620231702197
|
3502327007
|
24/06/2023
|
BIMALA
|
BIMALA
|
3316015WL038480
|
00045
|
BARB0DBGODH
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5080
|
CH3316015_240623FTO_190117
|
3316015000NRG24240620231719892
|
3501924009
|
24/06/2023
|
mukesh kumar
|
mukesh kumar
|
3316015WL039007
|
00354
|
PUNB0738700
|
850
|
17/07/2023
|
No Such Account
|
5081
|
CH3316015_290623APB_FTO_200554
|
3316015000NRG24290620231787948
|
3500390143
|
29/06/2023
|
RAMKUVAR YADAV
|
RAMKUVAR YADAV
|
3316015WL041482
|
00051
|
MAHB0001893
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
CH3316015_100423APB_FTO_19321
|
3316015000NRG23100420234270062
|
IB23232593314
|
10/04/2023
|
ANJALI
|
ANJALI
|
3316015WL103358
|
00045
|
BARB0ARANGX
|
160
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
CH3316015_020224APB_FTO_453005
|
3316015000NRG24010220242839101
|
2146978118
|
02/02/2024
|
dukhit ram
|
dukhit ram
|
3316015WL110397
|
00176
|
IDIB000D654
|
180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
CH3316015_030623APB_FTO_140696
|
3316015000NRG24030620231081888
|
3436720507
|
03/06/2023
|
CHHANNU
|
CHHANNU
|
3316015WL025240
|
00354
|
PUNB0738700
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
CH3316015_060523FTO_76035
|
3316015000NRG24040520230405374
|
1481857571
|
06/05/2023
|
nageshwar
|
nageshwar
|
3316015WL008537
|
00045
|
BARB0ARANGX
|
160
|
12/05/2023
|
Account closed
|
5086
|
CH3316015_090324APB_FTO_520347
|
3316015000NRG24090320243541305
|
2927066163
|
09/03/2024
|
Rohit Kumar
|
Rohit Kumar
|
3316015WL125318
|
00354
|
PUNB0178610
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
CH3316015_171023FTO_300396
|
3316015000NRG24210920231986271
|
7341078071
|
17/10/2023
|
Kaushilya
|
Kaushilya
|
3316015WL0065254
|
00165
|
IBKL0001703
|
1000
|
10/11/2023
|
No Such Account
|
5088
|
CH3316015_171023FTO_300396
|
3316015000NRG24210920231986272
|
7341078070
|
17/10/2023
|
Kaushilya
|
Kaushilya
|
3316015WL0065254
|
00165
|
IBKL0001703
|
750
|
10/11/2023
|
No Such Account
|
5089
|
CH3316015_090324APB_FTO_520331
|
3316015122NRG24090320243539579
|
IB24071190658
|
09/03/2024
|
NIRMALA
|
NIRMALA
|
3316015WL125301
|
00051
|
MAHB0001893
|
700
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
CH3316015_020423APB_FTO_3747
|
3316015000NRG23020420234200025
|
1206739207
|
02/04/2023
|
Chitranjan
|
Chitranjan
|
3316015WL101479
|
00415
|
SBIN0013658
|
840
|
04/05/2023
|
A/c Blocked or Frozen
|
5091
|
CH3316015_100623FTO_156606
|
3316015000NRG24100620231321422
|
3434267857
|
10/06/2023
|
KESAW
|
KESAW
|
3316015WL030023
|
00045
|
BARB0ARANGX
|
660
|
14/07/2023
|
No Such Account
|
5092
|
CH3316015_141223FTO_367224
|
3316015000NRG24131220232160684
|
1552625886
|
14/12/2023
|
sohan
|
sohan
|
3316015WL086420
|
00045
|
BARB0ARANGX
|
1326
|
09/03/2024
|
No Such Account
|
5093
|
CH3316015_160224APB_FTO_480367
|
3316015000NRG24150220243091345
|
2930948697
|
16/02/2024
|
JOHAT
|
JOHAT
|
3316015WL116246
|
00045
|
BARB0DBSAMO
|
1008
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
CH3316015_160224APB_FTO_480641
|
3316015000NRG24150220243093116
|
2937775930
|
16/02/2024
|
DEVKI
|
DEVKI
|
3316015WL116290
|
00051
|
MAHB0001893
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
CH3316015_150623FTO_168759
|
3316015000NRG24150620231461236
|
3436255240
|
15/06/2023
|
Lakhanu Patel
|
Lakhanu Patel
|
3316015WL033003
|
00045
|
BARB0ARANGX
|
1020
|
14/07/2023
|
No Such Account
|
5096
|
CH3316015_151223FTO_368499
|
3316015000NRG24151220232178915
|
1556190413
|
15/12/2023
|
krishna
|
krishna
|
3316015WL087551
|
00045
|
BARB0ARANGX
|
150
|
09/03/2024
|
No Such Account
|
5097
|
CH3316015_160423APB_FTO_31372
|
3316015000NRG24160420230068433
|
1437464624
|
16/04/2023
|
SUKAVANTI
|
SUKAVANTI
|
3316015WL001700
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
CH3316015_160423APB_FTO_31372
|
3316015000NRG24160420230068499
|
1437464621
|
16/04/2023
|
DAUPATI
|
DAUPATI
|
3316015WL001700
|
00354
|
PUNB0203000
|
1
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
CH3316015_170623APB_FTO_174222
|
3316015000NRG24160620231505047
|
3437256938
|
17/06/2023
|
PUNNI BAI
|
PUNNI BAI
|
3316015WL033974
|
00354
|
PUNB0738700
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
CH3316015_170623APB_FTO_174222
|
3316015000NRG24160620231505064
|
3437256939
|
17/06/2023
|
KHEMIN
|
KHEMIN
|
3316015WL033974
|
00354
|
PUNB0738700
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
CH3316015_180124APB_FTO_427848
|
3316015000NRG24180120242562877
|
2138679451
|
18/01/2024
|
Sudarshan
|
Sudarshan
|
3316015WL102880
|
00048
|
BKID0009353
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102775
|
1438896140
|
18/04/2023
|
kaushal
|
kaushal
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102804
|
1438895826
|
18/04/2023
|
Rajani
|
Rajani
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5104
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102993
|
1438895883
|
18/04/2023
|
Charan
|
Charan
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102802
|
1438895823
|
18/04/2023
|
Sarswati
|
Sarswati
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102820
|
1438896161
|
18/04/2023
|
rambai
|
rambai
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102968
|
1438896163
|
18/04/2023
|
Bindeswari
|
Bindeswari
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102988
|
1438895953
|
18/04/2023
|
fuleshwar
|
fuleshwar
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5109
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102992
|
1438896031
|
18/04/2023
|
anita
|
anita
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230103018
|
1438896030
|
18/04/2023
|
radha
|
radha
|
3316015WL002359
|
00354
|
PUNB0203000
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230615258
|
1856574827
|
18/05/2023
|
TIKESHWAR SAHU
|
TIKESHWAR SAHU
|
3316015WL014630
|
00045
|
BARB0DBBANA
|
240
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
CH3316015_020124FTO_401042
|
3316015000NRG22040120234982680
|
IBKL240103277403
|
02/01/2024
|
indarKUMAR
|
indarKUMAR
|
3316015WL0113772
|
00168
|
ICIC0000841
|
575
|
03/01/2024
|
R05
|
5113
|
CH3316015_020124FTO_401042
|
3316015000NRG22040120234982682
|
|
02/01/2024
|
Indrani
|
Indrani
|
3316015WL0113773
|
00177
|
IOBA0003336
|
900
|
03/01/2024
|
R11
|
5114
|
CH3316015_020124FTO_401037
|
3316015000NRG23060920234297602
|
|
02/01/2024
|
SUKHBATI
|
SUKHBATI
|
3316015WL0106177
|
00165
|
IBKL0000049
|
600
|
03/01/2024
|
R01
|
5115
|
CH3316015_020124FTO_401037
|
3316015000NRG23060920234297603
|
|
02/01/2024
|
SUKHBATI
|
SUKHBATI
|
3316015WL0106177
|
00165
|
IBKL0000049
|
1050
|
03/01/2024
|
R01
|
5116
|
CH3316015_070723FTO_214250
|
3316015000NRG23150520234292951
|
4968380506
|
07/07/2023
|
PUSHPA
|
PUSHPA
|
3316015WL0105205
|
00045
|
BARB0ARANGX
|
400
|
30/08/2023
|
No Such Account
|
5117
|
CH3316015_070723FTO_214250
|
3316015000NRG23150520234292966
|
4968380503
|
07/07/2023
|
chhaw
|
chhaw
|
3316015WL0105210
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
5118
|
CH3316015_020124FTO_401037
|
3316015000NRG23210920234298431
|
IBKL240103277331
|
02/01/2024
|
Satbai
|
Satbai
|
3316015WL0106379
|
00354
|
PUNB0203000
|
960
|
03/01/2024
|
R01
|
5119
|
CH3316015_010423APB_FTO_1945
|
3316015000NRG23310320234145639
|
1877671125
|
01/04/2023
|
CHITREKHA
|
CHITREKHA
|
3316015WL100770
|
00354
|
PUNB0203000
|
850
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
CH3316015_010324APB_FTO_507229
|
3316015000NRG24010320243399128
|
IB24062857899
|
01/03/2024
|
lala
|
lala
|
3316015WL122474
|
00051
|
MAHB0001893
|
1200
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
CH3316015_070723FTO_213755
|
3316015000NRG24060720231848073
|
4965715036
|
07/07/2023
|
sant kumar
|
sant kumar
|
3316015WL044666
|
00045
|
BARB0DBBANA
|
1326
|
30/08/2023
|
No Such Account
|
5122
|
CH3316015_130423FTO_28403
|
3316015000NRG24130420230037086
|
1435810061
|
13/04/2023
|
Ashwani
|
Ashwani
|
3316015WL000965
|
00089
|
CBIN0284113
|
850
|
11/05/2023
|
No Such Account
|
5123
|
CH3316015_130423FTO_28403
|
3316015000NRG24130420230038136
|
1435810015
|
13/04/2023
|
MAKHAN LAL
|
MAKHAN LAL
|
3316015WL000998
|
00045
|
BARB0DBGODH
|
848
|
11/05/2023
|
A/c Blocked or Frozen
|
5124
|
CH3316015_150324APB_FTO_531722
|
3316015000NRG24140320243627828
|
2890843857
|
15/03/2024
|
Tulsi
|
Tulsi
|
3316015WL127342
|
00048
|
BKID0009353
|
510
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
CH3316015_150324APB_FTO_531722
|
3316015000NRG24150320243628252
|
2890843997
|
15/03/2024
|
godawari
|
godawari
|
3316015WL127348
|
00045
|
BARB0ARANGX
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
CH3316015_150324APB_FTO_531722
|
3316015000NRG24150320243628795
|
2890843848
|
15/03/2024
|
MAHESHVARI
|
MAHESHVARI
|
3316015WL127355
|
00415
|
SBIN0002874
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
CH3316015_150923FTO_269145
|
3316015000NRG24150920231977088
|
5812746621
|
15/09/2023
|
sakun
|
sakun
|
3316015WL064010
|
00045
|
BARB0ARANGX
|
1326
|
22/09/2023
|
A/c Blocked or Frozen
|
5128
|
CH3316015_240723FTO_225114
|
3316015000NRG21150520235916597
|
4968389388
|
24/07/2023
|
MANOHAR
|
MANOHAR
|
3316015WL0133430
|
00045
|
BARB0DBGODH
|
852
|
30/08/2023
|
A/c Blocked or Frozen
|
5129
|
CH3316015_010423APB_FTO_2287
|
3316015000NRG23010420234169674
|
1877670920
|
01/04/2023
|
netram
|
netram
|
3316015WL101086
|
00354
|
PUNB0203000
|
2
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
CH3316015_010423APB_FTO_2287
|
3316015000NRG23010420234169718
|
1877670926
|
01/04/2023
|
sunita
|
sunita
|
3316015WL101086
|
00354
|
PUNB0203000
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
CH3316015_010423APB_FTO_2287
|
3316015000NRG23010420234169737
|
1877670934
|
01/04/2023
|
Jhalim
|
Jhalim
|
3316015WL101086
|
00354
|
PUNB0203000
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
CH3316015_010423APB_FTO_2287
|
3316015000NRG23010420234169790
|
1877670875
|
01/04/2023
|
Tilsa bai
|
Tilsa bai
|
3316015WL101086
|
00354
|
PUNB0203000
|
816
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
CH3316015_010423APB_FTO_2287
|
3316015000NRG23010420234169815
|
1877670891
|
01/04/2023
|
RAMESHVARI NIRMALKAR
|
RAMESHVARI NIRMALKAR
|
3316015WL101086
|
00354
|
PUNB0203000
|
150
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
CH3316015_070723FTO_214329
|
3316015000NRG23020220232590412
|
4965714892
|
07/07/2023
|
SONIYA
|
SONIYA
|
3316015WL0074190
|
00045
|
BARB0ARANGX
|
404
|
30/08/2023
|
No Such Account
|
5135
|
CH3316015_070723FTO_214329
|
3316015000NRG23060220232592119
|
4965714862
|
07/07/2023
|
DIP
|
DIP
|
3316015WL0074601
|
00045
|
BARB0DBSAMO
|
1080
|
30/08/2023
|
No Such Account
|
5136
|
CH3316015_070723FTO_214329
|
3316015000NRG23060220232592123
|
4965714863
|
07/07/2023
|
CHIT
|
CHIT
|
3316015WL0074601
|
00045
|
BARB0DBSAMO
|
1080
|
30/08/2023
|
No Such Account
|
5137
|
CH3316015_150423FTO_30803
|
3316015000NRG23110420234284151
|
1437125033
|
15/04/2023
|
SUKHNIBAI
|
SUKHNIBAI
|
3316015WL0103677
|
00045
|
BARB0DBSAMO
|
400
|
11/05/2023
|
A/c Blocked or Frozen
|
5138
|
CH3316015_070723FTO_214329
|
3316015000NRG23150520234293129
|
4965714857
|
07/07/2023
|
PUSPA
|
PUSPA
|
3316015WL0105250
|
00048
|
BKID0009353
|
700
|
30/08/2023
|
A/c Blocked or Frozen
|
5139
|
CH3316015_070723FTO_214329
|
3316015000NRG23150520234293131
|
4965714910
|
07/07/2023
|
Saraswati Bai Yadav
|
Saraswati Bai Yadav
|
3316015WL0105250
|
00048
|
BKID0009353
|
1050
|
30/08/2023
|
A/c Blocked or Frozen
|
5140
|
CH3316015_070723FTO_214329
|
3316015000NRG23170520234293494
|
4965714878
|
07/07/2023
|
MANOJ
|
MANOJ
|
3316015WL0105325
|
00045
|
BARB0ARANGX
|
1140
|
30/08/2023
|
No Such Account
|
5141
|
CH3316015_070723FTO_214329
|
3316015000NRG23170520234293496
|
4965714889
|
07/07/2023
|
GAYATRI
|
GAYATRI
|
3316015WL0105325
|
00045
|
BARB0ARANGX
|
1140
|
30/08/2023
|
No Such Account
|
5142
|
CH3316015_070723FTO_214329
|
3316015000NRG23190620234295441
|
4965714888
|
07/07/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL0105730
|
00045
|
BARB0ARANGX
|
900
|
30/08/2023
|
No Such Account
|
5143
|
CH3316015_070723FTO_214329
|
3316015000NRG23190620234295448
|
4965714913
|
07/07/2023
|
DEVKI SAHU
|
DEVKI SAHU
|
3316015WL0105731
|
00051
|
MAHB0001893
|
1020
|
30/08/2023
|
No Such Account
|
5144
|
CH3316015_070723FTO_214210
|
3316015000NRG23270420234287376
|
4965714801
|
07/07/2023
|
chamanlal
|
chamanlal
|
3316015WL0104023
|
00415
|
SBIN0013658
|
1170
|
30/08/2023
|
No Such Account
|
5145
|
CH3316015_070723FTO_214210
|
3316015000NRG23270420234287469
|
4965714723
|
07/07/2023
|
akbar
|
akbar
|
3316015WL0104032
|
00354
|
PUNB0203000
|
2
|
30/08/2023
|
A/c Blocked or Frozen
|
5146
|
CH3316015_070723FTO_214210
|
3316015000NRG23270420234287497
|
4965714736
|
07/07/2023
|
MANOJ
|
MANOJ
|
3316015WL0104034
|
00045
|
BARB0ARANGX
|
168
|
30/08/2023
|
Account closed
|
5147
|
CH3316015_070723FTO_214329
|
3316015000NRG23310120232547128
|
4965714887
|
07/07/2023
|
SUREKHA BAI DHRUV
|
SUREKHA BAI DHRUV
|
3316015WL0073009
|
00045
|
BARB0ARANGX
|
180
|
30/08/2023
|
No Such Account
|
5148
|
CH3316015_061023APB_FTO_290819
|
3316015000NRG24061020232013621
|
7366349579
|
06/10/2023
|
Durpati
|
Durpati
|
3316015WL069590
|
00045
|
BARB0ARANGX
|
1105
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
CH3316015_070723APB_FTO_213319
|
3316015000NRG24070720231849539
|
4966240504
|
07/07/2023
|
KANTI BAI
|
KANTI BAI
|
3316015WL044900
|
00045
|
BARB0ARANGX
|
1326
|
30/08/2023
|
A/c Blocked or Frozen
|
5150
|
CH3316015_150623APB_FTO_168932
|
3316015000NRG24150620231457069
|
3437864135
|
15/06/2023
|
DROUPATI
|
DROUPATI
|
3316015WL032949
|
00045
|
BARB0DBSAMO
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
CH3316015_070723FTO_214329
|
3316015140NRG23290420234288300
|
4965714894
|
07/07/2023
|
bhgwantin
|
bhgwantin
|
3316015WL0104143
|
00045
|
BARB0ARANGX
|
864
|
30/08/2023
|
No Such Account
|
5152
|
CH3316015_020423APB_FTO_3916
|
3316015000NRG23010420234184473
|
1203736528
|
02/04/2023
|
bharat
|
bharat
|
3316015WL101267
|
00051
|
MAHB0001893
|
540
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
CH3316015_020423FTO_3806
|
3316015000NRG23020420234196918
|
1204769023
|
02/04/2023
|
USHA
|
USHA
|
3316015WL101458
|
00045
|
BARB0ARANGX
|
10
|
04/05/2023
|
No Such Account
|
5154
|
CH3316015_090423FTO_18705
|
3316015000NRG23090420234268898
|
70692500
|
09/04/2023
|
Devnarayan
|
Devnarayan
|
3316015WL103326
|
00165
|
IBKL0001703
|
600
|
17/08/2023
|
PAYEE WRONG ACCOUNT NUMBER
|
5155
|
CH3316015_290423FTO_61484
|
3316015000NRG23290420234288262
|
1442452484
|
29/04/2023
|
Khileshwari Bande
|
Khileshwari Bande
|
3316015WL0104127
|
00462
|
UCBA0003314
|
1000
|
11/05/2023
|
No Such Account
|
5156
|
CH3316015_010324APB_FTO_505985
|
3316015000NRG24010320243388117
|
IB24062854171
|
01/03/2024
|
SHANKER
|
SHANKER
|
3316015WL122306
|
00045
|
BARB0DBBANA
|
650
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
CH3316015_010324APB_FTO_507426
|
3316015000NRG24010320243409119
|
2922872271
|
01/03/2024
|
RUKHMANI
|
RUKHMANI
|
3316015WL122632
|
00051
|
MAHB0001893
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
CH3316015_010324APB_FTO_507426
|
3316015000NRG24010320243409132
|
2922872946
|
01/03/2024
|
LAXMI BAI
|
LAXMI BAI
|
3316015WL122632
|
00051
|
MAHB0001893
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
CH3316015_190523APB_FTO_106942
|
3316015000NRG24190520230684289
|
1858594926
|
19/05/2023
|
SHIV
|
SHIV
|
3316015WL016024
|
00354
|
PUNB0738700
|
780
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
CH3316015_200423APB_FTO_41717
|
3316015000NRG24200420230142234
|
1438790387
|
20/04/2023
|
Gouri bai
|
Gouri bai
|
3316015WL003185
|
00354
|
PUNB0203000
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
CH3316015_210723APB_FTO_223981
|
3316015000NRG24200720231882857
|
4964645303
|
21/07/2023
|
likeshwari
|
likeshwari
|
3316015WL049471
|
00354
|
PUNB0203000
|
221
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
CH3316015_201023APB_FTO_305081
|
3316015000NRG24201020232044216
|
7377809389
|
20/10/2023
|
Durpati
|
Durpati
|
3316015WL073783
|
00045
|
BARB0ARANGX
|
1105
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
CH3316015_221223APB_FTO_380237
|
3316015000NRG24201220232204855
|
1544551331
|
22/12/2023
|
pushpa
|
pushpa
|
3316015WL089071
|
00051
|
MAHB0001893
|
5
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
CH3316015_221223APB_FTO_380237
|
3316015000NRG24211220232212340
|
1544551346
|
22/12/2023
|
CHAMPA
|
CHAMPA
|
3316015WL089547
|
00051
|
MAHB0001893
|
1080
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
CH3316015_221223APB_FTO_380237
|
3316015000NRG24211220232213908
|
1544551474
|
22/12/2023
|
Sunita Soni
|
Sunita Soni
|
3316015WL089611
|
00354
|
PUNB0203000
|
900
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
CH3316015_230324APB_FTO_550492
|
3316015000NRG24220320243770075
|
2891137277
|
23/03/2024
|
CHANDANI DHIWAR
|
CHANDANI DHIWAR
|
3316015WL131407
|
00045
|
BARB0ARANGX
|
1020
|
12/04/2024
|
Participant not mapped to the product
|
5167
|
CH3316015_220423APB_FTO_46529
|
3316015000NRG24220420230202500
|
1438361701
|
22/04/2023
|
RAJANI
|
RAJANI
|
3316015WL004243
|
00354
|
PUNB0203000
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231675913
|
3499875960
|
23/06/2023
|
RUPAUTEEN
|
RUPAUTEEN
|
3316015WL037867
|
00045
|
BARB0DBGODH
|
1000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5169
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231675938
|
3499875968
|
23/06/2023
|
RAMESHVARI
|
RAMESHVARI
|
3316015WL037867
|
00045
|
BARB0DBGODH
|
1000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5170
|
CH3316015_270124APB_FTO_442104
|
3316015000NRG24250120242696017
|
2151300378
|
27/01/2024
|
MAADHURI
|
MAADHURI
|
3316015WL106517
|
00354
|
PUNB0203000
|
960
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
CH3316015_270523APB_FTO_123662
|
3316015000NRG24250520230809366
|
1976387324
|
27/05/2023
|
YASVANT
|
YASVANT
|
3316015WL019100
|
00045
|
BARB0ARANGX
|
1140
|
31/05/2023
|
A/c Blocked or Frozen
|
5172
|
CH3316015_280523FTO_123890
|
3316015000NRG24260520230850497
|
1976066438
|
28/05/2023
|
ROSHAN NISHAD
|
ROSHAN NISHAD
|
3316015WL019869
|
00045
|
BARB0ARANGX
|
3
|
31/05/2023
|
No Such Account
|
5173
|
CH3316015_261023APB_FTO_310218
|
3316015000NRG24261020232053475
|
7336588063
|
26/10/2023
|
KAUSHILYA bai
|
KAUSHILYA bai
|
3316015WL074900
|
00045
|
BARB0DBBANA
|
442
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
CH3316015_270124APB_FTO_442311
|
3316015000NRG24270120242728159
|
2154734567
|
27/01/2024
|
BINDA
|
BINDA
|
3316015WL107314
|
00051
|
MAHB0001893
|
950
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
CH3316015_310124FTO_448889
|
3316015000NRG24290120242756122
|
IBKL24020231081
|
31/01/2024
|
Digeshwar
|
Digeshwar
|
3316015WL0107938
|
00045
|
BARB0ARANGX
|
800
|
02/02/2024
|
R03
|
5176
|
CH3316015_190523APB_FTO_104324
|
3316015000NRG24170520230639634
|
1856999464
|
19/05/2023
|
bashanti
|
bashanti
|
3316015WL015089
|
00045
|
BARB0ARANGX
|
884
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
CH3316015_190523APB_FTO_104324
|
3316015000NRG24180520230647670
|
1856999371
|
19/05/2023
|
Satruhan lal
|
Satruhan lal
|
3316015WL015349
|
00354
|
PUNB0178610
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
CH3316015_190523APB_FTO_104324
|
3316015000NRG24180520230647672
|
1856999381
|
19/05/2023
|
SUSHILA
|
SUSHILA
|
3316015WL015349
|
00354
|
PUNB0203000
|
680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
CH3316015_221223APB_FTO_380383
|
3316015000NRG24211220232212337
|
IB23356777811
|
22/12/2023
|
NARSHING
|
NARSHING
|
3316015WL089547
|
00051
|
MAHB0001893
|
1326
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
CH3316015_230224APB_FTO_494640
|
3316015000NRG24220220243244758
|
2928285848
|
23/02/2024
|
NIRMALA
|
NIRMALA
|
3316015WL119303
|
00415
|
SBIN0010828
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
5181
|
CH3316015_230324APB_FTO_550765
|
3316015000NRG24220320243772793
|
2890872004
|
23/03/2024
|
Shivnarayan Yadav
|
Shivnarayan Yadav
|
3316015WL131472
|
00045
|
BARB0ARANGX
|
180
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
CH3316015_220423FTO_46340
|
3316015000NRG24220420230196494
|
1438002212
|
22/04/2023
|
sati bai
|
sati bai
|
3316015WL004155
|
00354
|
PUNB0178610
|
720
|
12/05/2023
|
No Such Account
|
5183
|
CH3316015_220423FTO_46340
|
3316015000NRG24220420230196542
|
1438002249
|
22/04/2023
|
dharmendra
|
dharmendra
|
3316015WL004155
|
00354
|
PUNB0738700
|
912
|
12/05/2023
|
No Such Account
|
5184
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231675421
|
3499875955
|
23/06/2023
|
ISHWATI
|
ISHWATI
|
3316015WL037860
|
00045
|
BARB0DBGODH
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5185
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231675808
|
3499875922
|
23/06/2023
|
ANJALI
|
ANJALI
|
3316015WL037867
|
00045
|
BARB0DBGODH
|
1000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5186
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231675809
|
3499875956
|
23/06/2023
|
Kunti
|
Kunti
|
3316015WL037867
|
00045
|
BARB0DBGODH
|
1000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5187
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231676016
|
3499875967
|
23/06/2023
|
Rajani
|
Rajani
|
3316015WL037867
|
00045
|
BARB0DBGODH
|
1000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5188
|
CH3316015_051223FTO_350717
|
3316015000NRG24220920231991992
|
N1223005A4BEF
|
05/12/2023
|
NANDANI VISHVKARMA
|
NANDANI VISHVKARMA
|
3316015WL0066217
|
00045
|
BARB0ARANGX
|
6
|
23/02/2024
|
No Such Account
|
5189
|
CH3316015_051223FTO_350717
|
3316015000NRG24220920231991993
|
N1223005A4BEE
|
05/12/2023
|
GAJENDRA KUMAR VISHVAKARMA
|
GAJENDRA KUMAR VISHVAKARMA
|
3316015WL0066217
|
00045
|
BARB0ARANGX
|
5
|
23/02/2024
|
No Such Account
|
5190
|
CH3316015_051223FTO_350717
|
3316015000NRG24230920231992215
|
N1223005A4BEB
|
05/12/2023
|
YASVANT kumar
|
YASVANT kumar
|
3316015WL0066250
|
00165
|
IBKL0001217
|
1140
|
23/02/2024
|
No Such Account
|
5191
|
CH3316015_250923FTO_278109
|
3316015000NRG24230920231992367
|
7346657383
|
25/09/2023
|
Santram
|
Santram
|
3316015WL0066281
|
00045
|
BARB0AVANTI
|
1326
|
10/11/2023
|
Account closed
|
5192
|
CH3316015_270523FTO_122735
|
3316015000NRG24250520230818679
|
1976066809
|
27/05/2023
|
VISHWAJEET
|
VISHWAJEET
|
3316015WL019288
|
00045
|
BARB0ARANGX
|
380
|
31/05/2023
|
No Such Account
|
5193
|
CH3316015_270423APB_FTO_57084
|
3316015000NRG24260420230262693
|
1439757417
|
27/04/2023
|
SHIV
|
SHIV
|
3316015WL005537
|
00354
|
PUNB0738700
|
600
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
CH3316015_310124FTO_448884
|
3316015000NRG24290120242755909
|
2355785632
|
31/01/2024
|
kanti
|
kanti
|
3316015WL0107930
|
00045
|
BARB0ARANGX
|
1326
|
30/03/2024
|
No Such Account
|
5195
|
CH3316015_160623FTO_171596
|
3316015107NRG24160620231494024
|
3436352882
|
16/06/2023
|
MONA
|
MONA
|
3316015WL033786
|
00051
|
MAHB0001893
|
720
|
14/07/2023
|
No Such Account
|
5196
|
CH3316015_150623APB_FTO_169527
|
3316015000NRG24150620231456601
|
3434566135
|
15/06/2023
|
Samabati
|
Samabati
|
3316015WL032938
|
00354
|
PUNB0203000
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
CH3316015_150623APB_FTO_169527
|
3316015000NRG24150620231467654
|
3434566289
|
15/06/2023
|
NARESH
|
NARESH
|
3316015WL033092
|
00354
|
PUNB0203000
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
CH3316015_160423APB_FTO_31376
|
3316015000NRG24160420230068544
|
1436721148
|
16/04/2023
|
ashok
|
ashok
|
3316015WL001701
|
00051
|
MAHB0001893
|
925
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
CH3316015_160423APB_FTO_31376
|
3316015000NRG24160420230068702
|
1436721354
|
16/04/2023
|
MEENA
|
MEENA
|
3316015WL001701
|
00051
|
MAHB0001893
|
1110
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
CH3316015_170623FTO_174266
|
3316015000NRG24160620231517810
|
3436247581
|
17/06/2023
|
NEETA
|
NEETA
|
3316015WL034160
|
00045
|
BARB0ARANGX
|
600
|
14/07/2023
|
No Such Account
|
5201
|
CH3316015_290224FTO_502696
|
3316015000NRG24290220243352380
|
2930262154
|
29/02/2024
|
Kaushilya
|
Kaushilya
|
3316015WL0121613
|
00045
|
BARB0AHANGX
|
1000
|
13/04/2024
|
No Such Account
|
5202
|
CH3316015_290324APB_FTO_563474
|
3316015000NRG24290320243829401
|
IB24091902137
|
29/03/2024
|
VIDYA DHIWAR
|
VIDYA DHIWAR
|
3316015WL133333
|
00354
|
PUNB0203000
|
330
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
CH3316015_300324APB_FTO_563767
|
3316015000NRG24290320243838253
|
2886766176
|
30/03/2024
|
anita
|
anita
|
3316015WL133496
|
00354
|
PUNB0178610
|
320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
CH3316015_300324APB_FTO_563773
|
3316015000NRG24290320243849823
|
2886586331
|
30/03/2024
|
KUSHUM
|
KUSHUM
|
3316015WL133722
|
00415
|
SBIN0010828
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
CH3316015_290623APB_FTO_200515
|
3316015000NRG24290620231779318
|
3500403661
|
29/06/2023
|
KALIYA
|
KALIYA
|
3316015WL041105
|
00354
|
PUNB0738700
|
600
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5206
|
CH3316015_290923APB_FTO_282815
|
3316015000NRG24290920232000219
|
7340228370
|
29/09/2023
|
guddi
|
guddi
|
3316015WL067542
|
00354
|
PUNB0203000
|
2
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
CH3316015_290224FTO_502698
|
3316015000NRG24260220243281039
|
IBKL240302219981
|
29/02/2024
|
Shakun
|
Shakun
|
3316015WL0119910
|
00045
|
BARB0ARANGX
|
1
|
02/03/2024
|
R03
|
5208
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314223
|
2930262166
|
29/02/2024
|
VISVANATH
|
VISVANATH
|
3316015WL0120787
|
00415
|
SBIN0012129
|
663
|
13/04/2024
|
Account closed
|
5209
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314427
|
2930262135
|
29/02/2024
|
YASVANT kumar
|
YASVANT kumar
|
3316015WL0120792
|
00165
|
IBKL0001703
|
1140
|
13/04/2024
|
No Such Account
|
5210
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314528
|
2930262190
|
29/02/2024
|
BIMLA BAI YADAV
|
BIMLA BAI YADAV
|
3316015WL0120799
|
00165
|
IBKL0000946
|
540
|
13/04/2024
|
No Such Account
|
5211
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314529
|
2930262189
|
29/02/2024
|
BIMLA BAI YADAV
|
BIMLA BAI YADAV
|
3316015WL0120799
|
00165
|
IBKL0000946
|
400
|
13/04/2024
|
No Such Account
|
5212
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314530
|
2930262172
|
29/02/2024
|
DINESH YADAV
|
DINESH YADAV
|
3316015WL0120799
|
00354
|
PUNB0203000
|
1326
|
13/04/2024
|
No Such Account
|
5213
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314536
|
2930262175
|
29/02/2024
|
DINESH YADAV
|
DINESH YADAV
|
3316015WL0120799
|
00354
|
PUNB0203000
|
1326
|
13/04/2024
|
No Such Account
|
5214
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314613
|
2930262129
|
29/02/2024
|
REKHA BAI SAHU
|
REKHA BAI SAHU
|
3316015WL0120802
|
00045
|
BARB0AHANGX
|
420
|
13/04/2024
|
No Such Account
|
5215
|
CH3316015_291223APB_FTO_392893
|
3316015000NRG24281220232265044
|
IB23364815702
|
29/12/2023
|
SUKHBATI
|
SUKHBATI
|
3316015WL092053
|
00051
|
MAHB0001893
|
1105
|
30/12/2023
|
95
|
5216
|
CH3316015_290623APB_FTO_200515
|
3316015000NRG24290620231778040
|
3500403856
|
29/06/2023
|
nandani
|
nandani
|
3316015WL041029
|
00045
|
BARB0ARANGX
|
1105
|
17/07/2023
|
Account closed
|
5217
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111790
|
N1223005A4CBE
|
05/12/2023
|
Shiva kumar
|
Shiva kumar
|
3316015WL0081187
|
00045
|
BARB0ARANGX
|
702
|
23/02/2024
|
No Such Account
|
5218
|
CH3316015_300623FTO_200998
|
3316015000NRG24300620231794431
|
3499766962
|
30/06/2023
|
PRIYANKA
|
PRIYANKA
|
3316015WL041763
|
00045
|
BARB0ARANGX
|
720
|
17/07/2023
|
No Such Account
|
5219
|
CH3316015_310823APB_FTO_254489
|
3316015000NRG24310820231946622
|
5810377641
|
31/08/2023
|
Suraj sahu
|
Suraj sahu
|
3316015WL059263
|
00045
|
BARB0ARANGX
|
1326
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
CH3316015_220623FTO_186541
|
3316015074NRG24220620231670666
|
3501931655
|
22/06/2023
|
yogesh
|
yogesh
|
3316015WL037736
|
00045
|
BARB0DBKHRA
|
850
|
17/07/2023
|
No Such Account
|
5221
|
CH3316015_220623APB_FTO_184837
|
3316015107NRG24220620231637782
|
3502019453
|
22/06/2023
|
KAMAL
|
KAMAL
|
3316015WL036919
|
00051
|
MAHB0001893
|
1
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
CH3316015_240723FTO_225112
|
3316015000NRG22010920212111053
|
4965726929
|
24/07/2023
|
VINOD
|
VINOD
|
3316015WL046719
|
00045
|
BARB0ARANGX
|
450
|
30/08/2023
|
No Such Account
|
5223
|
CH3316015_240723FTO_225112
|
3316015000NRG22111120224980704
|
4965726939
|
24/07/2023
|
RAGHU
|
RAGHU
|
3316015WL0113497
|
00415
|
SBIN0010828
|
600
|
30/08/2023
|
No Such Account
|
5224
|
CH3316015_240723FTO_225112
|
3316015000NRG22150520234983763
|
4965726935
|
24/07/2023
|
UMA BAI
|
UMA BAI
|
3316015WL0114089
|
00089
|
CBIN0282780
|
960
|
30/08/2023
|
No Such Account
|
5225
|
CH3316015_240723FTO_225112
|
3316015000NRG22171020224980246
|
4965726966
|
24/07/2023
|
Gajadhar
|
Gajadhar
|
3316015WL0113451
|
00048
|
BKID0009353
|
1158
|
30/08/2023
|
A/c Blocked or Frozen
|
5226
|
CH3316015_190523APB_FTO_104324
|
3316015000NRG24180520230647694
|
1856999417
|
19/05/2023
|
JAMA BAI
|
JAMA BAI
|
3316015WL015349
|
00354
|
PUNB0178610
|
850
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
CH3316015_190523APB_FTO_104324
|
3316015000NRG24180520230647717
|
1856999437
|
19/05/2023
|
BHARATI
|
BHARATI
|
3316015WL015349
|
00354
|
PUNB0203000
|
1020
|
25/05/2023
|
A/c Blocked or Frozen
|
5228
|
CH3316015_280423APB_FTO_60227
|
3316015000NRG24260420230250314
|
1439826018
|
28/04/2023
|
KAVITA
|
KAVITA
|
3316015WL005262
|
00354
|
PUNB0738700
|
840
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5229
|
CH3316015_280423APB_FTO_60227
|
3316015000NRG24260420230250316
|
1439825998
|
28/04/2023
|
PUNITRAM
|
PUNITRAM
|
3316015WL005262
|
00354
|
PUNB0738700
|
840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
CH3316015_280523APB_FTO_123911
|
3316015000NRG24260520230851516
|
1978384986
|
28/05/2023
|
PARDESHI
|
PARDESHI
|
3316015WL019884
|
00354
|
PUNB0203000
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231675933
|
3499875917
|
23/06/2023
|
GITA
|
GITA
|
3316015WL037867
|
00045
|
BARB0DBGODH
|
1000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5232
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231675978
|
3499875439
|
23/06/2023
|
bashanti
|
bashanti
|
3316015WL037867
|
00045
|
BARB0ARANGX
|
800
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231677408
|
3499875986
|
23/06/2023
|
PARVATI
|
PARVATI
|
3316015WL037887
|
00415
|
SBIN0030313
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
CH3316015_250923FTO_278109
|
3316015000NRG24230920231992368
|
7346657384
|
25/09/2023
|
Santram
|
Santram
|
3316015WL0066281
|
00045
|
BARB0AVANTI
|
1110
|
10/11/2023
|
Account closed
|
5235
|
CH3316015_270124APB_FTO_442104
|
3316015000NRG24250120242695994
|
2151300314
|
27/01/2024
|
Sunita Soni
|
Sunita Soni
|
3316015WL106517
|
00354
|
PUNB0203000
|
960
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
CH3316015_270124APB_FTO_442104
|
3316015000NRG24250120242697109
|
2151300169
|
27/01/2024
|
YOG
|
YOG
|
3316015WL106537
|
00045
|
BARB0DBBANA
|
700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
CH3316015_280423APB_FTO_60227
|
3316015000NRG24260420230250272
|
1439826034
|
28/04/2023
|
khemin
|
khemin
|
3316015WL005262
|
00354
|
PUNB0738700
|
840
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5238
|
CH3316015_280423APB_FTO_60227
|
3316015000NRG24260420230250312
|
1439826016
|
28/04/2023
|
LUKESH
|
LUKESH
|
3316015WL005262
|
00354
|
PUNB0738700
|
840
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5239
|
CH3316015_280423APB_FTO_60227
|
3316015000NRG24260420230250580
|
1439826243
|
28/04/2023
|
SATRUHAN
|
SATRUHAN
|
3316015WL005268
|
00051
|
MAHB0001893
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
5240
|
CH3316015_270423APB_FTO_57084
|
3316015000NRG24260420230262702
|
1439757425
|
27/04/2023
|
SUMRIT
|
SUMRIT
|
3316015WL005537
|
00354
|
PUNB0738700
|
600
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
CH3316015_270423APB_FTO_57084
|
3316015000NRG24260420230262751
|
1439757716
|
27/04/2023
|
SAHODRA
|
SAHODRA
|
3316015WL005538
|
00354
|
PUNB0738700
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
CH3316015_270124APB_FTO_442311
|
3316015000NRG24270120242728175
|
2154734583
|
27/01/2024
|
FIRATRAM
|
FIRATRAM
|
3316015WL107314
|
00051
|
MAHB0001893
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
CH3316015_270124APB_FTO_442358
|
3316015000NRG24270120242746237
|
2151717307
|
27/01/2024
|
kunti bai
|
kunti bai
|
3316015WL107675
|
00354
|
PUNB0203000
|
100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
CH3316015_270423FTO_57131
|
3316015000NRG24270420230283999
|
1439739169
|
27/04/2023
|
ANITA BAI
|
ANITA BAI
|
3316015WL005906
|
00045
|
BARB0ARANGX
|
1
|
11/05/2023
|
No Such Account
|
5245
|
CH3316015_310124FTO_448884
|
3316015000NRG24290120242756143
|
2355785671
|
31/01/2024
|
DINESH yadav
|
DINESH yadav
|
3316015WL0107942
|
00354
|
PUNB0738700
|
884
|
30/03/2024
|
No Such Account
|
5246
|
CH3316015_310124FTO_448884
|
3316015000NRG24290120242756172
|
2355785639
|
31/01/2024
|
Narendra Kumar Sinha
|
Narendra Kumar Sinha
|
3316015WL0107950
|
00045
|
BARB0DBSAMO
|
663
|
30/03/2024
|
No Such Account
|
5247
|
CH3316015_310124FTO_448884
|
3316015000NRG24290120242756668
|
2355785628
|
31/01/2024
|
Chhannu
|
Chhannu
|
3316015WL0107995
|
00045
|
BARB0ARANGX
|
663
|
30/03/2024
|
No Such Account
|
5248
|
CH3316015_010324APB_FTO_505985
|
3316015000NRG24290220243369804
|
IB24062854276
|
01/03/2024
|
RAJKUMAR
|
RAJKUMAR
|
3316015WL121985
|
00165
|
IBKL0001703
|
1050
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
CH3316015_300623APB_FTO_201010
|
3316015000NRG24300620231794459
|
3499858572
|
30/06/2023
|
shivbati
|
shivbati
|
3316015WL041763
|
00045
|
BARB0ARANGX
|
8
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
CH3316015_150324APB_FTO_533589
|
3316015074NRG24150320243638316
|
2890850189
|
15/03/2024
|
Yashoda Bai Sahu
|
Yashoda Bai Sahu
|
3316015WL127540
|
00045
|
BARB0DBGODH
|
846
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
CH3316015_230224APB_FTO_494640
|
3316015000NRG24220220243244186
|
2928285808
|
23/02/2024
|
puspa
|
puspa
|
3316015WL119289
|
00354
|
PUNB0203000
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231677463
|
3499875870
|
23/06/2023
|
SAROJANI DHIWAR
|
SAROJANI DHIWAR
|
3316015WL037893
|
00415
|
SBIN0030313
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
CH3316015_121223FTO_361084
|
3316015000NRG24220920231991201
|
1556190072
|
12/12/2023
|
PADMANI
|
PADMANI
|
3316015WL0066095
|
00045
|
BARB0AVANTI
|
8
|
09/03/2024
|
No Such Account
|
5254
|
CH3316015_171023FTO_300410
|
3316015000NRG24220920231991954
|
7341078072
|
17/10/2023
|
birbal
|
birbal
|
3316015WL0066209
|
00045
|
BARB0AVANTI
|
120
|
10/11/2023
|
A/c Blocked or Frozen
|
5255
|
CH3316015_270124APB_FTO_442104
|
3316015000NRG24250120242697710
|
2151300392
|
27/01/2024
|
rupesh kumar
|
rupesh kumar
|
3316015WL106549
|
00051
|
MAHB0001893
|
6
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
CH3316015_270523APB_FTO_123662
|
3316015000NRG24250520230813879
|
1976387487
|
27/05/2023
|
govind
|
govind
|
3316015WL019182
|
00354
|
PUNB0178610
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
CH3316015_270423APB_FTO_57084
|
3316015000NRG24260420230262719
|
1439757721
|
27/04/2023
|
NIRUPA
|
NIRUPA
|
3316015WL005537
|
00354
|
PUNB0738700
|
600
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
CH3316015_270124APB_FTO_442358
|
3316015000NRG24270120242746171
|
2151717475
|
27/01/2024
|
Punam
|
Punam
|
3316015WL107675
|
00354
|
PUNB0203000
|
100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
CH3316015_310124FTO_448884
|
3316015000NRG24290120242756110
|
2355785637
|
31/01/2024
|
Phool Kumari Gayakwad
|
Phool Kumari Gayakwad
|
3316015WL0107934
|
00045
|
BARB0DBSAMO
|
1105
|
30/03/2024
|
No Such Account
|
5260
|
CH3316015_310124FTO_448889
|
3316015000NRG24290120242756123
|
IBKL24020231083
|
31/01/2024
|
yogeshwri
|
yogeshwri
|
3316015WL0107938
|
00045
|
BARB0ARANGX
|
884
|
02/02/2024
|
R03
|
5261
|
CH3316015_310124FTO_448884
|
3316015000NRG24290120242756171
|
2355785638
|
31/01/2024
|
Narendra Kumar Sinha
|
Narendra Kumar Sinha
|
3316015WL0107950
|
00045
|
BARB0DBSAMO
|
663
|
30/03/2024
|
No Such Account
|
5262
|
CH3316015_160623FTO_171596
|
3316015107NRG24160620231494125
|
3436352881
|
16/06/2023
|
KAMLESHWARI
|
KAMLESHWARI
|
3316015WL033786
|
00051
|
MAHB0001893
|
720
|
14/07/2023
|
No Such Account
|
5263
|
CH3316015_190523APB_FTO_104324
|
3316015000NRG24170520230638319
|
1856999157
|
19/05/2023
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL015064
|
00045
|
BARB0ARANGX
|
3
|
25/05/2023
|
A/c Blocked or Frozen
|
5264
|
CH3316015_280523APB_FTO_123911
|
3316015000NRG24260520230851575
|
1978384486
|
28/05/2023
|
SUKWARO
|
SUKWARO
|
3316015WL019885
|
00354
|
PUNB0203000
|
810
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
CH3316015_280423FTO_60782
|
3316015000NRG24280420230308329
|
1439683350
|
28/04/2023
|
dharmendra
|
dharmendra
|
3316015WL006332
|
00354
|
PUNB0738700
|
1080
|
11/05/2023
|
No Such Account
|
5266
|
CH3316015_280423APB_FTO_60145
|
3316015000NRG24280420230318876
|
1439929149
|
28/04/2023
|
bashanti
|
bashanti
|
3316015WL006522
|
00045
|
BARB0DBGODH
|
340
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
CH3316015_300324APB_FTO_563769
|
3316015000NRG24290320243838906
|
IB24091908374
|
30/03/2024
|
Ishwari Yadav
|
Ishwari Yadav
|
3316015WL133508
|
00045
|
BARB0ARANGX
|
725
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
CH3316015_270124APB_FTO_442236
|
3316015000NRG24270120242730373
|
2151288991
|
27/01/2024
|
lalita kumar
|
lalita kumar
|
3316015WL107356
|
00354
|
PUNB0203000
|
660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
CH3316015_270124APB_FTO_442358
|
3316015000NRG24270120242739357
|
2151717236
|
27/01/2024
|
TIJAN BAI
|
TIJAN BAI
|
3316015WL107564
|
00045
|
BARB0ARANGX
|
221
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
CH3316015_270124APB_FTO_442358
|
3316015000NRG24270120242746224
|
2151717408
|
27/01/2024
|
tameshwari
|
tameshwari
|
3316015WL107675
|
00354
|
PUNB0203000
|
100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
CH3316015_270523APB_FTO_123662
|
3316015000NRG24270520230890724
|
1976387655
|
27/05/2023
|
URMILA
|
URMILA
|
3316015WL020732
|
00045
|
BARB0ARANGX
|
720
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
CH3316015_310124FTO_448889
|
3316015000NRG24310120242786349
|
IBKL24020231091
|
31/01/2024
|
Digeshwar
|
Digeshwar
|
3316015WL0108991
|
00045
|
BARB0ARANGX
