|
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
|
CH3314003_130623APB_FTO_161538
|
3314003000NRG24130620230420865
|
3434421756
|
13/06/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3314003WL007290
|
00415
|
SBIN0004572
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
CH3314003_130423APB_FTO_27632
|
3314003000NRG24130420230007806
|
1434991048
|
13/04/2023
|
PREMBAI
|
PREMBAI
|
3314003WL000197
|
00415
|
SBIN0000571
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
CH3314003_130324APB_FTO_527509
|
3314003000NRG24130320240943509
|
2886938406
|
13/03/2024
|
Koushilya bai mahant
|
Koushilya bai mahant
|
3314003WL033229
|
00415
|
SBIN0000571
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
CH3314003_121223APB_FTO_362004
|
3314003000NRG24121220230687257
|
1556584578
|
12/12/2023
|
SAHODRA BAI
|
SAHODRA BAI
|
3314003WL022392
|
00415
|
SBIN0000571
|
1105
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
CH3314003_120324APB_FTO_524736
|
3314003000NRG24120320240939818
|
2891881898
|
12/03/2024
|
GAYDA BAI
|
GAYDA BAI
|
3314003WL033066
|
00354
|
PUNB0483300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
CH3314003_120324APB_FTO_524027
|
3314003000NRG24120320240938985
|
2891571423
|
12/03/2024
|
TULASHI BAI
|
TULASHI BAI
|
3314003WL033037
|
00415
|
SBIN0000571
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
CH3314003_120324APB_FTO_524027
|
3314003000NRG24120320240938942
|
2891571426
|
12/03/2024
|
NANDH BAI
|
NANDH BAI
|
3314003WL033037
|
00415
|
SBIN0000571
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
CH3314003_041223APB_FTO_349789
|
3314003000NRG24041220230677203
|
N1223002820CE
|
04/12/2023
|
MANGLU RAM
|
MANGLU RAM
|
3314003WL021431
|
00093
|
CRGB0000721
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
CH3314003_040723APB_FTO_208868
|
3314003000NRG24040720230558567
|
4962747842
|
04/07/2023
|
ISHAWARI BAI
|
ISHAWARI BAI
|
3314003WL010410
|
00415
|
SBIN0000571
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
CH3314003_230523APB_FTO_112006
|
3314003000NRG24230520230233044
|
1905551450
|
23/05/2023
|
Kuwarabai
|
Kuwarabai
|
3314003WL004113
|
00354
|
PUNB0483300
|
884
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
CH3314003_020523APB_FTO_67269
|
3314003000NRG24020520230100203
|
1479620757
|
02/05/2023
|
SAVITRI
|
SAVITRI
|
3314003WL001822
|
00415
|
SBIN0000571
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
CH3314003_030523APB_FTO_68385
|
3314003000NRG24030520230100943
|
1479257895
|
03/05/2023
|
Roshanlal
|
Roshanlal
|
3314003WL001841
|
00093
|
CRGB0000721
|
442
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
CH3314003_270224APB_FTO_497742
|
3314003000NRG24270220240894014
|
2931030937
|
27/02/2024
|
shivkumari
|
shivkumari
|
3314003WL031501
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
CH3314003_260224APB_FTO_496447
|
3314003000NRG24260220240892260
|
2937807295
|
26/02/2024
|
GYANMATI
|
GYANMATI
|
3314003WL031443
|
00415
|
SBIN0000571
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
CH3314003_230523APB_FTO_111028
|
3314003000NRG24230520230226345
|
1905829821
|
23/05/2023
|
Budhar
|
Budhar
|
3314003WL004002
|
00354
|
PUNB0483300
|
1105
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
CH3314003_060224APB_FTO_460130
|
3314003000NRG24060220240830677
|
2356081160
|
06/02/2024
|
ANJALI
|
ANJALI
|
3314003WL029553
|
00032
|
UTIB0001307