|
884
|
02/02/2024
|
R03
|
5273
|
CH3316015_230623APB_FTO_189445
|
3316015085NRG24230620231709359
|
3502331786
|
23/06/2023
|
BHAGIRATHI
|
BHAGIRATHI
|
3316015WL038768
|
00354
|
PUNB0178610
|
1105
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5274
|
CH3316015_120523APB_FTO_91587
|
3316015000NRG24120520230554557
|
1636912059
|
12/05/2023
|
LALITA
|
LALITA
|
3316015WL012264
|
00354
|
PUNB0203000
|
221
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
CH3316015_160423APB_FTO_31376
|
3316015000NRG24160420230068635
|
1436721143
|
16/04/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL001701
|
00051
|
MAHB0001893
|
1110
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
CH3316015_190523APB_FTO_106571
|
3316015000NRG24180520230659876
|
1856584269
|
19/05/2023
|
NARMADA
|
NARMADA
|
3316015WL015585
|
00354
|
PUNB0203000
|
850
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
CH3316015_190523APB_FTO_106571
|
3316015000NRG24180520230659882
|
1856584260
|
19/05/2023
|
KALYANI
|
KALYANI
|
3316015WL015585
|
00354
|
PUNB0203000
|
850
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
CH3316015_190423FTO_36790
|
3316015000NRG24190420230113042
|
1438039003
|
19/04/2023
|
MANTRI
|
MANTRI
|
3316015WL002601
|
00415
|
SBIN0030313
|
1105
|
11/05/2023
|
Account closed
|
5279
|
CH3316015_240623APB_FTO_190200
|
3316015000NRG24220620231632833
|
3502323543
|
24/06/2023
|
BHUPENDRA
|
BHUPENDRA
|
3316015WL036795
|
00045
|
BARB0ARANGX
|
750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5280
|
CH3316015_230623APB_FTO_189934
|
3316015000NRG24220620231669020
|
3502328943
|
23/06/2023
|
chandulal
|
chandulal
|
3316015WL037689
|
00045
|
BARB0ARANGX
|
6
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
CH3316015_121223FTO_361084
|
3316015000NRG24220920231991200
|
1556190071
|
12/12/2023
|
PADMANI
|
PADMANI
|
3316015WL0066095
|
00045
|
BARB0AVANTI
|
810
|
09/03/2024
|
No Such Account
|
5282
|
CH3316015_230224APB_FTO_494252
|
3316015000NRG24230220243259720
|
IB24057684184
|
23/02/2024
|
RAJESH
|
RAJESH
|
3316015WL119524
|
00354
|
PUNB0738700
|
100
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
CH3316015_121223FTO_361084
|
3316015000NRG24230920231992204
|
1556190070
|
12/12/2023
|
SOHADRA
|
SOHADRA
|
3316015WL0066247
|
00045
|
BARB0ARANGX
|
720
|
09/03/2024
|
No Such Account
|
5284
|
CH3316015_121223FTO_361084
|
3316015000NRG24230920231992219
|
1556190084
|
12/12/2023
|
rajeshwari yadav
|
rajeshwari yadav
|
3316015WL0066251
|
00354
|
PUNB0738700
|
1326
|
09/03/2024
|
No Such Account
|
5285
|
CH3316015_280423APB_FTO_60227
|
3316015000NRG24260420230250253
|
1439826277
|
28/04/2023
|
KRISANA
|
KRISANA
|
3316015WL005262
|
00354
|
PUNB0738700
|
840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
CH3316015_280523APB_FTO_123911
|
3316015000NRG24260520230851625
|
1978385001
|
28/05/2023
|
nanku
|
nanku
|
3316015WL019885
|
00354
|
PUNB0203000
|
810
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
CH3316015_280523FTO_123962
|
3316015000NRG24270520230889737
|
1977486781
|
28/05/2023
|
champeshwari
|
champeshwari
|
3316015WL020710
|
00045
|
BARB0AVANTI
|
1
|
31/05/2023
|
No Such Account
|
5288
|
CH3316015_100623FTO_156204
|
3316015000NRG24090620231252029
|
3434279869
|
10/06/2023
|
OMPRKASHA
|
OMPRKASHA
|
3316015WL028781
|
00045
|
BARB0DBBANA
|
4
|
14/07/2023
|
A/c Blocked or Frozen
|
5289
|
CH3316015_120124APB_FTO_417831
|
3316015000NRG24110120242453904
|
1789731833
|
12/01/2024
|
SONI BAI
|
SONI BAI
|
3316015WL099569
|
00354
|
PUNB0203000
|
700
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
CH3316015_110523FTO_87619
|
3316015000NRG24110520230526118
|
1637176181
|
11/05/2023
|
kundan
|
kundan
|
3316015WL011580
|
00045
|
BARB0DBSAMO
|
1140
|
17/05/2023
|
No Such Account
|
5291
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230536335
|
1637439880
|
11/05/2023
|
madhu
|
madhu
|
3316015WL011833
|
00354
|
PUNB0203000
|
1
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230536341
|
1637439792
|
11/05/2023
|
parvati
|
parvati
|
3316015WL011833
|
00354
|
PUNB0203000
|
1
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
CH3316015_130523APB_FTO_91991
|
3316015000NRG24120520230555733
|
1638569609
|
13/05/2023
|
RAJANI
|
RAJANI
|
3316015WL012295
|
00354
|
PUNB0203000
|
663
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
CH3316015_120523APB_FTO_91371
|
3316015000NRG24120520230556577
|
1637643875
|
12/05/2023
|
TULSI
|
TULSI
|
3316015WL012311
|
00354
|
PUNB0203000
|
850
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
CH3316015_150423APB_FTO_30659
|
3316015000NRG24130420230039906
|
1437459876
|
15/04/2023
|
Chetan Bai
|
Chetan Bai
|
3316015WL001034
|
00045
|
BARB0DBGODH
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
CH3316015_131023FTO_298122
|
3316015000NRG24131020232025669
|
7341078530
|
13/10/2023
|
rameshwari yadav
|
rameshwari yadav
|
3316015WL071590
|
00354
|
PUNB0178610
|
1105
|
10/11/2023
|
No Such Account
|
5297
|
CH3316015_160224APB_FTO_479530
|
3316015000NRG24160220243113745
|
2937891544
|
16/02/2024
|
RAJENDRA
|
RAJENDRA
|
3316015WL116624
|
00045
|
BARB0ARANGX
|
6
|
13/04/2024
|
Participant not mapped to the product
|
5298
|
CH3316015_170224APB_FTO_481486
|
3316015000NRG24160220243125167
|
2937782096
|
17/02/2024
|
anita
|
anita
|
3316015WL116843
|
00354
|
PUNB0178610
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
CH3316015_170224APB_FTO_481486
|
3316015000NRG24160220243125215
|
2937782146
|
17/02/2024
|
GOKUL
|
GOKUL
|
3316015WL116843
|
00354
|
PUNB0203000
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
CH3316015_160423APB_FTO_31385
|
3316015000NRG24160420230070701
|
1437440324
|
16/04/2023
|
uttra
|
uttra
|
3316015WL001717
|
00354
|
PUNB0203000
|
960
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
CH3316015_180124APB_FTO_429149
|
3316015000NRG24180120242564759
|
IB24020466322
|
18/01/2024
|
BHAGIN
|
BHAGIN
|
3316015WL102921
|
00051
|
MAHB0001893
|
960
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
CH3316015_280224FTO_500039
|
3316015000NRG24270220243316624
|
2930261084
|
28/02/2024
|
babita
|
babita
|
3316015WL0120839
|
00045
|
BARB0DBGODH
|
875
|
13/04/2024
|
Account closed
|
5303
|
CH3316015_280523FTO_124284
|
3316015000NRG24270520230906397
|
1976067510
|
28/05/2023
|
NEETA
|
NEETA
|
3316015WL021014
|
00045
|
BARB0ARANGX
|
600
|
31/05/2023
|
No Such Account
|
5304
|
CH3316015_291223APB_FTO_392900
|
3316015000NRG24281220232265196
|
1738514742
|
29/12/2023
|
BINDA
|
BINDA
|
3316015WL092064
|
00051
|
MAHB0001893
|
640
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
CH3316015_291223APB_FTO_392973
|
3316015000NRG24281220232288827
|
1738521380
|
29/12/2023
|
Dulari
|
Dulari
|
3316015WL093007
|
00051
|
MAHB0001893
|
1260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
CH3316015_010324APB_FTO_507130
|
3316015000NRG24290220243380872
|
2932173128
|
01/03/2024
|
dukhit ram
|
dukhit ram
|
3316015WL122205
|
00176
|
IDIB000D654
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
CH3316015_290324APB_FTO_563462
|
3316015000NRG24290320243829419
|
2886585096
|
29/03/2024
|
Dikeshwar
|
Dikeshwar
|
3316015WL133333
|
00354
|
PUNB0203000
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
CH3316015_230224APB_FTO_494640
|
3316015000NRG24220220243244255
|
2928285884
|
23/02/2024
|
devaki
|
devaki
|
3316015WL119289
|
00354
|
PUNB0203000
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
CH3316015_230324APB_FTO_550492
|
3316015000NRG24220320243770049
|
2891137411
|
23/03/2024
|
sandhya
|
sandhya
|
3316015WL131404
|
00354
|
PUNB0738700
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
CH3316015_230324APB_FTO_550492
|
3316015000NRG24220320243770051
|
2891137374
|
23/03/2024
|
BIRJHA
|
BIRJHA
|
3316015WL131404
|
00354
|
PUNB0738700
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
CH3316015_220423APB_FTO_46081
|
3316015000NRG24220420230195289
|
1438782985
|
22/04/2023
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL004134
|
00051
|
MAHB0001893
|
400
|
11/05/2023
|
A/c Blocked or Frozen
|
5312
|
CH3316015_240224APB_FTO_494936
|
3316015000NRG24230220243276110
|
IB24057685421
|
24/02/2024
|
komal
|
komal
|
3316015WL119809
|
00045
|
BARB0ARANGX
|
800
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
CH3316015_280523FTO_123890
|
3316015000NRG24260520230850231
|
1976066443
|
28/05/2023
|
OMPRAKASH DHIWAR
|
OMPRAKASH DHIWAR
|
3316015WL019865
|
00045
|
BARB0DBGODH
|
1200
|
31/05/2023
|
No Such Account
|
5314
|
CH3316015_280523APB_FTO_123911
|
3316015000NRG24260520230851529
|
1978384995
|
28/05/2023
|
mantora bai
|
mantora bai
|
3316015WL019885
|
00354
|
PUNB0203000
|
810
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
CH3316015_280523FTO_123962
|
3316015000NRG24270520230889738
|
1977486784
|
28/05/2023
|
annu bai
|
annu bai
|
3316015WL020710
|
00045
|
BARB0DBGODH
|
1
|
31/05/2023
|
No Such Account
|
5316
|
CH3316015_300324APB_FTO_563769
|
3316015000NRG24290320243838257
|
IB24091907954
|
30/03/2024
|
jageshwar
|
jageshwar
|
3316015WL133496
|
00354
|
PUNB0203000
|
320
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
CH3316015_300324APB_FTO_563769
|
3316015000NRG24290320243844935
|
IB24091907865
|
30/03/2024
|
KHELIN
|
KHELIN
|
3316015WL133595
|
00051
|
MAHB0001893
|
110
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
CH3316015_300324APB_FTO_563860
|
3316015000NRG24290320243856152
|
IB24091905113
|
30/03/2024
|
PURNIMA
|
PURNIMA
|
3316015WL133805
|
00093
|
CRGB0000104
|
1000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
CH3316015_040623APB_FTO_141392
|
3316015000NRG24020620231070941
|
2309919158
|
04/06/2023
|
USHA
|
USHA
|
3316015WL024986
|
00045
|
BARB0ARANGX
|
840
|
08/06/2023
|
A/c Blocked or Frozen
|
5320
|
CH3316015_040623APB_FTO_141089
|
3316015000NRG24030620231078018
|
2312650906
|
04/06/2023
|
HEMIN
|
HEMIN
|
3316015WL025158
|
00165
|
IBKL0001703
|
1020
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
CH3316015_040623APB_FTO_141392
|
3316015000NRG24030620231099129
|
2309919230
|
04/06/2023
|
Fatte Lal
|
Fatte Lal
|
3316015WL025549
|
00051
|
MAHB0001893
|
1170
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
CH3316015_050523APB_FTO_75696
|
3316015000NRG24050520230442437
|
1485436541
|
05/05/2023
|
yashwant
|
yashwant
|
3316015WL009224
|
00354
|
PUNB0203000
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
CH3316015_050523APB_FTO_75696
|
3316015000NRG24050520230443105
|
1485436731
|
05/05/2023
|
NANDANI
|
NANDANI
|
3316015WL009241
|
00354
|
PUNB0738700
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230453012
|
1481348075
|
06/05/2023
|
nanku
|
nanku
|
3316015WL009425
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456285
|
1481348375
|
06/05/2023
|
Oman
|
Oman
|
3316015WL009498
|
00354
|
PUNB0203000
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456311
|
1481348367
|
06/05/2023
|
DASHRATH
|
DASHRATH
|
3316015WL009498
|
00354
|
PUNB0203000
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456384
|
1481348383
|
06/05/2023
|
Charan
|
Charan
|
3316015WL009498
|
00354
|
PUNB0203000
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456413
|
1481348472
|
06/05/2023
|
DEVAKI
|
DEVAKI
|
3316015WL009498
|
00354
|
PUNB0203000
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456420
|
1481348379
|
06/05/2023
|
basnti
|
basnti
|
3316015WL009498
|
00354
|
PUNB0203000
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
CH3316015_110124APB_FTO_417748
|
3316015000NRG24090120242408309
|
1789746804
|
11/01/2024
|
Munni
|
Munni
|
3316015WL097903
|
00089
|
CBIN0284113
|
900
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
CH3316015_110124APB_FTO_417748
|
3316015000NRG24090120242410324
|
1789747012
|
11/01/2024
|
nohar
|
nohar
|
3316015WL097997
|
00415
|
SBIN0013658
|
720
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
CH3316015_100224APB_FTO_468133
|
3316015000NRG24090220242973406
|
IB24043357492
|
10/02/2024
|
BHAGIN
|
BHAGIN
|
3316015WL113664
|
00051
|
MAHB0001893
|
850
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
CH3316015_090324APB_FTO_520413
|
3316015000NRG24090320243543061
|
IB24071200708
|
09/03/2024
|
FAG LAL
|
FAG LAL
|
3316015WL125349
|
00354
|
PUNB0174410
|
220
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
CH3316015_090324APB_FTO_520413
|
3316015000NRG24090320243544604
|
IB24071200762
|
09/03/2024
|
komal
|
komal
|
3316015WL125375
|
00045
|
BARB0ARANGX
|
780
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
CH3316015_120523APB_FTO_91587
|
3316015000NRG24120520230554505
|
1636912049
|
12/05/2023
|
Satruhan lal
|
Satruhan lal
|
3316015WL012264
|
00354
|
PUNB0203000
|
884
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
CH3316015_120523APB_FTO_91587
|
3316015000NRG24120520230554551
|
1636912004
|
12/05/2023
|
FULESHWARI
|
FULESHWARI
|
3316015WL012264
|
00354
|
PUNB0203000
|
1
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
CH3316015_280423FTO_60782
|
3316015000NRG24280420230308981
|
1439683311
|
28/04/2023
|
Dukala
|
Dukala
|
3316015WL006346
|
00045
|
BARB0ARANGX
|
1026
|
11/05/2023
|
No Such Account
|
5338
|
CH3316015_280423FTO_58993
|
3316015000NRG24280420230315154
|
1439726637
|
28/04/2023
|
SANTOSHI
|
SANTOSHI
|
3316015WL006455
|
00045
|
BARB0ARANGX
|
360
|
11/05/2023
|
No Such Account
|
5339
|
CH3316015_300324APB_FTO_563769
|
3316015000NRG24290320243834996
|
IB24091907970
|
30/03/2024
|
dukhit ram
|
dukhit ram
|
3316015WL133443
|
00176
|
IDIB000D654
|
360
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
CH3316015_230224APB_FTO_494252
|
3316015065NRG24230220243266344
|
IB24057684345
|
23/02/2024
|
chhagan
|
chhagan
|
3316015WL119650
|
00165
|
IBKL0001703
|
579
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
CH3316015_190523APB_FTO_104324
|
3316015000NRG24170520230640143
|
1856999225
|
19/05/2023
|
RAJKUMARI
|
RAJKUMARI
|
3316015WL015111
|
00165
|
IBKL0001703
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
5342
|
CH3316015_180124APB_FTO_429195
|
3316015000NRG24180120242586901
|
IB24020460486
|
18/01/2024
|
Shakun
|
Shakun
|
3316015WL103481
|
00045
|
BARB0ARANGX
|
1104
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
CH3316015_190523APB_FTO_104324
|
3316015000NRG24180520230647747
|
1856999385
|
19/05/2023
|
LALITA
|
LALITA
|
3316015WL015349
|
00354
|
PUNB0203000
|
510
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
CH3316015_190523APB_FTO_106571
|
3316015000NRG24180520230659880
|
1856584275
|
19/05/2023
|
madhu
|
madhu
|
3316015WL015585
|
00354
|
PUNB0203000
|
4
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
CH3316015_190423FTO_36790
|
3316015000NRG24190420230113047
|
1438038984
|
19/04/2023
|
LALA RAM
|
LALA RAM
|
3316015WL002601
|
00415
|
SBIN0030313
|
884
|
11/05/2023
|
No Such Account
|
5346
|
CH3316015_230623APB_FTO_189934
|
3316015000NRG24220620231669431
|
3502328842
|
23/06/2023
|
padamani
|
padamani
|
3316015WL037703
|
00045
|
BARB0ARANGX
|
1105
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5347
|
CH3316015_280423APB_FTO_60227
|
3316015000NRG24260420230249552
|
1439826196
|
28/04/2023
|
Fatte Lal
|
Fatte Lal
|
3316015WL005245
|
00051
|
MAHB0001893
|
1170
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
CH3316015_280423FTO_58021
|
3316015000NRG24260420230262802
|
1439700972
|
28/04/2023
|
Santuram
|
Santuram
|
3316015WL005539
|
00045
|
BARB0ARANGX
|
400
|
11/05/2023
|
No Such Account
|
5349
|
CH3316015_300324APB_FTO_563769
|
3316015000NRG24290320243838293
|
IB24091907949
|
30/03/2024
|
GOKUL
|
GOKUL
|
3316015WL133496
|
00354
|
PUNB0203000
|
320
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
CH3316015_300324APB_FTO_563769
|
3316015000NRG24290320243844910
|
IB24091907911
|
30/03/2024
|
pusruram
|
pusruram
|
3316015WL133595
|
00051
|
MAHB0001893
|
215
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
CH3316015_300324APB_FTO_563769
|
3316015000NRG24290320243844911
|
IB24091907876
|
30/03/2024
|
budhwantin
|
budhwantin
|
3316015WL133595
|
00051
|
MAHB0001893
|
110
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
CH3316015_250923FTO_278109
|
3316015000NRG24230920231992366
|
7346657385
|
25/09/2023
|
Santram
|
Santram
|
3316015WL0066281
|
00045
|
BARB0AVANTI
|
884
|
10/11/2023
|
Account closed
|
5353
|
CH3316015_270523FTO_122735
|
3316015000NRG24250520230818677
|
1976066811
|
27/05/2023
|
KULASI RAM SAHU
|
KULASI RAM SAHU
|
3316015WL019288
|
00045
|
BARB0ARANGX
|
570
|
31/05/2023
|
No Such Account
|
5354
|
CH3316015_270423APB_FTO_57084
|
3316015000NRG24260420230262731
|
1439757719
|
27/04/2023
|
DAVASA
|
DAVASA
|
3316015WL005538
|
00354
|
PUNB0738700
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
CH3316015_270423APB_FTO_57084
|
3316015000NRG24260420230263452
|
1439757504
|
27/04/2023
|
DUKALU
|
DUKALU
|
3316015WL005545
|
00045
|
BARB0ARANGX
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
CH3316015_280523FTO_123890
|
3316015000NRG24260520230850624
|
1976066436
|
28/05/2023
|
rambharosa
|
rambharosa
|
3316015WL019869
|
00045
|
BARB0ARANGX
|
1
|
31/05/2023
|
No Such Account
|
5357
|
CH3316015_280523FTO_123918
|
3316015000NRG24260520230859429
|
1976061832
|
28/05/2023
|
parvati
|
parvati
|
3316015WL020069
|
00045
|
BARB0DBGODH
|
480
|
31/05/2023
|
No Such Account
|
5358
|
CH3316015_280523FTO_123918
|
3316015000NRG24260520230859430
|
1976061833
|
28/05/2023
|
mina patel
|
mina patel
|
3316015WL020069
|
00045
|
BARB0DBGODH
|
720
|
31/05/2023
|
No Such Account
|
5359
|
CH3316015_261023APB_FTO_310218
|
3316015000NRG24261020232053020
|
7336587984
|
26/10/2023
|
dhaneshwari
|
dhaneshwari
|
3316015WL074809
|
00354
|
PUNB0203000
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
CH3316015_270124APB_FTO_442311
|
3316015000NRG24270120242728127
|
2154734572
|
27/01/2024
|
TRIVENI
|
TRIVENI
|
3316015WL107310
|
00051
|
MAHB0001893
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
CH3316015_270124APB_FTO_442236
|
3316015000NRG24270120242729863
|
2151288774
|
27/01/2024
|
NOHAR DAS
|
NOHAR DAS
|
3316015WL107345
|
00354
|
PUNB0255400
|
720
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
CH3316015_270523FTO_123493
|
3316015000NRG24270520230895581
|
1976068068
|
27/05/2023
|
saroj
|
saroj
|
3316015WL020815
|
00045
|
BARB0ARANGX
|
816
|
31/05/2023
|
No Such Account
|
5363
|
CH3316015_310124FTO_448884
|
3316015000NRG24290120242756145
|
2355785669
|
31/01/2024
|
rajeshwari yadav
|
rajeshwari yadav
|
3316015WL0107943
|
00354
|
PUNB0178610
|
1326
|
30/03/2024
|
No Such Account
|
5364
|
CH3316015_310124FTO_448884
|
3316015000NRG24290120242756146
|
2355785667
|
31/01/2024
|
rajeshwari yadav
|
rajeshwari yadav
|
3316015WL0107943
|
00354
|
PUNB0178610
|
884
|
30/03/2024
|
No Such Account
|
5365
|
CH3316015_310124FTO_448884
|
3316015000NRG24290120242756173
|
2355785640
|
31/01/2024
|
Narendra Kumar Sinha
|
Narendra Kumar Sinha
|
3316015WL0107950
|
00045
|
BARB0DBSAMO
|
1326
|
30/03/2024
|
No Such Account
|
5366
|
CH3316015_310124FTO_448889
|
3316015000NRG24290120242756617
|
IBKL24020231088
|
31/01/2024
|
Shakun
|
Shakun
|
3316015WL0107983
|
00045
|
BARB0ARANGX
|
1104
|
02/02/2024
|
R03
|
5367
|
CH3316015_010324APB_FTO_505985
|
3316015000NRG24290220243367550
|
IB24062854090
|
01/03/2024
|
YOG
|
YOG
|
3316015WL121917
|
00045
|
BARB0DBBANA
|
5
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
CH3316015_290324APB_FTO_563494
|
3316015000NRG24290320243836200
|
IB24091901017
|
29/03/2024
|
PRAKASH
|
PRAKASH
|
3316015WL133464
|
00089
|
CBIN0282694
|
700
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
CH3316015_240723FTO_225112
|
3316015000NRG22280920224979504
|
4965726974
|
24/07/2023
|
KISHANBAI
|
KISHANBAI
|
3316015WL0113265
|
00045
|
BARB0ARANGX
|
900
|
30/08/2023
|
No Such Account
|
5370
|
CH3316015_130423APB_FTO_28632
|
3316015000NRG24130420230040156
|
1434943294
|
13/04/2023
|
DEVKI
|
DEVKI
|
3316015WL001047
|
00354
|
PUNB0203000
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
CH3316015_240623APB_FTO_190209
|
3316015000NRG24220620231630807
|
3502429569
|
24/06/2023
|
kunti bai
|
kunti bai
|
3316015WL036723
|
00354
|
PUNB0203000
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
CH3316015_240623APB_FTO_190136
|
3316015000NRG24220620231649615
|
3502329047
|
24/06/2023
|
KESHAW
|
KESHAW
|
3316015WL037186
|
00045
|
BARB0DBSAMO
|
720
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5373
|
CH3316015_230623APB_FTO_189827
|
3316015000NRG24220620231679795
|
3502328140
|
23/06/2023
|
JOHAT
|
JOHAT
|
3316015WL037931
|
00045
|
BARB0DBSAMO
|
870
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
CH3316015_240623APB_FTO_190124
|
3316015000NRG24230620231682112
|
3502311799
|
24/06/2023
|
keshari
|
keshari
|
3316015WL037985
|
00045
|
BARB0DBGODH
|
960
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5375
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912176
|
4965715735
|
07/07/2023
|
SURAJ
|
SURAJ
|
3316015WL0021114
|
00415
|
SBIN0013658
|
1326
|
30/08/2023
|
No Such Account
|
5376
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912244
|
4965715669
|
07/07/2023
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL0021132
|
00045
|
BARB0ARANGX
|
3
|
30/08/2023
|
No Such Account
|
5377
|
CH3316015_070723FTO_214149
|
3316015000NRG24280520230912317
|
4965715739
|
07/07/2023
|
SARITA GAJENDRA
|
SARITA GAJENDRA
|
3316015WL0021155
|
00045
|
BARB0DBGODH
|
1050
|
30/08/2023
|
No Such Account
|
5378
|
CH3316015_070723FTO_214029
|
3316015074NRG24240620231723121
|
4968382085
|
07/07/2023
|
champeshwari
|
champeshwari
|
3316015WL0039054
|
00045
|
BARB0ARANGX
|
1
|
30/08/2023
|
No Such Account
|
5379
|
CH3316015_070723FTO_214029
|
3316015074NRG24240620231723123
|
4968382084
|
07/07/2023
|
annu bai
|
annu bai
|
3316015WL0039054
|
00045
|
BARB0ARANGX
|
1
|
30/08/2023
|
No Such Account
|
5380
|
CH3316015_240723FTO_225112
|
3316015000NRG22131220212336023
|
4965726957
|
24/07/2023
|
SUKHIYA
|
SUKHIYA
|
3316015WL063183
|
00045
|
BARB0ARANGX
|
450
|
30/08/2023
|
No Such Account
|
5381
|
CH3316015_010423APB_FTO_2081
|
3316015000NRG23010420234152578
|
1877238537
|
01/04/2023
|
JAGATRAM
|
JAGATRAM
|
3316015WL100865
|
00354
|
PUNB0203000
|
816
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
CH3316015_010423APB_FTO_3051
|
3316015000NRG23010420234179056
|
1877354250
|
01/04/2023
|
AMRIKA
|
AMRIKA
|
3316015WL101204
|
00045
|
BARB0ARANGX
|
600
|
26/05/2023
|
A/c Blocked or Frozen
|
5383
|
CH3316015_020423APB_FTO_3918
|
3316015000NRG23010420234182088
|
IB23232597819
|
02/04/2023
|
Sudarshan
|
Sudarshan
|
3316015WL101240
|
00048
|
BKID0009353
|
900
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
CH3316015_020423APB_FTO_3918
|
3316015000NRG23010420234184310
|
IB23232597513
|
02/04/2023
|
BISHAHAT
|
BISHAHAT
|
3316015WL101267
|
00051
|
MAHB0001893
|
3
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
CH3316015_020423APB_FTO_3982
|
3316015000NRG23020420234194572
|
IB23232591305
|
02/04/2023
|
Surja bai
|
Surja bai
|
3316015WL101409
|
00354
|
PUNB0203000
|
720
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
CH3316015_020423APB_FTO_3996
|
3316015000NRG23020420234196427
|
1206089538
|
02/04/2023
|
hemlata
|
hemlata
|
3316015WL101441
|
00354
|
PUNB0203000
|
850
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
CH3316015_100423FTO_20729
|
3316015000NRG23100420234278816
|
1434166842
|
10/04/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL103479
|
00703
|
AIRP0000001
|
750
|
11/05/2023
|
A/c Blocked or Frozen
|
5388
|
CH3316015_100423FTO_20729
|
3316015000NRG23100420234280485
|
1434167250
|
10/04/2023
|
Savitri
|
Savitri
|
3316015WL103524
|
00165
|
IBKL0001703
|
900
|
11/05/2023
|
No Such Account
|
5389
|
CH3316015_110423FTO_23430
|
3316015000NRG23110420234284623
|
IBKL23081846440
|
11/04/2023
|
Chameli
|
Chameli
|
3316015WL0103732
|
00045
|
BARB0ARANGX
|
500
|
17/08/2023
|
ANY OTHER REASON
|
5390
|
CH3316015_110423FTO_23430
|
3316015000NRG23110420234284630
|
IBKL23081846379
|
11/04/2023
|
SANTOSHI
|
SANTOSHI
|
3316015WL0103732
|
00045
|
BARB0ARANGX
|
800
|
17/08/2023
|
ANY OTHER REASON
|
5391
|
CH3316015_150423FTO_30743
|
3316015000NRG23150420234285686
|
1437127266
|
15/04/2023
|
Daulat ram
|
Daulat ram
|
3316015WL0103818
|
00354
|
PUNB0203000
|
960
|
11/05/2023
|
No Such Account
|
5392
|
CH3316015_030623APB_FTO_140665
|
3316015080NRG24030620231091729
|
3437906572
|
03/06/2023
|
DILIP
|
DILIP
|
3316015WL025396
|
00165
|
IBKL0001703
|
130
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
CH3316015_160224APB_FTO_480322
|
3316015000NRG24150220243084710
|
IB24048557970
|
16/02/2024
|
kishan lal
|
kishan lal
|
3316015WL116098
|
00354
|
PUNB0203000
|
99
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
CH3316015_160423APB_FTO_31376
|
3316015000NRG24160420230068701
|
1436721351
|
16/04/2023
|
BHAGWAT
|
BHAGWAT
|
3316015WL001701
|
00051
|
MAHB0001893
|
1110
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
CH3316015_190423FTO_36790
|
3316015000NRG24190420230113046
|
1438038983
|
19/04/2023
|
dgs
|
dgs
|
3316015WL002601
|
00415
|
SBIN0030313
|
1105
|
11/05/2023
|
No Such Account
|
5396
|
CH3316015_190423FTO_36790
|
3316015000NRG24190420230113065
|
1438038937
|
19/04/2023
|
Lakhanu Patel
|
Lakhanu Patel
|
3316015WL002601
|
00165
|
IBKL0001703
|
1105
|
11/05/2023
|
No Such Account
|
5397
|
CH3316015_010423FTO_3126
|
3316015000NRG23010420234183589
|
1877147466
|
01/04/2023
|
JANKI BAI
|
JANKI BAI
|
3316015WL101260
|
00045
|
BARB0ARANGX
|
700
|
26/05/2023
|
No Such Account
|
5398
|
CH3316015_070723FTO_214329
|
3316015000NRG23050220232590983
|
4965714893
|
07/07/2023
|
ansuiya
|
ansuiya
|
3316015WL0074374
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
5399
|
CH3316015_070723FTO_214329
|
3316015000NRG23060220232592120
|
4965714908
|
07/07/2023
|
vidha
|
vidha
|
3316015WL0074601
|
00045
|
BARB0DBBANA
|
1080
|
30/08/2023
|
No Such Account
|
5400
|
CH3316015_070723FTO_214329
|
3316015000NRG23150520234293128
|
4965714858
|
07/07/2023
|
PUSPA
|
PUSPA
|
3316015WL0105250
|
00048
|
BKID0009353
|
1158
|
30/08/2023
|
A/c Blocked or Frozen
|
5401
|
CH3316015_070723FTO_214329
|
3316015000NRG23150520234293304
|
4965714897
|
07/07/2023
|
kumari
|
kumari
|
3316015WL0105275
|
00045
|
BARB0ARANGX
|
1
|
30/08/2023
|
No Such Account
|
5402
|
CH3316015_070723FTO_214210
|
3316015000NRG23270420234287498
|
4965714735
|
07/07/2023
|
MANOJ
|
MANOJ
|
3316015WL0104034
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
Account closed
|
5403
|
CH3316015_070723FTO_214329
|
3316015000NRG23310120232547127
|
4965714886
|
07/07/2023
|
SUREKHA BAI DHRUV
|
SUREKHA BAI DHRUV
|
3316015WL0073009
|
00045
|
BARB0ARANGX
|
1224
|
30/08/2023
|
No Such Account
|
5404
|
CH3316015_070723FTO_214329
|
3316015000NRG23310120232547129
|
4965714884
|
07/07/2023
|
SUREKHA BAI DHRUV
|
SUREKHA BAI DHRUV
|
3316015WL0073009
|
00045
|
BARB0ARANGX
|
720
|
30/08/2023
|
No Such Account
|
5405
|
CH3316015_010324APB_FTO_507426
|
3316015000NRG24010320243409098
|
2922872679
|
01/03/2024
|
DULARA
|
DULARA
|
3316015WL122632
|
00051
|
MAHB0001893
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
CH3316015_010324APB_FTO_507435
|
3316015000NRG24010320243413205
|
IB24062863251
|
01/03/2024
|
HARICHAND
|
HARICHAND
|
3316015WL122694
|
00045
|
BARB0ARANGX
|
900
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
CH3316015_050523APB_FTO_75696
|
3316015000NRG24050520230442992
|
1485436771
|
05/05/2023
|
komal
|
komal
|
3316015WL009236
|
00045
|
BARB0ARANGX
|
840
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
CH3316015_050523APB_FTO_75696
|
3316015000NRG24050520230443126
|
1485436402
|
05/05/2023
|
KIRAN
|
KIRAN
|
3316015WL009241
|
00354
|
PUNB0738700
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
CH3316015_050523APB_FTO_75696
|
3316015000NRG24050520230443143
|
1485437045
|
05/05/2023
|
SANTOSHI
|
SANTOSHI
|
3316015WL009244
|
00354
|
PUNB0738700
|
720
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
CH3316015_050523APB_FTO_75696
|
3316015000NRG24050520230443160
|
1485436623
|
05/05/2023
|
LAKESHWAR
|
LAKESHWAR
|
3316015WL009244
|
00354
|
PUNB0738700
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
CH3316015_061023APB_FTO_290819
|
3316015000NRG24061020232013565
|
7366349580
|
06/10/2023
|
roshni
|
roshni
|
3316015WL069587
|
00048
|
BKID0009353
|
1105
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5412
|
CH3316015_120523FTO_88889
|
3316015000NRG24110520230523602
|
1637062763
|
12/05/2023
|
DEVKI SAHU
|
DEVKI SAHU
|
3316015WL011514
|
00051
|
MAHB0001893
|
442
|
17/05/2023
|
No Such Account
|
5413
|
CH3316015_120523FTO_91470
|
3316015000NRG24110520230538098
|
1637063116
|
12/05/2023
|
Lileshwari Dhiwar
|
Lileshwari Dhiwar
|
3316015WL011876
|
00045
|
BARB0ARANGX
|
207
|
17/05/2023
|
No Such Account
|
5414
|
CH3316015_120523APB_FTO_91587
|
3316015000NRG24120520230554525
|
1636912069
|
12/05/2023
|
JAMA BAI
|
JAMA BAI
|
3316015WL012264
|
00354
|
PUNB0203000
|
220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
CH3316015_090423APB_FTO_18612
|
3316015000NRG23060420234254730
|
1394324394
|
09/04/2023
|
kumari
|
kumari
|
3316015WL102983
|
00354
|
PUNB0203000
|
850
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
CH3316015_090423FTO_18635
|
3316015000NRG23090420234268228
|
1394085172
|
09/04/2023
|
DOMAN
|
DOMAN
|
3316015WL103322
|
00354
|
PUNB0738700
|
612
|
10/05/2023
|
No Such Account
|
5417
|
CH3316015_090124FTO_411615
|
3316015000NRG23250920234298800
|
1787952850
|
09/01/2024
|
mehatarin
|
mehatarin
|
3316015WL0106482
|
00045
|
BARB0DBSAMO
|
60
|
14/03/2024
|
No Such Account
|
5418
|
CH3316015_090224APB_FTO_468003
|
3316015000NRG24080220242960726
|
IB24043355001
|
09/02/2024
|
hemant
|
hemant
|
3316015WL113451
|
00354
|
PUNB0255400
|
125
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
CH3316015_090224APB_FTO_467342
|
3316015000NRG24090220242978539
|
2349070245
|
09/02/2024
|
CHANDRIKA VISHVKARMA
|
CHANDRIKA VISHVKARMA
|
3316015WL113772
|
00048
|
BKID0009353
|
1025
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5420
|
CH3316015_100623FTO_156960
|
3316015000NRG24090620231254154
|
3434272508
|
10/06/2023
|
kileshwar
|
kileshwar
|
3316015WL028805
|
00045
|
BARB0DBKHRA
|
680
|
14/07/2023
|
No Such Account
|
5421
|
CH3316015_110124APB_FTO_417761
|
3316015000NRG24110120242465088
|
1791187702
|
11/01/2024
|
Indra bai
|
Indra bai
|
3316015WL099915
|
00354
|
PUNB0203000
|
900
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
CH3316015_130523APB_FTO_92015
|
3316015000NRG24120520230563606
|
1638567203
|
13/05/2023
|
Surja bai
|
Surja bai
|
3316015WL012459
|
00354
|
PUNB0203000
|
360
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
CH3316015_130523APB_FTO_92015
|
3316015000NRG24120520230564217
|
1638567241
|
13/05/2023
|
Thigabai
|
Thigabai
|
3316015WL012465
|
00354
|
PUNB0178610
|
360
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
CH3316015_150324APB_FTO_532807
|
3316015000NRG24140320243625936
|
2890850294
|
15/03/2024
|
LOMESH
|
LOMESH
|
3316015WL127304
|
00415
|
SBIN0010828
|
856
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
CH3316015_160224APB_FTO_480497
|
3316015000NRG24160220243126085
|
2930944024
|
16/02/2024
|
MAHESH
|
MAHESH
|
3316015WL116850
|
00048
|
BKID0009353
|
856
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5426
|
CH3316015_170623APB_FTO_174260
|
3316015000NRG24160620231510438
|
3437257231
|
17/06/2023
|
BHIKAHM
|
BHIKAHM
|
3316015WL034065
|
00354
|
PUNB0203000
|
6
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
CH3316015_220423APB_FTO_46527
|
3316015000NRG24220420230201249
|
1438795005
|
22/04/2023
|
AMRIKA
|
AMRIKA
|
3316015WL004225
|
00354
|
PUNB0203000
|
120
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
CH3316015_220923APB_FTO_275331
|
3316015000NRG24220920231987930
|
5929899826
|
22/09/2023
|
KAUSHILYA
|
KAUSHILYA
|
3316015WL065578
|
00045
|
BARB0DBSAMO
|
884
|
28/09/2023
|
Account closed
|
5429
|
CH3316015_220923APB_FTO_275297
|
3316015000NRG24220920231989376
|
5929899713
|
22/09/2023
|
Durpati
|
Durpati
|
3316015WL065857
|
00048
|
BKID0009353
|
1105
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5430
|
CH3316015_240623APB_FTO_190119
|
3316015000NRG24230620231704954
|
3502326736
|
24/06/2023
|
SEWAKRAM
|
SEWAKRAM
|
3316015WL038637
|
00354
|
PUNB0203000
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
CH3316015_240823APB_FTO_247375
|
3316015000NRG24240820231932719
|
5784558249
|
24/08/2023
|
VISVNATH
|
VISVNATH
|
3316015WL057256
|
00415
|
SBIN0010828
|
1105
|
21/09/2023
|
Account closed
|
5432
|
CH3316015_270423APB_FTO_54827
|
3316015000NRG24260420230236975
|
1439852181
|
27/04/2023
|
Yadaram
|
Yadaram
|
3316015WL005024
|
00415
|
SBIN0030313
|
663
|
12/05/2023
|
A/c Blocked or Frozen
|
5433
|
CH3316015_270523APB_FTO_123732
|
3316015000NRG24260520230849354
|
1976152619
|
27/05/2023
|
lata
|
lata
|
3316015WL019850
|
00354
|
PUNB0203000
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
CH3316015_270124APB_FTO_442344
|
3316015000NRG24270120242733432
|
2146036456
|
27/01/2024
|
SITARAM
|
SITARAM
|
3316015WL107430
|
00045
|
BARB0ARANGX
|
780
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895500
|
1976151870
|
27/05/2023
|
REVATI
|
REVATI
|
3316015WL020815
|
00354
|
PUNB0203000
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
CH3316015_100423APB_FTO_19311
|
3316015000NRG23080420234263973
|
IB23232598430
|
10/04/2023
|
banshi lal
|
banshi lal
|
3316015WL103225
|
00354
|
PUNB0203000
|
600
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
CH3316015_270523APB_FTO_123706
|
3316015000NRG24270520230905347
|
1976380899
|
27/05/2023
|
Punam
|
Punam
|
3316015WL020977
|
00354
|
PUNB0203000
|
480
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
CH3316015_300324APB_FTO_563765
|
3316015000NRG24290320243832753
|
2886540608
|
30/03/2024
|
Munni
|
Munni
|
3316015WL133404
|
00089
|
CBIN0284113
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
CH3316015_290324APB_FTO_563609
|
3316015000NRG24290320243851053
|
2886762501
|
29/03/2024
|
Premin
|
Premin
|
3316015WL133739
|
00415
|
SBIN0030313
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
5440
|
CH3316015_300324APB_FTO_563776
|
3316015000NRG24290320243855426
|
IB24091906559
|
30/03/2024
|
PUSHPA
|
PUSHPA
|
3316015WL133790
|
00045
|
BARB0ARANGX
|
540
|
30/03/2024
|
Aadhaar Number not mapped to Account Number
|
5441
|
CH3316015_291223APB_FTO_393033
|
3316015000NRG24291220232291270
|
1738515037
|
29/12/2023
|
SAMMAT
|
SAMMAT
|
3316015WL093140
|
00354
|
PUNB0738700
|
442
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
CH3316015_291223APB_FTO_393033
|
3316015000NRG24291220232291302
|
1738515017
|
29/12/2023
|
DEVAKI
|
DEVAKI
|
3316015WL093140
|
00354
|
PUNB0738700
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
CH3316015_291223APB_FTO_393033
|
3316015000NRG24291220232291450
|
1738515004
|
29/12/2023
|
KUMARI
|
KUMARI
|
3316015WL093140
|
00354
|
PUNB0738700
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
CH3316015_300623APB_FTO_202762
|
3316015000NRG24300620231803800
|
3499911173
|
30/06/2023
|
SHANTI BAI
|
SHANTI BAI
|
3316015WL042123
|
00045
|
BARB0DBGODH
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5445
|
CH3316015_300623APB_FTO_202636
|
3316015000NRG24300620231804393
|
3500402039
|
30/06/2023
|
padamani
|
padamani
|
3316015WL042154
|
00045
|
BARB0ARANGX
|
1105
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5446
|
CH3316015_300623APB_FTO_202636
|
3316015000NRG24300620231804800
|
3500402010
|
30/06/2023
|
ANJALI
|
ANJALI
|
3316015WL042196
|
00045
|
BARB0ARANGX
|
1020
|
17/07/2023
|
Account closed
|
5447
|
CH3316015_240623APB_FTO_190141
|
3316015000NRG24220620231642046
|
3502322216
|
24/06/2023
|
KANTI BAI
|
KANTI BAI
|
3316015WL037008
|
00045
|
BARB0ARANGX
|
1326
|
17/07/2023
|
A/c Blocked or Frozen
|
5448
|
CH3316015_240623APB_FTO_190141
|
3316015000NRG24220620231642498
|
3502322311
|
24/06/2023
|
KANHAIYA
|
KANHAIYA
|
3316015WL037025
|
00048
|
BKID0009353
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5449
|
CH3316015_240623APB_FTO_190141
|
3316015000NRG24220620231642671
|
3502322315
|
24/06/2023
|
TARAMATI
|
TARAMATI
|
3316015WL037027
|
00048
|
BKID0009353
|
1105
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5450
|
CH3316015_240623APB_FTO_190141
|
3316015000NRG24220620231642748
|
3502322312
|
24/06/2023
|
POONA
|
POONA
|
3316015WL037027
|
00048
|
BKID0009353
|
1020
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5451
|
CH3316015_240623APB_FTO_190133
|
3316015000NRG24220620231653335
|
3502309612
|
24/06/2023
|
RUKHMANI
|
RUKHMANI
|
3316015WL037314
|
00051
|
MAHB0001893
|
700
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
CH3316015_280423FTO_60632
|
3316015000NRG24280420230307573
|
1439723834
|
28/04/2023
|
DEVID KURRE
|
DEVID KURRE
|
3316015WL006322
|
00045
|
BARB0ARANGX
|
4
|
11/05/2023
|
No Such Account
|
5453
|
CH3316015_280423APB_FTO_61080
|
3316015000NRG24280420230313126
|
1439740655
|
28/04/2023
|
Dulesh
|
Dulesh
|
3316015WL006425
|
00354
|
PUNB0203000
|
240
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
CH3316015_280423APB_FTO_61080
|
3316015000NRG24280420230313724
|
1439740709
|
28/04/2023
|
Kumari
|
Kumari
|
3316015WL006430
|
00354
|
PUNB0203000
|
600
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
CH3316015_300324APB_FTO_563894
|
3316015000NRG24290320243849975
|
2886759314
|
30/03/2024
|
SUMITRA
|
SUMITRA
|
3316015WL133724
|
00045
|
BARB0ARANGX
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
CH3316015_150423FTO_30771
|
3316015000NRG23150420234286209
|
IBKL23081846651
|
15/04/2023
|
KISMAT
|
KISMAT
|
3316015WL0103824
|
00045
|
BARB0ARANGX
|
800
|
18/08/2023
|
R01
|
5457
|
CH3316015_040623APB_FTO_141143
|
3316015000NRG24030620231099989
|
2312652944
|
04/06/2023
|
Bhuribai
|
Bhuribai
|
3316015WL025579
|
00354
|
PUNB0203000
|
1020
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
CH3316015_040623APB_FTO_141143
|
3316015000NRG24030620231100021
|
2312653216
|
04/06/2023
|
Punam
|
Punam
|
3316015WL025579
|
00354
|
PUNB0203000
|
1020
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
CH3316015_040623APB_FTO_141143
|
3316015000NRG24030620231100031
|
2312653266
|
04/06/2023
|
ashwani
|
ashwani
|
3316015WL025579
|
00354
|
PUNB0203000
|
1020
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
CH3316015_040623APB_FTO_141143
|
3316015000NRG24030620231100128
|
2312653262
|
04/06/2023
|
Manki bai
|
Manki bai
|
3316015WL025579
|
00354
|
PUNB0203000
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
CH3316015_040523APB_FTO_74262
|
3316015000NRG24040520230408671
|
1485446981
|
04/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
3316015WL008583
|
00354
|
PUNB0203000
|
508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
CH3316015_240623APB_FTO_190124
|
3316015000NRG24230620231682114
|
3502311800
|
24/06/2023
|
KIRTIBHAI
|
KIRTIBHAI
|
3316015WL037985
|
00045
|
BARB0DBGODH
|
960
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5463
|
CH3316015_280523APB_FTO_123942
|
3316015000NRG24260520230859536
|
1976180341
|
28/05/2023
|
MANBIRABAI
|
MANBIRABAI
|
3316015WL020073
|
00354
|
PUNB0203000
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
CH3316015_280523APB_FTO_123942
|
3316015000NRG24260520230859541
|
1976180357
|
28/05/2023
|
THANESHWAR
|
THANESHWAR
|
3316015WL020073
|
00354
|
PUNB0203000
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
CH3316015_280523APB_FTO_123942
|
3316015000NRG24260520230859559
|
1976180303
|
28/05/2023
|
RATNA BAI
|
RATNA BAI
|
3316015WL020073
|
00354
|
PUNB0203000
|
1
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
CH3316015_280523APB_FTO_123942
|
3316015000NRG24260520230859569
|
1976180359
|
28/05/2023
|
MANISHA
|
MANISHA
|
3316015WL020073
|
00354
|
PUNB0178610
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
CH3316015_280523APB_FTO_123942
|
3316015000NRG24260520230859603
|
1976180351
|
28/05/2023
|
GITABAI
|
GITABAI
|
3316015WL020073
|
00354
|
PUNB0203000
|
850
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
CH3316015_280523APB_FTO_123942
|
3316015000NRG24260520230859804
|
1976180279
|
28/05/2023
|
triveni
|
triveni
|
3316015WL020078
|
00354
|
PUNB0203000
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
CH3316015_280423APB_FTO_59968
|
3316015000NRG24280420230311105
|
1439900689
|
28/04/2023
|
SUKAVANTI
|
SUKAVANTI
|
3316015WL006379
|
00354
|
PUNB0203000
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
CH3316015_280423APB_FTO_59968
|
3316015000NRG24280420230311113
|
1439900698
|
28/04/2023
|
Satruhan lal
|
Satruhan lal
|
3316015WL006379
|
00354
|
PUNB0203000
|
1
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
CH3316015_280423FTO_60057
|
3316015000NRG24280420230320276
|
1439683299
|
28/04/2023
|
rajendra
|
rajendra
|
3316015WL006541
|
00354
|
PUNB0178610
|
510
|
11/05/2023
|
No Such Account
|
5472
|
CH3316015_300324APB_FTO_563855
|
3316015000NRG24290320243856380
|
2886761390
|
30/03/2024
|
bhoj
|
bhoj
|
3316015WL133806
|
00045
|
BARB0ARANGX
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
CH3316015_290923APB_FTO_283157
|
3316015000NRG24290920232000572
|
7336571787
|
29/09/2023
|
Lalit
|
Lalit
|
3316015WL067630
|
00354
|
PUNB0203000
|
884
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
CH3316015_100623APB_FTO_156736
|
3316015000NRG24090620231301505
|
3434474765
|
10/06/2023
|
MANOJ
|
MANOJ
|
3316015WL029643
|
00045
|
BARB0DBBANA
|
960
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5475
|
CH3316015_100423APB_FTO_19311
|
3316015000NRG23080420234264033
|
IB23232598536
|
10/04/2023
|
Amrit lal
|
Amrit lal
|
3316015WL103227
|
00354
|
PUNB0203000
|
120
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
CH3316015_100423FTO_19279
|
3316015000NRG23100420234270200
|
1434252192
|
10/04/2023
|
CHANDRIKA SAHU
|
CHANDRIKA SAHU
|
3316015WL103358
|
00045
|
BARB0ARANGX
|
320
|
11/05/2023
|
No Such Account
|
5477
|
CH3316015_100423FTO_19279
|
3316015000NRG23100420234272085
|
1434252179
|
10/04/2023
|
nand
|
nand
|
3316015WL103378
|
00354
|
PUNB0738700
|
10
|
12/05/2023
|
No Such Account
|
5478
|
CH3316015_100423FTO_19279
|
3316015000NRG23100420234272582
|
1434252186
|
10/04/2023
|
krishna
|
krishna
|
3316015WL103379
|
00045
|
BARB0ARANGX
|
680
|
11/05/2023
|
No Such Account
|
5479
|
CH3316015_110423FTO_23424
|
3316015000NRG23110420234285162
|
1435800163
|
11/04/2023
|
LAXMI
|
LAXMI
|
3316015WL0103736
|
00045
|
BARB0ARANGX
|
1000
|
11/05/2023
|
No Such Account
|
5480
|
CH3316015_270423FTO_54891
|
3316015000NRG23270420234287298
|
1439711842
|
27/04/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL0104015
|
00703
|
AIRP0000001
|
420
|
11/05/2023
|
A/c Blocked or Frozen
|
5481
|
CH3316015_280623FTO_197170
|
3316015000NRG23270420234287551
|
3499768811
|
28/06/2023
|
Rukhmani
|
Rukhmani
|
3316015WL0104048
|
00045
|
BARB0ARANGX
|
600
|
17/07/2023
|
No Such Account
|
5482
|
CH3316015_280623FTO_197170
|
3316015000NRG23270420234287553
|
3499768809
|
28/06/2023
|
Rukhmani
|
Rukhmani
|
3316015WL0104048
|
00045
|
BARB0ARANGX
|
4
|
17/07/2023
|
No Such Account
|
5483
|
CH3316015_010224APB_FTO_452704
|
3316015000NRG24010220242833438
|
2352394430
|
01/02/2024
|
kunti bai
|
kunti bai
|
3316015WL110283
|
00354
|
PUNB0203000
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
CH3316015_010224APB_FTO_452704
|
3316015000NRG24010220242833461
|
2352394436
|
01/02/2024
|
tameshwari
|
tameshwari
|
3316015WL110285
|
00354
|
PUNB0203000
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
CH3316015_010224APB_FTO_452631
|
3316015000NRG24010220242842380
|
2352398420
|
01/02/2024
|
jaswant
|
jaswant
|
3316015WL110456
|
00354
|
PUNB0203000
|
50
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
CH3316015_030623APB_FTO_140536
|
3316015000NRG24020620231070035
|
3434456997
|
03/06/2023
|
ARVINA
|
ARVINA
|
3316015WL024973
|
00045
|
BARB0ARANGX
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
CH3316015_030623APB_FTO_140536
|
3316015000NRG24020620231070392
|
3434456958
|
03/06/2023
|
DUKALU
|
DUKALU
|
3316015WL024979
|
00045
|
BARB0ARANGX
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
CH3316015_040623APB_FTO_141338
|
3316015000NRG24030620231084559
|
2309919837
|
04/06/2023
|
hemlata
|
hemlata
|
3316015WL025286
|
00354
|
PUNB0203000
|
1105
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
CH3316015_040124APB_FTO_404873
|
3316015000NRG24040120242335409
|
1784883882
|
04/01/2024
|
harmohan
|
harmohan
|
3316015WL095341
|
00045
|
BARB0ARANGX
|
1020
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
CH3316015_040124APB_FTO_404873
|
3316015000NRG24040120242336110
|
1784883859
|
04/01/2024
|
Santoshi
|
Santoshi
|
3316015WL095363
|
00051
|
MAHB0001893
|
400
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5491
|
CH3316015_040124APB_FTO_404873
|
3316015000NRG24040120242336208
|
1784883849
|
04/01/2024
|
CHAITU
|
CHAITU
|
3316015WL095363
|
00051
|
MAHB0001893
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
CH3316015_040124APB_FTO_404873
|
3316015000NRG24040120242340377
|
1784883553
|
04/01/2024
|
Munni
|
Munni
|
3316015WL095505
|
00089
|
CBIN0284113
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
CH3316015_060523APB_FTO_76111
|
3316015000NRG24050520230451602
|
1481350886
|
06/05/2023
|
SANTOSHI
|
SANTOSHI
|
3316015WL009398
|
00354
|
PUNB0203000
|
420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
CH3316015_090224APB_FTO_467737
|
3316015000NRG24080220242931984
|
2348870509
|
09/02/2024
|
JOHAT
|
JOHAT
|
3316015WL112865
|
00045
|
BARB0DBSAMO
|
442
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
CH3316015_090124APB_FTO_412873
|
3316015000NRG24090120242416273
|
1790002490
|
09/01/2024
|
RAMESH
|
RAMESH
|
3316015WL098225
|
00051
|
MAHB0001893
|
900
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
CH3316015_270423FTO_56814
|
3316015000NRG24260420230257085
|
1439738536
|
27/04/2023
|
KAMLESHWARI
|
KAMLESHWARI
|
3316015WL005411
|
00045
|
BARB0ARANGX
|
800
|
11/05/2023
|
No Such Account
|
5497
|
CH3316015_270124APB_FTO_442355
|
3316015000NRG24270120242734436
|
2157992506
|
27/01/2024
|
jaswant
|
jaswant
|
3316015WL107447
|
00354
|
PUNB0203000
|
100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
CH3316015_190623FTO_177261
|
3316015000NRG24280520230912299
|
3501931367
|
19/06/2023
|
PREMABAI SAHU
|
PREMABAI SAHU
|
3316015WL0021151
|
00045
|
BARB0ARANGX
|
960
|
17/07/2023
|
No Such Account
|
5499
|
CH3316015_040823FTO_233034
|
3316015000NRG24280720231892920
|
5078743391
|
04/08/2023
|
shivbati
|
shivbati
|
3316015WL0051112
|
00045
|
BARB0ARANGX
|
8
|
02/09/2023
|
No Such Account
|
5500
|
CH3316015_291223FTO_393001
|
3316015000NRG24281220232267429
|
1737940108
|
29/12/2023
|
Shilendri Baghel
|
Shilendri Baghel
|
3316015WL092184
|
00045
|
BARB0ARANGX
|
780
|
13/03/2024
|
No Such Account
|
5501
|
CH3316015_291223FTO_393001
|
3316015000NRG24281220232288508
|
1737940111
|
29/12/2023
|
parwati
|
parwati
|
3316015WL093000
|
00045
|
BARB0ARANGX
|
850
|
13/03/2024
|
No Such Account
|
5502
|
CH3316015_010324APB_FTO_505793
|
3316015000NRG24290220243359461
|
2926995204
|
01/03/2024
|
MAADHURI
|
MAADHURI
|
3316015WL121746
|
00354
|
PUNB0203000
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
CH3316015_010324APB_FTO_506046
|
3316015000NRG24290220243374477
|
2932162124
|
01/03/2024
|
RAMSWARUP
|
RAMSWARUP
|
3316015WL122103
|
00045
|
BARB0DBSAMO
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
CH3316015_030623FTO_140731
|
3316015107NRG24020620231069965
|
3436308778
|
03/06/2023
|
chandraprakash
|
chandraprakash
|
3316015WL024971
|
00045
|
BARB0DBBANA
|
720
|
14/07/2023
|
A/c Blocked or Frozen
|
5505
|
CH3316015_230623APB_FTO_189836
|
3316015000NRG24230620231689626
|
3502434881
|
23/06/2023
|
daneshwar
|
daneshwar
|
3316015WL038183
|
00354
|
PUNB0738700
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
CH3316015_280523APB_FTO_123984
|
3316015000NRG24270520230890182
|
1976393185
|
28/05/2023
|
USHA
|
USHA
|
3316015WL020717
|
00045
|
BARB0ARANGX
|
780
|
31/05/2023
|
A/c Blocked or Frozen
|
5507
|
CH3316015_280423APB_FTO_59596
|
3316015000NRG24280420230310476
|
1439742072
|
28/04/2023
|
BHIKAHM
|
BHIKAHM
|
3316015WL006366
|
00354
|
PUNB0203000
|
270
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5508
|
CH3316015_280423APB_FTO_59596
|
3316015000NRG24280420230310543
|
1439742004
|
28/04/2023
|
kishan lal
|
kishan lal
|
3316015WL006366
|
00354
|
PUNB0203000
|
270
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5509
|
CH3316015_070723FTO_214164
|
3316015000NRG24280520230912292
|
4968380722
|
07/07/2023
|
CHIREKHA
|
CHIREKHA
|
3316015WL0021148
|
00415
|
SBIN0013658
|
840
|
30/08/2023
|
Account closed
|
5510
|
CH3316015_011223FTO_346656
|
3316015000NRG24281120232108377
|
N112301B9DB2C
|
01/12/2023
|
OMPRAKASH BANJARE
|
OMPRAKASH BANJARE
|
3316015WL0080697
|
00045
|
BARB0DBBANA
|
4
|
23/02/2024
|
A/c Blocked or Frozen
|
5511
|
CH3316015_011223FTO_346656
|
3316015000NRG24291120232111745
|
N112301B9DB36
|
01/12/2023
|
VISVANATH
|
VISVANATH
|
3316015WL0081177
|
00415
|
SBIN0010828
|
1105
|
23/02/2024
|
Account closed
|
5512
|
CH3316015_011223FTO_346656
|
3316015000NRG24291120232111761
|
N112301B9DB16
|
01/12/2023
|
REKHA BAI SAHU
|
REKHA BAI SAHU
|
3316015WL0081180
|
00045
|
BARB0ARANGX
|
720
|
23/02/2024
|
No Such Account
|
5513
|
CH3316015_011223FTO_346656
|
3316015000NRG24291120232111763
|
N112301B9DB15
|
01/12/2023
|
REKHA BAI SAHU
|
REKHA BAI SAHU
|
3316015WL0081180
|
00045
|
BARB0ARANGX
|
300
|
23/02/2024
|
No Such Account
|
5514
|
CH3316015_011223FTO_346656
|
3316015000NRG24291120232113708
|
N112301B9DB46
|
01/12/2023
|
Sato bai
|
Sato bai
|
3316015WL0081404
|
00354
|
PUNB0203000
|
5
|
23/02/2024
|
No Such Account
|
5515
|
CH3316015_020423FTO_3869
|
3316015000NRG23010420234163780
|
1204958282
|
02/04/2023
|
champeshwari
|
champeshwari
|
3316015WL100998
|
00045
|
BARB0ARANGX
|
816
|
04/05/2023
|
No Such Account
|
5516
|
CH3316015_240423FTO_47144
|
3316015000NRG23050220232590993
|
1439711114
|
24/04/2023
|
TIKESWAR
|
TIKESWAR
|
3316015WL0074379
|
00045
|
BARB0ARANGX
|
900
|
11/05/2023
|
No Such Account
|
5517
|
CH3316015_090423APB_FTO_18615
|
3316015000NRG23060420234254855
|
1394331174
|
09/04/2023
|
BHUDHVANTIN
|
BHUDHVANTIN
|
3316015WL102996
|
00354
|
PUNB0203000
|
600
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
CH3316015_090423APB_FTO_18615
|
3316015000NRG23060420234254960
|
1394331427
|
09/04/2023
|
rambai
|
rambai
|
3316015WL102998
|
00354
|
PUNB0203000
|
680
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
CH3316015_090423APB_FTO_18673
|
3316015000NRG23090420234265467
|
1394325183
|
09/04/2023
|
MOHAN LAL
|
MOHAN LAL
|
3316015WL103275
|
00354
|
PUNB0203000
|
540
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
CH3316015_040623APB_FTO_141397
|
3316015000NRG24020620231061135
|
2312660790
|
04/06/2023
|
GOKUL
|
GOKUL
|
3316015WL024781
|
00354
|
PUNB0203000
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
CH3316015_040823FTO_233034
|
3316015000NRG24020820231897639
|
5078743282
|
04/08/2023
|
NETRAM
|
NETRAM
|
3316015WL0051847
|
00045
|
BARB0ARANGX
|
5
|
02/09/2023
|
No Such Account
|
5522
|
CH3316015_050124APB_FTO_406952
|
3316015000NRG24050120242376082
|
1784933859
|
05/01/2024
|
Indra bai
|
Indra bai
|
3316015WL096694
|
00354
|
PUNB0203000
|
750
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441264
|
1485444406
|
05/05/2023
|
Lalita
|
Lalita
|
3316015WL009209
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441326
|
1485444397
|
05/05/2023
|
madhu
|
madhu
|
3316015WL009209
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441327
|
1485444743
|
05/05/2023
|
BHIKAHM
|
BHIKAHM
|
3316015WL009209
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5526
|
CH3316015_050523APB_FTO_75662
|
3316015000NRG24050520230441337
|
1485444729
|
05/05/2023
|
KALYANI
|
KALYANI
|
3316015WL009209
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
CH3316015_060523APB_FTO_76084
|
3316015000NRG24050520230449113
|
1481000588
|
06/05/2023
|
Dushyant Sahu
|
Dushyant Sahu
|
3316015WL009351
|
00051
|
MAHB0001893
|
1050
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
CH3316015_060523APB_FTO_76084
|
3316015000NRG24050520230449203
|
1481000653
|
06/05/2023
|
Mukesh
|
Mukesh
|
3316015WL009351
|
00051
|
MAHB0001893
|
990
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
CH3316015_110124APB_FTO_417749
|
3316015000NRG24090120242409179
|
IB24015357816
|
11/01/2024
|
devender
|
devender
|
3316015WL097942
|
00051
|
MAHB0001893
|
1326
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
CH3316015_240224APB_FTO_494952
|
3316015000NRG24220220243251615
|
2927219698
|
24/02/2024
|
Ishwari Yadav
|
Ishwari Yadav
|
3316015WL119388
|
00045
|
BARB0ARANGX
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
CH3316015_230324APB_FTO_550713
|
3316015000NRG24220320243764243
|
2890953864
|
23/03/2024
|
Punam
|
Punam
|
3316015WL131292
|
00354
|
PUNB0203000
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
CH3316015_220423APB_FTO_46345
|
3316015000NRG24220420230196855
|
1438353797
|
22/04/2023
|
MUNNI
|
MUNNI
|
3316015WL004166
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
CH3316015_220423APB_FTO_46345
|
3316015000NRG24220420230196900
|
1438353597
|
22/04/2023
|
hemlata
|
hemlata
|
3316015WL004166
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5534
|
CH3316015_220423APB_FTO_46345
|
3316015000NRG24220420230197056
|
1438354025
|
22/04/2023
|
Satbai
|
Satbai
|
3316015WL004166
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
CH3316015_220423APB_FTO_46498
|
3316015000NRG24220420230197595
|
1438345366
|
22/04/2023
|
saroj
|
saroj
|
3316015WL004174
|
00354
|
PUNB0203000
|
680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
CH3316015_230224APB_FTO_492524
|
3316015000NRG24230220243260284
|
2930357705
|
23/02/2024
|
KUNTI
|
KUNTI
|
3316015WL119533
|
00165
|
IBKL0001703
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
CH3316015_141023FTO_298753
|
3316015000NRG24230920231992359
|
7341078000
|
14/10/2023
|
GAGOTRI
|
GAGOTRI
|
3316015WL0066278
|
00045
|
BARB0AVANTI
|
950
|
10/11/2023
|
Account closed
|
5538
|
CH3316015_270124APB_FTO_442124
|
3316015000NRG24250120242699323
|
IB24029645780
|
27/01/2024
|
Sudarshan
|
Sudarshan
|
3316015WL106588
|
00089
|
CBIN0282694
|
900
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
CH3316015_280523FTO_123939
|
3316015000NRG24260520230865585
|
1976067097
|
28/05/2023
|
HATHIYARIN BAI
|
HATHIYARIN BAI
|
3316015WL020204
|
00045
|
BARB0ARANGX
|
600
|
31/05/2023
|
No Such Account
|
5540
|
CH3316015_270124APB_FTO_442188
|
3316015000NRG24270120242727855
|
2146667573
|
27/01/2024
|
Ishwari Yadav
|
Ishwari Yadav
|
3316015WL107307
|
00045
|
BARB0ARANGX
|
1020
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
CH3316015_290623APB_FTO_200465
|
3316015000NRG24290620231784865
|
3499852412
|
29/06/2023
|
saroj
|
saroj
|
3316015WL041371
|
00354
|
PUNB0203000
|
1020
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
CH3316015_270124APB_FTO_442355
|
3316015028NRG24270120242737319
|
2157992588
|
27/01/2024
|
LEKHRAM
|
LEKHRAM
|
3316015WL107509
|
00354
|
PUNB0738700
|
640
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
CH3316015_230224APB_FTO_494435
|
3316015000NRG24220220243215130
|
IB24057682869
|
23/02/2024
|
madhuri
|
madhuri
|
3316015WL118757
|
00354
|
PUNB0738700
|
1326
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5544
|
CH3316015_280423FTO_58175
|
3316015000NRG24270420230294887
|
1439740032
|
28/04/2023
|
Sima
|
Sima
|
3316015WL006143
|
00045
|
BARB0DBBANA
|
4
|
11/05/2023
|
No Such Account
|
5545
|
CH3316015_280523APB_FTO_123984
|
3316015000NRG24270520230889664
|
1976393034
|
28/05/2023
|
souhadra bai
|
souhadra bai
|
3316015WL020702
|
00354
|
PUNB0203000
|
1
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
CH3316015_280523APB_FTO_123984
|
3316015000NRG24270520230889764
|
1976392975
|
28/05/2023
|
Gayatri
|
Gayatri
|
3316015WL020712
|
00354
|
PUNB0203000
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
CH3316015_280523APB_FTO_123984
|
3316015000NRG24270520230889771
|
1976393049
|
28/05/2023
|
Shanti Bai
|
Shanti Bai
|
3316015WL020712
|
00354
|
PUNB0178610
|
442
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
CH3316015_280423APB_FTO_59596
|
3316015000NRG24280420230310475
|
1439742119
|
28/04/2023
|
madhu
|
madhu
|
3316015WL006366
|
00354
|
PUNB0203000
|
270
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
CH3316015_280423APB_FTO_59596
|
3316015000NRG24280420230310481
|
1439742064
|
28/04/2023
|
parvati
|
parvati
|
3316015WL006366
|
00354
|
PUNB0203000
|
270
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
CH3316015_280423APB_FTO_59596
|
3316015000NRG24280420230310510
|
1439742015
|
28/04/2023
|
SUKHDEV
|
SUKHDEV
|
3316015WL006366
|
00354
|
PUNB0203000
|
270
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
CH3316015_280423APB_FTO_59596
|
3316015000NRG24280420230310548
|
1439742124
|
28/04/2023
|
Ahilya
|
Ahilya
|
3316015WL006366
|
00354
|
PUNB0203000
|
270
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
CH3316015_280423APB_FTO_59596
|
3316015000NRG24280420230310562
|
1439742070
|
28/04/2023
|
SAVITA
|
SAVITA
|
3316015WL006366
|
00354
|
PUNB0203000
|
270
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
CH3316015_270124APB_FTO_442188
|
3316015000NRG24260120242726501
|
2146667682
|
27/01/2024
|
anita
|
anita
|
3316015WL107288
|
00354
|
PUNB0178610
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
CH3316015_270124APB_FTO_442188
|
3316015000NRG24260120242726527
|
2146667703
|
27/01/2024
|
GOKUL
|
GOKUL
|
3316015WL107288
|
00354
|
PUNB0203000
|
660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
CH3316015_270423FTO_56814
|
3316015000NRG24260420230257028
|
1439738555
|
27/04/2023
|
MONA
|
MONA
|
3316015WL005411
|
00051
|
MAHB0001893
|
960
|
11/05/2023
|
No Such Account
|
5556
|
CH3316015_270423FTO_56814
|
3316015000NRG24260420230257534
|
1439738539
|
27/04/2023
|
ghanshyam sahu
|
ghanshyam sahu
|
3316015WL005418
|
00045
|
BARB0DBSAMO
|
910
|
11/05/2023
|
Account closed
|
5557
|
CH3316015_291223FTO_393001
|
3316015000NRG24281220232282211
|
1737940109
|
29/12/2023
|
lekhram
|
lekhram
|
3316015WL092789
|
00045
|
BARB0ARANGX
|
1
|
13/03/2024
|
No Such Account
|
5558
|
CH3316015_291223APB_FTO_392953
|
3316015000NRG24281220232289219
|
1738674663
|
29/12/2023
|
DINBANDHU
|
DINBANDHU
|
3316015WL093020
|
00415
|
SBIN0010828
|
1260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
CH3316015_010324APB_FTO_505793
|
3316015000NRG24290220243359441
|
2926995173
|
01/03/2024
|
Sunita Soni
|
Sunita Soni
|
3316015WL121746
|
00354
|
PUNB0203000
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
CH3316015_291223FTO_393001
|
3316015000NRG24291220232289552
|
1737940114
|
29/12/2023
|
banshi
|
banshi
|
3316015WL093042
|
00045
|
BARB0ARANGX
|
1
|
13/03/2024
|
No Such Account
|
5561
|
CH3316015_310124APB_FTO_448998
|
3316015000NRG24310120242788341
|
IB24033727585
|
31/01/2024
|
GITA BAI
|
GITA BAI
|
3316015WL109066
|
00093
|
CRGB0000104
|
525
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
CH3316015_310124APB_FTO_448998
|
3316015000NRG24310120242789686
|
IB24033727604
|
31/01/2024
|
GIRDHAR
|
GIRDHAR
|
3316015WL109108
|
00165
|
IBKL0001703
|
603
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
CH3316015_310124APB_FTO_449049
|
3316015000NRG24310120242792770
|
2352380025
|
31/01/2024
|
RAJKUMARI SAHU
|
RAJKUMARI SAHU
|
3316015WL109202
|
00165
|
IBKL0001703
|
884
|
30/03/2024
|
A/c Blocked or Frozen
|
5564
|
CH3316015_190523FTO_104476
|
3316015074NRG24180520230653311
|
1856026425
|
19/05/2023
|
Hema Sahyu
|
Hema Sahyu
|
3316015WL015479
|
00045
|
BARB0ARANGX
|
600
|
25/05/2023
|
No Such Account
|
5565
|
CH3316015_220623APB_FTO_186561
|
3316015074NRG24220620231672180
|
3502448159
|
22/06/2023
|
amisha
|
amisha
|
3316015WL037755
|
00415
|
SBIN0010828
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
CH3316015_220623FTO_184788
|
3316015107NRG24220620231637870
|
3501935161
|
22/06/2023
|
MONA
|
MONA
|
3316015WL036919
|
00051
|
MAHB0001893
|
450
|
17/07/2023
|
No Such Account
|
5567
|
CH3316015_120523APB_FTO_91503
|
3316015000NRG24120520230556423
|
1637413532
|
12/05/2023
|
YASVANT
|
YASVANT
|
3316015WL012301
|
00045
|
BARB0ARANGX
|
900
|
17/05/2023
|
A/c Blocked or Frozen
|
5568
|
CH3316015_160224APB_FTO_480687
|
3316015000NRG24150220243103839
|
2931511774
|
16/02/2024
|
Premin
|
Premin
|
3316015WL116417
|
00415
|
SBIN0030313
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
5569
|
CH3316015_230224APB_FTO_494240
|
3316015000NRG24230220243260401
|
2930364877
|
23/02/2024
|
LALITA BAI
|
LALITA BAI
|
3316015WL119536
|
00045
|
BARB0DBSAMO
|
300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
CH3316015_280423FTO_58175
|
3316015000NRG24270420230294965
|
1439740138
|
28/04/2023
|
YADRAM
|
YADRAM
|
3316015WL006143
|
00045
|
BARB0DBBANA
|
4
|
11/05/2023
|
Account closed
|
5571
|
CH3316015_280523APB_FTO_123984
|
3316015000NRG24270520230889556
|
1976393063
|
28/05/2023
|
Kusum
|
Kusum
|
3316015WL020700
|
00354
|
PUNB0203000
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
CH3316015_280523APB_FTO_123984
|
3316015000NRG24270520230889759
|
1976393048
|
28/05/2023
|
Balu lal
|
Balu lal
|
3316015WL020712
|
00354
|
PUNB0178610
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
CH3316015_280423APB_FTO_59833
|
3316015000NRG24280420230308554
|
1439901171
|
28/04/2023
|
GITA BAI
|
GITA BAI
|
3316015WL006333
|
00048
|
BKID0009353
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
CH3316015_280423APB_FTO_59596
|
3316015000NRG24280420230310463
|
1439742079
|
28/04/2023
|
Purnima
|
Purnima
|
3316015WL006366
|
00354
|
PUNB0203000
|
270
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
CH3316015_270523APB_FTO_123721
|
3316015000NRG24250520230802020
|
1978385481
|
27/05/2023
|
ram kumar
|
ram kumar
|
3316015WL018941
|
00354
|
PUNB0203000
|
350
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
CH3316015_270523APB_FTO_123535
|
3316015000NRG24270520230891822
|
1978380430
|
27/05/2023
|
shivbati
|
shivbati
|
3316015WL020746
|
00045
|
BARB0ARANGX
|
810
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
CH3316015_280423APB_FTO_59596
|
3316015000NRG24280420230310545
|
1439742102
|
28/04/2023
|
khelin
|
khelin
|
3316015WL006366
|
00354
|
PUNB0203000
|
270
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
CH3316015_040823FTO_233034
|
3316015000NRG24280720231892851
|
5078743296
|
04/08/2023
|
BISRU
|
BISRU
|
3316015WL0051105
|
00045
|
BARB0ARANGX
|
1320
|
02/09/2023
|
No Such Account
|
5579
|
CH3316015_291223APB_FTO_392953
|
3316015000NRG24281220232289102
|
1738674701
|
29/12/2023
|
GIRJA
|
GIRJA
|
3316015WL093020
|
00415
|
SBIN0010828
|
1260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
CH3316015_010324APB_FTO_505793
|
3316015000NRG24290220243359040
|
2926995266
|
01/03/2024
|
BHIM
|
BHIM
|
3316015WL121741
|
00354
|
PUNB0203000
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
CH3316015_010324APB_FTO_505793
|
3316015000NRG24290220243359206
|
2926995193
|
01/03/2024
|
REVATI
|
REVATI
|
3316015WL121741
|
00354
|
PUNB0203000
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
CH3316015_010324APB_FTO_505793
|
3316015000NRG24290220243359282
|
2926995280
|
01/03/2024
|
shashi verma
|
shashi verma
|
3316015WL121741
|
00354
|
PUNB0203000
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
CH3316015_010324APB_FTO_505793
|
3316015000NRG24290220243359512
|
2926994889
|
01/03/2024
|
SUKHIYA BAI
|
SUKHIYA BAI
|
3316015WL121746
|
00354
|
PUNB0203000
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
CH3316015_010324APB_FTO_506046
|
3316015000NRG24290220243382670
|
2932162457
|
01/03/2024
|
BALCHAND
|
BALCHAND
|
3316015WL122228
|
00354
|
PUNB0738700
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
CH3316015_290324APB_FTO_563617
|
3316015000NRG24290320243851068
|
IB24091904279
|
29/03/2024
|
Yadaram
|
Yadaram
|
3316015WL133739
|
00415
|
SBIN0030313
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
CH3316015_310124APB_FTO_448942
|
3316015000NRG24310120242786944
|
2352378331
|
31/01/2024
|
REVATI
|
REVATI
|
3316015WL109026
|
00354
|
PUNB0203000
|
1105
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
CH3316015_230224APB_FTO_494578
|
3316015000NRG24220220243217524
|
2930356890
|
23/02/2024
|
anita
|
anita
|
3316015WL118809
|
00354
|
PUNB0178610
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
CH3316015_230224APB_FTO_494578
|
3316015000NRG24220220243217574
|
2930356945
|
23/02/2024
|
GOKUL
|
GOKUL
|
3316015WL118809
|
00354
|
PUNB0203000
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
CH3316015_280523APB_FTO_123984
|
3316015000NRG24270520230889557
|
1976393557
|
28/05/2023
|
Narendra
|
Narendra
|
3316015WL020700
|
00354
|
PUNB0203000
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
CH3316015_280523APB_FTO_123984
|
3316015000NRG24270520230889760
|
1976393047
|
28/05/2023
|
Sarojani
|
Sarojani
|
3316015WL020712
|
00354
|
PUNB0203000
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
CH3316015_280523APB_FTO_123984
|
3316015000NRG24270520230889763
|
1976392974
|
28/05/2023
|
Oman
|
Oman
|
3316015WL020712
|
00354
|
PUNB0203000
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
CH3316015_280423APB_FTO_59596
|
3316015000NRG24280420230310496
|
1439742131
|
28/04/2023
|
Shivkanti
|
Shivkanti
|
3316015WL006366
|
00354
|
PUNB0203000
|
270
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
CH3316015_290623FTO_200589
|
3316015000NRG24290620231778875
|
3499762317
|
29/06/2023
|
godavari
|
godavari
|
3316015WL041075
|
00045
|
BARB0ARANGX
|
1224
|
17/07/2023
|
No Such Account
|
5594
|
CH3316015_290623APB_FTO_200465
|
3316015000NRG24290620231784932
|
3499852446
|
29/06/2023
|
sangeeta
|
sangeeta
|
3316015WL041371
|
00354
|
PUNB0203000
|
1020
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
CH3316015_270124APB_FTO_442355
|
3316015028NRG24270120242737349
|
2157992593
|
27/01/2024
|
BHUKHAN SINH
|
BHUKHAN SINH
|
3316015WL107509
|
00354
|
PUNB0738700
|
640
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
CH3316015_240423FTO_47062
|
3316015000NRG23070220232592941
|
1439710222
|
24/04/2023
|
Saraswati Bai Yadav
|
Saraswati Bai Yadav
|
3316015WL0074735
|
00048
|
BKID0009353
|
1050
|
11/05/2023
|
A/c Blocked or Frozen
|
5597
|
CH3316015_130423APB_FTO_28498
|
3316015000NRG24130420230038918
|
1434945355
|
13/04/2023
|
Rajkumari
|
Rajkumari
|
3316015WL001023
|
00415
|
SBIN0013658
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
CH3316015_170823APB_FTO_240215
|
3316015000NRG24170820231918538
|
5080295853
|
17/08/2023
|
GOURI
|
GOURI
|
3316015WL055171
|
00354
|
PUNB0174410
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
CH3316015_300623APB_FTO_201968
|
3316015000NRG24300620231802153
|
3500111483
|
30/06/2023
|
bishram
|
bishram
|
3316015WL042066
|
00045
|
BARB0NAWAGA
|
10
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5600
|
CH3316015_040124APB_FTO_404933
|
3316015018NRG24040120242342239
|
1784882481
|
04/01/2024
|
Tikeshwari Sahu
|
Tikeshwari Sahu
|
3316015WL095556
|
00045
|
BARB0ARANGX
|
800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
CH3316015_190423APB_FTO_36835
|
3316015000NRG24190420230110069
|
1438790096
|
19/04/2023
|
AGASIYA
|
AGASIYA
|
3316015WL002541
|
00354
|
PUNB0738700
|
600
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
CH3316015_190523APB_FTO_104530
|
3316015000NRG24190520230681296
|
1857392852
|
19/05/2023
|
BHAGWAT
|
BHAGWAT
|
3316015WL015984
|
00051
|
MAHB0001893
|
5
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
CH3316015_220423APB_FTO_46080
|
3316015000NRG24220420230193372
|
1438360339
|
22/04/2023
|
FAGANI
|
FAGANI
|
3316015WL004116
|
00045
|
BARB0ARANGX
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
CH3316015_240224APB_FTO_494916
|
3316015000NRG24230220243277294
|
2930359425
|
24/02/2024
|
TULShiRAM
|
TULShiRAM
|
3316015WL119844
|
00045
|
BARB0DBSAMO
|
2
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
CH3316015_240224APB_FTO_494916
|
3316015000NRG24230220243277494
|
2930359512
|
24/02/2024
|
RAJENDRA
|
RAJENDRA
|
3316015WL119844
|
00045
|
BARB0ARANGX
|
600
|
13/04/2024
|
Participant not mapped to the product
|
5606
|
CH3316015_240623FTO_190123
|
3316015000NRG24230620231680984
|
3501923923
|
24/06/2023
|
jitendra
|
jitendra
|
3316015WL037960
|
00045
|
BARB0ARANGX
|
442
|
17/07/2023
|
No Such Account
|
5607
|
CH3316015_230623APB_FTO_189714
|
3316015000NRG24230620231691420
|
3502316535
|
23/06/2023
|
CHITREKHA
|
CHITREKHA
|
3316015WL038234
|
00089
|
CBIN0282780
|
650
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
CH3316015_230623APB_FTO_189714
|
3316015000NRG24230620231698837
|
3502316903
|
23/06/2023
|
SUNITA
|
SUNITA
|
3316015WL038391
|
00354
|
PUNB0738700
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
CH3316015_240723FTO_225111
|
3316015000NRG24240720231887026
|
4965725991
|
24/07/2023
|
kamlesh
|
kamlesh
|
3316015WL0050222
|
00089
|
CBIN0282780
|
600
|
30/08/2023
|
Account closed
|
5610
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306306
|
1440191259
|
28/04/2023
|
pawan
|
pawan
|
3316015WL006303
|
00354
|
PUNB0203000
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306357
|
1440191253
|
28/04/2023
|
Sarswati
|
Sarswati
|
3316015WL006303
|
00354
|
PUNB0203000
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306541
|
1440191308
|
28/04/2023
|
jageshwar
|
jageshwar
|
3316015WL006303
|
00354
|
PUNB0203000
|
570
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5613
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306559
|
1440191245
|
28/04/2023
|
bishsar
|
bishsar
|
3316015WL006303
|
00354
|
PUNB0203000
|
570
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306560
|
1440190668
|
28/04/2023
|
budhabai
|
budhabai
|
3316015WL006303
|
00354
|
PUNB0203000
|
570
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5615
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306574
|
1440191303
|
28/04/2023
|
DEVAKI
|
DEVAKI
|
3316015WL006303
|
00354
|
PUNB0203000
|
570
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
CH3316015_120523APB_FTO_91371
|
3316015000NRG24120520230556755
|
1637644009
|
12/05/2023
|
DULESHWARI
|
DULESHWARI
|
3316015WL012311
|
00354
|
PUNB0203000
|
850
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230600530
|
4968381214
|
07/07/2023
|
Laxni bai
|
Laxni bai
|
3316015WL0014135
|
00045
|
BARB0ARANGX
|
1152
|
30/08/2023
|
No Such Account
|
5618
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230600591
|
4968381231
|
07/07/2023
|
LILADHAR
|
LILADHAR
|
3316015WL0014137
|
00051
|
MAHB0001893
|
5
|
30/08/2023
|
No Such Account
|
5619
|
CH3316015_171123APB_FTO_333153
|
3316015000NRG24171120232102648
|
9666145736
|
17/11/2023
|
BHAGIN
|
BHAGIN
|
3316015WL079949
|
00051
|
MAHB0001893
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
CH3316015_180124APB_FTO_427897
|
3316015000NRG24180120242557305
|
2138684126
|
18/01/2024
|
FIRATRAM
|
FIRATRAM
|
3316015WL102719
|
00051
|
MAHB0001893
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
CH3316015_180124APB_FTO_427795
|
3316015000NRG24180120242568752
|
IB24020473819
|
18/01/2024
|
BHARATI
|
BHARATI
|
3316015WL103015
|
00354
|
PUNB0203000
|
900
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
CH3316015_230324APB_FTO_550489
|
3316015000NRG24220320243753336
|
IB24086722579
|
23/03/2024
|
Indra bai
|
Indra bai
|
3316015WL131027
|
00354
|
PUNB0203000
|
1140
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
CH3316015_230324APB_FTO_550489
|
3316015000NRG24220320243767975
|
IB24086722582
|
23/03/2024
|
GOKUL
|
GOKUL
|
3316015WL131366
|
00354
|
PUNB0203000
|
1140
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
CH3316015_230224APB_FTO_494240
|
3316015000NRG24230220243260212
|
2930365007
|
23/02/2024
|
Sudarshan
|
Sudarshan
|
3316015WL119530
|
00048
|
BKID0009353
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
CH3316015_230224APB_FTO_494240
|
3316015000NRG24230220243260415
|
2930365175
|
23/02/2024
|
madhu
|
madhu
|
3316015WL119536
|
00045
|
BARB0DBSAMO
|
450
|
13/04/2024
|
Account closed
|
5626
|
CH3316015_280523APB_FTO_123984
|
3316015000NRG24270520230889560
|
1976393370
|
28/05/2023
|
RAJANI
|
RAJANI
|
3316015WL020700
|
00354
|
PUNB0203000
|
720
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
CH3316015_280423APB_FTO_59596
|
3316015000NRG24280420230310385
|
1439742104
|
28/04/2023
|
Gouri bai
|
Gouri bai
|
3316015WL006363
|
00354
|
PUNB0203000
|
1000
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
CH3316015_290623APB_FTO_200465
|
3316015000NRG24290620231784913
|
3499852268
|
29/06/2023
|
Manki bai
|
Manki bai
|
3316015WL041371
|
00354
|
PUNB0203000
|
1020
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
CH3316015_100623APB_FTO_156815
|
3316015000NRG24090620231259078
|
3434482592
|
10/06/2023
|
HARICHAND
|
HARICHAND
|
3316015WL028909
|
00045
|
BARB0ARANGX
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
CH3316015_100623APB_FTO_156891
|
3316015000NRG24090620231279889
|
3434479932
|
10/06/2023
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL029311
|
00045
|
BARB0ARANGX
|
2
|
14/07/2023
|
A/c Blocked or Frozen
|
5631
|
CH3316015_100623FTO_156920
|
3316015000NRG24100620231317618
|
3436273874
|
10/06/2023
|
MONA
|
MONA
|
3316015WL029948
|
00051
|
MAHB0001893
|
560
|
14/07/2023
|
No Such Account
|
5632
|
CH3316015_110124APB_FTO_417642
|
3316015000NRG24110120242444804
|
1789746085
|
11/01/2024
|
LAXMI BAI
|
LAXMI BAI
|
3316015WL099314
|
00415
|
SBIN0010828
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
CH3316015_120124APB_FTO_417853
|
3316015000NRG24110120242459719
|
1789735819
|
12/01/2024
|
FERHARAM
|
FERHARAM
|
3316015WL099770
|
00045
|
BARB0ARANGX
|
840
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5634
|
CH3316015_120124APB_FTO_417853
|
3316015000NRG24110120242460806
|
1789735796
|
12/01/2024
|
SITARAM
|
SITARAM
|
3316015WL099804
|
00045
|
BARB0ARANGX
|
480
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
CH3316015_110523APB_FTO_87749
|
3316015000NRG24110520230522543
|
1637412439
|
11/05/2023
|
Rajkumari
|
Rajkumari
|
3316015WL011466
|
00415
|
SBIN0013658
|
110
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
CH3316015_120423APB_FTO_26370
|
3316015000NRG24120420230016455
|
1435345666
|
12/04/2023
|
PRABHA
|
PRABHA
|
3316015WL000501
|
00354
|
PUNB0203000
|
576
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
CH3316015_120423APB_FTO_26370
|
3316015000NRG24120420230016503
|
1435345640
|
12/04/2023
|
rajendra
|
rajendra
|
3316015WL000501
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
CH3316015_141023FTO_298753
|
3316015000NRG24121020232023780
|
7341077997
|
14/10/2023
|
Durpati
|
Durpati
|
3316015WL0071341
|
00045
|
BARB0ARANGX
|
1105
|
10/11/2023
|
A/c Blocked or Frozen
|
5639
|
CH3316015_130423APB_FTO_28498
|
3316015000NRG24130420230038908
|
1434945422
|
13/04/2023
|
Toran
|
Toran
|
3316015WL001023
|
00415
|
SBIN0013658
|
720
|
11/05/2023
|
Account closed
|
5640
|
CH3316015_150324APB_FTO_533258
|
3316015000NRG24140320243627539
|
2890919284
|
15/03/2024
|
TRIVENI
|
TRIVENI
|
3316015WL127340
|
00051
|
MAHB0001893
|
850
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
CH3316015_150324APB_FTO_533258
|
3316015000NRG24140320243627560
|
2890918566
|
15/03/2024
|
FIRATRAM
|
FIRATRAM
|
3316015WL127340
|
00051
|
MAHB0001893
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
CH3316015_150324APB_FTO_533258
|
3316015000NRG24150320243628450
|
2890918662
|
15/03/2024
|
bhoj
|
bhoj
|
3316015WL127349
|
00045
|
BARB0ARANGX
|
170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
CH3316015_151223APB_FTO_368502
|
3316015000NRG24151220232175477
|
1550309061
|
15/12/2023
|
HIRABAI
|
HIRABAI
|
3316015WL087412
|
00045
|
BARB0ARANGX
|
100
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
CH3316015_170224APB_FTO_481520
|
3316015000NRG24160220243128830
|
2937783377
|
17/02/2024
|
CHANDANI DHIWAR
|
CHANDANI DHIWAR
|
3316015WL116895
|
00045
|
BARB0ARANGX
|
800
|
13/04/2024
|
Participant not mapped to the product
|
5645
|
CH3316015_160423FTO_31380
|
3316015000NRG24160420230070842
|
1437131471
|
16/04/2023
|
Savitri
|
Savitri
|
3316015WL001718
|
00165
|
IBKL0001703
|
680
|
11/05/2023
|
No Such Account
|
5646
|
CH3316015_160423FTO_31380
|
3316015000NRG24160420230070909
|
1437131308
|
16/04/2023
|
CHATUR SINGH
|
CHATUR SINGH
|
3316015WL001718
|
00045
|
BARB0ARANGX
|
1
|
11/05/2023
|
No Such Account
|
5647
|
CH3316015_160423FTO_31439
|
3316015000NRG24160420230073637
|
1437131885
|
16/04/2023
|
dgs
|
dgs
|
3316015WL001746
|
00415
|
SBIN0030313
|
1158
|
11/05/2023
|
No Such Account
|
5648
|
CH3316015_160423FTO_31439
|
3316015000NRG24160420230077650
|
1437131926
|
16/04/2023
|
PRITAM SAHU
|
PRITAM SAHU
|
3316015WL001778
|
00045
|
BARB0ARANGX
|
1170
|
11/05/2023
|
No Such Account
|
5649
|
CH3316015_170623APB_FTO_174263
|
3316015000NRG24160620231509190
|
3434148459
|
17/06/2023
|
Nathuram
|
Nathuram
|
3316015WL034038
|
00045
|
BARB0DBGODH
|
370
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
CH3316015_160324APB_FTO_533824
|
3316015000NRG24150320243654756
|
2890853790
|
16/03/2024
|
toshan lal
|
toshan lal
|
3316015WL127882
|
00045
|
BARB0DBBANA
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
CH3316015_230224APB_FTO_494435
|
3316015000NRG24220220243215026
|
IB24057682656
|
23/02/2024
|
prema bai
|
prema bai
|
3316015WL118757
|
00354
|
PUNB0203000
|
1
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
CH3316015_230324APB_FTO_550489
|