|
884
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
CH3314003_050623APB_FTO_142516
|
3314003000NRG24050620230346320
|
2388811997
|
05/06/2023
|
ANGANBAI
|
ANGANBAI
|
3314003WL005950
|
00415
|
SBIN0012134
|
1326
|
10/06/2023
|
Account closed
|
|
18
|
CH3314003_031123APB_FTO_319517
|
3314003000NRG24031120230648249
|
9666601920
|
03/11/2023
|
LILU
|
LILU
|
3314003WL018840
|
00354
|
PUNB0200220
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
CH3314003_020623APB_FTO_137367
|
3314003000NRG24020620230333607
|
3434074705
|
02/06/2023
|
ISHAWARI BAI
|
ISHAWARI BAI
|
3314003WL005640
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
CH3314003_190224APB_FTO_483487
|
3314003000NRG24190220240873386
|
2930608275
|
19/02/2024
|
ETWARA BAI
|
ETWARA BAI
|
3314003WL030810
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
CH3314003_130324APB_FTO_526956
|
3314003000NRG24130320240943600
|
2887001126
|
13/03/2024
|
SAHEB LALJANGDE
|
SAHEB LALJANGDE
|
3314003WL033240
|
00045
|
BARB0SAKTIX
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
CH3314003_130224APB_FTO_473012
|
3314003000NRG24130220240854065
|
2931226672
|
13/02/2024
|
ANITA BAI
|
ANITA BAI
|
3314003WL030275
|
00354
|
PUNB0483300
|
25
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
CH3314003_100523APB_FTO_83494
|
3314003000NRG24100520230143796
|
1637311216
|
10/05/2023
|
Mongrabai
|
Mongrabai
|
3314003WL002551
|
00093
|
CRGB0000705
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
CH3314003_010324APB_FTO_507233
|
3314003000NRG24010320240909465
|
2932276511
|
01/03/2024
|
Ramshilabai
|
Ramshilabai
|
3314003WL032026
|
00093
|
CRGB0000721
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
CH3314003_010324APB_FTO_507233
|
3314003000NRG24010320240909376
|
2932276532
|
01/03/2024
|
Shivkumar
|
Shivkumar
|
3314003WL032026
|
00093
|
SBIN0RRCHGB
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
CH3314003_260623APB_FTO_193383
|
3314003000NRG24260620230527174
|
3509389302
|
26/06/2023
|
Shantibai
|
Shantibai
|
3314003WL009411
|
00354
|
PUNB0483300
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
CH3314003_230224APB_FTO_493693
|
3314003000NRG24230220240887305
|
2931453141
|
23/02/2024
|
KHILAWAN PRASAD PATEL
|
KHILAWAN PRASAD PATEL
|
3314003WL031292
|
00415
|
SBIN0000571
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
CH3314003_040324APB_FTO_508697
|
3314003000NRG24040320240912503
|
2922682440
|
04/03/2024
|
shanti
|
shanti
|
3314003WL032089
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
CH3314003_040124APB_FTO_404168
|
3314003000NRG24040120240729406
|
1789376724
|
04/01/2024
|
Umabai
|
Umabai
|
3314003WL025480
|
00415
|
SBIN0000571
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
CH3314003_290124APB_FTO_443502
|
3314003000NRG24290120240805620
|
2151715170
|
29/01/2024
|
FUL BAI
|
FUL BAI
|
3314003WL028474
|
00415
|
SBIN0000571
|
884
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
CH3314003_280623APB_FTO_197434
|
3314003000NRG24280620230537318
|
3502067999
|
28/06/2023
|
sukh bai
|
sukh bai
|
3314003WL009658
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
CH3314003_280623APB_FTO_197920
|
3314003000NRG24280620230536089
|
3500463127
|
28/06/2023
|
Shivratri
|
Shivratri
|
3314003WL009636
|
00354
|
PUNB0483300
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
CH3314003_280623APB_FTO_197920
|
3314003000NRG24280620230536027
|
3500463290
|
28/06/2023
|
Amit Ghritlahare
|
Amit Ghritlahare
|
3314003WL009636
|
00093
|
CRGB0000721
|
663
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
CH3314003_270423APB_FTO_56381
|
3314003000NRG24270420230070112
|
1439941290
|
27/04/2023
|
ISHAWARI BAI
|
ISHAWARI BAI
|
3314003WL001339
|
00415
|
SBIN0000571
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
CH3314003_240124APB_FTO_438493
|
3314003000NRG24240120240800179
|
IB24025570149
|
24/01/2024
|
kamal kumar
|
kamal kumar
|
3314003WL028284
|
00354
|
PUNB0483300
|
884
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
CH3314003_240124APB_FTO_438493
|
3314003000NRG24240120240800160
|
IB24025570166
|
24/01/2024
|
Gurbari bai
|
Gurbari bai
|
3314003WL028284
|
00045
|
BARB0SAKTIX
|
1326
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
CH3314003_230124APB_FTO_434694
|
3314003000NRG24230120240789353
|
2142113656
|
23/01/2024
|
NILAM SINGH KAMAL
|
NILAM SINGH KAMAL
|
3314003WL027926
|
00415
|
SBIN0000571
|
50
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
CH3314003_300523APB_FTO_127218
|
3314003000NRG24300520230291138
|
2083866116
|
30/05/2023
|
Jhambai
|
Jhambai
|
3314003WL004999
|
00089
|
CBIN0280796
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
CH3314003_130324APB_FTO_527526
|
3314003000NRG24130320240943489
|
2886938374
|
13/03/2024
|
Ajay
|
Ajay
|
3314003WL033228
|
00354
|
PUNB0483300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
CH3314003_121223APB_FTO_362301
|
3314003000NRG24121220230686887
|
1553053191
|
12/12/2023
|
GAYDA BAI
|
GAYDA BAI
|
3314003WL022356
|
00354
|
PUNB0483300
|
1105
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
CH3314003_100523APB_FTO_83472
|
3314003000NRG24100520230142750
|
1637311539
|
10/05/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
3314003WL002537
|
00415
|
SBIN0012134
|
816
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
CH3314003_090224APB_FTO_466243
|
3314003000NRG24090220240841980
|
2343131395
|
09/02/2024
|
Pawankumar
|
Pawankumar
|
3314003WL029913
|
00354
|
PUNB0483300
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
CH3314003_050124APB_FTO_407690
|
3314003000NRG24050120240734222
|
1785057355
|
05/01/2024
|
SANTRA BAI
|
SANTRA BAI
|
3314003WL025747
|
00415
|
SBIN0012134
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
CH3314003_050124APB_FTO_406573
|
3314003000NRG24050120240733190
|
1789057093
|
05/01/2024
|
KANTI BAI GOND
|
KANTI BAI GOND
|
3314003WL025677
|
00093
|
CRGB0000721
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
CH3314003_020623APB_FTO_137428
|
3314003000NRG24020620230331095
|
3434725648
|
02/06/2023
|
sarswati bai
|
sarswati bai
|
3314003WL005561
|
00415
|
SBIN0000671
|
1330
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
CH3314003_280623APB_FTO_198550
|
3314003000NRG24280620230541189
|
3502068813
|
28/06/2023
|
Goso Bai
|
Goso Bai
|
3314003WL009771
|
00093
|
CRGB0000705
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
CH3314003_260523APB_FTO_119917
|
3314003000NRG24250520230250371
|
1978640610
|
26/05/2023
|
FIRATIBAI
|
FIRATIBAI
|
3314003WL004364
|
00415
|
SBIN0000571
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
CH3314003_240523FTO_115059
|
3314003000NRG24240520230242637
|
1901892574
|
24/05/2023
|
Vimla bai
|
Vimla bai
|
3314003WL004283
|
00032
|
UTIB0001307
|
1326
|
27/05/2023
|
A/c Blocked or Frozen