3316015000NRG24220320243767938
|
IB24086722543
|
23/03/2024
|
jageshwar
|
jageshwar
|
3316015WL131366
|
00354
|
PUNB0203000
|
1080
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
CH3316015_230623APB_FTO_189836
|
3316015000NRG24230620231689637
|
3502434805
|
23/06/2023
|
TIJIYA
|
TIJIYA
|
3316015WL038183
|
00354
|
PUNB0738700
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
CH3316015_280523APB_FTO_123984
|
3316015000NRG24270520230889597
|
1976393118
|
28/05/2023
|
uma bai
|
uma bai
|
3316015WL020702
|
00354
|
PUNB0203000
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
CH3316015_280523APB_FTO_123984
|
3316015000NRG24270520230889609
|
1976393518
|
28/05/2023
|
prema bai
|
prema bai
|
3316015WL020702
|
00354
|
PUNB0203000
|
720
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
CH3316015_280523APB_FTO_123984
|
3316015000NRG24270520230889778
|
1976393253
|
28/05/2023
|
radha
|
radha
|
3316015WL020712
|
00354
|
PUNB0178610
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
CH3316015_150623FTO_168872
|
3316015000NRG24150620231457331
|
3436255137
|
15/06/2023
|
shiv
|
shiv
|
3316015WL032949
|
00045
|
BARB0ARANGX
|
600
|
14/07/2023
|
No Such Account
|
5658
|
CH3316015_070723FTO_214164
|
3316015000NRG24150620231479865
|
4968380910
|
07/07/2023
|
GAGOTRI
|
GAGOTRI
|
3316015WL0033384
|
00045
|
BARB0ARANGX
|
950
|
30/08/2023
|
Account closed
|
5659
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895533
|
1976151598
|
27/05/2023
|
RAMESHVARI NIRMALKAR
|
RAMESHVARI NIRMALKAR
|
3316015WL020815
|
00354
|
PUNB0203000
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
CH3316015_290623APB_FTO_200554
|
3316015000NRG24290620231788484
|
3500390291
|
29/06/2023
|
REKHA
|
REKHA
|
3316015WL041503
|
00354
|
PUNB0203000
|
780
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
CH3316015_290623APB_FTO_200554
|
3316015000NRG24290620231788496
|
3500390304
|
29/06/2023
|
BHARATI
|
BHARATI
|
3316015WL041503
|
00354
|
PUNB0203000
|
780
|
17/07/2023
|
A/c Blocked or Frozen
|
5662
|
CH3316015_300623APB_FTO_202223
|
3316015000NRG24300620231795448
|
3499916780
|
30/06/2023
|
ENDRA BAI
|
ENDRA BAI
|
3316015WL041787
|
00354
|
PUNB0203000
|
720
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
CH3316015_160623APB_FTO_171559
|
3316015107NRG24160620231499422
|
3437780376
|
16/06/2023
|
SURUJ
|
SURUJ
|
3316015WL033868
|
00165
|
IBKL0001703
|
780
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
CH3316015_130423FTO_28182
|
3316015000NRG24130420230035925
|
1435808331
|
13/04/2023
|
DEVKI SAHU
|
DEVKI SAHU
|
3316015WL000935
|
00051
|
MAHB0001893
|
884
|
11/05/2023
|
No Such Account
|
5665
|
CH3316015_190523APB_FTO_106227
|
3316015000NRG24170520230615400
|
1856997053
|
19/05/2023
|
LAXMI BAI
|
LAXMI BAI
|
3316015WL014642
|
00354
|
PUNB0203000
|
40
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5666
|
CH3316015_180124APB_FTO_429286
|
3316015000NRG24180120242590875
|
2141369994
|
18/01/2024
|
sadya
|
sadya
|
3316015WL103568
|
00354
|
PUNB0203000
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
CH3316015_240623APB_FTO_190127
|
3316015000NRG24220620231674694
|
3502323849
|
24/06/2023
|
JOHAN
|
JOHAN
|
3316015WL037843
|
00045
|
BARB0DBSAMO
|
1080
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5668
|
CH3316015_240623APB_FTO_190127
|
3316015000NRG24220620231676123
|
3502323928
|
24/06/2023
|
Surja bai
|
Surja bai
|
3316015WL037870
|
00354
|
PUNB0203000
|
660
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
CH3316015_280423FTO_59000
|
3316015000NRG24280420230302396
|
1439706864
|
28/04/2023
|
VISHWAJEET
|
VISHWAJEET
|
3316015WL006252
|
00045
|
BARB0ARANGX
|
400
|
11/05/2023
|
No Such Account
|
5670
|
CH3316015_290623APB_FTO_200554
|
3316015000NRG24290620231788849
|
3500390163
|
29/06/2023
|
rupesh kumar
|
rupesh kumar
|
3316015WL041508
|
00051
|
MAHB0001893
|
480
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5671
|
CH3316015_170623APB_FTO_174260
|
3316015000NRG24160620231513231
|
3437257167
|
17/06/2023
|
narendra
|
narendra
|
3316015WL034101
|
00045
|
BARB0DBBANA
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
CH3316015_170623APB_FTO_174260
|
3316015000NRG24160620231514144
|
3437257751
|
17/06/2023
|
Mukesh
|
Mukesh
|
3316015WL034110
|
00152
|
HDFC0003697
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
CH3316015_170623APB_FTO_174499
|
3316015000NRG24160620231523927
|
3437924416
|
17/06/2023
|
BISAHAT
|
BISAHAT
|
3316015WL034290
|
00045
|
BARB0ARANGX
|
1272
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
CH3316015_170623APB_FTO_174499
|
3316015000NRG24160620231526958
|
3437924900
|
17/06/2023
|
GANGABAI
|
GANGABAI
|
3316015WL034354
|
00354
|
PUNB0203000
|
216
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
CH3316015_170224APB_FTO_481625
|
3316015000NRG24170220243133816
|
IB24048555664
|
17/02/2024
|
Amrit lal
|
Amrit lal
|
3316015WL117007
|
00354
|
PUNB0203000
|
21
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
CH3316015_180124APB_FTO_429286
|
3316015000NRG24180120242578592
|
2141370149
|
18/01/2024
|
komal
|
komal
|
3316015WL103284
|
00045
|
BARB0ARANGX
|
840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
CH3316015_180124APB_FTO_429286
|
3316015000NRG24180120242591348
|
2141370607
|
18/01/2024
|
Uma
|
Uma
|
3316015WL103578
|
00354
|
PUNB0203000
|
880
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230103039
|
1438896143
|
18/04/2023
|
ramkuvar
|
ramkuvar
|
3316015WL002359
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5679
|
CH3316015_221223APB_FTO_379900
|
3316015000NRG24211220232205046
|
1549459272
|
22/12/2023
|
Indra bai
|
Indra bai
|
3316015WL089097
|
00354
|
PUNB0203000
|
500
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
CH3316015_230324APB_FTO_550723
|
3316015000NRG24220320243765881
|
IB24086729005
|
23/03/2024
|
SUREKHA
|
SUREKHA
|
3316015WL131340
|
00045
|
BARB0ARANGX
|
924
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
CH3316015_220423FTO_46475
|
3316015000NRG24220420230200547
|
1438102061
|
22/04/2023
|
SANTOSHI
|
SANTOSHI
|
3316015WL004213
|
00045
|
BARB0ARANGX
|
1326
|
11/05/2023
|
No Such Account
|
5682
|
CH3316015_270523APB_FTO_122962
|
3316015000NRG24260520230861808
|
1978045256
|
27/05/2023
|
mordhwaj
|
mordhwaj
|
3316015WL020125
|
00045
|
BARB0ARANGX
|
1050
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
CH3316015_270124APB_FTO_442336
|
3316015000NRG24270120242730718
|
IB24029650266
|
27/01/2024
|
durpati
|
durpati
|
3316015WL107361
|
00165
|
IBKL0001703
|
1326
|
27/01/2024
|
A/C Blocked or Frozen
|
5684
|
CH3316015_270523FTO_123726
|
3316015000NRG24270520230889433
|
1976059815
|
27/05/2023
|
jitendra
|
jitendra
|
3316015WL020697
|
00045
|
BARB0ARANGX
|
560
|
31/05/2023
|
No Such Account
|
5685
|
CH3316015_290324APB_FTO_563553
|
3316015000NRG24290320243844658
|
2886541286
|
29/03/2024
|
sukwaro
|
sukwaro
|
3316015WL133593
|
00048
|
BKID0009353
|
200
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5686
|
CH3316015_300324APB_FTO_563827
|
3316015000NRG24290320243845960
|
2886587579
|
30/03/2024
|
Punam
|
Punam
|
3316015WL133626
|
00354
|
PUNB0203000
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
CH3316015_150623FTO_169250
|
3316015074NRG24150620231443123
|
3436360480
|
15/06/2023
|
vishnu
|
vishnu
|
3316015WL032735
|
00045
|
BARB0DBKHRA
|
850
|
14/07/2023
|
No Such Account
|
5688
|
CH3316015_150623FTO_169250
|
3316015074NRG24150620231443142
|
3436360505
|
15/06/2023
|
pilendra
|
pilendra
|
3316015WL032735
|
00415
|
SBIN0013658
|
850
|
14/07/2023
|
No Such Account
|
5689
|
CH3316015_050523FTO_75784
|
3316015080NRG24050520230447272
|
1480446671
|
05/05/2023
|
JIRA NIRMALKAR
|
JIRA NIRMALKAR
|
3316015WL009320
|
00045
|
BARB0ARANGX
|
560
|
12/05/2023
|
No Such Account
|
5690
|
CH3316015_160324APB_FTO_533807
|
3316015000NRG24150320243645547
|
IB24078510254
|
16/03/2024
|
Yadaram
|
Yadaram
|
3316015WL127688
|
00415
|
SBIN0030313
|
1326
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5691
|
CH3316015_160224APB_FTO_480641
|
3316015000NRG24160220243107288
|
2937776405
|
16/02/2024
|
sevak
|
sevak
|
3316015WL116494
|
00045
|
BARB0DBBANA
|
6
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
CH3316015_160423APB_FTO_31372
|
3316015000NRG24160420230068461
|
1437464702
|
16/04/2023
|
JAMA BAI
|
JAMA BAI
|
3316015WL001700
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
CH3316015_180124APB_FTO_427848
|
3316015000NRG24180120242561718
|
2138679716
|
18/01/2024
|
Jitendra
|
Jitendra
|
3316015WL102840
|
00354
|
PUNB0178610
|
442
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
CH3316015_180124APB_FTO_427848
|
3316015000NRG24180120242568338
|
2138679549
|
18/01/2024
|
RAMSWARUP
|
RAMSWARUP
|
3316015WL103004
|
00045
|
BARB0DBSAMO
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
CH3316015_230623APB_FTO_189547
|
3316015000NRG24230620231704804
|
3502108828
|
23/06/2023
|
BHIKAHM
|
BHIKAHM
|
3316015WL038630
|
00354
|
PUNB0203000
|
5
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
CH3316015_300324APB_FTO_563827
|
3316015000NRG24290320243846057
|
2886587746
|
30/03/2024
|
kunti bai
|
kunti bai
|
3316015WL133626
|
00354
|
PUNB0203000
|
4
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
CH3316015_300623APB_FTO_200976
|
3316015000NRG24290620231780582
|
3500102993
|
30/06/2023
|
nohar
|
nohar
|
3316015WL041135
|
00415
|
SBIN0013658
|
840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
CH3316015_300623APB_FTO_200976
|
3316015000NRG24290620231782969
|
3500102629
|
30/06/2023
|
dipa
|
dipa
|
3316015WL041276
|
00048
|
BKID0009353
|
1008
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5699
|
CH3316015_101123APB_FTO_328907
|
3316015000NRG24101120232095840
|
9671376302
|
10/11/2023
|
KAVITA
|
KAVITA
|
3316015WL078849
|
00354
|
PUNB0738700
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
CH3316015_101123APB_FTO_328907
|
3316015000NRG24101120232096963
|
9671376339
|
10/11/2023
|
roshni
|
roshni
|
3316015WL079099
|
00048
|
BKID0009353
|
884
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5701
|
CH3316015_101123APB_FTO_328907
|
3316015000NRG24101120232096975
|
9671376338
|
10/11/2023
|
Durpati
|
Durpati
|
3316015WL079103
|
00045
|
BARB0ARANGX
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
CH3316015_130423APB_FTO_28632
|
3316015000NRG24130420230040052
|
1434943549
|
13/04/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
3316015WL001047
|
00045
|
BARB0ARANGX
|
1140
|
11/05/2023
|
Account closed
|
5703
|
CH3316015_160224APB_FTO_478732
|
3316015000NRG24150220243068431
|
2930947315
|
16/02/2024
|
JHAMIN
|
JHAMIN
|
3316015WL115764
|
00354
|
PUNB0203000
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
CH3316015_160224APB_FTO_478732
|
3316015000NRG24150220243071797
|
2930947342
|
16/02/2024
|
SATI BAI DHIVAR
|
SATI BAI DHIVAR
|
3316015WL115831
|
00354
|
PUNB0203000
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
CH3316015_160224APB_FTO_479553
|
3316015000NRG24150220243104156
|
2931515376
|
16/02/2024
|
SEVTI
|
SEVTI
|
3316015WL116425
|
00051
|
MAHB0001893
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
CH3316015_160224APB_FTO_479553
|
3316015000NRG24150220243104160
|
2931514842
|
16/02/2024
|
TRIVENI
|
TRIVENI
|
3316015WL116425
|
00051
|
MAHB0001893
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
CH3316015_160423APB_FTO_31378
|
3316015000NRG24150420230064496
|
1437036546
|
16/04/2023
|
hemin dewangan
|
hemin dewangan
|
3316015WL001586
|
00354
|
PUNB0203000
|
900
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5708
|
CH3316015_160423APB_FTO_31378
|
3316015000NRG24150420230064559
|
1437036767
|
16/04/2023
|
Satbai
|
Satbai
|
3316015WL001586
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5709
|
CH3316015_160423APB_FTO_31378
|
3316015000NRG24150420230066735
|
1437036656
|
16/04/2023
|
LUKESH
|
LUKESH
|
3316015WL001673
|
00354
|
PUNB0738700
|
800
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5710
|
CH3316015_170623APB_FTO_174211
|
3316015000NRG24160620231487285
|
3438022359
|
17/06/2023
|
JOHAT
|
JOHAT
|
3316015WL033663
|
00045
|
BARB0DBSAMO
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
CH3316015_170623APB_FTO_174211
|
3316015000NRG24160620231488585
|
3438022725
|
17/06/2023
|
Rohit
|
Rohit
|
3316015WL033678
|
00045
|
BARB0DBTORL
|
10
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5712
|
CH3316015_210324FTO_545122
|
3316015000NRG24190320243675356
|
2890831343
|
21/03/2024
|
Durgeshwari
|
Durgeshwari
|
3316015WL0128927
|
00354
|
PUNB0178610
|
1105
|
12/04/2024
|
Account closed
|
5713
|
CH3316015_190423APB_FTO_36804
|
3316015000NRG24190420230113180
|
1438351634
|
19/04/2023
|
PARVATI
|
PARVATI
|
3316015WL002601
|
00415
|
SBIN0030313
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5714
|
CH3316015_190523APB_FTO_107030
|
3316015000NRG24190520230698139
|
1858758506
|
19/05/2023
|
Ramkumar
|
Ramkumar
|
3316015WL016301
|
00045
|
BARB0DBBANA
|
1
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
CH3316015_221223FTO_379987
|
3316015000NRG24201220232204551
|
1543834904
|
22/12/2023
|
anita
|
anita
|
3316015WL089050
|
00045
|
BARB0ARANGX
|
1326
|
09/03/2024
|
No Such Account
|
5716
|
CH3316015_210423FTO_45335
|
3316015000NRG24210420230177807
|
1437992727
|
21/04/2023
|
Radha
|
Radha
|
3316015WL003907
|
00354
|
PUNB0738700
|
4
|
12/05/2023
|
No Such Account
|
5717
|
CH3316015_221223FTO_379987
|
3316015000NRG24211220232222354
|
1543834905
|
22/12/2023
|
Narendra Kumar Sinha
|
Narendra Kumar Sinha
|
3316015WL090026
|
00045
|
BARB0ARANGX
|
150
|
09/03/2024
|
No Such Account
|
5718
|
CH3316015_240224APB_FTO_495006
|
3316015000NRG24220220243219714
|
2932299864
|
24/02/2024
|
CHAMPA
|
CHAMPA
|
3316015WL118882
|
00051
|
MAHB0001893
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
CH3316015_040523APB_FTO_74262
|
3316015000NRG24040520230408689
|
1485447005
|
04/05/2023
|
YOGESHVARI
|
YOGESHVARI
|
3316015WL008583
|
00354
|
PUNB0203000
|
680
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
CH3316015_070723FTO_214037
|
3316015000NRG24130520230572928
|
4968381784
|
07/07/2023
|
Kaushilya
|
Kaushilya
|
3316015WL0012780
|
00045
|
BARB0ARANGX
|
750
|
30/08/2023
|
No Such Account
|
5721
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573746
|
4965714948
|
07/07/2023
|
GAINDRAM
|
GAINDRAM
|
3316015WL0012834
|
00045
|
BARB0ARANGX
|
1
|
30/08/2023
|
No Such Account
|
5722
|
CH3316015_070723FTO_214075
|
3316015000NRG24130520230573789
|
4965714956
|
07/07/2023
|
PUSHPA
|
PUSHPA
|
3316015WL0012844
|
00045
|
BARB0ARANGX
|
498
|
30/08/2023
|
No Such Account
|
5723
|
CH3316015_141223APB_FTO_366170
|
3316015000NRG24141220232171094
|
1550308017
|
14/12/2023
|
sadya
|
sadya
|
3316015WL087041
|
00354
|
PUNB0203000
|
400
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
CH3316015_070723FTO_214075
|
3316015000NRG24170620231548748
|
4965714955
|
07/07/2023
|
Domar
|
Domar
|
3316015WL0034669
|
00045
|
BARB0ARANGX
|
1200
|
30/08/2023
|
No Such Account
|
5725
|
CH3316015_011223APB_FTO_346283
|
3316015000NRG24301120232118027
|
N112301B9CDE6
|
01/12/2023
|
BHARATI
|
BHARATI
|
3316015WL081920
|
00354
|
PUNB0203000
|
600
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
CH3316015_020224APB_FTO_453002
|
3316015018NRG24010220242823783
|
2146977567
|
02/02/2024
|
KISHAN
|
KISHAN
|
3316015WL110088
|
00045
|
BARB0DBBANA
|
280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
CH3316015_010324APB_FTO_506260
|
3316015065NRG24010320243392131
|
IB24062855178
|
01/03/2024
|
CHHAGAN KANOUJE
|
CHHAGAN KANOUJE
|
3316015WL122378
|
00165
|
IBKL0000946
|
980
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
CH3316015_150623FTO_169250
|
3316015074NRG24150620231443233
|
3436360481
|
15/06/2023
|
SUMITRA
|
SUMITRA
|
3316015WL032735
|
00045
|
BARB0DBKHRA
|
4
|
14/07/2023
|
No Such Account
|
5729
|
CH3316015_010423APB_FTO_2992
|
3316015000NRG23010420234176631
|
1877511902
|
01/04/2023
|
DHANESHVARI
|
DHANESHVARI
|
3316015WL101172
|
00354
|
PUNB0738700
|
480
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
CH3316015_010423APB_FTO_3147
|
3316015000NRG23010420234183597
|
1877223179
|
01/04/2023
|
PINKI SAHU
|
PINKI SAHU
|
3316015WL101260
|
00354
|
PUNB0203000
|
10
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
CH3316015_010423APB_FTO_3172
|
3316015000NRG23010420234183666
|
IB23231532598
|
01/04/2023
|
KOMAN
|
KOMAN
|
3316015WL101260
|
00354
|
PUNB0203000
|
900
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
CH3316015_020423APB_FTO_3839
|
3316015000NRG23020420234201338
|
1206102897
|
02/04/2023
|
Samabati
|
Samabati
|
3316015WL101511
|
00354
|
PUNB0203000
|
200
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
CH3316015_090423APB_FTO_18628
|
3316015000NRG23060420234255369
|
IB23232599491
|
09/04/2023
|
MANGTIN
|
MANGTIN
|
3316015WL103008
|
00354
|
PUNB0738700
|
240
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
CH3316015_090423APB_FTO_18634
|
3316015000NRG23090420234267696
|
1394325569
|
09/04/2023
|
CHITREKHA
|
CHITREKHA
|
3316015WL103319
|
00354
|
PUNB0203000
|
1000
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
CH3316015_090423APB_FTO_18634
|
3316015000NRG23090420234267717
|
1394325659
|
09/04/2023
|
lamxi
|
lamxi
|
3316015WL103319
|
00354
|
PUNB0203000
|
1000
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
CH3316015_010324APB_FTO_506958
|
3316015000NRG24010320243398917
|
2932264572
|
01/03/2024
|
SUREKHA
|
SUREKHA
|
3316015WL122470
|
00045
|
BARB0ARANGX
|
905
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
CH3316015_040124APB_FTO_405023
|
3316015000NRG24040120242330257
|
IB24006876497
|
04/01/2024
|
Digeshwar
|
Digeshwar
|
3316015WL095161
|
00089
|
CBIN0282694
|
1260
|
05/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
CH3316015_040124APB_FTO_405005
|
3316015000NRG24040120242345303
|
1784930532
|
04/01/2024
|
NOHAR DAS
|
NOHAR DAS
|
3316015WL095685
|
00354
|
PUNB0255400
|
140
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
CH3316015_090224APB_FTO_467911
|
3316015000NRG24080220242938521
|
IB24043333989
|
09/02/2024
|
dhaneshwari
|
dhaneshwari
|
3316015WL112999
|
00354
|
PUNB0203000
|
1105
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
CH3316015_220423APB_FTO_46297
|
3316015000NRG24210420230184157
|
1438536252
|
22/04/2023
|
PUSHPA
|
PUSHPA
|
3316015WL003996
|
00354
|
PUNB0203000
|
510
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
CH3316015_220423APB_FTO_46297
|
3316015000NRG24210420230184184
|
1438536141
|
22/04/2023
|
CHANDA BAI
|
CHANDA BAI
|
3316015WL003996
|
00354
|
PUNB0203000
|
510
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
CH3316015_221223APB_FTO_379994
|
3316015000NRG24211220232219805
|
1544551054
|
22/12/2023
|
CHAMMAN
|
CHAMMAN
|
3316015WL089913
|
00415
|
SBIN0010828
|
884
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
CH3316015_230224APB_FTO_492837
|
3316015000NRG24220220243224854
|
IB24057684087
|
23/02/2024
|
VIDYA
|
VIDYA
|
3316015WL118979
|
00354
|
PUNB0203000
|
1326
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
CH3316015_230224APB_FTO_493632
|
3316015000NRG24220220243243795
|
IB24057683571
|
23/02/2024
|
TRIVENI
|
TRIVENI
|
3316015WL119284
|
00045
|
BARB0ARANGX
|
1
|
24/02/2024
|
A/C Blocked or Frozen
|
5745
|
CH3316015_220324APB_FTO_550297
|
3316015000NRG24220320243758739
|
2890927483
|
22/03/2024
|
LALITA BAI
|
LALITA BAI
|
3316015WL131165
|
00045
|
BARB0DBSAMO
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
CH3316015_220423APB_FTO_46527
|
3316015000NRG24220420230201009
|
1438794805
|
22/04/2023
|
ANJALI
|
ANJALI
|
3316015WL004224
|
00045
|
BARB0ARANGX
|
900
|
11/05/2023
|
Account closed
|
5747
|
CH3316015_220423APB_FTO_46527
|
3316015000NRG24220420230201235
|
1438794582
|
22/04/2023
|
Nirmala
|
Nirmala
|
3316015WL004225
|
00354
|
PUNB0203000
|
240
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5748
|
CH3316015_220423APB_FTO_46527
|
3316015000NRG24220420230201244
|
1438795003
|
22/04/2023
|
RAMESHIL
|
RAMESHIL
|
3316015WL004225
|
00354
|
PUNB0203000
|
240
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
CH3316015_220423APB_FTO_46527
|
3316015000NRG24220420230201373
|
1438794851
|
22/04/2023
|
Dulesh
|
Dulesh
|
3316015WL004226
|
00354
|
PUNB0203000
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
CH3316015_220423APB_FTO_46527
|
3316015000NRG24220420230201395
|
1438794605
|
22/04/2023
|
Thigabai
|
Thigabai
|
3316015WL004227
|
00354
|
PUNB0203000
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
CH3316015_220423APB_FTO_46527
|
3316015000NRG24220420230201421
|
1438794858
|
22/04/2023
|
ram kumar
|
ram kumar
|
3316015WL004227
|
00354
|
PUNB0203000
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
CH3316015_010324APB_FTO_506381
|
3316015000NRG24010320243392257
|
IB24062862471
|
01/03/2024
|
ASEN
|
ASEN
|
3316015WL122379
|
00354
|
PUNB0178610
|
600
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5753
|
CH3316015_030623APB_FTO_140696
|
3316015000NRG24030620231080781
|
3436720761
|
03/06/2023
|
DROUPATI
|
DROUPATI
|
3316015WL025213
|
00045
|
BARB0DBSAMO
|
700
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
CH3316015_030623APB_FTO_140696
|
3316015000NRG24030620231080805
|
3436720696
|
03/06/2023
|
ASANDAS
|
ASANDAS
|
3316015WL025213
|
00045
|
BARB0ARANGX
|
700
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
CH3316015_150324APB_FTO_531737
|
3316015000NRG24140320243625397
|
IB24078510294
|
15/03/2024
|
Ishwari Yadav
|
Ishwari Yadav
|
3316015WL127288
|
00045
|
BARB0ARANGX
|
600
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
CH3316015_020423APB_FTO_3776
|
3316015000NRG23020420234197413
|
1202769629
|
02/04/2023
|
PUSHPA BAI DEVANGAN
|
PUSHPA BAI DEVANGAN
|
3316015WL101462
|
00045
|
BARB0DBSAMO
|
25
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
CH3316015_100423APB_FTO_20761
|
3316015000NRG23100420234277821
|
1434764240
|
10/04/2023
|
Dauna bai
|
Dauna bai
|
3316015WL103464
|
00354
|
PUNB0203000
|
900
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5758
|
CH3316015_090124FTO_411615
|
3316015000NRG23250920234298804
|
1787952852
|
09/01/2024
|
UTTARA
|
UTTARA
|
3316015WL0106484
|
00089
|
CBIN0284364
|
960
|
14/03/2024
|
Account closed
|
5759
|
CH3316015_090124FTO_411615
|
3316015000NRG23250920234298806
|
1787952854
|
09/01/2024
|
UTTARA
|
UTTARA
|
3316015WL0106484
|
00089
|
CBIN0284364
|
950
|
14/03/2024
|
Account closed
|
5760
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230600752
|
4968381228
|
07/07/2023
|
Bharati Nishad
|
Bharati Nishad
|
3316015WL0014148
|
00045
|
BARB0DBSAMO
|
1075
|
30/08/2023
|
No Such Account
|
5761
|
CH3316015_070723FTO_214099
|
3316015000NRG24160520230601584
|
4968381215
|
07/07/2023
|
sahdev
|
sahdev
|
3316015WL0014215
|
00045
|
BARB0ARANGX
|
1105
|
30/08/2023
|
No Such Account
|
5762
|
CH3316015_070723FTO_214099
|
3316015000NRG24200520230721797
|
4968381212
|
07/07/2023
|
Gajendra kumar vishwakarma
|
Gajendra kumar vishwakarma
|
3316015WL0016800
|
00045
|
BARB0ARANGX
|
5
|
30/08/2023
|
No Such Account
|
5763
|
CH3316015_070723FTO_214099
|
3316015000NRG24200520230721817
|
4968381229
|
07/07/2023
|
dgs
|
dgs
|
3316015WL0016812
|
00045
|
BARB0RAIPUR
|
442
|
30/08/2023
|
No Such Account
|
5764
|
CH3316015_010423APB_FTO_2129
|
3316015000NRG23010420234160552
|
1877219772
|
01/04/2023
|
SHAIL BAI
|
SHAIL BAI
|
3316015WL100961
|
00354
|
PUNB0203000
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
CH3316015_020423APB_FTO_3977
|
3316015000NRG23010420234193918
|
1206775786
|
02/04/2023
|
Jageshvari
|
Jageshvari
|
3316015WL101389
|
00354
|
PUNB0203000
|
540
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5766
|
CH3316015_020423APB_FTO_3977
|
3316015000NRG23020420234194323
|
1206775878
|
02/04/2023
|
SAVITABAI
|
SAVITABAI
|
3316015WL101402
|
00354
|
PUNB0203000
|
720
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725419
|
1439724966
|
24/04/2023
|
LUKESH KUMAR
|
LUKESH KUMAR
|
3316015WL0081062
|
00415
|
SBIN0013487
|
816
|
11/05/2023
|
No Such Account
|
5768
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725423
|
1439724943
|
24/04/2023
|
LEKHRAM
|
LEKHRAM
|
3316015WL0081063
|
00045
|
BARB0DBSAMO
|
1200
|
11/05/2023
|
A/c Blocked or Frozen
|
5769
|
CH3316015_240423FTO_46888
|
3316015000NRG23040320232725457
|
1439724952
|
24/04/2023
|
kumari
|
kumari
|
3316015WL0081075
|
00089
|
CBIN0282780
|
1
|
11/05/2023
|
No Such Account
|
5770
|
CH3316015_020523FTO_65717
|
3316015000NRG23290420234288191
|
IBKL23081844679
|
02/05/2023
|
Satbai
|
Satbai
|
3316015WL0104122
|
00354
|
PUNB0203000
|
960
|
18/08/2023
|
R01
|
5771
|
CH3316015_020523FTO_65717
|
3316015000NRG23290420234288193
|
IBKL23081844681
|
02/05/2023
|
Satbai
|
Satbai
|
3316015WL0104122
|
00354
|
PUNB0203000
|
900
|
18/08/2023
|
R01
|
5772
|
CH3316015_040623APB_FTO_141197
|
3316015000NRG24030620231097029
|
2312662848
|
04/06/2023
|
SYAMRATAN
|
SYAMRATAN
|
3316015WL025494
|
00354
|
PUNB0203000
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
CH3316015_031123APB_FTO_320230
|
3316015000NRG24031120232079396
|
9666618124
|
03/11/2023
|
roshni
|
roshni
|
3316015WL076931
|
00048
|
BKID0009353
|
884
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5774
|
CH3316015_090224APB_FTO_467998
|
3316015000NRG24080220242963763
|
2349055521
|
09/02/2024
|
sukwaro Bai
|
sukwaro Bai
|
3316015WL113492
|
00045
|
BARB0ARANGX
|
760
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5775
|
CH3316015_090224APB_FTO_467998
|
3316015000NRG24080220242964102
|
2349055649
|
09/02/2024
|
HEMIN
|
HEMIN
|
3316015WL113496
|
00051
|
MAHB0001893
|
800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
CH3316015_100623APB_FTO_156993
|
3316015000NRG24090620231249261
|
3434122009
|
10/06/2023
|
Purnima Verma
|
Purnima Verma
|
3316015WL028732
|
00354
|
PUNB0203000
|
565
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5777
|
CH3316015_100623FTO_157121
|
3316015000NRG24090620231256557
|
3436271188
|
10/06/2023
|
DHANESHWARI
|
DHANESHWARI
|
3316015WL028866
|
00045
|
BARB0DBSAMO
|
1050
|
14/07/2023
|
Account closed
|
5778
|
CH3316015_100623FTO_157085
|
3316015000NRG24090620231291841
|
3436273694
|
10/06/2023
|
BHAGWANTIN
|
BHAGWANTIN
|
3316015WL029481
|
00045
|
BARB0DBSAMO
|
900
|
14/07/2023
|
No Such Account
|
5779
|
CH3316015_120124APB_FTO_417836
|
3316015000NRG24100120242417865
|
1791184860
|
12/01/2024
|
TIJIYA
|
TIJIYA
|
3316015WL098287
|
00354
|
PUNB0738700
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
CH3316015_180423APB_FTO_35492
|
3316015000NRG24180420230102200
|
1438457409
|
18/04/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL002348
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
CH3316015_190423APB_FTO_36835
|
3316015000NRG24190420230110085
|
1438790080
|
19/04/2023
|
kuleshwari
|
kuleshwari
|
3316015WL002541
|
00354
|
PUNB0738700
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
CH3316015_190423APB_FTO_39470
|
3316015000NRG24190420230135245
|
1438526001
|
19/04/2023
|
SUKAVANTI
|
SUKAVANTI
|
3316015WL003065
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
CH3316015_190423APB_FTO_39470
|
3316015000NRG24190420230135319
|
1438526077
|
19/04/2023
|
FULESHWARI
|
FULESHWARI
|
3316015WL003065
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
CH3316015_200523APB_FTO_107266
|
3316015000NRG24190520230705674
|
1856505748
|
20/05/2023
|
Taruna
|
Taruna
|
3316015WL016449
|
00354
|
PUNB0203000
|
1008
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5785
|
CH3316015_200523FTO_107339
|
3316015000NRG24200520230714135
|
1857091827
|
20/05/2023
|
punamkumar
|
punamkumar
|
3316015WL016624
|
00045
|
BARB0ARANGX
|
1020
|
25/05/2023
|
Account closed
|
5786
|
CH3316015_240224APB_FTO_495007
|
3316015000NRG24220220243219614
|
IB24057691668
|
24/02/2024
|
GAINDURAM
|
GAINDURAM
|
3316015WL118882
|
00051
|
MAHB0001893
|
1200
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
CH3316015_230324APB_FTO_550680
|
3316015000NRG24220320243761336
|
2890929972
|
23/03/2024
|
LEKHRAM
|
LEKHRAM
|
3316015WL131235
|
00354
|
PUNB0738700
|
700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
CH3316015_230324APB_FTO_550582
|
3316015000NRG24220320243766308
|
2890927554
|
23/03/2024
|
Yashoda Bai Sahu
|
Yashoda Bai Sahu
|
3316015WL131352
|
00045
|
BARB0DBGODH
|
620
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
CH3316015_220423APB_FTO_46548
|
3316015000NRG24220420230205458
|
1438439631
|
22/04/2023
|
chhagan
|
chhagan
|
3316015WL004264
|
00165
|
IBKL0001703
|
724
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5790
|
CH3316015_220623APB_FTO_184891
|
3316015000NRG24220620231632986
|
3502039282
|
22/06/2023
|
CHHANNU
|
CHHANNU
|
3316015WL036797
|
00354
|
PUNB0738700
|
700
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
CH3316015_220623APB_FTO_184891
|
3316015000NRG24220620231637149
|
3502039021
|
22/06/2023
|
DILESHVAR
|
DILESHVAR
|
3316015WL036887
|
00051
|
MAHB0001893
|
780
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
CH3316015_240623APB_FTO_190141
|
3316015000NRG24220620231642675
|
3502322303
|
24/06/2023
|
Durpati
|
Durpati
|
3316015WL037027
|
00048
|
BKID0009353
|
1176
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5793
|
CH3316015_240623APB_FTO_190133
|
3316015000NRG24220620231653365
|
3502309644
|
24/06/2023
|
dinesh
|
dinesh
|
3316015WL037314
|
00051
|
MAHB0001893
|
1050
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5794
|
CH3316015_240623APB_FTO_190133
|
3316015000NRG24220620231664455
|
3502309905
|
24/06/2023
|
umesh
|
umesh
|
3316015WL037584
|
00089
|
CBIN0284113
|
1080
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5795
|
CH3316015_240224APB_FTO_494997
|
3316015000NRG24230220243259485
|
2931944112
|
24/02/2024
|
DULARA
|
DULARA
|
3316015WL119519
|
00051
|
MAHB0001893
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
CH3316015_230623APB_FTO_187106
|
3316015000NRG24230620231681900
|
3501989679
|
23/06/2023
|
SUKHA DEV
|
SUKHA DEV
|
3316015WL037979
|
00354
|
PUNB0203000
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5797
|
CH3316015_270124APB_FTO_442096
|
3316015000NRG24250120242695408
|
2154795309
|
27/01/2024
|
BHUVAN
|
BHUVAN
|
3316015WL106503
|
00045
|
BARB0ARANGX
|
960
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
CH3316015_270124APB_FTO_442096
|
3316015000NRG24250120242695443
|
2154795335
|
27/01/2024
|
TIJAN BAI
|
TIJAN BAI
|
3316015WL106503
|
00045
|
BARB0ARANGX
|
900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
CH3316015_270523APB_FTO_122702
|
3316015000NRG24250520230803580
|
1976187209
|
27/05/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
3316015WL018978
|
00354
|
PUNB0203000
|
930
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
CH3316015_270523APB_FTO_123576
|
3316015000NRG24250520230815744
|
1976137795
|
27/05/2023
|
SUSHILA
|
SUSHILA
|
3316015WL019218
|
00354
|
PUNB0203000
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
CH3316015_040523FTO_71213
|
3316015000NRG24040520230409609
|
1480447668
|
04/05/2023
|
Hemlata
|
Hemlata
|
3316015WL008605
|
00045
|
BARB0DBBANA
|
1
|
12/05/2023
|
No Such Account
|
5802
|
CH3316015_040623APB_FTO_141114
|
3316015000NRG24040620231102061
|
2312654872
|
04/06/2023
|
Chitranjan
|
Chitranjan
|
3316015WL025636
|
00415
|
SBIN0013658
|
960
|
08/06/2023
|
A/c Blocked or Frozen
|
5803
|
CH3316015_040823APB_FTO_232411
|
3316015000NRG24040820231900028
|
5082911605
|
04/08/2023
|
SADHAN BAI
|
SADHAN BAI
|
3316015WL052242
|
00354
|
PUNB0203000
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5804
|
CH3316015_040823APB_FTO_232381
|
3316015000NRG24040820231900625
|
5082912618
|
04/08/2023
|
LILA BAI
|
LILA BAI
|
3316015WL052431
|
00354
|
PUNB0203000
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
CH3316015_060523APB_FTO_76155
|
3316015000NRG24050520230457322
|
1481349870
|
06/05/2023
|
hemin dewangan
|
hemin dewangan
|
3316015WL009506
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5806
|
CH3316015_060523APB_FTO_76498
|
3316015000NRG24060520230464698
|
1480987024
|
06/05/2023
|
chhagan
|
chhagan
|
3316015WL009673
|
00165
|
IBKL0001703
|
1296
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5807
|
CH3316015_090224APB_FTO_467151
|
3316015000NRG24080220242945919
|
IB24043334456
|
09/02/2024
|
Sudarshan
|
Sudarshan
|
3316015WL113159
|
00089
|
CBIN0282694
|
600
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
CH3316015_090224APB_FTO_468030
|
3316015000NRG24090220242979916
|
IB24043356335
|
09/02/2024
|
Kumari
|
Kumari
|
3316015WL113792
|
00354
|
PUNB0203000
|
750
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
CH3316015_090324APB_FTO_520376
|
3316015000NRG24090320243519876
|
IB24071192805
|
09/03/2024
|
Taruna
|
Taruna
|
3316015WL125012
|
00354
|
PUNB0203000
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
CH3316015_090324APB_FTO_520375
|
3316015000NRG24090320243520433
|
2927073429
|
09/03/2024
|
PAWAN
|
PAWAN
|
3316015WL125020
|
00354
|
PUNB0203000
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
CH3316015_090324APB_FTO_520384
|
3316015000NRG24090320243521066
|
IB24071196548
|
09/03/2024
|
prema bai
|
prema bai
|
3316015WL125028
|
00354
|
PUNB0203000
|
850
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
CH3316015_090324APB_FTO_520399
|
3316015000NRG24090320243527634
|
2927068138
|
09/03/2024
|
Dulari
|
Dulari
|
3316015WL125141
|
00051
|
MAHB0001893
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
CH3316015_090324APB_FTO_520407
|
3316015000NRG24090320243542586
|
2927932210
|
09/03/2024
|
PUSHPA
|
PUSHPA
|
3316015WL125338
|
00045
|
BARB0ARANGX
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
CH3316015_100623APB_FTO_156801
|
3316015000NRG24090620231276957
|
3436865064
|
10/06/2023
|
santari bai
|
santari bai
|
3316015WL029258
|
00354
|
PUNB0203000
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
CH3316015_100623APB_FTO_156801
|
3316015000NRG24090620231276983
|
3436865177
|
10/06/2023
|
sangeeta
|
sangeeta
|
3316015WL029258
|
00354
|
PUNB0203000
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
CH3316015_100623FTO_156363
|
3316015000NRG24100620231316040
|
3436280590
|
10/06/2023
|
chhaw
|
chhaw
|
3316015WL029918
|
00045
|
BARB0ARANGX
|
400
|
14/07/2023
|
No Such Account
|
5817
|
CH3316015_100623FTO_157038
|
3316015000NRG24100620231320064
|
3434272377
|
10/06/2023
|
Khileshwari Bande
|
Khileshwari Bande
|
3316015WL029996
|
00462
|
UCBA0003314
|
760
|
14/07/2023
|
No Such Account
|
5818
|
CH3316015_101123APB_FTO_328907
|
3316015000NRG24101120232095839
|
9671376368
|
10/11/2023
|
LUKESH
|
LUKESH
|
3316015WL078849
|
00354
|
PUNB0738700
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
CH3316015_110124APB_FTO_417754
|
3316015000NRG24110120242456141
|
1789752988
|
11/01/2024
|
Neera
|
Neera
|
3316015WL099627
|
00354
|
PUNB0203000
|
540
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
CH3316015_240224APB_FTO_495006
|
3316015000NRG24220220243219732
|
2932299831
|
24/02/2024
|
MOTIM BAI
|
MOTIM BAI
|
3316015WL118882
|
00051
|
MAHB0001893
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
CH3316015_070723FTO_214164
|
3316015000NRG24150620231480405
|
4968380873
|
07/07/2023
|
SEEMA
|
SEEMA
|
3316015WL0033406
|
00045
|
BARB0ARANGX
|
1224
|
30/08/2023
|
No Such Account
|
5822
|
CH3316015_011223FTO_346656
|
3316015000NRG24191120232103817
|
N112301B9DB18
|
01/12/2023
|
Durpati
|
Durpati
|
3316015WL0080094
|
00045
|
BARB0ARANGX
|
1105
|
23/02/2024
|
No Such Account
|
5823
|
CH3316015_011223FTO_346656
|
3316015000NRG24191120232103821
|
N112301B9DB1E
|
01/12/2023
|
Durpati
|
Durpati
|
3316015WL0080094
|
00045
|
BARB0ARANGX
|
1326
|
23/02/2024
|
No Such Account
|
5824
|
CH3316015_070723FTO_214164
|
3316015000NRG24280520230912241
|
4968380593
|
07/07/2023
|
DILIP
|
DILIP
|
3316015WL0021130
|
00165
|
IBKL0001703
|
400
|
30/08/2023
|
No Such Account
|
5825
|
CH3316015_070723FTO_214164
|
3316015000NRG24280520230912281
|
4968380942
|
07/07/2023
|
nageshwar
|
nageshwar
|
3316015WL0021146
|
00045
|
BARB0DBSAMO
|
500
|
30/08/2023
|
No Such Account
|
5826
|
CH3316015_011223FTO_346656
|
3316015000NRG24281120232108376
|
N112301B9DB2B
|
01/12/2023
|
OMPRAKASH BANJARE
|
OMPRAKASH BANJARE
|
3316015WL0080697
|
00045
|
BARB0DBBANA
|
480
|
23/02/2024
|
A/c Blocked or Frozen
|
5827
|
CH3316015_011223FTO_346656
|
3316015000NRG24291120232111762
|
N112301B9DB14
|
01/12/2023
|
REKHA BAI SAHU
|
REKHA BAI SAHU
|
3316015WL0081180
|
00045
|
BARB0ARANGX
|
1170
|
23/02/2024
|
No Such Account
|
5828
|
CH3316015_011223FTO_346656
|
3316015000NRG24291120232113707
|
N112301B9DB45
|
01/12/2023
|
Sato bai
|
Sato bai
|
3316015WL0081404
|
00354
|
PUNB0203000
|
600
|
23/02/2024
|
No Such Account
|
5829
|
CH3316015_011223FTO_346656
|
3316015000NRG24291120232113709
|
N112301B9DB47
|
01/12/2023
|
Sato bai
|
Sato bai
|
3316015WL0081404
|
00354
|
PUNB0203000
|
4
|
23/02/2024
|
No Such Account
|
5830
|
CH3316015_011223APB_FTO_346490
|
3316015000NRG24301120232118643
|
N112301B9DC63
|
01/12/2023
|
Tirak ram
|
Tirak ram
|
3316015WL082010
|
00051
|
MAHB0001893
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
CH3316015_020423APB_FTO_3946
|
3316015000NRG23010420234193801
|
1203740959
|
02/04/2023
|
NOHAR DAS
|
NOHAR DAS
|
3316015WL101387
|
00354
|
PUNB0255400
|
840
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
CH3316015_020423FTO_3994
|
3316015000NRG23020420234196278
|
1204967322
|
02/04/2023
|
HEMLAL
|
HEMLAL
|
3316015WL101436
|
00045
|
BARB0ARANGX
|
400
|
04/05/2023
|
No Such Account
|
5833
|
CH3316015_020423FTO_4003
|
3316015000NRG23020420234201014
|
1204965452
|
02/04/2023
|
SUNITA
|
SUNITA
|
3316015WL101505
|
00045
|
BARB0ARANGX
|
600
|
04/05/2023
|
No Such Account
|
5834
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234273389
|
1434437327
|
10/04/2023
|
hemin dewangan
|
hemin dewangan
|
3316015WL103387
|
00354
|
PUNB0203000
|
580
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5835
|
CH3316015_100423APB_FTO_19459
|
3316015000NRG23100420234276738
|
1434437212
|
10/04/2023
|
Suruj bai
|
Suruj bai
|
3316015WL103443
|
00354
|
PUNB0203000
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5836
|
CH3316015_020523FTO_65673
|
3316015000NRG23270420234287597
|
1480447652
|
02/05/2023
|
MANOJ
|
MANOJ
|
3316015WL0104055
|
00045
|
BARB0ARANGX
|
760
|
12/05/2023
|
Account closed
|
5837
|
CH3316015_040623APB_FTO_141171
|
3316015000NRG24020620231034335
|
2311199766
|
04/06/2023
|
SARSWATI
|
SARSWATI
|
3316015WL024200
|
00051
|
MAHB0001893
|
1105
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
CH3316015_040623APB_FTO_141397
|
3316015000NRG24020620231061065
|
2312660803
|
04/06/2023
|
USHABAI
|
USHABAI
|
3316015WL024781
|
00354
|
PUNB0203000
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5839
|
CH3316015_040523APB_FTO_73875
|
3316015000NRG24030520230371283
|
1485199963
|
04/05/2023