|
|
49
|
CH3314003_220623APB_FTO_185232
|
3314003000NRG24220620230508128
|
3437584939
|
22/06/2023
|
patetinbai
|
patetinbai
|
3314003WL008902
|
00093
|
CRGB0000705
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
CH3314003_220523APB_FTO_109156
|
3314003000NRG24220520230219615
|
1863374577
|
22/05/2023
|
GIRJA BAI
|
GIRJA BAI
|
3314003WL003908
|
00089
|
CBIN0280796
|
221
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
CH3314003_220523APB_FTO_108957
|
3314003000NRG24220520230216669
|
1862998488
|
22/05/2023
|
JYOTI SONWANI
|
JYOTI SONWANI
|
3314003WL003868
|
00415
|
SBIN0004572
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
CH3314003_220324APB_FTO_547411
|
3314003000NRG24220320240968991
|
2886463737
|
22/03/2024
|
sukrita
|
sukrita
|
3314003WL034741
|
00415
|
SBIN0000571
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
CH3314003_220324APB_FTO_549081
|
3314003000NRG24220320240967874
|
2890933536
|
22/03/2024
|
KAJAL
|
KAJAL
|
3314003WL034683
|
00354
|
PUNB0483300
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
CH3314003_200623APB_FTO_179546
|
3314003000NRG24200620230492638
|
3440075619
|
20/06/2023
|
Etwaridas
|
Etwaridas
|
3314003WL008589
|
00415
|
SBIN0012134
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
CH3314003_200623APB_FTO_179546
|
3314003000NRG24200620230492636
|
3440075625
|
20/06/2023
|
Chaitram
|
Chaitram
|
3314003WL008589
|
00415
|
SBIN0012134
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
CH3314003_160124APB_FTO_424745
|
3314003000NRG24160120240765019
|
1789815612
|
16/01/2024
|
Ishwari Bai Patel
|
Ishwari Bai Patel
|
3314003WL027109
|
00415
|
SBIN0000571
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
CH3314003_050124APB_FTO_407690
|
3314003000NRG24050120240734185
|
1785057345
|
05/01/2024
|
JHULBAI
|
JHULBAI
|
3314003WL025747
|
00415
|
SBIN0012134
|
884
|
14/03/2024
|
A/c Blocked or Frozen
|
|
58
|
CH3314003_050124APB_FTO_407690
|
3314003000NRG24050120240734232
|
1785057329
|
05/01/2024
|
KAMLADEVI
|
KAMLADEVI
|
3314003WL025747
|
00415
|
SBIN0012134
|
663
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
CH3314003_130324APB_FTO_526780
|
3314003000NRG24130320240943259
|
2886627152
|
13/03/2024
|
TANKESHWAR RATHORE
|
TANKESHWAR RATHORE
|
3314003WL033225
|
00415
|
SBIN0000571
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
CH3314003_050124APB_FTO_407690
|
3314003000NRG24050120240734165
|
1785057340
|
05/01/2024
|
GHISALIBAI
|
GHISALIBAI
|
3314003WL025747
|
00415
|
SBIN0012134
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
CH3314003_020623APB_FTO_137428
|
3314003000NRG24020620230330971
|
3434725654
|
02/06/2023
|
kushal bai
|
kushal bai
|
3314003WL005561
|
00415
|
SBIN0000671
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
CH3314003_010523APB_FTO_63204
|
3314003000NRG24010520230086147
|
1444836965
|
01/05/2023
|
Lakeshwar Oraon
|
Lakeshwar Oraon
|
3314003WL001607
|
00093
|
CRGB0000721
|
884
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
CH3314003_010423FTO_871
|
3314003000NRG23310320231129353
|
1877147422
|
01/04/2023
|
VIJAY KUMAR PATEL
|
VIJAY KUMAR PATEL
|
3314003WL021565
|
00415
|
SBIN0004572
|
408
|
26/05/2023
|
No Such Account
|
|
64
|
CH3314003_280623APB_FTO_198550
|
3314003000NRG24280620230541222
|
3502068796
|
28/06/2023
|
PATWARI
|
PATWARI
|
3314003WL009771
|
00093
|
CRGB0000705
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
CH3314003_261023APB_FTO_309486
|
3314003000NRG24261020230640742
|
7336566951
|
26/10/2023
|
gurudev
|
gurudev
|
3314003WL018212
|
00354
|
PUNB0483300
|
1105
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
CH3314003_260324APB_FTO_551846
|
3314003000NRG24260320240979376
|
2891080070
|
26/03/2024
|
SUDRESHVAR DAS MAHANT
|
SUDRESHVAR DAS MAHANT
|
3314003WL035182
|
00415
|
SBIN0000571
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
CH3314003_250224APB_FTO_495270
|
3314003000NRG24250220240888637
|
2930364384
|
25/02/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3314003WL031334
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
CH3314003_230523APB_FTO_112092
|
3314003000NRG24230520230233830
|
1903612132
|
23/05/2023
|
DURGA KUMARI SIDAR
|
DURGA KUMARI SIDAR
|
3314003WL004121
|
00093
|
CRGB0000721
|
1326
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
CH3314003_230224APB_FTO_493712
|
3314003000NRG24230220240887177
|
2927203652
|
23/02/2024
|
Ramshilabai
|
Ramshilabai
|
3314003WL031290
|
00093
|
CRGB0000721
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
CH3314003_221123APB_FTO_337460
|
3314003000NRG24221120230666979
|
9671362002
|
22/11/2023
|
GANDNAYAK
|
GANDNAYAK
|
3314003WL020476
|
00703
|
AIRP0000001
|
1105
|
19/01/2024
|
A/c Blocked or Frozen
|
|
71
|
CH3314003_220523APB_FTO_108957
|
3314003000NRG24220520230216872
|
1862998269
|
22/05/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3314003WL003868
|
00415
|
SBIN0000571
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
CH3314003_170124APB_FTO_425467
|
3314003000NRG24170120240767836
|
1789931571
|
17/01/2024
|
Bhushan Das
|
Bhushan Das
|
3314003WL027196
|
00415
|
SBIN0000571
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
CH3314003_160623APB_FTO_170868
|
3314003000NRG24160620230454881
|
3437843130
|
16/06/2023
|
Moti rathore
|
Moti rathore
|
3314003WL007887
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
CH3314003_160124APB_FTO_424745
|
3314003000NRG24160120240764904
|
1789815604
|
16/01/2024
|
BUDHNI BAI SATNAMI
|
BUDHNI BAI SATNAMI
|
3314003WL027109
|
00415
|
SBIN0000571
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
CH3314003_140324FTO_529099
|
3314003000NRG24140320240945869
|
2890815730
|
14/03/2024
|
Saruk Khan
|
Saruk Khan
|
3314003WL0033359
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
76
|
CH3314003_130923APB_FTO_267467
|
3314003000NRG24130920230607074
|
5784918715
|
13/09/2023
|
Nandani
|
Nandani
|
3314003WL014758
|
00354
|
PUNB0483300
|
663
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
CH3314003_120224APB_FTO_470575
|
3314003000NRG24120220240850025
|
2930634068
|
12/02/2024
|
SAMMATIBAI
|
SAMMATIBAI
|
3314003WL030137
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
CH3314003_130324APB_FTO_527526
|
3314003000NRG24130320240943478
|
2886938348
|
13/03/2024
|
LILU
|
LILU
|
3314003WL033228
|
00354
|
PUNB0200220
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
CH3314003_190324APB_FTO_538669
|
3314003000NRG24190320240959466
|
2891591147
|
19/03/2024
|
TULASHI BAI
|
TULASHI BAI
|
3314003WL034093
|
00415
|
SBIN0000571
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
CH3314003_230224APB_FTO_493195
|
3314003000NRG24230220240886168
|
2927973246
|
23/02/2024
|
deelip kumar
|
deelip kumar
|
3314003WL031267
|
00415
|
SBIN0012134
|
1326
|
13/04/2024
|