|
Saraswati
|
Saraswati
|
3316015WL007917
|
00051
|
MAHB0001893
|
5
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5840
|
CH3316015_060523APB_FTO_76063
|
3316015000NRG24050520230443650
|
1480988637
|
06/05/2023
|
Taruna
|
Taruna
|
3316015WL009265
|
00354
|
PUNB0203000
|
55
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5841
|
CH3316015_060523APB_FTO_76084
|
3316015000NRG24050520230448447
|
1481000756
|
06/05/2023
|
uttra
|
uttra
|
3316015WL009340
|
00354
|
PUNB0203000
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
CH3316015_100623APB_FTO_157130
|
3316015000NRG24090620231256559
|
3436824924
|
10/06/2023
|
Purnima
|
Purnima
|
3316015WL028866
|
00045
|
BARB0DBSAMO
|
1050
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
CH3316015_100623APB_FTO_156815
|
3316015000NRG24090620231257425
|
3434482351
|
10/06/2023
|
PUSHPA BAI DEVANGAN
|
PUSHPA BAI DEVANGAN
|
3316015WL028878
|
00045
|
BARB0DBSAMO
|
414
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
CH3316015_090224APB_FTO_467748
|
3316015000NRG24090220242977121
|
IB24043348573
|
09/02/2024
|
Jagarbati
|
Jagarbati
|
3316015WL113750
|
00354
|
PUNB0203000
|
600
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
CH3316015_090224APB_FTO_467748
|
3316015000NRG24090220242977134
|
IB24043348578
|
09/02/2024
|
kishan lal
|
kishan lal
|
3316015WL113750
|
00354
|
PUNB0203000
|
600
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
CH3316015_090324APB_FTO_520393
|
3316015000NRG24090320243523149
|
2927072581
|
09/03/2024
|
GOKUL
|
GOKUL
|
3316015WL125069
|
00354
|
PUNB0203000
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
CH3316015_090324APB_FTO_520393
|
3316015000NRG24090320243523176
|
2927073089
|
09/03/2024
|
asha
|
asha
|
3316015WL125070
|
00045
|
BARB0ARANGX
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
CH3316015_100623APB_FTO_157063
|
3316015000NRG24100620231315651
|
3436765134
|
10/06/2023
|
Dushyant Sahu
|
Dushyant Sahu
|
3316015WL029915
|
00051
|
MAHB0001893
|
915
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
CH3316015_110523APB_FTO_87674
|
3316015000NRG24110520230525119
|
1637090267
|
11/05/2023
|
DUGDHI
|
DUGDHI
|
3316015WL011553
|
00354
|
PUNB0738700
|
480
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24110520230544729
|
1638503203
|
13/05/2023
|
basnti
|
basnti
|
3316015WL012071
|
00354
|
PUNB0203000
|
884
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
CH3316015_130523APB_FTO_91913
|
3316015000NRG24120520230546864
|
1638503388
|
13/05/2023
|
Dashoda
|
Dashoda
|
3316015WL012108
|
00051
|
MAHB0001893
|
1
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
CH3316015_130423FTO_28403
|
3316015000NRG24130420230038143
|
1435810054
|
13/04/2023
|
khileshwar dhru
|
khileshwar dhru
|
3316015WL000998
|
00045
|
BARB0DBGODH
|
868
|
11/05/2023
|
A/c Blocked or Frozen
|
5853
|
CH3316015_150324APB_FTO_532621
|
3316015000NRG24140320243612571
|
2890916064
|
15/03/2024
|
REVATI
|
REVATI
|
3316015WL127071
|
00354
|
PUNB0203000
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
CH3316015_160423APB_FTO_31445
|
3316015000NRG24150420230067394
|
1437020051
|
16/04/2023
|
DEVAKI
|
DEVAKI
|
3316015WL001687
|
00354
|
PUNB0738700
|
720
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5855
|
CH3316015_160423APB_FTO_31445
|
3316015000NRG24150420230067430
|
1437019697
|
16/04/2023
|
ASHOK
|
ASHOK
|
3316015WL001687
|
00354
|
PUNB0738700
|
720
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5856
|
CH3316015_170224APB_FTO_481559
|
3316015000NRG24160220243131310
|
2926964986
|
17/02/2024
|
budh
|
budh
|
3316015WL116947
|
00051
|
MAHB0001893
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
CH3316015_170224APB_FTO_481559
|
3316015000NRG24160220243131349
|
2926965065
|
17/02/2024
|
charan
|
charan
|
3316015WL116947
|
00051
|
MAHB0001893
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
CH3316015_170224APB_FTO_481559
|
3316015000NRG24160220243131384
|
2926965116
|
17/02/2024
|
KHELIN
|
KHELIN
|
3316015WL116947
|
00051
|
MAHB0001893
|
360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
CH3316015_170224APB_FTO_481559
|
3316015000NRG24160220243131469
|
2926964899
|
17/02/2024
|
Rani Sahu
|
Rani Sahu
|
3316015WL116947
|
00051
|
MAHB0001893
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
CH3316015_170224APB_FTO_481559
|
3316015000NRG24160220243131508
|
2926964928
|
17/02/2024
|
Yashoda
|
Yashoda
|
3316015WL116947
|
00051
|
MAHB0001893
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
CH3316015_170623FTO_174629
|
3316015000NRG24160620231494482
|
3436246920
|
17/06/2023
|
munnibai manhare
|
munnibai manhare
|
3316015WL033791
|
00045
|
BARB0DBGODH
|
900
|
14/07/2023
|
No Such Account
|
5862
|
CH3316015_170623FTO_174477
|
3316015000NRG24160620231528197
|
3436349796
|
17/06/2023
|
Aju Maqrkande
|
Aju Maqrkande
|
3316015WL034386
|
00045
|
BARB0ARANGX
|
440
|
14/07/2023
|
No Such Account
|
5863
|
CH3316015_161123FTO_332531
|
3316015000NRG24161120232099839
|
9665956797
|
16/11/2023
|
Narendra Kumar Sinha
|
Narendra Kumar Sinha
|
3316015WL079577
|
00045
|
BARB0ARANGX
|
663
|
19/01/2024
|
No Such Account
|
5864
|
CH3316015_100623APB_FTO_156891
|
3316015000NRG24090620231272034
|
3434479690
|
10/06/2023
|
GHANSHAYAM
|
GHANSHAYAM
|
3316015WL029154
|
00354
|
PUNB0738700
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
CH3316015_100623APB_FTO_156891
|
3316015000NRG24090620231282198
|
3434480257
|
10/06/2023
|
FAGANI
|
FAGANI
|
3316015WL029342
|
00045
|
BARB0ARANGX
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
CH3316015_120423APB_FTO_26370
|
3316015000NRG24120420230016466
|
1435345650
|
12/04/2023
|
VISHRAM
|
VISHRAM
|
3316015WL000501
|
00354
|
PUNB0203000
|
576
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
CH3316015_120423APB_FTO_26370
|
3316015000NRG24120420230016475
|
1435345649
|
12/04/2023
|
TIKURAM
|
TIKURAM
|
3316015WL000501
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
CH3316015_120423APB_FTO_26370
|
3316015000NRG24120420230016531
|
1435345685
|
12/04/2023
|
RAMESHVARI NIRMALKAR
|
RAMESHVARI NIRMALKAR
|
3316015WL000501
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5869
|
CH3316015_141023FTO_298753
|
3316015000NRG24121020232023788
|
7341077972
|
14/10/2023
|
VISVNATH
|
VISVNATH
|
3316015WL0071348
|
00415
|
SBIN0005862
|
1105
|
10/11/2023
|
Account closed
|
5870
|
CH3316015_141023FTO_298753
|
3316015000NRG24121020232023829
|
7341077988
|
14/10/2023
|
KHELAWAN RAM
|
KHELAWAN RAM
|
3316015WL0071355
|
00165
|
IBKL0001703
|
2
|
10/11/2023
|
No Such Account
|
5871
|
CH3316015_150324APB_FTO_533258
|
3316015000NRG24140320243627568
|
2890918560
|
15/03/2024
|
CHAMPA
|
CHAMPA
|
3316015WL127340
|
00051
|
MAHB0001893
|
680
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5872
|
CH3316015_150324APB_FTO_533294
|
3316015000NRG24150320243628749
|
2890924528
|
15/03/2024
|
DEVNARYAN
|
DEVNARYAN
|
3316015WL127354
|
00045
|
BARB0ARANGX
|
1
|
12/04/2024
|
Participant not mapped to the product
|
5873
|
CH3316015_150324APB_FTO_533431
|
3316015000NRG24150320243636796
|
2890845958
|
15/03/2024
|
rahul
|
rahul
|
3316015WL127507
|
00045
|
BARB0ARANGX
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
CH3316015_150324APB_FTO_533431
|
3316015000NRG24150320243641003
|
2890845960
|
15/03/2024
|
BHUKHAN SINH
|
BHUKHAN SINH
|
3316015WL127591
|
00354
|
PUNB0738700
|
750
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
CH3316015_170224APB_FTO_481520
|
3316015000NRG24160220243129031
|
2937783662
|
17/02/2024
|
Mileshvari
|
Mileshvari
|
3316015WL116895
|
00354
|
PUNB0738700
|
1020
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5876
|
CH3316015_160423FTO_31380
|
3316015000NRG24160420230069092
|
1437131370
|
16/04/2023
|
sahdev
|
sahdev
|
3316015WL001708
|
00045
|
BARB0DBSAMO
|
1320
|
11/05/2023
|
No Such Account
|
5877
|
CH3316015_160423APB_FTO_31434
|
3316015000NRG24160420230075118
|
1436720360
|
16/04/2023
|
Lalita
|
Lalita
|
3316015WL001758
|
00045
|
BARB0DBSAMO
|
200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
CH3316015_160423APB_FTO_31434
|
3316015000NRG24160420230076503
|
1436720471
|
16/04/2023
|
ANJALI
|
ANJALI
|
3316015WL001770
|
00045
|
BARB0ARANGX
|
480
|
12/05/2023
|
Account closed
|
5879
|
CH3316015_160423FTO_31439
|
3316015000NRG24160420230077556
|
1437131925
|
16/04/2023
|
JIRA NIRMALKAR
|
JIRA NIRMALKAR
|
3316015WL001778
|
00045
|
BARB0ARANGX
|
1170
|
11/05/2023
|
No Such Account
|
5880
|
CH3316015_170623APB_FTO_174263
|
3316015000NRG24160620231509273
|
3434148367
|
17/06/2023
|
PITAMBHAR
|
PITAMBHAR
|
3316015WL034038
|
00045
|
BARB0DBGODH
|
370
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5881
|
CH3316015_170623FTO_174541
|
3316015000NRG24160620231520671
|
3434363613
|
17/06/2023
|
BHAGWANTIN
|
BHAGWANTIN
|
3316015WL034225
|
00045
|
BARB0ARANGX
|
840
|
14/07/2023
|
No Such Account
|
5882
|
CH3316015_170623APB_FTO_174399
|
3316015000NRG24160620231529322
|
3434164863
|
17/06/2023
|
SHANTI BAI
|
SHANTI BAI
|
3316015WL034399
|
00045
|
BARB0DBGODH
|
1020
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5883
|
CH3316015_170623APB_FTO_174399
|
3316015000NRG24160620231530431
|
3434164659
|
17/06/2023
|
khemeshvari
|
khemeshvari
|
3316015WL034420
|
00048
|
BKID0009353
|
980
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
CH3316015_170623APB_FTO_174263
|
3316015000NRG24160620231509197
|
3434148465
|
17/06/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3316015WL034038
|
00045
|
BARB0DBGODH
|
370
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
CH3316015_190423APB_FTO_36835
|
3316015000NRG24190420230110148
|
1438790090
|
19/04/2023
|
KALIYA
|
KALIYA
|
3316015WL002546
|
00354
|
PUNB0738700
|
720
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5886
|
CH3316015_200523APB_FTO_107257
|
3316015000NRG24190520230679866
|
1856312742
|
20/05/2023
|
SANTOSHI
|
SANTOSHI
|
3316015WL015945
|
00354
|
PUNB0203000
|
900
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
CH3316015_190523APB_FTO_107068
|
3316015000NRG24190520230699888
|
1856321642
|
19/05/2023
|
sarsati
|
sarsati
|
3316015WL016343
|
00354
|
PUNB0738700
|
1
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5888
|
CH3316015_230224APB_FTO_492710
|
3316015000NRG24220220243220729
|
2928283519
|
23/02/2024
|
SHUKHMANI
|
SHUKHMANI
|
3316015WL118909
|
00354
|
PUNB0738700
|
5
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
CH3316015_240224APB_FTO_494962
|
3316015000NRG24220220243253455
|
IB24057690849
|
24/02/2024
|
Shashi Verma
|
Shashi Verma
|
3316015WL119416
|
00045
|
BARB0AVANTI
|
1105
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
CH3316015_230324APB_FTO_550500
|
3316015000NRG24220320243771324
|
2891133569
|
23/03/2024
|
KHELIN
|
KHELIN
|
3316015WL131436
|
00051
|
MAHB0001893
|
110
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
CH3316015_230324APB_FTO_550500
|
3316015000NRG24220320243772222
|
2891133468
|
23/03/2024
|
LAXMI BAI
|
LAXMI BAI
|
3316015WL131456
|
00051
|
MAHB0001893
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
CH3316015_220423FTO_46308
|
3316015000NRG24220420230193745
|
1438036977
|
22/04/2023
|
saviitri
|
saviitri
|
3316015WL004119
|
00045
|
BARB0ARANGX
|
1326
|
11/05/2023
|
No Such Account
|
5893
|
CH3316015_230623APB_FTO_186902
|
3316015000NRG24220620231663872
|
3499821725
|
23/06/2023
|
HEERA BAI
|
HEERA BAI
|
3316015WL037572
|
00354
|
PUNB0203000
|
1224
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
CH3316015_230623APB_FTO_186902
|
3316015000NRG24220620231663957
|
3499821745
|
23/06/2023
|
NARESH
|
NARESH
|
3316015WL037575
|
00354
|
PUNB0203000
|
1050
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
CH3316015_240723FTO_225111
|
3316015000NRG24220720231886685
|
4965726063
|
24/07/2023
|
GAYATRI
|
GAYATRI
|
3316015WL0050185
|
00045
|
BARB0ARANGX
|
960
|
30/08/2023
|
Account closed
|
5896
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24240520230768589
|
1978387801
|
27/05/2023
|
MALTI
|
MALTI
|
3316015WL018216
|
00354
|
PUNB0738700
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24240520230768600
|
1978387482
|
27/05/2023
|
DUGDHI
|
DUGDHI
|
3316015WL018216
|
00354
|
PUNB0738700
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24240520230770528
|
1978387456
|
27/05/2023
|
SAHODRA
|
SAHODRA
|
3316015WL018284
|
00354
|
PUNB0738700
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24240520230770531
|
1978387471
|
27/05/2023
|
NIRUPA
|
NIRUPA
|
3316015WL018284
|
00354
|
PUNB0738700
|
663
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24250520230797700
|
1978387501
|
27/05/2023
|
salik ram
|
salik ram
|
3316015WL018821
|
00354
|
PUNB0738700
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
CH3316015_270523APB_FTO_122712
|
3316015000NRG24250520230808064
|
1978054146
|
27/05/2023
|
SASHI
|
SASHI
|
3316015WL019053
|
00045
|
BARB0ARANGX
|
1
|
31/05/2023
|
Account closed
|
5902
|
CH3316015_101123FTO_328932
|
3316015000NRG24101120232096393
|
9671208161
|
10/11/2023
|
champeshwari
|
champeshwari
|
3316015WL078933
|
00045
|
BARB0AVANTI
|
1326
|
19/01/2024
|
No Such Account
|
5903
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230536313
|
1637439785
|
11/05/2023
|
Vinish
|
Vinish
|
3316015WL011833
|
00354
|
PUNB0203000
|
450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
CH3316015_110523APB_FTO_87909
|
3316015000NRG24110520230536413
|
1637439852
|
11/05/2023
|
santari bai
|
santari bai
|
3316015WL011833
|
00354
|
PUNB0203000
|
450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
CH3316015_050523FTO_75247
|
3316015000NRG24030520230376482
|
1482735556
|
05/05/2023
|
Laxni bai
|
Laxni bai
|
3316015WL008020
|
00045
|
BARB0DBTORL
|
1152
|
12/05/2023
|
No Such Account
|
5906
|
CH3316015_030623FTO_140685
|
3316015000NRG24030620231079185
|
3434303754
|
03/06/2023
|
bharati
|
bharati
|
3316015WL025185
|
00045
|
BARB0DBSAMO
|
1326
|
14/07/2023
|
Account closed
|
5907
|
CH3316015_030623FTO_140685
|
3316015000NRG24030620231080797
|
3434303748
|
03/06/2023
|
BHUPENDRA
|
BHUPENDRA
|
3316015WL025213
|
00045
|
BARB0ARANGX
|
700
|
14/07/2023
|
No Such Account
|
5908
|
CH3316015_030623APB_FTO_140348
|
3316015000NRG24030620231084024
|
3434169370
|
03/06/2023
|
KUNTI
|
KUNTI
|
3316015WL025277
|
00354
|
PUNB0738700
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
CH3316015_050523FTO_75247
|
3316015000NRG24040520230404457
|
1482735503
|
05/05/2023
|
SANTOSHI
|
SANTOSHI
|
3316015WL008519
|
00045
|
BARB0ARANGX
|
442
|
12/05/2023
|
No Such Account
|
5910
|
CH3316015_090324APB_FTO_520400
|
3316015000NRG24090320243527558
|
IB24071193149
|
09/03/2024
|
budh
|
budh
|
3316015WL125141
|
00051
|
MAHB0001893
|
1200
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
CH3316015_100623APB_FTO_156767
|
3316015000NRG24090620231282958
|
3437319650
|
10/06/2023
|
LAKESHVAR
|
LAKESHVAR
|
3316015WL029356
|
00089
|
CBIN0282694
|
520
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
CH3316015_100623APB_FTO_156469
|
3316015000NRG24100620231314729
|
3436771581
|
10/06/2023
|
RAJESH
|
RAJESH
|
3316015WL029906
|
00354
|
PUNB0738700
|
800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5913
|
CH3316015_100623APB_FTO_156966
|
3316015000NRG24100620231330001
|
3434481392
|
10/06/2023
|
GHANSYAM
|
GHANSYAM
|
3316015WL030170
|
00045
|
BARB0ARANGX
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5914
|
CH3316015_110124APB_FTO_417761
|
3316015000NRG24110120242464749
|
1791188058
|
11/01/2024
|
Ashok
|
Ashok
|
3316015WL099902
|
00354
|
PUNB0203000
|
560
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
CH3316015_150324APB_FTO_532807
|
3316015000NRG24140320243614325
|
2890850775
|
15/03/2024
|
SUKHIYA BAI
|
SUKHIYA BAI
|
3316015WL127102
|
00354
|
PUNB0203000
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
CH3316015_150324APB_FTO_532807
|
3316015000NRG24140320243626249
|
2890850732
|
15/03/2024
|
Himani Sahu
|
Himani Sahu
|
3316015WL127315
|
00051
|
MAHB0001893
|
5
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
CH3316015_160224APB_FTO_480268
|
3316015000NRG24150220243066699
|
2931514031
|
16/02/2024
|
GEETA
|
GEETA
|
3316015WL115728
|
00048
|
BKID0009353
|
519
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
CH3316015_160224APB_FTO_478749
|
3316015000NRG24150220243077000
|
2931512602
|
16/02/2024
|
Sunita Soni
|
Sunita Soni
|
3316015WL115945
|
00354
|
PUNB0203000
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
CH3316015_150324APB_FTO_532300
|
3316015000NRG24150320243633045
|
2890921396
|
15/03/2024
|
JHUNIYA
|
JHUNIYA
|
3316015WL127422
|
00354
|
PUNB0203000
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
CH3316015_150623APB_FTO_169435
|
3316015000NRG24150620231430845
|
3434011167
|
15/06/2023
|
Parmeshwari
|
Parmeshwari
|
3316015WL032555
|
00045
|
BARB0DBGODH
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
CH3316015_170224APB_FTO_481245
|
3316015000NRG24160220243126640
|
2930950684
|
17/02/2024
|
LOMAS
|
LOMAS
|
3316015WL116862
|
00045
|
BARB0DBSAMO
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
CH3316015_170224APB_FTO_481245
|
3316015000NRG24160220243127369
|
2930950771
|
17/02/2024
|
PUNNI
|
PUNNI
|
3316015WL116871
|
00045
|
BARB0ARANGX
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
CH3316015_160423FTO_31429
|
3316015000NRG24160420230073924
|
1437124159
|
16/04/2023
|
KISHAN
|
KISHAN
|
3316015WL001747
|
00045
|
BARB0ARANGX
|
5
|
11/05/2023
|
No Such Account
|
5924
|
CH3316015_170623APB_FTO_174260
|
3316015000NRG24160620231510533
|
3437257386
|
17/06/2023
|
Ahilya
|
Ahilya
|
3316015WL034065
|
00354
|
PUNB0203000
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
CH3316015_230224APB_FTO_492749
|
3316015000NRG24220220243227399
|
2930364344
|
23/02/2024
|
Punam
|
Punam
|
3316015WL119014
|
00354
|
PUNB0203000
|
130
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
CH3316015_230224APB_FTO_492749
|
3316015000NRG24220220243227441
|
2930364052
|
23/02/2024
|
kunti bai
|
kunti bai
|
3316015WL119014
|
00354
|
PUNB0203000
|
260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5927
|
CH3316015_220423APB_FTO_46304
|
3316015000NRG24220420230193441
|
1438344817
|
22/04/2023
|
Santosh Kumar Verma
|
Santosh Kumar Verma
|
3316015WL004117
|
00093
|
CRGB0000126
|
660
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5928
|
CH3316015_220423APB_FTO_46304
|
3316015000NRG24220420230193528
|
1438344850
|
22/04/2023
|
Chetan Bai
|
Chetan Bai
|
3316015WL004117
|
00045
|
BARB0DBGODH
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
CH3316015_220423FTO_46542
|
3316015000NRG24220420230205347
|
1437991815
|
22/04/2023
|
SHITRAM
|
SHITRAM
|
3316015WL004264
|
00048
|
BKID0009353
|
664
|
11/05/2023
|
No Such Account
|
5930
|
CH3316015_220423FTO_46542
|
3316015000NRG24220420230206068
|
1437991779
|
22/04/2023
|
Santuram
|
Santuram
|
3316015WL004271
|
00045
|
BARB0ARANGX
|
720
|
11/05/2023
|
No Such Account
|
5931
|
CH3316015_240623APB_FTO_190209
|
3316015000NRG24220620231633337
|
3502429555
|
24/06/2023
|
birmbai
|
birmbai
|
3316015WL036809
|
00045
|
BARB0ARANGX
|
600
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5932
|
CH3316015_240623FTO_190134
|
3316015000NRG24220620231648977
|
3501925957
|
24/06/2023
|
munnibai manhare
|
munnibai manhare
|
3316015WL037177
|
00045
|
BARB0DBGODH
|
900
|
17/07/2023
|
No Such Account
|
5933
|
CH3316015_240623APB_FTO_190136
|
3316015000NRG24220620231649528
|
3502329051
|
24/06/2023
|
BASANT
|
BASANT
|
3316015WL037186
|
00045
|
BARB0DBSAMO
|
240
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
CH3316015_240623APB_FTO_190124
|
3316015000NRG24230620231681907
|
3502312260
|
24/06/2023
|
uma bai
|
uma bai
|
3316015WL037980
|
00354
|
PUNB0203000
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
CH3316015_240623APB_FTO_190124
|
3316015000NRG24230620231681943
|
3502311661
|
24/06/2023
|
Narendra
|
Narendra
|
3316015WL037980
|
00354
|
PUNB0203000
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
CH3316015_280923FTO_281410
|
3316015000NRG24230920231992380
|
7341072979
|
28/09/2023
|
nageshwar
|
nageshwar
|
3316015WL0066282
|
00045
|
BARB0AVANTI
|
500
|
10/11/2023
|
A/c Blocked or Frozen
|
5937
|
CH3316015_280523FTO_123928
|
3316015000NRG24260520230849639
|
1977487551
|
28/05/2023
|
RAMSEVAK
|
RAMSEVAK
|
3316015WL019856
|
00045
|
BARB0AVANTI
|
340
|
31/05/2023
|
No Such Account
|
5938
|
CH3316015_280523APB_FTO_123894
|
3316015000NRG24260520230850922
|
1976115174
|
28/05/2023
|
SAKUN BAI
|
SAKUN BAI
|
3316015WL019871
|
00415
|
SBIN0013658
|
600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5939
|
CH3316015_280523APB_FTO_123942
|
3316015000NRG24260520230859782
|
1976180355
|
28/05/2023
|
TIJIYA
|
TIJIYA
|
3316015WL020078
|
00354
|
PUNB0178610
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5940
|
CH3316015_270523FTO_122881
|
3316015000NRG24260520230865722
|
1976060719
|
27/05/2023
|
MITHUN DHIDHI
|
MITHUN DHIDHI
|
3316015WL020207
|
00045
|
BARB0DBBANA
|
600
|
31/05/2023
|
No Such Account
|
5941
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314224
|
2930262155
|
29/02/2024
|
GAJENDRA KUMAR VISHVAKARMA
|
GAJENDRA KUMAR VISHVAKARMA
|
3316015WL0120788
|
00045
|
BARB0AHANGX
|
1326
|
13/04/2024
|
No Such Account
|
5942
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314425
|
2930262136
|
29/02/2024
|
SURUJ KUMAR
|
SURUJ KUMAR
|
3316015WL0120792
|
00165
|
IBKL0001217
|
780
|
13/04/2024
|
Account closed
|
5943
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314500
|
2930262177
|
29/02/2024
|
govind
|
govind
|
3316015WL0120794
|
00354
|
PUNB0178610
|
1020
|
13/04/2024
|
No Such Account
|
5944
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314526
|
2930262138
|
29/02/2024
|
CHHAGAN KANOUJE
|
CHHAGAN KANOUJE
|
3316015WL0120798
|
00165
|
IBKL0000946
|
1
|
13/04/2024
|
No Such Account
|
5945
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314527
|
2930262152
|
29/02/2024
|
SHAKUN SAHU
|
SHAKUN SAHU
|
3316015WL0120798
|
00045
|
BARB0AHANGX
|
1326
|
13/04/2024
|
No Such Account
|
5946
|
CH3316015_110124APB_FTO_417754
|
3316015000NRG24110120242456389
|
1789752955
|
11/01/2024
|
Ishwari Yadav
|
Ishwari Yadav
|
3316015WL099631
|
00045
|
BARB0ARANGX
|
900
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
CH3316015_170623APB_FTO_174263
|
3316015000NRG24160620231509217
|
3434148399
|
17/06/2023
|
SIRABAI
|
SIRABAI
|
3316015WL034038
|
00045
|
BARB0DBGODH
|
370
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5948
|
CH3316015_170224APB_FTO_481630
|
3316015000NRG24170220243135142
|
2931521161
|
17/02/2024
|
KIRAN SAHU
|
KIRAN SAHU
|
3316015WL117035
|
00354
|
PUNB0203000
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
CH3316015_180124APB_FTO_427897
|
3316015000NRG24180120242560425
|
2138683801
|
18/01/2024
|
tupendra
|
tupendra
|
3316015WL102795
|
00045
|
BARB0ARANGX
|
1
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
CH3316015_180124APB_FTO_427897
|
3316015000NRG24180120242560611
|
2138683897
|
18/01/2024
|
PARVATI
|
PARVATI
|
3316015WL102810
|
00051
|
MAHB0001893
|
504
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5951
|
CH3316015_200523APB_FTO_107262
|
3316015000NRG24190520230698575
|
1856508344
|
20/05/2023
|
AAJURAM
|
AAJURAM
|
3316015WL016321
|
00354
|
PUNB0178610
|
10
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
CH3316015_220423APB_FTO_46540
|
3316015000NRG24200420230145714
|
1438525546
|
22/04/2023
|
GITA BAI
|
GITA BAI
|
3316015WL003249
|
00048
|
BKID0009353
|
1200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
CH3316015_200523APB_FTO_107343
|
3316015000NRG24200520230715534
|
1856308835
|
20/05/2023
|
Chetan Bai
|
Chetan Bai
|
3316015WL016630
|
00045
|
BARB0DBGODH
|
1008
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
CH3316015_141023FTO_298756
|
3316015000NRG24210920231986292
|
7341078175
|
14/10/2023
|
BIMLA Bai
|
BIMLA Bai
|
3316015WL0065257
|
00165
|
IBKL0001217
|
540
|
10/11/2023
|
No Such Account
|
5955
|
CH3316015_141023FTO_298756
|
3316015000NRG24210920231986306
|
7341078177
|
14/10/2023
|
Shivakumar
|
Shivakumar
|
3316015WL0065259
|
00048
|
BKID0009353
|
555
|
10/11/2023
|
Account closed
|
5956
|
CH3316015_230224APB_FTO_492524
|
3316015000NRG24220220243249585
|
2930357569
|
23/02/2024
|
PUSHPA BAI DEVANGAN
|
PUSHPA BAI DEVANGAN
|
3316015WL119367
|
00045
|
BARB0DBSAMO
|
193
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
CH3316015_240224APB_FTO_494952
|
3316015000NRG24220220243251182
|
2927219242
|
24/02/2024
|
Munni
|
Munni
|
3316015WL119385
|
00089
|
CBIN0284113
|
700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5958
|
CH3316015_270523APB_FTO_123721
|
3316015000NRG24250520230800252
|
1978385494
|
27/05/2023
|
Kumari
|
Kumari
|
3316015WL018906
|
00354
|
PUNB0203000
|
650
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
CH3316015_261023APB_FTO_310136
|
3316015000NRG24261020232053357
|
7340155795
|
26/10/2023
|
UBHA BAI
|
UBHA BAI
|
3316015WL074872
|
00354
|
PUNB0178610
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
CH3316015_280523APB_FTO_123984
|
3316015000NRG24270520230889601
|
1976392981
|
28/05/2023
|
urmila
|
urmila
|
3316015WL020702
|
00354
|
PUNB0203000
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
CH3316015_280523APB_FTO_123984
|
3316015000NRG24270520230889640
|
1976393084
|
28/05/2023
|
hemlata
|
hemlata
|
3316015WL020702
|
00354
|
PUNB0203000
|
480
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
CH3316015_040823FTO_233034
|
3316015000NRG24280720231892452
|
5078743295
|
04/08/2023
|
godavari
|
godavari
|
3316015WL0051044
|
00045
|
BARB0ARANGX
|
1224
|
02/09/2023
|
No Such Account
|
5963
|
CH3316015_291223FTO_393001
|
3316015000NRG24281220232289217
|
1737940113
|
29/12/2023
|
Champa Sahu
|
Champa Sahu
|
3316015WL093020
|
00045
|
BARB0ARANGX
|
1200
|
13/03/2024
|
No Such Account
|
5964
|
CH3316015_010324APB_FTO_505793
|
3316015000NRG24290220243357517
|
2926995457
|
01/03/2024
|
SUKHIYA
|
SUKHIYA
|
3316015WL121717
|
00045
|
BARB0ARANGX
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
CH3316015_290623APB_FTO_200465
|
3316015000NRG24290620231784905
|
3499852289
|
29/06/2023
|
santari bai
|
santari bai
|
3316015WL041371
|
00354
|
PUNB0203000
|
1020
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
CH3316015_171123FTO_333175
|
3316015000NRG24161120232098571
|
9665988463
|
17/11/2023
|
rajeshwari yadav
|
rajeshwari yadav
|
3316015WL079299
|
00354
|
PUNB0738700
|
1326
|
19/01/2024
|
No Such Account
|
5967
|
CH3316015_170224APB_FTO_481593
|
3316015000NRG24170220243132777
|
2931519580
|
17/02/2024
|
JHUNIYA
|
JHUNIYA
|
3316015WL116988
|
00354
|
PUNB0203000
|
510
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613176
|
1856574855
|
18/05/2023
|
sunita
|
sunita
|
3316015WL014579
|
00354
|
PUNB0203000
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613226
|
1856574680
|
18/05/2023
|
Laxwantin
|
Laxwantin
|
3316015WL014579
|
00354
|
PUNB0203000
|
816
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5970
|
CH3316015_180523APB_FTO_103800
|
3316015000NRG24170520230613255
|
1856574957
|
18/05/2023
|
Tulelshwari Yadav
|
Tulelshwari Yadav
|
3316015WL014579
|
00354
|
PUNB0203000
|
612
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5971
|
CH3316015_190523FTO_106863
|
3316015000NRG24180520230670899
|
1857925476
|
19/05/2023
|
nilesh
|
nilesh
|
3316015WL015773
|
00415
|
SBIN0013658
|
1
|
26/05/2023
|
No Such Account
|
5972
|
CH3316015_190523FTO_106863
|
3316015000NRG24180520230671031
|
1857925392
|
19/05/2023
|
VISHWAJEET
|
VISHWAJEET
|
3316015WL015773
|
00045
|
BARB0ARANGX
|
1140
|
25/05/2023
|
No Such Account
|
5973
|
CH3316015_230224APB_FTO_494587
|
3316015000NRG24220220243217554
|
IB24057685983
|
23/02/2024
|
budhabai
|
budhabai
|
3316015WL118809
|
00354
|
PUNB0203000
|
2
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5974
|
CH3316015_230224APB_FTO_493701
|
3316015000NRG24220220243252439
|
2930363633
|
23/02/2024
|
ANJALI
|
ANJALI
|
3316015WL119402
|
00045
|
BARB0DBGODH
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5975
|
CH3316015_230324APB_FTO_550582
|
3316015000NRG24220320243759581
|
2890928101
|
23/03/2024
|
SITARAM
|
SITARAM
|
3316015WL131184
|
00415
|
SBIN0010828
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
CH3316015_230324APB_FTO_550680
|
3316015000NRG24220320243761881
|
2890930271
|
23/03/2024
|
CHAMARIN BAI
|
CHAMARIN BAI
|
3316015WL131248
|
00045
|
BARB0ARANGX
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5977
|
CH3316015_230324APB_FTO_550490
|
3316015000NRG24220320243761918
|
2890954394
|
23/03/2024
|
Munni
|
Munni
|
3316015WL131251
|
00089
|
CBIN0284113
|
960
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5978
|
CH3316015_230324APB_FTO_550582
|
3316015000NRG24220320243767597
|
2890927966
|
23/03/2024
|
malti
|
malti
|
3316015WL131363
|
00051
|
MAHB0001893
|
640
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
CH3316015_230623APB_FTO_187106
|
3316015000NRG24220620231677539
|
3501989599
|
23/06/2023
|
venda sahu
|
venda sahu
|
3316015WL037895
|
00415
|
SBIN0030313
|
442
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5980
|
CH3316015_240224APB_FTO_494997
|
3316015000NRG24230220243256955
|
2931944007
|
24/02/2024
|
Yogesh sen
|
Yogesh sen
|
3316015WL119482
|
00415
|
SBIN0061114
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
CH3316015_270124APB_FTO_442098
|
3316015000NRG24250120242695922
|
IB24029640283
|
27/01/2024
|
chandrakla
|
chandrakla
|
3316015WL106514
|
00354
|
PUNB0203000
|
660
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
CH3316015_270523APB_FTO_123576
|
3316015000NRG24250520230815733
|
1976137749
|
27/05/2023
|
SUKAVANTI
|
SUKAVANTI
|
3316015WL019218
|
00354
|
PUNB0178610
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
CH3316015_270523FTO_123658
|
3316015000NRG24250520230821694
|
1977484084
|
27/05/2023
|
khelawan
|
khelawan
|
3316015WL019352
|
00045
|
BARB0DBKHRA
|
1
|
31/05/2023
|
No Such Account
|
5984
|
CH3316015_270523APB_FTO_122822
|
3316015000NRG24260520230853710
|
1976185707
|
27/05/2023
|
NANDANI
|
NANDANI
|
3316015WL019945
|
00354
|
PUNB0203000
|
960
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
CH3316015_270523APB_FTO_122822
|
3316015000NRG24260520230853792
|
1976185758
|
27/05/2023
|
NARESH
|
NARESH
|
3316015WL019945
|
00354
|
PUNB0203000
|
568
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
CH3316015_170623APB_FTO_174267
|
3316015000NRG24160620231516117
|
3437259870
|
17/06/2023
|
BOSHANI
|
BOSHANI
|
3316015WL034136
|
00045
|
BARB0ARANGX
|
700
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5987
|
CH3316015_170623APB_FTO_174267
|
3316015000NRG24160620231516208
|
3437259827
|
17/06/2023
|
rajesndra
|
rajesndra
|
3316015WL034136
|
00045
|
BARB0ARANGX
|
840
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5988
|
CH3316015_170623APB_FTO_174267
|
3316015000NRG24160620231516216
|
3436780460
|
17/06/2023
|
Kamla
|
Kamla
|
3316015WL034136
|
00045
|
BARB0ARANGX
|
750
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5989
|
CH3316015_170623APB_FTO_174499
|
3316015000NRG24160620231527817
|
3437925025
|
17/06/2023
|
Surja bai
|
Surja bai
|
3316015WL034369
|
00354
|
PUNB0203000
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
CH3316015_180124APB_FTO_429393
|
3316015000NRG24180120242579798
|
2141338005
|
18/01/2024
|
keshri
|
keshri
|
3316015WL103324
|
00045
|
BARB0ARANGX
|
442
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
CH3316015_180124APB_FTO_429286
|
3316015000NRG24180120242590352
|
2141370691
|
18/01/2024
|
SAMMAT
|
SAMMAT
|
3316015WL103558
|
00354
|
PUNB0738700
|
884
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5992
|
CH3316015_180124APB_FTO_429286
|
3316015000NRG24180120242590530
|
2141370366
|
18/01/2024
|
TIJIYA
|
TIJIYA
|
3316015WL103558
|
00354
|
PUNB0738700
|
884
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
CH3316015_200423APB_FTO_42332
|
3316015000NRG24200420230147006
|
1438789787
|
20/04/2023
|
LUKESH
|
LUKESH
|
3316015WL003289
|
00354
|
PUNB0738700
|
960
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5994
|
CH3316015_220324APB_FTO_550034
|
3316015000NRG24210320243747194
|
2890857705
|
22/03/2024
|
BHIM
|
BHIM
|
3316015WL130895
|
00354
|
PUNB0203000
|
1146
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
CH3316015_220324APB_FTO_550051
|
3316015000NRG24210320243747521
|
IB24086719275
|
22/03/2024
|
BHAGIRATHI
|
BHAGIRATHI
|
3316015WL130901
|
00354
|
PUNB0203000
|
130
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
CH3316015_220423APB_FTO_46297
|
3316015000NRG24210420230184044
|
1438536211
|
22/04/2023
|
sushlibai
|
sushlibai
|
3316015WL003996
|
00354
|
PUNB0203000
|
510
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5997
|
CH3316015_220423APB_FTO_46297
|
3316015000NRG24210420230184154
|
1438536306
|
22/04/2023
|
MANISHA
|
MANISHA
|
3316015WL003996
|
00354
|
PUNB0203000
|
510
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
CH3316015_220423APB_FTO_46297
|
3316015000NRG24210420230184186
|
1438536315
|
22/04/2023
|
Champa Sahu
|
Champa Sahu
|
3316015WL003996
|
00354
|
PUNB0203000
|
510
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5999
|
CH3316015_220423APB_FTO_46297
|
3316015000NRG24210420230188965
|
1438536403
|
22/04/2023
|
Lalita
|
Lalita
|
3316015WL004040
|
00045
|
BARB0DBSAMO
|
1000
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
CH3316015_221223APB_FTO_380274
|
3316015000NRG24211220232214501
|
1549463043
|
22/12/2023
|
AMISHA GIRI
|
AMISHA GIRI
|
3316015WL089642
|
00415
|
SBIN0013658
|
900
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
CH3316015_220423APB_FTO_46527
|
3316015000NRG24220420230201277
|
1438795002
|
22/04/2023
|
Krishnabai
|
Krishnabai
|
3316015WL004225
|
00354
|
PUNB0203000
|
240
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
CH3316015_220423APB_FTO_46527
|
3316015000NRG24220420230201369
|
1438794843
|
22/04/2023
|
banshi lal
|
banshi lal
|
3316015WL004226
|
00354
|
PUNB0203000
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
CH3316015_240623FTO_190208
|
3316015000NRG24220620231631384
|
3501924390
|
24/06/2023
|
DHANESHWARI
|
DHANESHWARI
|
3316015WL036756
|
00045
|
BARB0DBSAMO
|
10
|
17/07/2023
|
Account closed
|
6004
|
CH3316015_240623APB_FTO_190127
|
3316015000NRG24220620231669791
|
3502323805
|
24/06/2023
|
Bhavsing
|
Bhavsing
|
3316015WL037722
|
00354
|
PUNB0738700
|
440
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6005
|
CH3316015_130523APB_FTO_91991
|
3316015000NRG24120520230553452
|
1638569004
|
13/05/2023
|
DEVNATH
|
DEVNATH
|
3316015WL012239
|
00354
|
PUNB0738700
|
440
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
CH3316015_150423APB_FTO_30659
|
3316015000NRG24130420230039520
|
1437459623
|
15/04/2023
|
NOHAR DAS
|
NOHAR DAS
|
3316015WL001031
|
00354
|
PUNB0255400
|
520
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
CH3316015_140723APB_FTO_219630
|
3316015000NRG24130720231866022
|
4966217691
|
14/07/2023
|
chandrakla
|
chandrakla
|
3316015WL046811
|
00354
|
PUNB0203000
|
1326
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6008
|
CH3316015_140723APB_FTO_219630
|
3316015000NRG24130720231867025
|
4966217817
|
14/07/2023
|
GOURI
|
GOURI
|
3316015WL047069
|
00354
|
PUNB0174410
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6009
|
CH3316015_160423APB_FTO_31448
|
3316015000NRG24150420230067829
|
1437435665
|
16/04/2023
|
SHIV
|
SHIV
|
3316015WL001692
|
00354
|
PUNB0738700
|
360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
CH3316015_160423APB_FTO_31448
|
3316015000NRG24150420230067851
|
1437435613
|
16/04/2023
|
DUGDHI
|
DUGDHI
|
3316015WL001693
|
00354
|
PUNB0738700
|
360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
CH3316015_150623APB_FTO_168784
|
3316015000NRG24150620231460154
|
3436716836
|
15/06/2023
|
SAROJANI DHIWAR
|
SAROJANI DHIWAR
|
3316015WL032989
|
00415
|
SBIN0030313
|
663
|
14/07/2023
|
Account closed
|
6012
|
CH3316015_170623APB_FTO_174500
|
3316015000NRG24160620231523943
|
3437256285
|
17/06/2023
|
NETRAM
|
NETRAM
|
3316015WL034290
|
00045
|
BARB0ARANGX
|
1050
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
CH3316015_171123FTO_333150
|
3316015000NRG24171120232102625
|
9665956780
|
17/11/2023
|
kanti
|
kanti
|
3316015WL079947
|
00045
|
BARB0AVANTI
|
1326
|
19/01/2024
|
No Such Account
|
6014
|
CH3316015_180423APB_FTO_35492
|
3316015000NRG24180420230102217
|
1438457437
|
18/04/2023
|
agasiya
|
agasiya
|
3316015WL002348
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
CH3316015_200523APB_FTO_107257
|
3316015000NRG24190520230679811
|
1856312777
|
20/05/2023
|
Ganga
|
Ganga
|
3316015WL015945
|
00354
|
PUNB0203000
|
900
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
CH3316015_200523APB_FTO_107257
|
3316015000NRG24190520230679827
|
1856312736
|
20/05/2023
|
Indra bai
|
Indra bai
|
3316015WL015945
|
00354
|
PUNB0203000
|
900
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6017
|
CH3316015_200523APB_FTO_107257
|
3316015000NRG24190520230679859
|
1856312738
|
20/05/2023
|
Rukhmani
|
Rukhmani
|
3316015WL015945
|
00354
|
PUNB0203000
|
900
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
CH3316015_200523APB_FTO_107257
|
3316015000NRG24190520230681214
|
1856312344
|
20/05/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3316015WL015982
|
00415
|
SBIN0010828
|
663
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6019
|
CH3316015_200423FTO_42354
|
3316015000NRG24200420230150025
|
1437990637
|
20/04/2023
|
punamkumar
|
punamkumar
|
3316015WL003350
|
00045
|
BARB0ARANGX
|
1080
|
11/05/2023
|
Account closed
|
6020
|
CH3316015_200423FTO_42354
|
3316015000NRG24200420230150497
|
1437990635
|
20/04/2023
|
Dukala
|
Dukala
|
3316015WL003365
|
00045
|
BARB0ARANGX
|
1050
|
11/05/2023
|
No Such Account
|
6021
|
CH3316015_220324APB_FTO_550174
|
3316015000NRG24210320243752983
|
2890925864
|
22/03/2024
|
Himani Sahu
|
Himani Sahu
|
3316015WL131021
|
00051
|
MAHB0001893
|
3
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
CH3316015_240224APB_FTO_494962
|
3316015000NRG24220220243249250
|
IB24057690626
|
24/02/2024
|
lalita kumar
|
lalita kumar
|
3316015WL119363
|
00354
|
PUNB0203000
|
900
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6023
|
CH3316015_230324APB_FTO_550500
|
3316015000NRG24220320243772260
|
2891133613
|
23/03/2024
|
TARNI SAHU
|
TARNI SAHU
|
3316015WL131456
|
00045
|
BARB0ARANGX
|
1326
|
12/04/2024
|
Account closed
|
6024
|
CH3316015_220423APB_FTO_46080
|
3316015000NRG24220420230194646
|
1438360932
|
22/04/2023
|
ashok
|
ashok
|
3316015WL004125
|
00051
|
MAHB0001893
|
1000
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
CH3316015_160224APB_FTO_478867
|
3316015000NRG24150220243082282
|
IB24048557158
|
16/02/2024
|
RAJESH
|
RAJESH
|
3316015WL116036
|
00354
|
PUNB0738700
|
500
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
CH3316015_170224APB_FTO_481429
|
3316015000NRG24150220243090218
|
IB24048556095
|
17/02/2024
|
dhaneshwari
|
dhaneshwari
|
3316015WL116224
|
00354
|
PUNB0203000
|
221
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
CH3316015_160224APB_FTO_478867
|
3316015000NRG24150220243095115
|
IB24048557290
|
16/02/2024
|
Sudarshan
|
Sudarshan
|
3316015WL116307
|
00089
|
CBIN0282694
|
628
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230069263
|
1436521915
|
16/04/2023
|
TIJIYA
|
TIJIYA
|
3316015WL001710
|
00354
|
PUNB0203000
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070566
|
1436522232
|
16/04/2023
|
Sukavaro
|
Sukavaro
|
3316015WL001717
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070582
|
1436522242
|
16/04/2023
|
Gayatri
|
Gayatri
|
3316015WL001717
|
00354
|
PUNB0203000
|
960
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070623
|
1436521665
|
16/04/2023
|
Shanti Bai
|
Shanti Bai
|
3316015WL001717
|
00354
|
PUNB0203000
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070763
|
1436522288
|
16/04/2023
|
USHABAI
|
USHABAI
|
3316015WL001717
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070799
|
1436521660
|
16/04/2023
|
saraoj
|
saraoj
|
3316015WL001717
|
00354
|
PUNB0203000
|
960
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070812
|
1436522292
|
16/04/2023
|
budhabai
|
budhabai
|
3316015WL001717
|
00354
|
PUNB0203000
|
1080
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6035
|
CH3316015_160423FTO_31449
|
3316015000NRG24160420230072132
|
1437136500
|
16/04/2023
|
Punni
|
Punni
|
3316015WL001731
|
00354
|
PUNB0738700
|
3
|
12/05/2023
|
No Such Account
|
6036
|
CH3316015_160423FTO_31449
|
3316015000NRG24160420230072251
|
1437136502
|
16/04/2023
|
ARUN
|
ARUN
|
3316015WL001731
|
00165
|
IBKL0001703
|
3
|
11/05/2023
|
No Such Account
|
6037
|
CH3316015_160423FTO_31449
|
3316015000NRG24160420230079668
|
1437136509
|
16/04/2023
|
punendra
|
punendra
|
3316015WL001795
|
00354
|
PUNB0203000
|
200
|
12/05/2023
|
No Such Account
|
6038
|
CH3316015_160623FTO_172558
|
3316015000NRG24160620231518051
|
3436245373
|
16/06/2023
|
satya
|
satya
|
3316015WL034167
|
00045
|
BARB0DBBANA
|
480
|
14/07/2023
|
No Such Account
|
6039
|
CH3316015_130423APB_FTO_28245
|
3316015000NRG24120420230016194
|
1434780882
|
13/04/2023
|
anita
|
anita
|
3316015WL000491
|
00354
|
PUNB0203000
|
204
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
CH3316015_141223APB_FTO_367152
|
3316015000NRG24141220232173595
|
IB23350709156
|
14/12/2023
|
KAUSHILYA bai
|
KAUSHILYA bai
|
3316015WL087263
|
00045
|
BARB0DBBANA
|
442
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
CH3316015_070723FTO_214314
|
3316015140NRG23290420234288310
|
4965716195
|
07/07/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
3316015WL0104145
|
00045
|
BARB0ARANGX
|
1020
|
30/08/2023
|
No Such Account
|
6042
|
CH3316015_070723FTO_214314
|
3316015140NRG23290420234288315
|
4965716170
|
07/07/2023
|
VINOD
|
VINOD
|
3316015WL0104145
|
00415
|
SBIN0010828
|
840
|
30/08/2023
|
No Such Account
|
6043
|
CH3316015_020423APB_FTO_3880
|
3316015000NRG23010420234159797
|
1204811330
|
02/04/2023
|
KALYANI
|
KALYANI
|
3316015WL100942
|
00354
|
PUNB0203000
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
CH3316015_020423APB_FTO_3880
|
3316015000NRG23010420234165191
|
1204811333
|
02/04/2023
|
rambai
|
rambai
|
3316015WL101026
|
00354
|
PUNB0203000
|
850
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6045
|
CH3316015_020423APB_FTO_3880
|
3316015000NRG23010420234165197
|
1204811216
|
02/04/2023
|
Shanti Bai
|
Shanti Bai
|
3316015WL101026
|
00354
|
PUNB0203000
|
750
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
CH3316015_020423FTO_3909
|
3316015000NRG23010420234169630
|
1203287582
|
02/04/2023
|
GANESH PATIL
|
GANESH PATIL
|
3316015WL101085
|
00045
|
BARB0ARANGX
|
600
|
04/05/2023
|
No Such Account
|
6047
|
CH3316015_020423FTO_3909
|
3316015000NRG23010420234176057
|
1203287588
|
02/04/2023
|
punamkumar
|
punamkumar
|
3316015WL101163
|
00045
|
BARB0ARANGX
|
1020
|
04/05/2023
|
Account closed
|
6048
|
CH3316015_020423FTO_3909
|
3316015000NRG23010420234180400
|
1203287626
|
02/04/2023
|
chhanu
|
chhanu
|
3316015WL101220
|
00045
|
BARB0DBSAMO
|
5
|
04/05/2023
|
No Such Account
|
6049
|
CH3316015_020423FTO_3939
|
3316015000NRG23010420234191248
|
1203289185
|
02/04/2023
|
FTJT
|
FTJT
|
3316015WL101367
|
00045
|
BARB0ARANGX
|
400
|
04/05/2023
|
No Such Account
|
6050
|
CH3316015_020423APB_FTO_3999
|
3316015000NRG23020420234196036
|
IB23232591764
|
02/04/2023
|
GULAB
|
GULAB
|
3316015WL101435
|
00045
|
BARB0DBSAMO
|
720
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6051
|
CH3316015_110423FTO_21692
|
3316015000NRG23040420234228347
|
1435809880
|
11/04/2023
|
SHITRAM
|
SHITRAM
|
3316015WL0102268
|
00048
|
BKID0009353
|
1194
|
11/05/2023
|
No Such Account
|
6052
|
CH3316015_150423FTO_30763
|
3316015000NRG23150420234285959
|
1437124672
|
15/04/2023
|
BHARTI BAI
|
BHARTI BAI
|
3316015WL0103821
|
00045
|
BARB0ARANGX
|
985
|
11/05/2023
|
No Such Account
|
6053
|
CH3316015_240423FTO_47367
|
3316015000NRG23310120232546966
|
1439710210
|
24/04/2023
|
Indra bai
|
Indra bai
|
3316015WL0073008
|
00045
|
BARB0DBBANA
|
950
|
11/05/2023
|
Account closed
|
6054
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035315
|
2312647197
|
04/06/2023
|
SARITA
|
SARITA
|
3316015WL024222
|
00354
|
PUNB0203000
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035457
|
2312647135
|
04/06/2023
|
rambai
|
rambai
|
3316015WL024222
|
00354
|
PUNB0203000
|
954
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035498
|
2312647187
|
04/06/2023
|
rekha
|
rekha
|
3316015WL024222
|
00354
|
PUNB0203000
|
1020
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035533
|
2312647213
|
04/06/2023
|
Tulelshwari Yadav
|
Tulelshwari Yadav
|
3316015WL024222
|
00354
|
PUNB0203000
|
1020
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6058
|
CH3316015_040623APB_FTO_141401
|
3316015000NRG24020620231035604
|
2312647249
|
04/06/2023
|
agasiya
|
agasiya
|
3316015WL024222
|
00354
|
PUNB0203000
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6059
|
CH3316015_030623FTO_140596
|
3316015000NRG24020620231038804
|
3434302883
|
03/06/2023
|
KULASI RAM SAHU
|
KULASI RAM SAHU
|
3316015WL024292
|
00045
|
BARB0ARANGX
|
1140
|
14/07/2023
|
No Such Account
|
6060
|
CH3316015_040623APB_FTO_141065
|
3316015000NRG24020620231055410
|
2312664665
|
04/06/2023
|
domn
|
domn
|
3316015WL024696
|
00045
|
BARB0ARANGX
|
1000
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6061
|
CH3316015_130423APB_FTO_28245
|
3316015000NRG24120420230016175
|
1434780604
|
13/04/2023
|
kumari
|
kumari
|
3316015WL000491
|
00354
|
PUNB0203000
|
204
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
CH3316015_130423APB_FTO_28245
|
3316015000NRG24120420230016204
|
1434780573
|
13/04/2023
|
urmila
|
urmila
|
3316015WL000492
|
00354
|
PUNB0203000
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
CH3316015_160324APB_FTO_533805
|
3316015000NRG24150320243645531
|
2890852561
|
16/03/2024
|
Premin
|
Premin
|
3316015WL127688
|
00415
|
SBIN0030313
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
6064
|
CH3316015_190224FTO_482986
|
3316015000NRG24210920231986268
|
2930260326
|
19/02/2024
|
Kaushilya
|
Kaushilya
|
3316015WL0065254
|
00165
|
IBKL0001703
|
600
|
13/04/2024
|
No Such Account
|
6065
|
CH3316015_190224FTO_482986
|
3316015000NRG24210920231986270
|
2930260325
|
19/02/2024
|
Kaushilya
|
Kaushilya
|
3316015WL0065254
|
00165
|
IBKL0001703
|
550
|
13/04/2024
|
No Such Account
|
6066
|
CH3316015_190224FTO_482986
|
3316015000NRG24220920231992000
|
2930260332
|
19/02/2024
|
GAYATRI BAI
|
GAYATRI BAI
|
3316015WL0066219
|
00045
|
BARB0AVANTI
|
6
|
13/04/2024
|
Account closed
|
6067
|
CH3316015_230623APB_FTO_189725
|
3316015000NRG24230620231693955
|
3502313789
|
23/06/2023
|
Ujjwal
|
Ujjwal
|
3316015WL038288
|
00045
|
BARB0ARANGX
|
960
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6068
|
CH3316015_280423FTO_59331
|
3316015000NRG24280420230304996
|
1439726405
|
28/04/2023
|
DHRUW
|
DHRUW
|
3316015WL006288
|
00045
|
BARB0ARANGX
|
5
|
11/05/2023
|
No Such Account
|
6069
|
CH3316015_291223APB_FTO_392887
|
3316015000NRG24281220232263656
|
1738518772
|
29/12/2023
|
KULESHWAR
|
KULESHWAR
|
3316015WL092000
|
00354
|
PUNB0203000
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6070
|
CH3316015_300324APB_FTO_563832
|
3316015000NRG24290320243847792
|
IB24091904749
|
30/03/2024
|
JOHAT
|
JOHAT
|
3316015WL133662
|
00045
|
BARB0DBSAMO
|
690
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6071
|
CH3316015_300324APB_FTO_563772
|
3316015000NRG24290320243847954
|
IB24091906028
|
30/03/2024
|
JHUNIYA
|
JHUNIYA
|
3316015WL133664
|
00354
|
PUNB0203000
|
320
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
CH3316015_291223APB_FTO_392887
|
3316015000NRG24291220232289629
|
1738518762
|
29/12/2023
|
Indra bai
|
Indra bai
|
3316015WL093047
|
00354
|
PUNB0203000
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
CH3316015_230623FTO_186897
|
3316015106NRG24220620231666242
|
3502294492
|
23/06/2023
|
PRIYANKA
|
PRIYANKA
|
3316015WL037614
|
00045
|
BARB0ARANGX
|
1105
|
17/07/2023
|
No Such Account
|
6074
|
CH3316015_090324APB_FTO_520170
|
3316015000NRG24070320243510496
|
IB24071196264
|
09/03/2024
|
GANGA
|
GANGA
|
3316015WL124856
|
00051
|
MAHB0001893
|
1200
|
09/03/2024
|
Aadhaar Number not mapped to Account Number
|
6075
|
CH3316015_090224APB_FTO_467368
|
3316015000NRG24090220242978484
|
IB24043332696
|
09/02/2024
|
Shakun
|
Shakun
|
3316015WL113772
|
00045
|
BARB0ARANGX
|
1
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
CH3316015_090224APB_FTO_468039
|
3316015000NRG24090220242982807
|
IB24043356130
|
09/02/2024
|
LAXMI
|
LAXMI
|
3316015WL113834
|
00051
|
MAHB0001893
|
663
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6077
|
CH3316015_090324APB_FTO_520403
|
3316015000NRG24090320243535649
|
2922826481
|
09/03/2024
|
JHUNIYA
|
JHUNIYA
|
3316015WL125253
|
00354
|
PUNB0203000
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6078
|
CH3316015_090324APB_FTO_520350
|
3316015000NRG24090320243541754
|
IB24071201048
|
09/03/2024
|
DASHODA BAI
|
DASHODA BAI
|
3316015WL125325
|
00045
|
BARB0ARANGX
|
3
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
CH3316015_100623FTO_156870
|
3316015000NRG24090620231282237
|
3436273403
|
10/06/2023
|
SEEMA
|
SEEMA
|
3316015WL029342
|
00045
|
BARB0ARANGX
|
1020
|
14/07/2023
|
No Such Account
|
6080
|
CH3316015_101123APB_FTO_328846
|
3316015000NRG24091120232094861
|
9671353744
|
10/11/2023
|
hemlata
|
hemlata
|
3316015WL078705
|
00093
|
CRGB0000126
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
CH3316015_100623FTO_156437
|
3316015000NRG24100620231314004
|
3436224315
|
10/06/2023
|
bharati
|
bharati
|
3316015WL029896
|
00045
|
BARB0DBSAMO
|
1326
|
14/07/2023
|
Account closed
|
6082
|
CH3316015_100623APB_FTO_156943
|
3316015000NRG24100620231317692
|
3434480665
|
10/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL029948
|
00051
|
MAHB0001893
|
560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
CH3316015_110124APB_FTO_417760
|
3316015000NRG24110120242466447
|
IB24015357592
|
11/01/2024
|
Durpati
|
Durpati
|
3316015WL099974
|
00045
|
BARB0ARANGX
|
1326
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
CH3316015_130523APB_FTO_91880
|
3316015000NRG24110520230542891
|
1638566766
|
13/05/2023
|
ISHVAR
|
ISHVAR
|
3316015WL012026
|
00354
|
PUNB0203000
|
663
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
CH3316015_120423FTO_26135
|
3316015000NRG24120420230030635
|
1435810273
|
12/04/2023
|
MONA
|
MONA
|
3316015WL000852
|
00051
|
MAHB0001893
|
600
|
11/05/2023
|
No Such Account
|
6086
|
CH3316015_120423APB_FTO_26144
|
3316015000NRG24120420230030721
|
1434946133
|
12/04/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL000852
|
00051
|
MAHB0001893
|
550
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
CH3316015_130523APB_FTO_91937
|
3316015000NRG24120520230549957
|
1638500325
|
13/05/2023
|
mantora bai
|
mantora bai
|
3316015WL012167
|
00354
|
PUNB0203000
|
300
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
CH3316015_130523APB_FTO_91937
|
3316015000NRG24120520230551270
|
1638500449
|
13/05/2023
|
munni
|
munni
|
3316015WL012194
|
00354
|
PUNB0203000
|
960
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
CH3316015_130523FTO_91979
|
3316015000NRG24120520230555971
|
1638058049
|
13/05/2023
|
sati bai
|
sati bai
|
3316015WL012298
|
00354
|
PUNB0178610
|
10
|
17/05/2023
|
No Such Account
|
6090
|
CH3316015_131023APB_FTO_298243
|
3316015000NRG24131020232026659
|
7340126742
|
13/10/2023
|
Durpati
|
Durpati
|
3316015WL071705
|
00045
|
BARB0ARANGX
|
1105
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
CH3316015_150324APB_FTO_533334
|
3316015000NRG24140320243627466
|
IB24078511410
|
15/03/2024
|
TEJRAM
|
TEJRAM
|
3316015WL127340
|
00045
|
BARB0ARANGX
|
1000
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
CH3316015_150324APB_FTO_533334
|
3316015000NRG24140320243627517
|
IB24078511392
|
15/03/2024
|
ROMANLAL
|
ROMANLAL
|
3316015WL127340
|
00051
|
MAHB0001893
|
1000
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
CH3316015_160224APB_FTO_478757
|
3316015000NRG24150220243068303
|
IB24048557759
|
16/02/2024
|
Kalpana banjare
|
Kalpana banjare
|
3316015WL115759
|
00354
|
PUNB0203000
|
663
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
CH3316015_190523FTO_106317
|
3316015000NRG24170520230636236
|
1856020044
|
19/05/2023
|
MITHUN DHIDHI
|
MITHUN DHIDHI
|
3316015WL015007
|
00045
|
BARB0DBBANA
|
840
|
25/05/2023
|
No Such Account
|
6095
|
CH3316015_180124APB_FTO_429384
|
3316015000NRG24180120242590448
|
IB24020474118
|
18/01/2024
|
yogeshwri
|
yogeshwri
|
3316015WL103558
|
00354
|
PUNB0738700
|
884
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6096
|
CH3316015_200523APB_FTO_107261
|
3316015000NRG24190520230683397
|
1861440092
|
20/05/2023
|
LALITA
|
LALITA
|
3316015WL016009
|
00045
|
BARB0ARANGX
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6097
|
CH3316015_200523APB_FTO_107591
|
3316015000NRG24200520230713947
|
1856508168
|
20/05/2023
|
Sumitra
|
Sumitra
|
3316015WL016621
|
00354
|
PUNB0203000
|
5
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6098
|
CH3316015_200523APB_FTO_107591
|
3316015000NRG24200520230714177
|
1856508154
|
20/05/2023
|
Samabati
|
Samabati
|
3316015WL016625
|
00354
|
PUNB0203000
|
884
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
CH3316015_210423APB_FTO_45470
|
3316015000NRG24210420230183689
|
1438431721
|
21/04/2023
|
navnit
|
navnit
|
3316015WL003985
|
00152
|
HDFC0003697
|
1050
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6100
|
CH3316015_230224APB_FTO_494613
|
3316015000NRG24220220243241067
|
2930361035
|
23/02/2024
|
KHELIN
|
KHELIN
|
3316015WL119240
|
00051
|
MAHB0001893
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
CH3316015_230324APB_FTO_550486
|
3316015000NRG24220320243753198
|
2891648947
|
23/03/2024
|
Kirti Sahu
|
Kirti Sahu
|
3316015WL131023
|
00045
|
BARB0ARANGX
|
980
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6102
|
CH3316015_220423FTO_46073
|
3316015000NRG24220420230195036
|
1438107248
|
22/04/2023
|
fhgfj
|
fhgfj
|
3316015WL004130
|
00045
|
BARB0ARANGX
|
1110
|
11/05/2023
|
No Such Account
|
6103
|
CH3316015_220423APB_FTO_46493
|
3316015000NRG24220420230198439
|
1438438330
|
22/04/2023
|
RAMBAI
|
RAMBAI
|
3316015WL004182
|
00354
|
PUNB0178610
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
CH3316015_190224FTO_482986
|
3316015000NRG24220920231991996
|
2930260336
|
19/02/2024
|
GAYATRI BAI
|
GAYATRI BAI
|
3316015WL0066219
|
00045
|
BARB0AVANTI
|
960
|
13/04/2024
|
Account closed
|
6105
|
CH3316015_190224FTO_482986
|
3316015000NRG24220920231992018
|
2930260322
|
19/02/2024
|
Durgesh Kumar Yadav
|
Durgesh Kumar Yadav
|
3316015WL0066221
|
00051
|
MAHB0001893
|
375
|
13/04/2024
|
A/c Blocked or Frozen
|
6106
|
CH3316015_280523FTO_124090
|
3316015000NRG24280520230909539
|
1976062908
|
28/05/2023
|
MONA
|
MONA
|
3316015WL021057
|
00045
|
BARB0ARANGX
|
900
|
31/05/2023
|
No Such Account
|
6107
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892509
|
5078744852
|
31/07/2023
|
SOHADRA
|
SOHADRA
|
3316015WL0051054
|
00045
|
BARB0ARANGX
|
780
|
02/09/2023
|
No Such Account
|
6108
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892744
|
5078744831
|
31/07/2023
|
chandraprakash
|
chandraprakash
|
3316015WL0051086
|
00045
|
BARB0DBBANA
|
720
|
02/09/2023
|
A/c Blocked or Frozen
|
6109
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892751
|
5078744542
|
31/07/2023
|
Rohit Kumar
|
Rohit Kumar
|
3316015WL0051087
|
00354
|
PUNB0203000
|
360
|
02/09/2023
|
A/c Blocked or Frozen
|
6110
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892883
|
5078744654
|
31/07/2023
|
MONA
|
MONA
|
3316015WL0051108
|
00051
|
MAHB0001893
|
450
|
02/09/2023
|
No Such Account
|
6111
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893013
|
5078744560
|
31/07/2023
|
DILIP
|
DILIP
|
3316015WL0051127
|
00165
|
IBKL0001703
|
130
|
02/09/2023
|
No Such Account
|
6112
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893150
|
5078744866
|
31/07/2023
|
yogesh
|
yogesh
|
3316015WL0051135
|
00045
|
BARB0ARANGX
|
850
|
02/09/2023
|
No Such Account
|
6113
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893263
|
5078744584
|
31/07/2023
|
tikesh kumar
|
tikesh kumar
|
3316015WL0051145
|
00354
|
PUNB0738700
|
760
|
02/09/2023
|
No Such Account
|
6114
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893270
|
5078744850
|
31/07/2023
|
SAROJANI DHIWAR
|
SAROJANI DHIWAR
|
3316015WL0051147
|
00045
|
BARB0ARANGX
|
663
|
02/09/2023
|
No Such Account
|
6115
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893340
|
5078744638
|
31/07/2023
|
mamta das
|
mamta das
|
3316015WL0051171
|
00045
|
BARB0ARANGX
|
1000
|
02/09/2023
|
No Such Account
|
6116
|
CH3316015_010324APB_FTO_507085
|
3316015000NRG24290220243375884
|
2932115135
|
01/03/2024
|
Munni
|
Munni
|
3316015WL122117
|
00089
|
CBIN0284113
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6117
|
CH3316015_170224APB_FTO_481425
|
3316015000NRG24150220243089836
|
2931518433
|
17/02/2024
|
Digeshwari
|
Digeshwari
|
3316015WL116216
|
00045
|
BARB0ARANGX
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
CH3316015_150623APB_FTO_169128
|
3316015000NRG24150620231447915
|
3437779905
|
15/06/2023
|
Ghanshyam
|
Ghanshyam
|
3316015WL032810
|
00415
|
SBIN0004745
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230069143
|
1436522251
|
16/04/2023
|
MANISHA
|
MANISHA
|
3316015WL001709
|
00354
|
PUNB0203000
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070752
|
1436521696
|
16/04/2023
|
shivprashad
|
shivprashad
|
3316015WL001717
|
00354
|
PUNB0203000
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
CH3316015_160423APB_FTO_31382
|
3316015000NRG24160420230070811
|
1436522133
|
16/04/2023
|
bishsar
|
bishsar
|
3316015WL001717
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
CH3316015_160623APB_FTO_171620
|
3316015000NRG24160620231492107
|
3436434187
|
16/06/2023
|
BISESAR
|
BISESAR
|
3316015WL033754
|
00045
|
BARB0DBSAMO
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
CH3316015_160623APB_FTO_171620
|
3316015000NRG24160620231492661
|
3436433988
|
16/06/2023
|
SATBAI
|
SATBAI
|
3316015WL033763
|
00048
|
BKID0009353
|
265
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6124
|
CH3316015_160623APB_FTO_171620
|
3316015000NRG24160620231492780
|
3436434212
|
16/06/2023
|
parshottam
|
parshottam
|
3316015WL033763
|
00165
|
IBKL0001703
|
212
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6125
|
CH3316015_170423FTO_32998
|
3316015000NRG24170420230089203
|
1438114193
|
17/04/2023
|
SADELAL
|
SADELAL
|
3316015WL002012
|
00051
|
MAHB0001893
|
900
|
11/05/2023
|
Account closed
|
6126
|
CH3316015_190523FTO_106317
|
3316015000NRG24170520230631814
|
1856020101
|
19/05/2023
|
SURAJ
|
SURAJ
|
3316015WL014921
|
00415
|
SBIN0013658
|
1326
|
25/05/2023
|
No Such Account
|
6127
|
CH3316015_190124APB_FTO_429401
|
3316015000NRG24180120242593648
|
2141345225
|
19/01/2024
|
GOKUL
|
GOKUL
|
3316015WL103629
|
00354
|
PUNB0203000
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
CH3316015_200523APB_FTO_107261
|
3316015000NRG24190520230682565
|
1861440270
|
20/05/2023
|
PARDESHI
|
PARDESHI
|
3316015WL016004
|
00354
|
PUNB0203000
|
1050
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
CH3316015_210423APB_FTO_45470
|
3316015000NRG24210420230182739
|
1438431917
|
21/04/2023
|
KRISHNA
|
KRISHNA
|
3316015WL003963
|
00354
|
PUNB0174410
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
CH3316015_230224APB_FTO_494613
|
3316015000NRG24220220243241031
|
2930361022
|
23/02/2024
|
budh
|
budh
|
3316015WL119240
|
00051
|
MAHB0001893
|
880
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
CH3316015_110523APB_FTO_87893
|
3316015000NRG24110520230532630
|
1637412183
|
11/05/2023
|
Lakhani Bai
|
Lakhani Bai
|
3316015WL011735
|
00354
|
PUNB0738700
|
360
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6132
|
CH3316015_110523APB_FTO_87893
|
3316015000NRG24110520230532681
|
1637412155
|
11/05/2023
|
LEKHRAM
|
LEKHRAM
|
3316015WL011735
|
00354
|
PUNB0738700
|
2
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
CH3316015_170224APB_FTO_481463
|
3316015000NRG24150220243103362
|
2937781024
|
17/02/2024
|
dukhit ram
|
dukhit ram
|
3316015WL116413
|
00176
|
IDIB000D654
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
CH3316015_210324FTO_545122
|
3316015000NRG24150320243659889
|
2890831266
|
21/03/2024
|
punamkumar
|
punamkumar
|
3316015WL0128033
|
00045
|
BARB0AHANGX
|
1020
|
12/04/2024
|
Account closed
|
6135
|
CH3316015_160423APB_FTO_31378
|
3316015000NRG24150420230064408
|
1437036540
|
16/04/2023
|
puspa
|
puspa
|
3316015WL001586
|
00354
|
PUNB0203000
|
900
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6136
|
CH3316015_150623APB_FTO_169382
|
3316015000NRG24150620231440724
|
3437998048
|
15/06/2023
|
BHARATI
|
BHARATI
|
3316015WL032707
|
00354
|
PUNB0203000
|
1020
|
14/07/2023
|
A/c Blocked or Frozen
|
6137
|
CH3316015_170224APB_FTO_481490
|
3316015000NRG24160220243125195
|
IB24048556874
|
17/02/2024
|
budhabai
|
budhabai
|
3316015WL116843
|
00354
|
PUNB0203000
|
1200
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
CH3316015_160423FTO_31433
|
3316015000NRG24160420230074461
|
1437130717
|
16/04/2023
|
krishna
|
krishna
|
3316015WL001753
|
00045
|
BARB0ARANGX
|
1050
|
11/05/2023
|
No Such Account
|
6139
|
CH3316015_160623APB_FTO_171853
|
3316015000NRG24160620231489440
|
3437781295
|
16/06/2023
|
tika ram yadav
|
tika ram yadav
|
3316015WL033711
|
00415
|
SBIN0010828
|
1050
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
CH3316015_160623APB_FTO_171853
|
3316015000NRG24160620231489452
|
3437781361
|
16/06/2023
|
mina
|
mina
|
3316015WL033711
|
00045
|
BARB0ARANGX
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
CH3316015_170623APB_FTO_174211
|
3316015000NRG24160620231489702
|
3438022349
|
17/06/2023
|
komal
|
komal
|
3316015WL033713
|
00045
|
BARB0ARANGX
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
CH3316015_170224APB_FTO_481622
|
3316015000NRG24170220243134204
|
2937778094
|
17/02/2024
|
SUREKHA
|
SUREKHA
|
3316015WL117017
|
00045
|
BARB0ARANGX
|
507
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
CH3316015_180523APB_FTO_103917
|
3316015000NRG24170520230625185
|
1856995912
|
18/05/2023
|
DILIP
|
DILIP
|
3316015WL014787
|
00165
|
IBKL0001703
|
400
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
CH3316015_190124APB_FTO_429410
|
3316015000NRG24180120242590566
|
2138482678
|
19/01/2024
|
LAXMI
|
LAXMI
|
3316015WL103559
|
00051
|
MAHB0001893
|
1105
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6145
|
CH3316015_180423FTO_34532
|
3316015000NRG24180420230098373
|
1438100945
|
18/04/2023
|
KULASI RAM SAHU
|
KULASI RAM SAHU
|
3316015WL002206
|
00045
|
BARB0ARANGX
|
1140
|
11/05/2023
|
No Such Account
|
6146
|
CH3316015_180423FTO_34532
|
3316015000NRG24180420230098375
|
1438100946
|
18/04/2023
|
VISHWAJEET
|
VISHWAJEET
|
3316015WL002206
|
00045
|
BARB0ARANGX
|
1140
|
11/05/2023
|
No Such Account
|
6147
|
CH3316015_190523APB_FTO_107217
|
3316015000NRG24180520230670481
|
1856424025
|
19/05/2023
|
MIRUDULA
|
MIRUDULA
|
3316015WL015771
|
00051
|
MAHB0001893
|
1014
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
CH3316015_200423FTO_41625
|
3316015000NRG24200420230141578
|
1437991886
|
20/04/2023
|
Shirish
|
Shirish
|
3316015WL003172
|
00165
|
IBKL0001703
|
900
|
11/05/2023
|
No Such Account
|
6149
|
CH3316015_210423FTO_45335
|
3316015000NRG24210420230177782
|
1437992726
|
21/04/2023
|
Punni
|
Punni
|
3316015WL003907
|
00354
|
PUNB0738700
|
5
|
12/05/2023
|
No Such Account
|
6150
|
CH3316015_221223APB_FTO_380179
|
3316015000NRG24211220232207609
|
1549464750
|
22/12/2023
|
KULESHWARI
|
KULESHWARI
|
3316015WL089306
|
00415
|
SBIN0010828
|
840
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314534
|
2930262174
|
29/02/2024
|
DINESH YADAV
|
DINESH YADAV
|
3316015WL0120799
|
00354
|
PUNB0203000
|
1326
|
13/04/2024
|
No Such Account
|
6152
|
CH3316015_270523APB_FTO_123576
|
3316015000NRG24250520230815821
|
1976137650
|
27/05/2023
|
FULESHWARI
|
FULESHWARI
|
3316015WL019218
|
00354
|
PUNB0178610
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
CH3316015_270523APB_FTO_123576
|
3316015000NRG24250520230815831
|
1976137801
|
27/05/2023
|
LALITA
|
LALITA
|
3316015WL019218
|
00354
|
PUNB0203000
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
CH3316015_270523APB_FTO_122822
|
3316015000NRG24260520230853821
|
1976185764
|
27/05/2023
|
RAMBISHAL
|
RAMBISHAL
|
3316015WL019945
|
00354
|
PUNB0203000
|
924
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
CH3316015_270523APB_FTO_122822
|
3316015000NRG24260520230853859
|
1976185675
|
27/05/2023
|
CHITREKHA
|
CHITREKHA
|
3316015WL019945
|
00354
|
PUNB0203000
|
1
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
CH3316015_270523APB_FTO_122908
|
3316015000NRG24260520230863062
|
1976377574
|
27/05/2023
|
Giteshvari
|
Giteshvari
|
3316015WL020155
|
00354
|
PUNB0174410
|
760
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6157
|
CH3316015_270523APB_FTO_123706
|
3316015000NRG24270520230905389
|
1976380184
|
27/05/2023
|
SUKHDEV
|
SUKHDEV
|
3316015WL020977
|
00354
|
PUNB0203000
|
480
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6158
|
CH3316015_270523APB_FTO_123706
|
3316015000NRG24270520230905390
|
1976380907
|
27/05/2023
|
VINOD
|
VINOD
|
3316015WL020977
|
00354
|
PUNB0203000
|
480
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6159
|
CH3316015_270523APB_FTO_123706
|
3316015000NRG24270520230905444
|
1976380916
|
27/05/2023
|
kunti bai
|
kunti bai
|
3316015WL020977
|
00354
|
PUNB0203000
|
480
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
CH3316015_270523APB_FTO_123706
|
3316015000NRG24270520230905457
|
1976380848
|
27/05/2023
|
khelin
|
khelin
|
3316015WL020977
|
00354
|
PUNB0203000
|
480
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6161
|
CH3316015_291223APB_FTO_392873
|
3316015000NRG24271220232242904
|
IB23364816141
|
29/12/2023
|
Ritesh Kumar Yadav
|
Ritesh Kumar Yadav
|
3316015WL091036
|
00354
|
PUNB0203000
|
1326
|
30/12/2023
|
95
|
6162
|
CH3316015_010324APB_FTO_505817
|
3316015000NRG24290220243359130
|
IB24062853193
|
01/03/2024
|
chandrakla
|
chandrakla
|
3316015WL121741
|
00354
|
PUNB0203000
|
442
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6163
|
CH3316015_290324APB_FTO_563609
|
3316015000NRG24290320243851071
|
2886762808
|
29/03/2024
|
KAMIN
|
KAMIN
|
3316015WL133739
|
00045
|
BARB0AVANTI
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
CH3316015_290623APB_FTO_200337
|
3316015000NRG24290620231783232
|
3500404418
|
29/06/2023
|
SANTRAM
|
SANTRAM
|
3316015WL041294
|
00051
|
MAHB0001893
|
700
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
CH3316015_291223APB_FTO_392863
|
3316015000NRG24291220232289815
|
1738521259
|
29/12/2023
|
FAG LAL
|
FAG LAL
|
3316015WL093060
|
00354
|
PUNB0174410
|
1100
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
CH3316015_220623FTO_184688
|
3316015107NRG24220620231643764
|
3501935210
|
22/06/2023
|
lalit
|
lalit
|
3316015WL037040
|
00045
|
BARB0DBBANA
|
360
|
17/07/2023
|
No Such Account
|
6167
|
CH3316015_190423APB_FTO_39470
|
3316015000NRG24190420230135325
|
1438526028
|
19/04/2023
|
LALITA
|
LALITA
|
3316015WL003065
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
CH3316015_230224APB_FTO_493701
|
3316015000NRG24230220243266540
|
2930363262
|
23/02/2024
|
Yadaram
|
Yadaram
|
3316015WL119651
|
00415
|
SBIN0030313
|
1086
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
CH3316015_240224APB_FTO_494932
|
3316015000NRG24230220243268255
|
2930367431
|
24/02/2024
|
toshan lal
|
toshan lal
|
3316015WL119680
|
00045
|
BARB0DBBANA
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6170
|
CH3316015_280423FTO_59954
|
3316015000NRG24280420230311708
|
1439718681
|
28/04/2023
|
SHATRUHAN
|
SHATRUHAN
|
3316015WL006411
|
00354
|
PUNB0738700
|
300
|
11/05/2023
|
No Such Account
|
6171
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314616
|
2930262157
|
29/02/2024
|
REKHA BAI SAHU
|
REKHA BAI SAHU
|
3316015WL0120802
|
00045
|
BARB0AHANGX
|
720
|
13/04/2024
|
No Such Account
|
6172
|
CH3316015_280523FTO_124032
|
3316015000NRG24270520230893273
|
1976066639
|
28/05/2023
|
Aju Maqrkande
|
Aju Maqrkande
|
3316015WL020778
|
00045
|
BARB0ARANGX
|
880
|
31/05/2023
|
No Such Account
|
6173
|
CH3316015_280523APB_FTO_124213
|
3316015000NRG24270520230906528
|
1976146990
|
28/05/2023
|
GITA BAI
|
GITA BAI
|
3316015WL021020
|
00045
|
BARB0ARANGX
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
CH3316015_290324APB_FTO_563474
|
3316015000NRG24290320243829917
|
IB24091902311
|
29/03/2024
|
TIJAN BAI
|
TIJAN BAI
|
3316015WL133354
|
00045
|
BARB0ARANGX
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6175
|
CH3316015_290324APB_FTO_563474
|
3316015000NRG24290320243833140
|
IB24091902071
|
29/03/2024
|
KISHAN
|
KISHAN
|
3316015WL133413
|
00045
|
BARB0DBBANA
|
240
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6176
|
CH3316015_300324APB_FTO_563767
|
3316015000NRG24290320243844956
|
2886766053
|
30/03/2024
|
johan
|
johan
|
3316015WL133595
|
00051
|
MAHB0001893
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6177
|
CH3316015_300324APB_FTO_563767
|
3316015000NRG24290320243845021
|
2886765711
|
30/03/2024
|
bhudeshwar
|
bhudeshwar
|
3316015WL133595
|
00051
|
MAHB0001893
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
CH3316015_300324APB_FTO_563773
|
3316015000NRG24290320243851418
|
2886586205
|
30/03/2024
|
SHOBHARAM
|
SHOBHARAM
|
3316015WL133746
|
00354
|
PUNB0203000
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
CH3316015_290623APB_FTO_200613
|
3316015000NRG24290620231783355
|
3499918793
|
29/06/2023
|
udeyram
|
udeyram
|
3316015WL041300
|
00354
|
PUNB0738700
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6180
|
CH3316015_290623APB_FTO_200613
|
3316015000NRG24290620231784173
|
3499918846
|
29/06/2023
|
bedin
|
bedin
|
3316015WL041360
|
00354
|
PUNB0738700
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
CH3316015_290623APB_FTO_200613
|
3316015000NRG24290620231789519
|
3499918739
|
29/06/2023
|
madhuri
|
madhuri
|
3316015WL041557
|
00354
|
PUNB0203000
|
1326
|
17/07/2023
|
Account closed
|
6182
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111775
|
N1223005A4C9D
|
05/12/2023
|
rajeshwari yadav
|
rajeshwari yadav
|
3316015WL0081182
|
00354
|
PUNB0738700
|
1326
|
23/02/2024
|
No Such Account
|
6183
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111791
|
N1223005A4CBD
|
05/12/2023
|
Shiva kumar
|
Shiva kumar
|
3316015WL0081187
|
00045
|
BARB0ARANGX
|
555
|
23/02/2024
|
No Such Account
|
6184
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111812
|
N1223005A4CA6
|
05/12/2023
|
Raj kumari
|
Raj kumari
|
3316015WL0081193
|
00415
|
SBIN0013658
|
720
|
23/02/2024
|
Account closed
|
6185
|
CH3316015_300623APB_FTO_201622
|
3316015000NRG24300620231800946
|
3499858838
|
30/06/2023
|
venda sahu
|
venda sahu
|
3316015WL042022
|
00415
|
SBIN0030313
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6186
|
CH3316015_190523APB_FTO_106124
|
3316015000NRG24170520230613422
|
1856990158
|
19/05/2023
|
KHEDA
|
KHEDA
|
3316015WL014589
|
00354
|
PUNB0203000
|
800
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6187
|
CH3316015_190523APB_FTO_106124
|
3316015000NRG24170520230613491
|
1856990049
|
19/05/2023
|
RAMBISHAL
|
RAMBISHAL
|
3316015WL014589
|
00354
|
PUNB0203000
|
960
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
CH3316015_190523APB_FTO_106124
|
3316015000NRG24170520230613587
|
1856990121
|
19/05/2023
|
SANTOSH
|
SANTOSH
|
3316015WL014589
|
00354
|
PUNB0203000
|
990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
CH3316015_190523APB_FTO_106124
|
3316015000NRG24170520230615301
|
1856990109
|
19/05/2023
|
Amrit sahu
|
Amrit sahu
|
3316015WL014631
|
00354
|
PUNB0203000
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6190
|
CH3316015_280423APB_FTO_59762
|
3316015000NRG24280420230310857
|
1439740419
|
28/04/2023
|
chhagan
|
chhagan
|
3316015WL006375
|
00165
|
IBKL0001703
|
1326
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6191
|
CH3316015_090224APB_FTO_467567
|
3316015000NRG24090220242988305
|
2349264149
|
09/02/2024
|
Gulab Ram
|
Gulab Ram
|
3316015WL113914
|
00045
|
BARB0DBSAMO
|
570
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6192
|
CH3316015_090324APB_FTO_520327
|
3316015000NRG24090320243536301
|
2927069588
|
09/03/2024
|
CHANDRIKA VISHVKARMA
|
CHANDRIKA VISHVKARMA
|
3316015WL125258
|
00048
|
BKID0009353
|
1182
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6193
|
CH3316015_120124APB_FTO_417864
|
3316015000NRG24110120242451900
|
1790003693
|
12/01/2024
|
JAIVIKRANT
|
JAIVIKRANT
|
3316015WL099542
|
00415
|
SBIN0013658
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
CH3316015_120124APB_FTO_417864
|
3316015000NRG24110120242459096
|
1790003402
|
12/01/2024
|
BHUKHAN SINH
|
BHUKHAN SINH
|
3316015WL099734
|
00354
|
PUNB0738700
|
750
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
CH3316015_160224APB_FTO_480641
|
3316015000NRG24150220243093040
|
2937776319
|
16/02/2024
|
malti
|
malti
|
3316015WL116290
|
00051
|
MAHB0001893
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
CH3316015_160224APB_FTO_480641
|
3316015000NRG24150220243093134
|
2937776265
|
16/02/2024
|
DULARI
|
DULARI
|
3316015WL116290
|
00354
|
PUNB0738700
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
CH3316015_150324APB_FTO_531787
|
3316015000NRG24150320243630189
|
2890850943
|
15/03/2024
|
MOTIM
|
MOTIM
|
3316015WL127383
|
00051
|
MAHB0001893
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6198
|
CH3316015_150324APB_FTO_531787
|
3316015000NRG24150320243630219
|
2890851269
|
15/03/2024
|
Dulari
|
Dulari
|
3316015WL127383
|
00051
|
MAHB0001893
|
1075
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
CH3316015_150324APB_FTO_532274
|
3316015000NRG24150320243632299
|
2890852070
|
15/03/2024
|
Kirti Sahu
|
Kirti Sahu
|
3316015WL127416
|
00045
|
BARB0ARANGX
|
1182
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
CH3316015_150324APB_FTO_532274
|
3316015000NRG24150320243634281
|
2890851664
|
15/03/2024
|
SEWATI
|
SEWATI
|
3316015WL127447
|
00462
|
UCBA0003314
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6201
|
CH3316015_170623APB_FTO_174590
|
3316015000NRG24160620231503650
|
3436798790
|
17/06/2023
|
Narendra
|
Narendra
|
3316015WL033950
|
00354
|
PUNB0203000
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
CH3316015_170623APB_FTO_174590
|
3316015000NRG24160620231503696
|
3436798772
|
17/06/2023
|
uma bai
|
uma bai
|
3316015WL033956
|
00354
|
PUNB0203000
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
CH3316015_170623APB_FTO_174222
|
3316015000NRG24160620231505100
|
3437256660
|
17/06/2023
|
YASHODA
|
YASHODA
|
3316015WL033974
|
00354
|
PUNB0738700
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6204
|
CH3316015_170623APB_FTO_174222
|
3316015000NRG24160620231505114
|
3437256647
|
17/06/2023
|
NIRUPA
|
NIRUPA
|
3316015WL033974
|
00354
|
PUNB0738700
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
CH3316015_170623APB_FTO_174590
|
3316015000NRG24160620231505486
|
3436798595
|
17/06/2023
|
KIRTIBHAI
|
KIRTIBHAI
|
3316015WL033986
|
00045
|
BARB0DBGODH
|
1020
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6206
|
CH3316015_170623APB_FTO_174590
|
3316015000NRG24160620231505513
|
3436798599
|
17/06/2023
|
DURPATI BAI
|
DURPATI BAI
|
3316015WL033986
|
00045
|
BARB0DBGODH
|
1020
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6207
|
CH3316015_170623APB_FTO_174590
|
3316015000NRG24160620231505521
|
3436798592
|
17/06/2023
|
dropati
|
dropati
|
3316015WL033986
|
00045
|
BARB0DBGODH
|
1100
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6208
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230102956
|
1438896055
|
18/04/2023
|
shivprashad
|
shivprashad
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230103014
|
1438895882
|
18/04/2023
|
budhabai
|
budhabai
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6210
|
CH3316015_240723FTO_225111
|
3316015000NRG24220720231886686
|
4965726062
|
24/07/2023
|
GAYATRI
|
GAYATRI
|
3316015WL0050185
|
00045
|
BARB0ARANGX
|
600
|
30/08/2023
|
Account closed
|
6211
|
CH3316015_240723FTO_225111
|
3316015000NRG24220720231886708
|
4965725980
|
24/07/2023
|
Aju Maqrkande
|
Aju Maqrkande
|
3316015WL0050191
|
00045
|
BARB0DBGODH
|
1320
|
30/08/2023
|
No Such Account
|
6212
|
CH3316015_230224APB_FTO_492859
|
3316015000NRG24230220243255814
|
2930365387
|
23/02/2024
|
SUKHIYA BAI
|
SUKHIYA BAI
|
3316015WL119464
|
00354
|
PUNB0203000
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6213
|
CH3316015_171023FTO_300694
|
3316015000NRG24230920231992211
|
7346658406
|
17/10/2023
|
PIKESHWER
|
PIKESHWER
|
3316015WL0066249
|
00045
|
BARB0DBBANA
|
3
|
10/11/2023
|
A/c Blocked or Frozen
|
6214
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24240520230768608
|
1978387461
|
27/05/2023
|
SUMRIT
|
SUMRIT
|
3316015WL018216
|
00354
|
PUNB0738700
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
CH3316015_240823APB_FTO_247348
|
3316015000NRG24240820231932348
|
5784555836
|
24/08/2023
|
lamxi
|
lamxi
|
3316015WL057173
|
00354
|
PUNB0203000
|
1200
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6216
|
CH3316015_270523APB_FTO_122678
|
3316015000NRG24250520230797701
|
1978387521
|
27/05/2023
|
Lakhani Bai
|
Lakhani Bai
|
3316015WL018821
|
00354
|
PUNB0738700
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
CH3316015_270523APB_FTO_122712
|
3316015000NRG24250520230809532
|
1978054132
|
27/05/2023
|
PUSHPA BAI DEVANGAN
|
PUSHPA BAI DEVANGAN
|
3316015WL019105
|
00045
|
BARB0DBSAMO
|
1104
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
CH3316015_280523APB_FTO_123923
|
3316015000NRG24260520230859497
|
1976395214
|
28/05/2023
|
NOHAR DAS
|
NOHAR DAS
|
3316015WL020069
|
00354
|
PUNB0255400
|
720
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
CH3316015_280224FTO_500039
|
3316015000NRG24270220243316467
|
2930261069
|
28/02/2024
|
Sat bai
|
Sat bai
|
3316015WL0120830
|
00354
|
PUNB0151010
|
5
|
13/04/2024
|
No Such Account
|
6220
|
CH3316015_280523APB_FTO_124076
|
3316015000NRG24270520230890399
|
1976179803
|
28/05/2023
|
Nirmala
|
Nirmala
|
3316015WL020722
|
00354
|
PUNB0203000
|
300
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6221
|
CH3316015_280523APB_FTO_124076
|
3316015000NRG24270520230890402
|
1976179830
|
28/05/2023
|
RAMESHIL
|
RAMESHIL
|
3316015WL020722
|
00354
|
PUNB0178610
|
250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6222
|
CH3316015_280523APB_FTO_124076
|
3316015000NRG24270520230890450
|
1976179839
|
28/05/2023
|
Kewal
|
Kewal
|
3316015WL020722
|
00354
|
PUNB0178610
|
25
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
CH3316015_270523FTO_123450
|
3316015000NRG24270520230898955
|
1976061394
|
27/05/2023
|
chhaw
|
chhaw
|
3316015WL020878
|
00045
|
BARB0ARANGX
|
550
|
31/05/2023
|
No Such Account
|
6224
|
CH3316015_270523FTO_123450
|
3316015000NRG24270520230903649
|
1976061476
|
27/05/2023
|
MOTIRAM
|
MOTIRAM
|
3316015WL020946
|
00152
|
HDFC0003697
|
1
|
31/05/2023
|
Account closed
|
6225
|
CH3316015_291223APB_FTO_392892
|
3316015000NRG24281220232264319
|
1738520487
|
29/12/2023
|
BHAGIRATHI
|
BHAGIRATHI
|
3316015WL092024
|
00354
|
PUNB0178610
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
CH3316015_291223APB_FTO_392892
|
3316015000NRG24281220232265028
|
1738520469
|
29/12/2023
|
TRIVENI
|
TRIVENI
|
3316015WL092053
|
00051
|
MAHB0001893
|
800
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
CH3316015_270523APB_FTO_122712
|
3316015000NRG24250520230809533
|
1978054133
|
27/05/2023
|
JOHAT
|
JOHAT
|
3316015WL019105
|
00045
|
BARB0DBSAMO
|
1104
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6228
|
CH3316015_270523APB_FTO_122760
|
3316015000NRG24250520230819919
|
1978044417
|
27/05/2023
|
GHANSYAM
|
GHANSYAM
|
3316015WL019329
|
00045
|
BARB0ARANGX
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6229
|
CH3316015_270523APB_FTO_123050
|
3316015000NRG24260520230877315
|
1976174747
|
27/05/2023
|
sarojni
|
sarojni
|
3316015WL020448
|
00354
|
PUNB0203000
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6230
|
CH3316015_170224APB_FTO_481402
|
3316015000NRG24170220243134794
|
2931523362
|
17/02/2024
|
toshan lal
|
toshan lal
|
3316015WL117028
|
00045
|
BARB0DBBANA
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6231
|
CH3316015_170823APB_FTO_240774
|
3316015000NRG24170820231921615
|
5083740025
|
17/08/2023
|
sarita
|
sarita
|
3316015WL055691
|
00354
|
PUNB0203000
|
1
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
CH3316015_180124APB_FTO_429383
|
3316015000NRG24180120242560215
|
2138491232
|
18/01/2024
|
Munni
|
Munni
|
3316015WL102793
|
00089
|
CBIN0284113
|
840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
CH3316015_200523APB_FTO_107262
|
3316015000NRG24190520230698519
|
1856508348
|
20/05/2023
|
TIJIYA
|
TIJIYA
|
3316015WL016321
|
00354
|
PUNB0178610
|
10
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
CH3316015_200523APB_FTO_107262
|
3316015000NRG24190520230698552
|
1856508427
|
20/05/2023
|
Jageshvari
|
Jageshvari
|
3316015WL016321
|
00354
|
PUNB0178610
|
10
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6235
|
CH3316015_200723APB_FTO_223765
|
3316015000NRG24200720231883706
|
4962703187
|
20/07/2023
|
GOURI
|
GOURI
|
3316015WL049605
|
00354
|
PUNB0174410
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6236
|
CH3316015_141023FTO_298753
|
3316015000NRG24210920231986046
|
7341077973
|
14/10/2023
|
Satbai
|
Satbai
|
3316015WL0065230
|
00354
|
PUNB0203000
|
900
|
10/11/2023
|
Account closed
|
6237
|
CH3316015_141023FTO_298756
|
3316015000NRG24210920231986319
|
7341078169
|
14/10/2023
|
chhagan
|
chhagan
|
3316015WL0065262
|
00045
|
BARB0ARANGX
|
1326
|
10/11/2023
|
A/c Blocked or Frozen
|
6238
|
CH3316015_141023FTO_298756
|
3316015000NRG24210920231986320
|
7341078168
|
14/10/2023
|
chhagan
|
chhagan
|
3316015WL0065262
|
00045
|
BARB0ARANGX
|
1296
|
10/11/2023
|
A/c Blocked or Frozen
|
6239
|
CH3316015_230224APB_FTO_494578
|
3316015000NRG24220220243217517
|
2930356961
|
23/02/2024
|
ravi
|
ravi
|
3316015WL118809
|
00354
|
PUNB0203000
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6240
|
CH3316015_240224APB_FTO_494952
|
3316015000NRG24220220243249234
|
2927219622
|
24/02/2024
|
SHOBHARAM
|
SHOBHARAM
|
3316015WL119363
|
00354
|
PUNB0203000
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6241
|
CH3316015_230324APB_FTO_550489
|
3316015000NRG24220320243762682
|
IB24086722212
|
23/03/2024
|
Santosh
|
Santosh
|
3316015WL131260
|
00354
|
PUNB0203000
|
200
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6242
|
CH3316015_220423APB_FTO_46498
|
3316015000NRG24220420230197591
|
1438345409
|
22/04/2023
|
RAMSHILA
|
RAMSHILA
|
3316015WL004174
|
00354
|
PUNB0203000
|
680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6243
|
CH3316015_220423APB_FTO_46498
|
3316015000NRG24220420230197636
|
1438345403
|
22/04/2023
|
Maanbai
|
Maanbai
|
3316015WL004174
|
00354
|
PUNB0203000
|
680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
CH3316015_220423FTO_46466
|
3316015000NRG24220420230200651
|
1438107415
|
22/04/2023
|
shyam
|
shyam
|
3316015WL004218
|
00354
|
PUNB0174410
|
1326
|
11/05/2023
|
No Such Account
|
6245
|
CH3316015_220923APB_FTO_275283
|
3316015000NRG24220920231987700
|
5928959363
|
22/09/2023
|
hemlata
|
hemlata
|
3316015WL065499
|
00045
|
BARB0DBGODH
|
1200
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
CH3316015_141023FTO_298753
|
3316015000NRG24220920231992039
|
7341077968
|
14/10/2023
|
kamlesh
|
kamlesh
|
3316015WL0066227
|
00089
|
CBIN0280789
|
600
|
10/11/2023
|
Account closed
|
6247
|
CH3316015_240224APB_FTO_494952
|
3316015000NRG24230220243253903
|
2927219144
|
24/02/2024
|
SANTOSHI
|
SANTOSHI
|
3316015WL119423
|
00045
|
BARB0DBSAMO
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6248
|
CH3316015_240224APB_FTO_494969
|
3316015000NRG24230220243254059
|
2927214806
|
24/02/2024
|
Premabai
|
Premabai
|
3316015WL119427
|
00354
|
PUNB0203000
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6249
|
CH3316015_290623APB_FTO_200465
|
3316015000NRG24290620231784911
|
3499852285
|
29/06/2023
|
Ahilya
|
Ahilya
|
3316015WL041371
|
00354
|
PUNB0203000
|
1020
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
CH3316015_270124APB_FTO_442262
|
3316015000NRG24270120242738771
|
2146650593
|
27/01/2024
|
SEVATI
|
SEVATI
|
3316015WL107548
|
00354
|
PUNB0203000
|
540
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
CH3316015_270124APB_FTO_442262
|
3316015000NRG24270120242738814
|
2146650711
|
27/01/2024
|
hemlata
|
hemlata
|
3316015WL107548
|
00354
|
PUNB0203000
|
750
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
CH3316015_270124APB_FTO_442262
|
3316015000NRG24270120242738815
|
2146650742
|
27/01/2024
|
puspa
|
puspa
|
3316015WL107548
|
00354
|
PUNB0203000
|
900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230894332
|
1976151725
|
27/05/2023
|
BHAGWAT
|
BHAGWAT
|
3316015WL020804
|
00051
|
MAHB0001893
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6254
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895308
|
1976151655
|
27/05/2023
|
sushila
|
sushila
|
3316015WL020815
|
00354
|
PUNB0203000
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6255
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895310
|
1976151652
|
27/05/2023
|
ratna
|
ratna
|
3316015WL020815
|
00354
|
PUNB0203000
|
480
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895329
|
1976151768
|
27/05/2023
|
VISHRAM
|
VISHRAM
|
3316015WL020815
|
00354
|
PUNB0203000
|
600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895369
|
1976151825
|
27/05/2023
|
Ramdayal
|
Ramdayal
|
3316015WL020815
|
00354
|
PUNB0178610
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895484
|
1976151538
|
27/05/2023
|
Tilsa bai
|
Tilsa bai
|
3316015WL020815
|
00354
|
PUNB0203000
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895507
|
1976151828
|
27/05/2023
|
rajbati
|
rajbati
|
3316015WL020815
|
00354
|
PUNB0203000
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895575
|
1976151764
|
27/05/2023
|
lalji verma
|
lalji verma
|
3316015WL020815
|
00354
|
PUNB0203000
|
600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
CH3316015_220923APB_FTO_275331
|
3316015000NRG24220920231987804
|
5929899747
|
22/09/2023
|
sadya
|
sadya
|
3316015WL065550
|
00354
|
PUNB0203000
|
1105
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
CH3316015_240623FTO_190117
|
3316015000NRG24230620231701715
|
3501923983
|
24/06/2023
|
Shivkumar
|
Shivkumar
|
3316015WL038472
|
00045
|
BARB0ARANGX
|
1326
|
17/07/2023
|
No Such Account
|
6263
|
CH3316015_240823FTO_247282
|
3316015000NRG24240820231933893
|
5784350837
|
24/08/2023
|
sakun
|
sakun
|
3316015WL057508
|
00045
|
BARB0ARANGX
|
1326
|
21/09/2023
|
A/c Blocked or Frozen
|
6264
|
CH3316015_270124APB_FTO_442344
|
3316015000NRG24270120242732151
|
2146036203
|
27/01/2024
|
Rajo
|
Rajo
|
3316015WL107396
|
00045
|
BARB0ARANGX
|
221
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6265
|
CH3316015_270124APB_FTO_442344
|
3316015000NRG24270120242733468
|
2146035872
|
27/01/2024
|
SUMITRA
|
SUMITRA
|
3316015WL107430
|
00045
|
BARB0ARANGX
|
780
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895345
|
1976151752
|
27/05/2023
|
mahesh
|
mahesh
|
3316015WL020815
|
00354
|
PUNB0203000
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895416
|
1976151814
|
27/05/2023
|
Jhalim
|
Jhalim
|
3316015WL020815
|
00354
|
PUNB0203000
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6268
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895508
|
1976151879
|
27/05/2023
|
Tulelshwari Yadav
|
Tulelshwari Yadav
|
3316015WL020815
|
00354
|
PUNB0203000
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
CH3316015_121223FTO_361084
|
3316015000NRG24220920231991286
|
1556190100
|
12/12/2023
|
punamkumar
|
punamkumar
|
3316015WL0066106
|
00045
|
BARB0AVANTI
|
1020
|
09/03/2024
|
Account closed
|
6270
|
CH3316015_121223FTO_361084
|
3316015000NRG24220920231991287
|
1556190096
|
12/12/2023
|
punamkumar
|
punamkumar
|
3316015WL0066106
|
00045
|
BARB0AVANTI
|
1080
|
09/03/2024
|
Account closed
|
6271
|
CH3316015_020423APB_FTO_3916
|
3316015000NRG23010420234182360
|
1203736592
|
02/04/2023
|
Kaushilya
|
Kaushilya
|
3316015WL101240
|
00048
|
BKID0009353
|
900
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
CH3316015_020423FTO_3966
|
3316015000NRG23020420234195154
|
1204971183
|
02/04/2023
|
DHARMENDRA
|
DHARMENDRA
|
3316015WL101414
|
00045
|
BARB0ARANGX
|
740
|
04/05/2023
|
No Such Account
|
6273
|
CH3316015_010324APB_FTO_507031
|
3316015000NRG24010320243398488
|
IB24062873472
|
01/03/2024
|
Jagarbati
|
Jagarbati
|
3316015WL122464
|
00354
|
PUNB0203000
|
260
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
CH3316015_280423APB_FTO_60227
|
3316015000NRG24260420230249553
|
1439825988
|
28/04/2023
|
Dashoda
|
Dashoda
|
3316015WL005245
|
00051
|
MAHB0001893
|
1170
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
CH3316015_280523APB_FTO_123911
|
3316015000NRG24260520230851602
|
1978384790
|
28/05/2023
|
SYAMRATAN
|
SYAMRATAN
|
3316015WL019885
|
00354
|
PUNB0203000
|
810
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
CH3316015_280423FTO_60782
|
3316015000NRG24280420230309419
|
1439683308
|
28/04/2023
|
SARITA GAJENDRA
|
SARITA GAJENDRA
|
3316015WL006352
|
00045
|
BARB0ARANGX
|
6
|
11/05/2023
|
No Such Account
|
6277
|
CH3316015_300324APB_FTO_563771
|
3316015000NRG24290320243847975
|
2886588192
|
30/03/2024
|
hemlata
|
hemlata
|
3316015WL133664
|
00354
|
PUNB0203000
|
1
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
CH3316015_290623FTO_200610
|
3316015000NRG24290620231783376
|
3499766327
|
29/06/2023
|
sant kumar
|
sant kumar
|
3316015WL041308
|
00045
|
BARB0DBBANA
|
663
|
17/07/2023
|
No Such Account
|
6279
|
CH3316015_300324APB_FTO_563860
|
3316015083NRG24290320243851722
|
IB24091905057
|
30/03/2024
|
TUKARAM SAHU
|
TUKARAM SAHU
|
3316015WL133752
|
00045
|
BARB0DBBANA
|
800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
CH3316015_130523APB_FTO_92000
|
3316015000NRG24120520230554630
|
1638574145
|
13/05/2023
|
Rajendra
|
Rajendra
|
3316015WL012267
|
00354
|
PUNB0738700
|
720
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
CH3316015_120523FTO_91470
|
3316015000NRG24120520230554923
|
1637063227
|
12/05/2023
|
Lakhanu Patel
|
Lakhanu Patel
|
3316015WL012271
|
00165
|
IBKL0001703
|
442
|
17/05/2023
|
No Such Account
|
6282
|
CH3316015_130523APB_FTO_92037
|
3316015000NRG24120520230569707
|
1638495646
|
13/05/2023
|
durpati
|
durpati
|
3316015WL012607
|
00165
|
IBKL0001703
|
1075
|
17/05/2023
|
A/c Blocked or Frozen
|
6283
|
CH3316015_150324APB_FTO_533589
|
3316015000NRG24150320243644277
|
2890850119
|
15/03/2024
|
LAXMIBAI
|
LAXMIBAI
|
3316015WL127661
|
00048
|
BKID0009353
|
884
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6284
|
CH3316015_150423APB_FTO_31190
|
3316015000NRG24150420230063552
|
1437449468
|
15/04/2023
|
Giteshvari
|
Giteshvari
|
3316015WL001577
|
00354
|
PUNB0174410
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6285
|
CH3316015_160224APB_FTO_479538
|
3316015000NRG24160220243104728
|
IB24048558218
|
16/02/2024
|
RUKHMANI
|
RUKHMANI
|
3316015WL116431
|
00354
|
PUNB0738700
|
1
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
CH3316015_160224APB_FTO_479538
|
3316015000NRG24160220243108800
|
IB24048558300
|
16/02/2024
|
komal
|
komal
|
3316015WL116534
|
00045
|
BARB0ARANGX
|
600
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6287
|
CH3316015_170224APB_FTO_481598
|
3316015000NRG24170220243132837
|
IB24048556237
|
17/02/2024
|
GAYATRI
|
GAYATRI
|
3316015WL116988
|
00354
|
PUNB0203000
|
850
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
CH3316015_180124APB_FTO_429391
|
3316015000NRG24180120242574638
|
2141348617
|
18/01/2024
|
Indra bai
|
Indra bai
|
3316015WL103173
|
00354
|
PUNB0203000
|
660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230655315
|
1856425920
|
19/05/2023
|
bedin
|
bedin
|
3316015WL015517
|
00354
|
PUNB0738700
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
CH3316015_190523FTO_107211
|
3316015000NRG24180520230670497
|
1857091569
|
19/05/2023
|
krishna
|
krishna
|
3316015WL015771
|
00045
|
BARB0AKALTA
|
900
|
25/05/2023
|
No Such Account
|
6291
|
CH3316015_190523APB_FTO_106942
|
3316015000NRG24190520230684275
|
1858594689
|
19/05/2023
|
DHANESHVARI
|
DHANESHVARI
|
3316015WL016024
|
00354
|
PUNB0738700
|
260
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
CH3316015_200423APB_FTO_41717
|
3316015000NRG24200420230140195
|
1438790497
|
20/04/2023
|
Toran
|
Toran
|
3316015WL003154
|
00415
|
SBIN0013658
|
660
|
11/05/2023
|
Account closed
|
6293
|
CH3316015_200423APB_FTO_41717
|
3316015000NRG24200420230143533
|
1438790328
|
20/04/2023
|
Purnima
|
Purnima
|
3316015WL003198
|
00354
|
PUNB0203000
|
280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
CH3316015_221223APB_FTO_380237
|
3316015000NRG24201220232204823
|
1544551374
|
22/12/2023
|
lala
|
lala
|
3316015WL089071
|
00051
|
MAHB0001893
|
1105
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6295
|
CH3316015_221223APB_FTO_380237
|
3316015000NRG24211220232209080
|
1544551675
|
22/12/2023
|
prema bai
|
prema bai
|
3316015WL089418
|
00354
|
PUNB0203000
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
CH3316015_221223APB_FTO_380383
|
3316015000NRG24211220232213608
|
IB23356777863
|
22/12/2023
|
Ritesh Kumar Yadav
|
Ritesh Kumar Yadav
|
3316015WL089600
|
00354
|
PUNB0203000
|
1326
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6297
|
CH3316015_221223APB_FTO_380383
|
3316015000NRG24211220232213945
|
IB23356777650
|
22/12/2023
|
BHARATI
|
BHARATI
|
3316015WL089613
|
00354
|
PUNB0203000
|
750
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6298
|
CH3316015_230224APB_FTO_494640
|
3316015000NRG24220220243246372
|
2928285419
|
23/02/2024
|
NOHAR DAS
|
NOHAR DAS
|
3316015WL119331
|
00354
|
PUNB0255400
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
CH3316015_220423FTO_46340
|
3316015000NRG24220420230196846
|
1438002141
|
22/04/2023
|
SUNITA
|
SUNITA
|
3316015WL004166
|
00045
|
BARB0ARANGX
|
900
|
11/05/2023
|
No Such Account
|
6300
|
CH3316015_040623FTO_141024
|
3316015000NRG24020620231055043
|
2313980549
|
04/06/2023
|
paarwati
|
paarwati
|
3316015WL024681
|
00045
|
BARB0ARANGX
|
1200
|
08/06/2023
|
No Such Account
|
6301
|
CH3316015_040523APB_FTO_74040
|
3316015000NRG24030520230373125
|
1485203047
|
04/05/2023
|
bashanti
|
bashanti
|
3316015WL007948
|
00045
|
BARB0DBGODH
|
760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6302
|
CH3316015_040124APB_FTO_403946
|
3316015000NRG24040120242339447
|
1784931672
|
04/01/2024
|
Uttara
|
Uttara
|
3316015WL095483
|
00354
|
PUNB0738700
|
780
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6303
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230452981
|
1481348072
|
06/05/2023
|
mantora bai
|
mantora bai
|
3316015WL009425
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6304
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230453003
|
1481348041
|
06/05/2023
|
SYAMRATAN
|
SYAMRATAN
|
3316015WL009425
|
00354
|
PUNB0203000
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
CH3316015_060523APB_FTO_76134
|
3316015000NRG24050520230456389
|
1481348414
|
06/05/2023
|
Rampyari
|
Rampyari
|
3316015WL009498
|
00354
|
PUNB0203000
|
760
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6306
|
CH3316015_110124APB_FTO_417748
|
3316015000NRG24090120242412333
|
1789746941
|
11/01/2024
|
FAG LAL
|
FAG LAL
|
3316015WL098078
|
00354
|
PUNB0174410
|
1100
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6307
|
CH3316015_090224APB_FTO_467812
|
3316015000NRG24090220242974869
|
2349060359
|
09/02/2024
|
Ghasiram
|
Ghasiram
|
3316015WL113687
|
00354
|
PUNB0738700
|
1
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
CH3316015_090224APB_FTO_468018
|
3316015000NRG24090220242974944
|
2349265146
|
09/02/2024
|
SEVATI
|
SEVATI
|
3316015WL113692
|
00354
|
PUNB0203000
|
1
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6309
|
CH3316015_090224APB_FTO_468018
|
3316015000NRG24090220242974987
|
2349265376
|
09/02/2024
|
puspa
|
puspa
|
3316015WL113692
|
00354
|
PUNB0203000
|
950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6310
|
CH3316015_090224APB_FTO_468018
|
3316015000NRG24090220242975065
|
2349265413
|
09/02/2024
|
devaki
|
devaki
|
3316015WL113692
|
00354
|
PUNB0203000
|
950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6311
|
CH3316015_110823APB_FTO_236679
|
3316015000NRG24110820231909558
|
5078942295
|
11/08/2023
|
DUGENDRA SAHU
|
DUGENDRA SAHU
|
3316015WL053729
|
00354
|
PUNB0738700
|
1105
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
CH3316015_130523APB_FTO_92037
|
3316015000NRG24130520230569822
|
1638495691
|
13/05/2023
|
chhagan
|
chhagan
|
3316015WL012608
|
00165
|
IBKL0001703
|
1
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6313
|
CH3316015_150324APB_FTO_533589
|
3316015000NRG24150320243643780
|
2890850179
|
15/03/2024
|
Rohit Kumar
|
Rohit Kumar
|
3316015WL127650
|
00354
|
PUNB0178610
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
CH3316015_160224APB_FTO_479538
|
3316015000NRG24160220243104588
|
IB24048558375
|
16/02/2024
|
DEVAKI
|
DEVAKI
|
3316015WL116431
|
00045
|
BARB0ARANGX
|
1000
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
CH3316015_170623FTO_174584
|
3316015000NRG24160620231500802
|
3434305916
|
17/06/2023
|
saviitri
|
saviitri
|
3316015WL033890
|
00045
|
BARB0ARANGX
|
1326
|
14/07/2023
|
No Such Account
|
6316
|
CH3316015_180124APB_FTO_429391
|
3316015000NRG24180120242574311
|
2141348550
|
18/01/2024
|
Shashi Verma
|
Shashi Verma
|
3316015WL103155
|
00045
|
BARB0AVANTI
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230653100
|
1856426146
|
19/05/2023
|
shivbati
|
shivbati
|
3316015WL015476
|
00354
|
PUNB0203000
|
900
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230653941
|
1856425871
|
19/05/2023
|
KRISANA
|
KRISANA
|
3316015WL015495
|
00354
|
PUNB0738700
|
960
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
CH3316015_220423FTO_46340
|
3316015000NRG24220420230196949
|
1438002140
|
22/04/2023
|
dharmendra
|
dharmendra
|
3316015WL004166
|
00045
|
BARB0ARANGX
|
900
|
11/05/2023
|
No Such Account
|
6320
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231675435
|
3499875970
|
23/06/2023
|
TARANI
|
TARANI
|
3316015WL037864
|
00045
|
BARB0DBGODH
|
1200
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6321
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24220620231675897
|
3499875921
|
23/06/2023
|
SURUCHI
|
SURUCHI
|
3316015WL037867
|
00045
|
BARB0DBGODH
|
1000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6322
|
CH3316015_121223FTO_361084
|
3316015000NRG24220920231991285
|
1556190101
|
12/12/2023
|
punamkumar
|
punamkumar
|
3316015WL0066106
|
00045
|
BARB0AVANTI
|
1080
|
09/03/2024
|
Account closed
|
6323
|
CH3316015_230623APB_FTO_187092
|
3316015000NRG24230620231681480
|
3499875353
|
23/06/2023
|
RAJESH
|
RAJESH
|
3316015WL037965
|
00354
|
PUNB0738700
|
5
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
CH3316015_240623APB_FTO_190113
|
3316015000NRG24230620231705878
|
3499835988
|
24/06/2023
|
AMARNATH BAGHEL
|
AMARNATH BAGHEL
|
3316015WL038675
|
00045
|
BARB0ARANGX
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
CH3316015_051223FTO_350717
|
3316015000NRG24230920231992214
|
N1223005A4BEC
|
05/12/2023
|
YASVANT kumar
|
YASVANT kumar
|
3316015WL0066250
|
00165
|
IBKL0001217
|
900
|
23/02/2024
|
No Such Account
|
6326
|
CH3316015_270423APB_FTO_57084
|
3316015000NRG24260420230263587
|
1439757455
|
27/04/2023
|
mordhwaj
|
mordhwaj
|
3316015WL005545
|
00045
|
BARB0ARANGX
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6327
|
CH3316015_270423APB_FTO_57084
|
3316015000NRG24260420230264189
|
1439757462
|
27/04/2023
|
AMRIKA
|
AMRIKA
|
3316015WL005550
|
00045
|
BARB0ARANGX
|
240
|
11/05/2023
|
A/c Blocked or Frozen
|
6328
|
CH3316015_280523FTO_123890
|
3316015000NRG24260520230850340
|
1976066437
|
28/05/2023
|
SARITA GAJENDRA
|
SARITA GAJENDRA
|
3316015WL019867
|
00045
|
BARB0ARANGX
|
1050
|
31/05/2023
|
No Such Account
|
6329
|
CH3316015_280523FTO_123890
|
3316015000NRG24260520230850467
|
1976066435
|
28/05/2023
|
bulendra
|
bulendra
|
3316015WL019867
|
00045
|
BARB0ARANGX
|
525
|
31/05/2023
|
No Such Account
|
6330
|
CH3316015_310124FTO_448884
|
3316015000NRG24290120242756144
|
2355785668
|
31/01/2024
|
rajeshwari yadav
|
rajeshwari yadav
|
3316015WL0107943
|
00354
|
PUNB0178610
|
1326
|
30/03/2024
|
No Such Account
|
6331
|
CH3316015_280423APB_FTO_59968
|
3316015000NRG24280420230311134
|
1439900703
|
28/04/2023
|
JAMA BAI
|
JAMA BAI
|
3316015WL006379
|
00354
|
PUNB0203000
|
840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6332
|
CH3316015_280423APB_FTO_59968
|
3316015000NRG24280420230311179
|
1439900670
|
28/04/2023
|
FULESHWARI
|
FULESHWARI
|
3316015WL006379
|
00354
|
PUNB0203000
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
CH3316015_221223APB_FTO_380179
|
3316015000NRG24211220232208842
|
1549464511
|
22/12/2023
|
sadya
|
sadya
|
3316015WL089402
|
00354
|
PUNB0203000
|
1105
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
CH3316015_221223APB_FTO_380179
|
3316015000NRG24211220232217377
|
1549464931
|
22/12/2023
|
GULSPA
|
GULSPA
|
3316015WL089806
|
00051
|
MAHB0001893
|
900
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6335
|
CH3316015_240224APB_FTO_495006
|
3316015000NRG24220220243219611
|
2932299741
|
24/02/2024
|
LAXMI
|
LAXMI
|
3316015WL118882
|
00051
|
MAHB0001893
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6336
|
CH3316015_230224APB_FTO_492749
|
3316015000NRG24220220243224785
|
2930364129
|
23/02/2024
|
Sarita
|
Sarita
|
3316015WL118978
|
00051
|
MAHB0001893
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
CH3316015_220623APB_FTO_184837
|
3316015000NRG24220620231633849
|
3502019223
|
22/06/2023
|
SATBAI
|
SATBAI
|
3316015WL036818
|
00048
|
BKID0009353
|
1070
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6338
|
CH3316015_240623APB_FTO_190136
|
3316015000NRG24220620231649547
|
3502429345
|
24/06/2023
|
dhaneswa
|
dhaneswa
|
3316015WL037186
|
00045
|
BARB0DBSAMO
|
720
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
CH3316015_240623APB_FTO_190136
|
3316015000NRG24220620231649629
|
3502329055
|
24/06/2023
|
GITABAI
|
GITABAI
|
3316015WL037186
|
00045
|
BARB0DBSAMO
|
720
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6340
|
CH3316015_240623FTO_190132
|
3316015000NRG24220620231653323
|
3499778668
|
24/06/2023
|
krishna
|
krishna
|
3316015WL037314
|
00045
|
BARB0DBGODH
|
840
|
17/07/2023
|
No Such Account
|
6341
|
CH3316015_171023FTO_300398
|
3316015000NRG24220920231991276
|
7341078145
|
17/10/2023
|
mukesh kumar sahu
|
mukesh kumar sahu
|
3316015WL0066105
|
00354
|
PUNB0738700
|
850
|
10/11/2023
|
No Such Account
|
6342
|
CH3316015_240623APB_FTO_190124
|
3316015000NRG24230620231682136
|
3502311830
|
24/06/2023
|
DURPATI BAI
|
DURPATI BAI
|
3316015WL037985
|
00045
|
BARB0DBGODH
|
960
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6343
|
CH3316015_240623APB_FTO_190124
|
3316015000NRG24230620231682171
|
3502311796
|
24/06/2023
|
neraabai
|
neraabai
|
3316015WL037985
|
00045
|
BARB0DBGODH
|
640
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6344
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314405
|
2930262170
|
29/02/2024
|
mukesh sahu
|
mukesh sahu
|
3316015WL0120789
|
00354
|
PUNB0203000
|
850
|
13/04/2024
|
No Such Account
|
6345
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314426
|
2930262133
|
29/02/2024
|
YASVANT kumar
|
YASVANT kumar
|
3316015WL0120792
|
00165
|
IBKL0001703
|
900
|
13/04/2024
|
No Such Account
|
6346
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314499
|
2930262176
|
29/02/2024
|
govind
|
govind
|
3316015WL0120794
|
00354
|
PUNB0178610
|
600
|
13/04/2024
|
No Such Account
|
6347
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314525
|
2930262139
|
29/02/2024
|
CHHAGAN KANOUJE
|
CHHAGAN KANOUJE
|
3316015WL0120798
|
00165
|
IBKL0000946
|
1296
|
13/04/2024
|
No Such Account
|
6348
|
CH3316015_290224FTO_502696
|
3316015000NRG24270220243314533
|
2930262160
|
29/02/2024
|
rajeshwari yadav
|
rajeshwari yadav
|
3316015WL0120799
|
00354
|
PUNB0178610
|
1105
|
13/04/2024
|
No Such Account
|
6349
|
CH3316015_300324APB_FTO_563767
|
3316015000NRG24290320243841034
|
2886766084
|
30/03/2024
|
CHANDANI DHIWAR
|
CHANDANI DHIWAR
|
3316015WL133533
|
00045
|
BARB0ARANGX
|
685
|
12/04/2024
|
Participant not mapped to the product
|
6350
|
CH3316015_300324APB_FTO_563767
|
3316015000NRG24290320243844934
|
2886766055
|
30/03/2024
|
jamuna
|
jamuna
|
3316015WL133595
|
00051
|
MAHB0001893
|
110
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6351
|
CH3316015_300324APB_FTO_563767
|
3316015000NRG24290320243844948
|
2886765846
|
30/03/2024
|
dinesh
|
dinesh
|
3316015WL133595
|
00051
|
MAHB0001893
|
110
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
CH3316015_310124FTO_448884
|
3316015000NRG24290120242756669
|
2355785634
|
31/01/2024
|
annu bai
|
annu bai
|
3316015WL0107995
|
00045
|
BARB0AVANTI
|
663
|
30/03/2024
|
No Such Account
|
6353
|
CH3316015_310124FTO_448884
|
3316015000NRG24290120242756670
|
2355785629
|
31/01/2024
|
Chhannu
|
Chhannu
|
3316015WL0107995
|
00045
|
BARB0ARANGX
|
1326
|
30/03/2024
|
No Such Account
|
6354
|
CH3316015_310124FTO_448884
|
3316015000NRG24290120242756671
|
2355785633
|
31/01/2024
|
annu bai
|
annu bai
|
3316015WL0107995
|
00045
|
BARB0AVANTI
|
1326
|
30/03/2024
|
No Such Account
|
6355
|
CH3316015_300324APB_FTO_563771
|
3316015000NRG24290320243846967
|
2886588415
|
30/03/2024
|
Kirti Sahu
|
Kirti Sahu
|
3316015WL133643
|
00045
|
BARB0ARANGX
|
985
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
CH3316015_290923APB_FTO_282244
|
3316015000NRG24290920232000535
|
7340222473
|
29/09/2023
|
BRIJLAL
|
BRIJLAL
|
3316015WL067616
|
00354
|
PUNB0203000
|
884
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6357
|
CH3316015_240623APB_FTO_190113
|
3316015085NRG24230620231707543
|
3499835986
|
24/06/2023
|
savitri
|
savitri
|
3316015WL038731
|
00415
|
SBIN0013658
|
1020
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6358
|
CH3316015_240623APB_FTO_190113
|
3316015085NRG24230620231708180
|
3499835985
|
24/06/2023
|
Premin
|
Premin
|
3316015WL038754
|
00415
|
SBIN0013658
|
560
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6359
|
CH3316015_190523APB_FTO_104324
|
3316015000NRG24180520230647661
|
1856999332
|
19/05/2023
|
SUKAVANTI
|
SUKAVANTI
|
3316015WL015349
|
00354
|
PUNB0178610
|
170
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
CH3316015_190523APB_FTO_104324
|
3316015000NRG24180520230647739
|
1856999273
|
19/05/2023
|
FULESHWARI
|
FULESHWARI
|
3316015WL015349
|
00354
|
PUNB0178610
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
CH3316015_190523APB_FTO_104324
|
3316015000NRG24180520230647743
|
1856999329
|
19/05/2023
|
DAYABATI
|
DAYABATI
|
3316015WL015349
|
00354
|
PUNB0203000
|
1
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
CH3316015_190523APB_FTO_106571
|
3316015000NRG24180520230659870
|
1856584267
|
19/05/2023
|
Bhuribai
|
Bhuribai
|
3316015WL015585
|
00354
|
PUNB0203000
|
850
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
CH3316015_190523APB_FTO_106571
|
3316015000NRG24180520230659877
|
1856584266
|
19/05/2023
|
naresh
|
naresh
|
3316015WL015585
|
00354
|
PUNB0203000
|
4
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
CH3316015_280423APB_FTO_60227
|
3316015000NRG24260420230250285
|
1439826287
|
28/04/2023
|
bedin
|
bedin
|
3316015WL005262
|
00354
|
PUNB0738700
|
840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6365
|
CH3316015_280423FTO_58021
|
3316015000NRG24260420230262857
|
1439700971
|
28/04/2023
|
DIWASH
|
DIWASH
|
3316015WL005539
|
00045
|
BARB0ARANGX
|
5
|
11/05/2023
|
No Such Account
|
6366
|
CH3316015_230623APB_FTO_189445
|
3316015085NRG24230620231714269
|
3502331991
|
23/06/2023
|
Mahendra
|
Mahendra
|
3316015WL038881
|
00045
|
BARB0DBSAMO
|
420
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6367
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230655330
|
1856425745
|
19/05/2023
|
LUKESH
|
LUKESH
|
3316015WL015517
|
00354
|
PUNB0738700
|
990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
CH3316015_190523APB_FTO_107192
|
3316015000NRG24180520230655999
|
1856426119
|
19/05/2023
|
basnti
|
basnti
|
3316015WL015529
|
00354
|
PUNB0203000
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
CH3316015_200423APB_FTO_41717
|
3316015000NRG24200420230143627
|
1438790556
|
20/04/2023
|
sangeeta
|
sangeeta
|
3316015WL003198
|
00354
|
PUNB0203000
|
280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
CH3316015_200423APB_FTO_41717
|
3316015000NRG24200420230143629
|
1438790320
|
20/04/2023
|
SAVITA
|
SAVITA
|
3316015WL003198
|
00354
|
PUNB0203000
|
280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
CH3316015_221223APB_FTO_380237
|
3316015000NRG24201220232204824
|
1544551382
|
22/12/2023
|
rewati
|
rewati
|
3316015WL089071
|
00051
|
MAHB0001893
|
1105
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
CH3316015_230224APB_FTO_494613
|
3316015000NRG24220220243241064
|
2930361053
|
23/02/2024
|
jamuna
|
jamuna
|
3316015WL119240
|
00051
|
MAHB0001893
|
4
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
CH3316015_230324APB_FTO_550646
|
3316015000NRG24220320243753400
|
2890868285
|
23/03/2024
|
MAHESHWARI
|
MAHESHWARI
|
3316015WL131030
|
00051
|
MAHB0001893
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
CH3316015_230324APB_FTO_550646
|
3316015000NRG24220320243753446
|
2890868220
|
23/03/2024
|
GITKUMAR
|
GITKUMAR
|
3316015WL131030
|
00051
|
MAHB0001893
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
CH3316015_230324APB_FTO_550486
|
3316015000NRG24220320243762695
|
2891648687
|
23/03/2024
|
abhimanyu
|
abhimanyu
|
3316015WL131260
|
00354
|
PUNB0203000
|
1
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
CH3316015_230324APB_FTO_550486
|
3316015000NRG24220320243767934
|
2891649052
|
23/03/2024
|
anita
|
anita
|
3316015WL131366
|
00354
|
PUNB0178610
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
CH3316015_300324APB_FTO_563823
|
3316015000NRG24290320243830727
|
IB24091903558
|
30/03/2024
|
BINDA
|
BINDA
|
3316015WL133377
|
00051
|
MAHB0001893
|
560
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
CH3316015_290623APB_FTO_200590
|
3316015000NRG24290620231777719
|
3500425163
|
29/06/2023
|
GAUSAMI
|
GAUSAMI
|
3316015WL041002
|
00045
|
BARB0DBGODH
|
720
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6379
|
CH3316015_290623APB_FTO_200590
|
3316015000NRG24290620231777740
|
3500425161
|
29/06/2023
|
REETU
|
REETU
|
3316015WL041002
|
00045
|
BARB0DBGODH
|
1105
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6380
|
CH3316015_300623APB_FTO_201761
|
3316015000NRG24300620231796648
|
3502299576
|
30/06/2023
|
Sudarshan
|
Sudarshan
|
3316015WL041841
|
00048
|
BKID0009353
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
CH3316015_300623APB_FTO_201761
|
3316015000NRG24300620231798389
|
3502299660
|
30/06/2023
|
BISHEKUMAR
|
BISHEKUMAR
|
3316015WL041889
|
00045
|
BARB0DBGODH
|
1020
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6382
|
CH3316015_100623APB_FTO_156943
|
3316015074NRG24090620231262049
|
3434480688
|
10/06/2023
|
BHURU
|
BHURU
|
3316015WL028968
|
00354
|
PUNB0203000
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6383
|
CH3316015_240623APB_FTO_190112
|
3316015085NRG24230620231708045
|
3502400894
|
24/06/2023
|
RADHIKA
|
RADHIKA
|
3316015WL038751
|
00415
|
SBIN0013658
|
840
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6384
|
CH3316015_240623APB_FTO_190112
|
3316015085NRG24230620231708114
|
3502400827
|
24/06/2023
|
nohar
|
nohar
|
3316015WL038754
|
00415
|
SBIN0013658
|
840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6385
|
CH3316015_160623APB_FTO_173120
|
3316015101NRG24160620231505394
|
3437836546
|
16/06/2023
|
RAMESH
|
RAMESH
|
3316015WL033985
|
00354
|
PUNB0738700
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
CH3316015_160623APB_FTO_171620
|
3316015107NRG24160620231493967
|
3436434680
|
16/06/2023
|
SANTRAM
|
SANTRAM
|
3316015WL033786
|
00051
|
MAHB0001893
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
CH3316015_160623APB_FTO_171620
|
3316015107NRG24160620231493974
|
3436434039
|
16/06/2023
|
Kalyani
|
Kalyani
|
3316015WL033786
|
00051
|
MAHB0001893
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6388
|
CH3316015_280423APB_FTO_59539
|
3316015000NRG24280420230308643
|
1439828133
|
28/04/2023
|
DAURAM
|
DAURAM
|
3316015WL006335
|
00354
|
PUNB0738700
|
1200
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6389
|
CH3316015_230324APB_FTO_550720
|
3316015000NRG24220320243768139
|
2890899663
|
23/03/2024
|
SITA BAI
|
SITA BAI
|
3316015WL131368
|
00415
|
SBIN0013658
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
CH3316015_230324APB_FTO_550531
|
3316015000NRG24220320243773108
|
2890858566
|
23/03/2024
|
ANJALI
|
ANJALI
|
3316015WL131483
|
00048
|
BKID0009353
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
CH3316015_280423FTO_59671
|
3316015000NRG24280420230314592
|
1439719540
|
28/04/2023
|
Hema Sahyu
|
Hema Sahyu
|
3316015WL006444
|
00045
|
BARB0ARANGX
|
600
|
11/05/2023
|
No Such Account
|
6392
|
CH3316015_270523APB_FTO_122908
|
3316015000NRG24260520230863059
|
1976377615
|
27/05/2023
|
KRISHNA
|
KRISHNA
|
3316015WL020155
|
00354
|
PUNB0174410
|
720
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
CH3316015_270523APB_FTO_123729
|
3316015000NRG24270520230889258
|
1978389510
|
27/05/2023
|
Taruna
|
Taruna
|
3316015WL020697
|
00354
|
PUNB0203000
|
560
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
CH3316015_270523APB_FTO_123706
|
3316015000NRG24270520230905317
|
1976380751
|
27/05/2023
|
Purnima
|
Purnima
|
3316015WL020977
|
00354
|
PUNB0203000
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
CH3316015_270523APB_FTO_123706
|
3316015000NRG24270520230905330
|
1976380762
|
27/05/2023
|
naresh
|
naresh
|
3316015WL020977
|
00354
|
PUNB0203000
|
442
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
CH3316015_270523APB_FTO_123706
|
3316015000NRG24270520230905366
|
1976380132
|
27/05/2023
|
Shivkanti
|
Shivkanti
|
3316015WL020977
|
00354
|
PUNB0203000
|
442
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
CH3316015_270523APB_FTO_123706
|
3316015000NRG24270520230905388
|
1976380737
|
27/05/2023
|
saroj
|
saroj
|
3316015WL020977
|
00354
|
PUNB0203000
|
2
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6398
|
CH3316015_010324APB_FTO_505817
|
3316015000NRG24290220243357110
|
IB24062853314
|
01/03/2024
|
VIDYA
|
VIDYA
|
3316015WL121710
|
00354
|
PUNB0203000
|
1266
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6399
|
CH3316015_290623APB_FTO_200337
|
3316015000NRG24290620231783083
|
3500404425
|
29/06/2023
|
BISRU
|
BISRU
|
3316015WL041279
|
00051
|
MAHB0001893
|
1320
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
CH3316015_290923APB_FTO_283020
|
3316015000NRG24290920232000835
|
7336572204
|
29/09/2023
|
SEWATI
|
SEWATI
|
3316015WL067699
|
00462
|
UCBA0003314
|
200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
CH3316015_291223APB_FTO_393033
|
3316015000NRG24291220232291418
|
1738515032
|
29/12/2023
|
MONGRA
|
MONGRA
|
3316015WL093140
|
00354
|
PUNB0738700
|
2
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6402
|
CH3316015_300623APB_FTO_202762
|
3316015000NRG24300620231803497
|
3499910876
|
30/06/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3316015WL042113
|
00415
|
SBIN0010828
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6403
|
CH3316015_100423APB_FTO_19311
|
3316015107NRG23090420234267511
|
IB23232598807
|
10/04/2023
|
DILESHVAR
|
DILESHVAR
|
3316015WL103318
|
00051
|
MAHB0001893
|
650
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
CH3316015_100423APB_FTO_19311
|
3316015107NRG23090420234267563
|
IB23232598487
|
10/04/2023
|
RAMESH
|
RAMESH
|
3316015WL103318
|
00051
|
MAHB0001893
|
600
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6405
|
CH3316015_160224APB_FTO_480657
|
3316015000NRG24150220243093124
|
IB24048559020
|
16/02/2024
|
BHAGIN
|
BHAGIN
|
3316015WL116290
|
00051
|
MAHB0001893
|
750
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
CH3316015_190423APB_FTO_39470
|
3316015000NRG24190420230135299
|
1438526016
|
19/04/2023
|
BHARTI
|
BHARTI
|
3316015WL003065
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
CH3316015_240224APB_FTO_494932
|
3316015000NRG24230220243276338
|
2930367327
|
24/02/2024
|
Rajo
|
Rajo
|
3316015WL119813
|
00045
|
BARB0ARANGX
|
336
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6408
|
CH3316015_280423FTO_59954
|
3316015000NRG24280420230311704
|
1439718684
|
28/04/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL006411
|
00703
|
AIRP0000001
|
300
|
11/05/2023
|
A/c Blocked or Frozen
|
6409
|
CH3316015_280423FTO_59954
|
3316015000NRG24280420230311709
|
1439718682
|
28/04/2023
|
BIRAM
|
BIRAM
|
3316015WL006411
|
00354
|
PUNB0738700
|
300
|
11/05/2023
|
No Such Account
|
6410
|
CH3316015_190523FTO_106650
|
3316015000NRG24180520230663597
|
1856023536
|
19/05/2023
|
SHIV
|
SHIV
|
3316015WL015666
|
00415
|
SBIN0013658
|
400
|
25/05/2023
|
No Such Account
|
6411
|
CH3316015_201023APB_FTO_305067
|
3316015000NRG24191020232042369
|
7368158004
|
20/10/2023
|
DHANSAY
|
DHANSAY
|
3316015WL073518
|
00354
|
PUNB0203000
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
CH3316015_220623APB_FTO_185334
|
3316015000NRG24210620231607895
|
3501960314
|
22/06/2023
|
SARSWATI
|
SARSWATI
|
3316015WL036179
|
00051
|
MAHB0001893
|
780
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
CH3316015_220623APB_FTO_185334
|
3316015000NRG24210620231617062
|
3501960792
|
22/06/2023
|
BISESAR
|
BISESAR
|
3316015WL036364
|
00045
|
BARB0DBSAMO
|
600
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6414
|
CH3316015_270523APB_FTO_123583
|
3316015000NRG24250520230815726
|
1978046265
|
27/05/2023
|
Ushabai
|
Ushabai
|
3316015WL019218
|
00354
|
PUNB0203000
|
570
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6415
|
CH3316015_270523APB_FTO_123583
|
3316015000NRG24250520230815808
|
1978046258
|
27/05/2023
|
DAUPATI
|
DAUPATI
|
3316015WL019218
|
00354
|
PUNB0203000
|
570
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
CH3316015_270124APB_FTO_442209
|
3316015000NRG24260120242727467
|
2157988811
|
27/01/2024
|
nohar
|
nohar
|
3316015WL107296
|
00415
|
SBIN0013658
|
600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
CH3316015_280423APB_FTO_58198
|
3316015000NRG24270420230282945
|
1440140166
|
28/04/2023
|
URMILA
|
URMILA
|
3316015WL005894
|
00045
|
BARB0DBSAMO
|
950
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
CH3316015_010324APB_FTO_506958
|
3316015000NRG24290220243387323
|
2932264366
|
01/03/2024
|
mahendra kumar
|
mahendra kumar
|
3316015WL122297
|
00045
|
BARB0DBBANA
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
CH3316015_290423FTO_61521
|
3316015000NRG24290420230329393
|
1442454126
|
29/04/2023
|
MITHUN DHIDHI
|
MITHUN DHIDHI
|
3316015WL006703
|
00045
|
BARB0ARANGX
|
720
|
11/05/2023
|
No Such Account
|
6420
|
CH3316015_290623APB_FTO_200354
|
3316015000NRG24290620231780949
|
3500453495
|
29/06/2023
|
thgiya
|
thgiya
|
3316015WL041167
|
00048
|
BKID0009353
|
1080
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6421
|
CH3316015_270124APB_FTO_442302
|
3316015028NRG24270120242739210
|
2151289545
|
27/01/2024
|
komal
|
komal
|
3316015WL107560
|
00045
|
BARB0ARANGX
|
750
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
CH3316015_150623FTO_169250
|
3316015074NRG24150620231443259
|
3436360478
|
15/06/2023
|
swarn
|
swarn
|
3316015WL032735
|
00045
|
BARB0DBKHRA
|
850
|
14/07/2023
|
No Such Account
|
6423
|
CH3316015_160623APB_FTO_171631
|
3316015107NRG24160620231494181
|
3434603529
|
16/06/2023
|
Saraswati
|
Saraswati
|
3316015WL033786
|
00051
|
MAHB0001893
|
720
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6424
|
CH3316015_160623APB_FTO_171631
|
3316015107NRG24160620231495693
|
3434603532
|
16/06/2023
|
Yamini Sahu
|
Yamini Sahu
|
3316015WL033806
|
00051
|
MAHB0001893
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
CH3316015_220623APB_FTO_184710
|
3316015107NRG24220620231645332
|
3501959924
|
22/06/2023
|
REETU
|
REETU
|
3316015WL037076
|
00045
|
BARB0DBGODH
|
760
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6426
|
CH3316015_230623APB_FTO_189547
|
3316015000NRG24230620231704896
|
3502108873
|
23/06/2023
|
santari bai
|
santari bai
|
3316015WL038630
|
00354
|
PUNB0203000
|
1020
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
CH3316015_300324APB_FTO_563827
|
3316015000NRG24290320243847024
|
2886587934
|
30/03/2024
|
FERHARAM
|
FERHARAM
|
3316015WL133644
|
00045
|
BARB0ARANGX
|
980
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
CH3316015_300623APB_FTO_200976
|
3316015000NRG24290620231782960
|
3500102626
|
30/06/2023
|
bindumati
|
bindumati
|
3316015WL041276
|
00048
|
BKID0009353
|
1008
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6429
|
CH3316015_180423APB_FTO_35761
|
3316015000NRG24180420230103035
|
1438895880
|
18/04/2023
|
basnti
|
basnti
|
3316015WL002359
|
00354
|
PUNB0203000
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
CH3316015_230324APB_FTO_550492
|
3316015000NRG24220320243771041
|
2891137252
|
23/03/2024
|
harmohan
|
harmohan
|
3316015WL131432
|
00045
|
BARB0ARANGX
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
CH3316015_220423APB_FTO_46529
|
3316015000NRG24220420230201992
|
1438361381
|
22/04/2023
|
Dushyant Sahu
|
Dushyant Sahu
|
3316015WL004234
|
00051
|
MAHB0001893
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
CH3316015_220423APB_FTO_46529
|
3316015000NRG24220420230202485
|
1438361691
|
22/04/2023
|
Narendra
|
Narendra
|
3316015WL004243
|
00354
|
PUNB0203000
|
221
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
CH3316015_220423APB_FTO_46529
|
3316015000NRG24220420230202486
|
1438361706
|
22/04/2023
|
Kusum
|
Kusum
|
3316015WL004243
|
00354
|
PUNB0203000
|
816
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
CH3316015_220423APB_FTO_46529
|
3316015000NRG24220420230202526
|
1438361843
|
22/04/2023
|
anita
|
anita
|
3316015WL004243
|
00354
|
PUNB0203000
|
360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6435
|
CH3316015_051223FTO_350717
|
3316015000NRG24230920231992213
|
N1223005A4BE9
|
05/12/2023
|
SURUJ
|
SURUJ
|
3316015WL0066250
|
00165
|
IBKL0001703
|
780
|
23/02/2024
|
Account closed
|
6436
|
CH3316015_270523FTO_122735
|
3316015000NRG24250520230818620
|
1976066810
|
27/05/2023
|
KUBER SEN
|
KUBER SEN
|
3316015WL019288
|
00045
|
BARB0ARANGX
|
570
|
31/05/2023
|
No Such Account
|
6437
|
CH3316015_280523APB_FTO_123911
|
3316015000NRG24260520230851577
|
1978384983
|
28/05/2023
|
MUNNI
|
MUNNI
|
3316015WL019885
|
00354
|
PUNB0203000
|
810
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
CH3316015_270124APB_FTO_442358
|
3316015000NRG24270120242739343
|
2151717205
|
27/01/2024
|
RAJESWARI
|
RAJESWARI
|
3316015WL107564
|
00045
|
BARB0ARANGX
|
221
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6439
|
CH3316015_310124FTO_448884
|
3316015000NRG24290120242755908
|
2355785631
|
31/01/2024
|
kanti
|
kanti
|
3316015WL0107930
|
00045
|
BARB0ARANGX
|
1326
|
30/03/2024
|
No Such Account
|
6440
|
CH3316015_310124FTO_448884
|
3316015000NRG24290120242756667
|
2355785630
|
31/01/2024
|
champeshwari
|
champeshwari
|
3316015WL0107995
|
00045
|
BARB0ARANGX
|
1326
|
30/03/2024
|
No Such Account
|
6441
|
CH3316015_010324APB_FTO_507102
|
3316015000NRG24290220243377592
|
IB24062872755
|
01/03/2024
|
prema bai
|
prema bai
|
3316015WL122146
|
00354
|
PUNB0203000
|
760
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
CH3316015_010324APB_FTO_507102
|
3316015000NRG24290220243377992
|
IB24062872950
|
01/03/2024
|
madhuri
|
madhuri
|
3316015WL122153
|
00354
|
PUNB0738700
|
1326
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
CH3316015_310124FTO_448889
|
3316015000NRG24310120242786350
|
IBKL24020231080
|
31/01/2024
|
yogeshwri
|
yogeshwri
|
3316015WL0108991
|
00045
|
BARB0ARANGX
|
884
|
02/02/2024
|
R03
|
6444
|
CH3316015_310124FTO_448889
|
3316015000NRG24310120242786378
|
IBKL24020231089
|
31/01/2024
|
tar
|
tar
|
3316015WL0109001
|
00045
|
BARB0ARANGX
|
1080
|
02/02/2024
|
R03
|
6445
|
CH3316015_230623APB_FTO_189445
|
3316015085NRG24230620231707481
|
3502332237
|
23/06/2023
|
saleem
|
saleem
|
3316015WL038726
|
00415
|
SBIN0013658
|
1020
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6446
|
CH3316015_230623APB_FTO_189445
|
3316015085NRG24230620231710570
|
3502331730
|
23/06/2023
|
Giteshvari
|
Giteshvari
|
3316015WL038786
|
00354
|
PUNB0174410
|
640
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
CH3316015_090324APB_FTO_520030
|
3316015140NRG24090320243539056
|
2922816863
|
09/03/2024
|
JOHAT
|
JOHAT
|
3316015WL125296
|
00045
|
BARB0DBSAMO
|
120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
CH3316015_190523APB_FTO_104324
|
3316015000NRG24180520230647714
|
1856999277
|
19/05/2023
|
BHARTI
|
BHARTI
|
3316015WL015349
|
00354
|
PUNB0203000
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
CH3316015_190523APB_FTO_104324
|
3316015000NRG24180520230649947
|
1856999471
|
19/05/2023
|
govind
|
govind
|
3316015WL015394
|
00354
|
PUNB0178610
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
CH3316015_280423FTO_60782
|
3316015000NRG24280420230308996
|
1439683320
|
28/04/2023
|
punamkumar
|
punamkumar
|
3316015WL006346
|
00045
|
BARB0ARANGX
|
1050
|
11/05/2023
|
Account closed
|
6451
|
CH3316015_190523FTO_106650
|
3316015000NRG24180520230663598
|
1856023535
|
19/05/2023
|
REKHA
|
REKHA
|
3316015WL015666
|
00415
|
SBIN0013658
|
400
|
25/05/2023
|
No Such Account
|
6452
|
CH3316015_190523FTO_106979
|
3316015000NRG24190520230689209
|
1857924327
|
19/05/2023
|
DEVKI SAHU
|
DEVKI SAHU
|
3316015WL016138
|
00051
|
MAHB0001893
|
1326
|
25/05/2023
|
No Such Account
|
6453
|
CH3316015_210723APB_FTO_224143
|
3316015000NRG24210720231884569
|
4964647186
|
21/07/2023
|
Shakun
|
Shakun
|
3316015WL049821
|
00048
|
BKID0009353
|
1326
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6454
|
CH3316015_240224APB_FTO_495000
|
3316015000NRG24230220243259528
|
IB24057691540
|
24/02/2024
|
Lekhram Sahu
|
Lekhram Sahu
|
3316015WL119519
|
00051
|
MAHB0001893
|
1326
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
CH3316015_290623APB_FTO_200354
|
3316015000NRG24290620231779966
|
3500453308
|
29/06/2023
|
INDRA KUMAR
|
INDRA KUMAR
|
3316015WL041115
|
00045
|
BARB0ARANGX
|
1320
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6456
|
CH3316015_290623APB_FTO_200354
|
3316015000NRG24290620231781091
|
3500453216
|
29/06/2023
|
parshottam
|
parshottam
|
3316015WL041167
|
00165
|
IBKL0001703
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6457
|
CH3316015_030623APB_FTO_140769
|
3316015107NRG24020620231065375
|
3434709996
|
03/06/2023
|
KAMAL
|
KAMAL
|
3316015WL024859
|
00051
|
MAHB0001893
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6458
|
CH3316015_030623APB_FTO_140769
|
3316015107NRG24020620231066201
|
3434709791
|
03/06/2023
|
bashanti
|
bashanti
|
3316015WL024864
|
00045
|
BARB0ARANGX
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
CH3316015_160623APB_FTO_171631
|
3316015107NRG24160620231494189
|
3434603546
|
16/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
3316015WL033786
|
00051
|
MAHB0001893
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6460
|
CH3316015_220623APB_FTO_184710
|
3316015107NRG24220620231645307
|
3501959941
|
22/06/2023
|
Chandabai
|
Chandabai
|
3316015WL037076
|
00045
|
BARB0DBGODH
|
1140
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6461
|
CH3316015_220623APB_FTO_184710
|
3316015107NRG24220620231645330
|
3501959928
|
22/06/2023
|
rajaru ram
|
rajaru ram
|
3316015WL037076
|
00045
|
BARB0DBGODH
|
1140
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
CH3316015_230224APB_FTO_494310
|
3316015000NRG24230220243263105
|
2930367074
|
23/02/2024
|
MAMTA
|
MAMTA
|
3316015WL119611
|
00048
|
BKID0009353
|
1134
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6463
|
CH3316015_230623APB_FTO_189547
|
3316015000NRG24230620231704906
|
3502108941
|
23/06/2023
|
Manki bai
|
Manki bai
|
3316015WL038630
|
00354
|
PUNB0203000
|
1020
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
CH3316015_300623APB_FTO_200976
|
3316015000NRG24290620231782217
|
3500103088
|
30/06/2023
|
NOHAR DAS
|
NOHAR DAS
|
3316015WL041230
|
00354
|
PUNB0255400
|
150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6465
|
CH3316015_300623APB_FTO_200976
|
3316015000NRG24290620231782777
|
3500102586
|
30/06/2023
|
MALTI
|
MALTI
|
3316015WL041268
|
00048
|
BKID0009353
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6466
|
CH3316015_300623APB_FTO_200976
|
3316015000NRG24290620231782804
|
3500102572
|
30/06/2023
|
khema sahu
|
khema sahu
|
3316015WL041271
|
00048
|
BKID0009353
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6467
|
CH3316015_300623APB_FTO_200976
|
3316015000NRG24290620231782916
|
3500102580
|
30/06/2023
|
POONA
|
POONA
|
3316015WL041271
|
00048
|
BKID0009353
|
960
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6468
|
CH3316015_300623APB_FTO_200976
|
3316015000NRG24290620231782973
|
3500102630
|
30/06/2023
|
manju
|
manju
|
3316015WL041276
|
00048
|
BKID0009353
|
1008
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6469
|
CH3316015_160324APB_FTO_533859
|
3316015107NRG24160320243660584
|
IB24078514901
|
16/03/2024
|
SHANKER
|
SHANKER
|
3316015WL128094
|
00045
|
BARB0DBBANA
|
140
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6470
|
CH3316015_160324APB_FTO_533859
|
3316015107NRG24160320243660608
|
IB24078514871
|
16/03/2024
|
rupesh kumar
|
rupesh kumar
|
3316015WL128094
|
00051
|
MAHB0001893
|
1
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
CH3316015_270523APB_FTO_123050
|
3316015000NRG24260520230877320
|
1976174755
|
27/05/2023
|
HEMA SAHU
|
HEMA SAHU
|
3316015WL020448
|
00354
|
PUNB0203000
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
CH3316015_280224FTO_500039
|
3316015000NRG24270220243316466
|
2930261068
|
28/02/2024
|
Sat bai
|
Sat bai
|
3316015WL0120830
|
00354
|
PUNB0151010
|
600
|
13/04/2024
|
No Such Account
|
6473
|
CH3316015_280224FTO_500039
|
3316015000NRG24270220243316475
|
2930261087
|
28/02/2024
|
Sant ram
|
Sant ram
|
3316015WL0120835
|
00045
|
BARB0DBBANA
|
1326
|
13/04/2024
|
Account closed
|
6474
|
CH3316015_270523APB_FTO_123456
|
3316015000NRG24270520230903881
|
1976177020
|
27/05/2023
|
HEMIN
|
HEMIN
|
3316015WL020948
|
00165
|
IBKL0000049
|
960
|
31/05/2023
|
Account closed
|
6475
|
CH3316015_291223APB_FTO_392973
|
3316015000NRG24281220232288970
|
1738521607
|
29/12/2023
|
ASKUMARI
|
ASKUMARI
|
3316015WL093018
|
00415
|
SBIN0010828
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
CH3316015_290324APB_FTO_563462
|
3316015000NRG24290320243832642
|
2886585198
|
29/03/2024
|
MAADHURI
|
MAADHURI
|
3316015WL133396
|
00354
|
PUNB0203000
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
CH3316015_290423APB_FTO_61474
|
3316015000NRG24290420230329760
|
1446755841
|
29/04/2023
|
BHAGIRATHI
|
BHAGIRATHI
|
3316015WL006709
|
00051
|
MAHB0001893
|
400
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
CH3316015_100623APB_FTO_156525
|
3316015091NRG24090620231285111
|
3435139605
|
10/06/2023
|
DROUPATI
|
DROUPATI
|
3316015WL029385
|
00045
|
BARB0DBSAMO
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6479
|
CH3316015_190523APB_FTO_106904
|
3316015000NRG24180520230671008
|
1858755913
|
19/05/2023
|
devki
|
devki
|
3316015WL015773
|
00415
|
SBIN0013658
|
960
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6480
|
CH3316015_190523APB_FTO_104530
|
3316015000NRG24190520230681297
|
1857392854
|
19/05/2023
|
MEENA
|
MEENA
|
3316015WL015984
|
00051
|
MAHB0001893
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
CH3316015_240224APB_FTO_494916
|
3316015000NRG24230220243277431
|
2930359050
|
24/02/2024
|
Gulab Ram
|
Gulab Ram
|
3316015WL119844
|
00045
|
BARB0DBSAMO
|
3
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6482
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230305976
|
1440190760
|
28/04/2023
|
Balu lal
|
Balu lal
|
3316015WL006301
|
00354
|
PUNB0203000
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6483
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306307
|
1440190663
|
28/04/2023
|
mamta
|
mamta
|
3316015WL006303
|
00354
|
PUNB0203000
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306346
|
1440190656
|
28/04/2023
|
Oman
|
Oman
|
3316015WL006303
|
00354
|
PUNB0203000
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230307704
|
1440190967
|
28/04/2023
|
PADMANI
|
PADMANI
|
3316015WL006322
|
00045
|
BARB0DBGODH
|
960
|
12/05/2023
|
Account closed
|
6486
|
CH3316015_291223APB_FTO_392892
|
3316015000NRG24281220232265041
|
1738520480
|
29/12/2023
|
Geeta
|
Geeta
|
3316015WL092053
|
00051
|
MAHB0001893
|
850
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6487
|
CH3316015_291223APB_FTO_392892
|
3316015000NRG24281220232265092
|
1738520405
|
29/12/2023
|
GANGA
|
GANGA
|
3316015WL092059
|
00051
|
MAHB0001893
|
800
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
CH3316015_291223APB_FTO_392900
|
3316015000NRG24281220232278278
|
1738514621
|
29/12/2023
|
sadya
|
sadya
|
3316015WL092649
|
00354
|
PUNB0203000
|
950
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
CH3316015_291223APB_FTO_392914
|
3316015000NRG24281220232282770
|
1738512465
|
29/12/2023
|
Sanjukumar
|
Sanjukumar
|
3316015WL092817
|
00354
|
PUNB0738700
|
720
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
CH3316015_291223APB_FTO_392923
|
3316015000NRG24281220232285905
|
1738521874
|
29/12/2023
|
CHAMARIN BAI
|
CHAMARIN BAI
|
3316015WL092911
|
00045
|
BARB0ARANGX
|
780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
CH3316015_290623APB_FTO_200465
|
3316015000NRG24290620231785381
|
3499852320
|
29/06/2023
|
ramoutin
|
ramoutin
|
3316015WL041385
|
00045
|
BARB0DBSAMO
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6492
|
CH3316015_291223FTO_393001
|
3316015000NRG24291220232290217
|
1737940116
|
29/12/2023
|
susila
|
susila
|
3316015WL093101
|
00045
|
BARB0AVANTI
|
760
|
13/03/2024
|
No Such Account
|
6493
|
CH3316015_270124APB_FTO_442355
|
3316015065NRG24270120242733958
|
2157992431
|
27/01/2024
|
RAMESH
|
RAMESH
|
3316015WL107436
|
00051
|
MAHB0001893
|
960
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
CH3316015_100623FTO_156920
|
3316015074NRG24090620231262172
|
3436273810
|
10/06/2023
|
rahi
|
rahi
|
3316015WL028968
|
00354
|
PUNB0203000
|
750
|
14/07/2023
|
No Such Account
|
6495
|
CH3316015_150324APB_FTO_533258
|
3316015074NRG24150320243632939
|
2890919205
|
15/03/2024
|
Sudarshan
|
Sudarshan
|
3316015WL127421
|
00048
|
BKID0009353
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
CH3316015_230224APB_FTO_494435
|
3316015000NRG24220220243215007
|
IB24057682866
|
23/02/2024
|
uma bai
|
uma bai
|
3316015WL118757
|
00354
|
PUNB0203000
|
1105
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
CH3316015_280423APB_FTO_59596
|
3316015000NRG24280420230310435
|
1439742125
|
28/04/2023
|
Lalita
|
Lalita
|
3316015WL006366
|
00354
|
PUNB0203000
|
270
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
CH3316015_280423APB_FTO_59596
|
3316015000NRG24280420230310452
|
1439742055
|
28/04/2023
|
Vinish
|
Vinish
|
3316015WL006366
|
00354
|
PUNB0203000
|
270
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
CH3316015_230224APB_FTO_494240
|
3316015065NRG24230220243266423
|
2930365123
|
23/02/2024
|
CHANDRIKA VISHVKARMA
|
CHANDRIKA VISHVKARMA
|
3316015WL119650
|
00048
|
BKID0009353
|
579
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6500
|
CH3316015_270124APB_FTO_442188
|
3316015000NRG24260120242726246
|
2146667631
|
27/01/2024
|
dukhit ram
|
dukhit ram
|
3316015WL107284
|
00176
|
IDIB000D654
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
CH3316015_270124APB_FTO_442188
|
3316015000NRG24260120242726514
|
2146667713
|
27/01/2024
|
budhabai
|
budhabai
|
3316015WL107288
|
00354
|
PUNB0203000
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6502
|
CH3316015_261023APB_FTO_310136
|
3316015000NRG24261020232054871
|
7340155772
|
26/10/2023
|
hemlata
|
hemlata
|
3316015WL075157
|
00045
|
BARB0AVANTI
|
1200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6503
|
CH3316015_291223FTO_393001
|
3316015000NRG24281220232289216
|
1737940112
|
29/12/2023
|
Rajendra Kumar Sahu
|
Rajendra Kumar Sahu
|
3316015WL093020
|
00045
|
BARB0ARANGX
|
1000
|
13/03/2024
|
No Such Account
|
6504
|
CH3316015_010324APB_FTO_505793
|
3316015000NRG24290220243357411
|
2926995169
|
01/03/2024
|
Yamini
|
Yamini
|
3316015WL121717
|
00051
|
MAHB0001893
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6505
|
CH3316015_010324APB_FTO_505793
|
3316015000NRG24290220243359292
|
2926995416
|
01/03/2024
|
shakun
|
shakun
|
3316015WL121741
|
00354
|
PUNB0203000
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
CH3316015_100423APB_FTO_20789
|
3316015091NRG23100420234279570
|
IB23232605703
|
10/04/2023
|
SUNANA
|
SUNANA
|
3316015WL103486
|
00045
|
BARB0DBSAMO
|
750
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
6507
|
CH3316015_030623FTO_140731
|
3316015107NRG24020620231068294
|
3436308692
|
03/06/2023
|
Shirish
|
Shirish
|
3316015WL024922
|
00045
|
BARB0ARANGX
|
550
|
14/07/2023
|
No Such Account
|
6508
|
CH3316015_220623FTO_184788
|
3316015107NRG24220620231637939
|
3501935162
|
22/06/2023
|
KAMLESHWARI
|
KAMLESHWARI
|
3316015WL036919
|
00051
|
MAHB0001893
|
540
|
17/07/2023
|
No Such Account
|
6509
|
CH3316015_160224APB_FTO_480687
|
3316015000NRG24150220243103855
|
2931511746
|
16/02/2024
|
Yadaram
|
Yadaram
|
3316015WL116417
|
00415
|
SBIN0030313
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
CH3316015_230623APB_FTO_189836
|
3316015000NRG24230620231686164
|
3502434751
|
23/06/2023
|
GHANSYAM
|
GHANSYAM
|
3316015WL038091
|
00045
|
BARB0ARANGX
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
CH3316015_230324APB_FTO_550531
|
3316015000NRG24220320243774093
|
2890858892
|
23/03/2024
|
Champa Sahu
|
Champa Sahu
|
3316015WL131501
|
00354
|
PUNB0203000
|
510
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
CH3316015_220923APB_FTO_275351
|
3316015000NRG24220920231987560
|
5929894567
|
22/09/2023
|
Lalit
|
Lalit
|
3316015WL065463
|
00354
|
PUNB0203000
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
CH3316015_261023FTO_310221
|
3316015000NRG24261020232053247
|
7336390203
|
26/10/2023
|
vijay
|
vijay
|
3316015WL074827
|
00045
|
BARB0ARANGX
|
884
|
10/11/2023
|
A/c Blocked or Frozen
|
6514
|
CH3316015_291223APB_FTO_392887
|
3316015000NRG24271220232243114
|
1738518851
|
29/12/2023
|
shashi verma
|
shashi verma
|
3316015WL091043
|
00354
|
PUNB0203000
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
CH3316015_280523FTO_124090
|
3316015000NRG24280520230910039
|
1976062910
|
28/05/2023
|
birbal
|
birbal
|
3316015WL021063
|
00045
|
BARB0ARANGX
|
600
|
31/05/2023
|
No Such Account
|
6516
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892465
|
5078744586
|
31/07/2023
|
REKHA SAHU
|
REKHA SAHU
|
3316015WL0051046
|
00045
|
BARB0ARANGX
|
420
|
02/09/2023
|
No Such Account
|
6517
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892743
|
5078744830
|
31/07/2023
|
chandraprakash
|
chandraprakash
|
3316015WL0051086
|
00045
|
BARB0DBBANA
|
519
|
02/09/2023
|
A/c Blocked or Frozen
|
6518
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892970
|
5078744774
|
31/07/2023
|
HEMIN
|
HEMIN
|
3316015WL0051118
|
00165
|
IBKL0001703
|
900
|
02/09/2023
|
No Such Account
|
6519
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231892972
|
5078744779
|
31/07/2023
|
SURUJ
|
SURUJ
|
3316015WL0051118
|
00165
|
IBKL0001703
|
780
|
02/09/2023
|
Account closed
|
6520
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893153
|
5078744808
|
31/07/2023
|
GANGA PRASHAD
|
GANGA PRASHAD
|
3316015WL0051135
|
00045
|
BARB0ARANGX
|
5
|
02/09/2023
|
No Such Account
|
6521
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893268
|
5078744862
|
31/07/2023
|
dgs
|
dgs
|
3316015WL0051147
|
00045
|
BARB0ARANGX
|
1236
|
02/09/2023
|
No Such Account
|
6522
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893272
|
5078744795
|
31/07/2023
|
Lakhanu Patel
|
Lakhanu Patel
|
3316015WL0051147
|
00045
|
BARB0ARANGX
|
1020
|
02/09/2023
|
No Such Account
|
6523
|
CH3316015_310723FTO_229682
|
3316015000NRG24280720231893344
|
5078744816
|
31/07/2023
|
chhaw
|
chhaw
|
3316015WL0051172
|
00045
|
BARB0ARANGX
|
1200
|
02/09/2023
|
No Such Account
|
6524
|
CH3316015_300324APB_FTO_563823
|
3316015000NRG24290320243830735
|
IB24091903537
|
30/03/2024
|
GAINDURAM
|
GAINDURAM
|
3316015WL133377
|
00051
|
MAHB0001893
|
520
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
CH3316015_300324APB_FTO_563823
|
3316015000NRG24290320243830857
|
IB24091903426
|
30/03/2024
|
FIRATRAM
|
FIRATRAM
|
3316015WL133377
|
00051
|
MAHB0001893
|
320
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
CH3316015_290423FTO_61468
|
3316015000NRG24290420230329641
|
1442453169
|
29/04/2023
|
DEEPAK
|
DEEPAK
|
3316015WL006706
|
00045
|
BARB0ARANGX
|
1080
|
11/05/2023
|
No Such Account
|
6527
|
CH3316015_300623APB_FTO_201761
|
3316015000NRG24300620231798378
|
3502299670
|
30/06/2023
|
Kunti
|
Kunti
|
3316015WL041889
|
00045
|
BARB0DBGODH
|
1020
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6528
|
CH3316015_300623APB_FTO_201761
|
3316015000NRG24300620231798396
|
3502299675
|
30/06/2023
|
RAJBAI
|
RAJBAI
|
3316015WL041889
|
00045
|
BARB0DBGODH
|
1020
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6529
|
CH3316015_100623APB_FTO_156943
|
3316015074NRG24090620231262116
|
3434481203
|
10/06/2023
|
SUHAVAN
|
SUHAVAN
|
3316015WL028968
|
00354
|
PUNB0203000
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
CH3316015_150324APB_FTO_533566
|
3316015074NRG24150320243633703
|
IB24078507216
|
15/03/2024
|
GITA BAI
|
GITA BAI
|
3316015WL127436
|
00093
|
CRGB0000104
|
1212
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
CH3316015_150623APB_FTO_169306
|
3316015074NRG24150620231444409
|
3434602146
|
15/06/2023
|
GHANSHAYAM
|
GHANSHAYAM
|
3316015WL032748
|
00354
|
PUNB0738700
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
CH3316015_150623APB_FTO_169306
|
3316015074NRG24150620231444579
|
3434602294
|
15/06/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3316015WL032748
|
00032
|
UTIB0004415
|
663
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6533
|
CH3316015_280423FTO_60782
|
3316015000NRG24280420230309484
|
1439683309
|
28/04/2023
|
OMPRAKASH DHIWAR
|
OMPRAKASH DHIWAR
|
3316015WL006352
|
00045
|
BARB0ARANGX
|
756
|
11/05/2023
|
No Such Account
|
6534
|
CH3316015_280423FTO_60782
|
3316015000NRG24280420230309614
|
1439683310
|
28/04/2023
|
HEMkala
|
HEMkala
|
3316015WL006352
|
00045
|
BARB0ARANGX
|
1026
|
11/05/2023
|
No Such Account
|
6535
|
CH3316015_300324APB_FTO_563860
|
3316015000NRG24290320243857383
|
IB24091905198
|
30/03/2024
|
GITA BAI
|
GITA BAI
|
3316015WL133825
|
00093
|
CRGB0000104
|
221
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6536
|
CH3316015_230224APB_FTO_494252
|
3316015065NRG24230220243266352
|
IB24057684377
|
23/02/2024
|
Shakun
|
Shakun
|
3316015WL119650
|
00045
|
BARB0ARANGX
|
579
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6537
|
CH3316015_280423APB_FTO_61080
|
3316015000NRG24280420230313121
|
1439740702
|
28/04/2023
|
Surja bai
|
Surja bai
|
3316015WL006425
|
00354
|
PUNB0203000
|
360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
CH3316015_300324APB_FTO_563894
|
3316015000NRG24290320243855906
|
2886759618
|
30/03/2024
|
SANJAY KUMAR SAHU
|
SANJAY KUMAR SAHU
|
3316015WL133803
|
00691
|
IPOS0000001
|
1100
|
12/04/2024
|
Account closed
|
6539
|
CH3316015_280423APB_FTO_59833
|
3316015000NRG24280420230308135
|
1439900999
|
28/04/2023
|
Kaushilya
|
Kaushilya
|
3316015WL006329
|
00048
|
BKID0009353
|
750
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6540
|
CH3316015_280423APB_FTO_59880
|
3316015000NRG24280420230310329
|
1439825902
|
28/04/2023
|
DIVYA
|
DIVYA
|
3316015WL006362
|
00415
|
SBIN0010828
|
1176
|
12/05/2023
|
A/c Blocked or Frozen
|
6541
|
CH3316015_280423APB_FTO_59596
|
3316015000NRG24280420230310538
|
1439742132
|
28/04/2023
|
santara bai
|
santara bai
|
3316015WL006366
|
00354
|
PUNB0203000
|
270
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6542
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895586
|
1976151706
|
27/05/2023
|
budhwantin
|
budhwantin
|
3316015WL020815
|
00354
|
PUNB0203000
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
CH3316015_010324APB_FTO_506011
|
3316015000NRG24290220243368758
|
2932112342
|
01/03/2024
|
PRAKASH
|
PRAKASH
|
3316015WL121947
|
00089
|
CBIN0282694
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6544
|
CH3316015_010324APB_FTO_507001
|
3316015000NRG24290220243380096
|
IB24062875845
|
01/03/2024
|
BINDA
|
BINDA
|
3316015WL122185
|
00051
|
MAHB0001893
|
1200
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
CH3316015_291223APB_FTO_393056
|
3316015000NRG24291220232289843
|
IB23364814734
|
29/12/2023
|
Raghunandan
|
Raghunandan
|
3316015WL093068
|
00354
|
PUNB0203000
|
800
|
30/12/2023
|
95
|
6546
|
CH3316015_291223APB_FTO_393056
|
3316015000NRG24291220232291375
|
IB23364814792
|
29/12/2023
|
Digeshwar
|
Digeshwar
|
3316015WL093140
|
00089
|
CBIN0282694
|
884
|
30/12/2023
|
95
|
6547
|
CH3316015_100623FTO_156505
|
3316015091NRG24090620231285225
|
3434273403
|
10/06/2023
|
sitabai
|
sitabai
|
3316015WL029385
|
00045
|
BARB0ARANGX
|
720
|
14/07/2023
|
No Such Account
|
6548
|
CH3316015_160623APB_FTO_171559
|
3316015107NRG24160620231499311
|
3437780567
|
16/06/2023
|
HEMIN
|
HEMIN
|
3316015WL033868
|
00165
|
IBKL0001703
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
CH3316015_230224APB_FTO_494574
|
3316015000NRG24220220243217432
|
2930360491
|
23/02/2024
|
Ramanath
|
Ramanath
|
3316015WL118809
|
00354
|
PUNB0203000
|
1
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
CH3316015_270523APB_FTO_123512
|
3316015000NRG24270520230895580
|
1976151612
|
27/05/2023
|
Devesh
|
Devesh
|
3316015WL020815
|
00354
|
PUNB0203000
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
CH3316015_010324APB_FTO_506011
|
3316015000NRG24290220243372104
|
2932112290
|
01/03/2024
|
INDRA KUMAR NIRMALKAR
|
INDRA KUMAR NIRMALKAR
|
3316015WL122043
|
00045
|
BARB0ARANGX
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
CH3316015_290623APB_FTO_200554
|
3316015000NRG24290620231787966
|
3500390158
|
29/06/2023
|
Yamini Sahu
|
Yamini Sahu
|
3316015WL041482
|
00051
|
MAHB0001893
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
CH3316015_100623APB_FTO_156469
|
3316015091NRG24090620231295950
|
3436771543
|
10/06/2023
|
Yadaram
|
Yadaram
|
3316015WL029535
|
00415
|
SBIN0030313
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
CH3316015_190523APB_FTO_106227
|
3316015000NRG24170520230615411
|
1856996944
|
19/05/2023
|
yashwant
|
yashwant
|
3316015WL014642
|
00354
|
PUNB0203000
|
40
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6555
|
CH3316015_190523APB_FTO_106227
|
3316015000NRG24170520230615413
|
1856997042
|
19/05/2023
|
ashok
|
ashok
|
3316015WL014642
|
00354
|
PUNB0203000
|
40
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
CH3316015_290324APB_FTO_563566
|
3316015000NRG24290320243849518
|
IB24091905664
|
29/03/2024
|
RAMESH
|
RAMESH
|
3316015WL133703
|
00051
|
MAHB0001893
|
960
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
CH3316015_300324APB_FTO_563773
|
3316015000NRG24290320243850021
|
2886586371
|
30/03/2024
|
GIRJA
|
GIRJA
|
3316015WL133725
|
00415
|
SBIN0010828
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6558
|
CH3316015_300324APB_FTO_563773
|
3316015000NRG24290320243850106
|
2886586357
|
30/03/2024
|
DINBANDHU
|
DINBANDHU
|
3316015WL133725
|
00415
|
SBIN0010828
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6559
|
CH3316015_300324APB_FTO_563775
|
3316015000NRG24290320243856686
|
2886554720
|
30/03/2024
|
ANJALI
|
ANJALI
|
3316015WL133808
|
00048
|
BKID0009353
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
CH3316015_300324APB_FTO_563775
|
3316015000NRG24290320243857258
|
2886554727
|
30/03/2024
|
TARNI SAHU
|
TARNI SAHU
|
3316015WL133823
|
00045
|
BARB0ARANGX
|
442
|
12/04/2024
|
Account closed
|
6561
|
CH3316015_290623APB_FTO_200515
|
3316015000NRG24290620231779285
|
3500403646
|
29/06/2023
|
ASEN
|
ASEN
|
3316015WL041105
|
00354
|
PUNB0738700
|
300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
CH3316015_290623APB_FTO_200515
|
3316015000NRG24290620231779322
|
3500403648
|
29/06/2023
|
YASHODA
|
YASHODA
|
3316015WL041105
|
00354
|
PUNB0738700
|
1
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111796
|
N1223005A4CBC
|
05/12/2023
|
Shakun
|
Shakun
|
3316015WL0081188
|
00045
|
BARB0ARANGX
|
1326
|
23/02/2024
|
No Such Account
|
6564
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111798
|
N1223005A4CA8
|
05/12/2023
|
govind
|
govind
|
3316015WL0081189
|
00354
|
PUNB0738700
|
600
|
23/02/2024
|
No Such Account
|
6565
|
CH3316015_051223FTO_350307
|
3316015000NRG24291120232111813
|
N1223005A4CA2
|
05/12/2023
|
Raj kumari
|
Raj kumari
|
3316015WL0081193
|
00415
|
SBIN0013658
|
990
|
23/02/2024
|
Account closed
|
6566
|
CH3316015_220623FTO_186541
|
3316015074NRG24220620231670397
|
3501931656
|
22/06/2023
|
sadhu
|
sadhu
|
3316015WL037736
|
00045
|
BARB0DBKHRA
|
5
|
17/07/2023
|
No Such Account
|
6567
|
CH3316015_220623FTO_186541
|
3316015074NRG24220620231670405
|
3501931661
|
22/06/2023
|
divari
|
divari
|
3316015WL037736
|
00045
|
BARB0DBKHRA
|
5
|
17/07/2023
|
No Such Account
|
6568
|
CH3316015_190224FTO_482568
|
3316015000NRG24140220243025177
|
IBKL240222469659
|
19/02/2024
|
Shakun
|
Shakun
|
3316015WL0114836
|
00045
|
BARB0ARANGX
|
1
|
22/02/2024
|
R03
|
6569
|
CH3316015_190523APB_FTO_106124
|
3316015000NRG24170520230613433
|
1856989978
|
19/05/2023
|
THANWARIN
|
THANWARIN
|
3316015WL014589
|
00354
|
PUNB0203000
|
990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
CH3316015_190523APB_FTO_104506
|
3316015000NRG24180520230667109
|
1856995084
|
19/05/2023
|
BIMLA
|
BIMLA
|
3316015WL015718
|
00165
|
IBKL0001703
|
400
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
CH3316015_190523APB_FTO_104674
|
3316015000NRG24180520230668603
|
1856986343
|
19/05/2023
|
ISHVAR
|
ISHVAR
|
3316015WL015748
|
00051
|
MAHB0001893
|
780
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6572
|
CH3316015_230623APB_FTO_189827
|
3316015000NRG24230620231681761
|
3502328412
|
23/06/2023
|
bishram
|
bishram
|
3316015WL037969
|
00045
|
BARB0NAWAGA
|
800
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6573
|
CH3316015_280423APB_FTO_60348
|
3316015000NRG24280420230300847
|
1439926458
|
28/04/2023
|
Taruna
|
Taruna
|
3316015WL006228
|
00354
|
PUNB0203000
|
884
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6574
|
CH3316015_280423APB_FTO_59968
|
3316015000NRG24280420230311184
|
1439900711
|
28/04/2023
|
LALITA
|
LALITA
|
3316015WL006379
|
00354
|
PUNB0203000
|
280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
CH3316015_280423FTO_60057
|
3316015000NRG24280420230316338
|
1439683285
|
28/04/2023
|
fhgfj
|
fhgfj
|
3316015WL006480
|
00045
|
BARB0ARANGX
|
850
|
11/05/2023
|
No Such Account
|
6576
|
CH3316015_190523APB_FTO_104506
|
3316015074NRG24180520230652180
|
1856995662
|
19/05/2023
|
Dauna bai
|
Dauna bai
|
3316015WL015454
|
00354
|
PUNB0203000
|
780
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6577
|
CH3316015_290324APB_FTO_563462
|
3316015000NRG24290320243829421
|
2886585090
|
29/03/2024
|
JHAMIN
|
JHAMIN
|
3316015WL133333
|
00354
|
PUNB0203000
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
CH3316015_290324APB_FTO_563462
|
3316015000NRG24290320243831727
|
2886585280
|
29/03/2024
|
ratna
|
ratna
|
3316015WL133388
|
00354
|
PUNB0203000
|
150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
CH3316015_290423APB_FTO_61474
|
3316015000NRG24290420230329856
|
1445104592
|
29/04/2023
|
BHAGWAT
|
BHAGWAT
|
3316015WL006711
|
00051
|
MAHB0001893
|
1
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
CH3316015_040124APB_FTO_404933
|
3316015018NRG24040120242342600
|
1784882250
|
04/01/2024
|
DILIP
|
DILIP
|
3316015WL095565
|
00415
|
SBIN0013658
|
10
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
CH3316015_190124APB_FTO_430525
|
3316015000NRG24190120242610287
|
2138277854
|
19/01/2024
|
GHANSYAM
|
GHANSYAM
|
3316015WL104042
|
00354
|
PUNB0203000
|
300
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6582
|
CH3316015_190423APB_FTO_36835
|
3316015000NRG24190420230110138
|
1438790074
|
19/04/2023
|
LAKESHWAR
|
LAKESHWAR
|
3316015WL002546
|
00354
|
PUNB0738700
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6583
|
CH3316015_240224APB_FTO_494916
|
3316015000NRG24230220243276217
|
2930359332
|
24/02/2024
|
CHAMARIN BAI
|
CHAMARIN BAI
|
3316015WL119809
|
00045
|
BARB0ARANGX
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
CH3316015_230623APB_FTO_189714
|
3316015000NRG24230620231693255
|
3502316335
|
23/06/2023
|
Samabati
|
Samabati
|
3316015WL038278
|
00354
|
PUNB0203000
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
CH3316015_230623APB_FTO_189714
|
3316015000NRG24230620231698874
|
3502316919
|
23/06/2023
|
purnima
|
purnima
|
3316015WL038391
|
00354
|
PUNB0738700
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
CH3316015_280423APB_FTO_60714
|
3316015000NRG24280420230306586
|
1440191299
|
28/04/2023
|
ramkuvar
|
ramkuvar
|
3316015WL006303
|
00354
|
PUNB0203000
|
570
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6587
|
CH3316015_280423FTO_59807
|
3316015000NRG24280420230308119
|
1439718102
|
28/04/2023
|
chhaw
|
chhaw
|
3316015WL006329
|
00045
|
BARB0ARANGX
|
1000
|
11/05/2023
|
No Such Account
|
6588
|
CH3316015_160623APB_FTO_171620
|
3316015107NRG24160620231493855
|
3436434101
|
16/06/2023
|
KAMAL
|
KAMAL
|
3316015WL033786
|
00051
|
MAHB0001893
|
480
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
CH3316015_160623APB_FTO_171620
|
3316015107NRG24160620231494053
|
3436434102
|
16/06/2023
|
DILESHVAR
|
DILESHVAR
|
3316015WL033786
|
00051
|
MAHB0001893
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
CH3316015_280423FTO_58049
|
3316015000NRG24280420230303287
|
1439724616
|
28/04/2023
|
NEMDAS
|
NEMDAS
|
3316015WL006258
|
00045
|
BARB0ARANGX
|
1
|
11/05/2023
|
No Such Account
|
6591
|
CH3316015_280423FTO_59331
|
3316015000NRG24280420230303815
|
1439726354
|
28/04/2023
|
HIRA
|
HIRA
|
3316015WL006267
|
00045
|
BARB0DBBANA
|
990
|
11/05/2023
|
Account closed
|