Participant not mapped to the product
|
|
81
|
CH3314003_291023APB_FTO_313542
|
3314003000NRG24291020230644071
|
7367199842
|
29/10/2023
|
SANJAY
|
SANJAY
|
3314003WL018496
|
00354
|
PUNB0483300
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
CH3314003_070324APB_FTO_517361
|
3314003000NRG24070320240928488
|
2927050639
|
07/03/2024
|
sukrita
|
sukrita
|
3314003WL032709
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
CH3314003_050623APB_FTO_142760
|
3314003000NRG24050620230352101
|
2388816330
|
05/06/2023
|
Laxmin Bai
|
Laxmin Bai
|
3314003WL006029
|
00168
|
ICIC0001992
|
1105
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
CH3314003_050224APB_FTO_458299
|
3314003000NRG24050220240827362
|
2356079557
|
05/02/2024
|
URMILA
|
URMILA
|
3314003WL029366
|
00089
|
CBIN0280796
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
CH3314003_050224APB_FTO_458329
|
3314003000NRG24050220240827185
|
2355942856
|
05/02/2024
|
MURALI RAM
|
MURALI RAM
|
3314003WL029359
|
00415
|
SBIN0004572
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
CH3314003_050124APB_FTO_407690
|
3314003000NRG24050120240734163
|
1785057272
|
05/01/2024
|
ANITA KUMARI SATNAMI
|
ANITA KUMARI SATNAMI
|
3314003WL025747
|
00415
|
SBIN0012134
|
442
|
14/03/2024
|
A/c Blocked or Frozen
|
|
87
|
CH3314003_020623APB_FTO_138194
|
3314003000NRG24020620230338295
|
3436544294
|
02/06/2023
|
Etwaridas
|
Etwaridas
|
3314003WL005753
|
00415
|
SBIN0012134
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
CH3314003_020623APB_FTO_138194
|
3314003000NRG24020620230338292
|
3436544220
|
02/06/2023
|
Chaitram
|
Chaitram
|
3314003WL005753
|
00415
|
SBIN0012134
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
CH3314003_020623APB_FTO_137428
|
3314003000NRG24020620230331104
|
3434725799
|
02/06/2023
|
shahetrin bai bareth
|
shahetrin bai bareth
|
3314003WL005561
|
00354
|
PUNB0483300
|
1330
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
CH3314003_010723APB_FTO_205198
|
3314003000NRG24300620230543015
|
3502043780
|
01/07/2023
|
dilip kumar
|
dilip kumar
|
3314003WL009814
|
00354
|
PUNB0483300
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
CH3314003_291123FTO_343570
|
3314003000NRG24291120230671399
|
9665967240
|
29/11/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3314003WL020960
|
00703
|
AIRP0000001
|
1326
|
19/01/2024
|
A/c Blocked or Frozen
|
|
92
|
CH3314003_260923APB_FTO_279095
|
3314003000NRG24260920230619682
|
6030183038
|
26/09/2023
|
Sunita Bai Kanwar
|
Sunita Bai Kanwar
|
3314003WL015889
|
00415
|
SBIN0000571
|
1326
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
CH3314003_251023APB_FTO_307610
|
3314003000NRG24251020230639784
|
7340157123
|
25/10/2023
|
LILU
|
LILU
|
3314003WL018121
|
00354
|
PUNB0200220
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
CH3314003_231223APB_FTO_382967
|
3314003000NRG24231220230708410
|
1543859228
|
23/12/2023
|
TULASHI BAI
|
TULASHI BAI
|
3314003WL024155
|
00415
|
SBIN0000571
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
CH3314003_230224APB_FTO_493712
|
3314003000NRG24230220240887123
|
2927203656
|
23/02/2024
|
VISHESH KUMAR YADAV
|
VISHESH KUMAR YADAV
|
3314003WL031290
|
00045
|
BARB0SAKTIX
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
CH3314003_050124APB_FTO_407690
|
3314003000NRG24050120240734172
|
1785057304
|
05/01/2024
|
CHANDANLAL
|
CHANDANLAL
|
3314003WL025747
|
00415
|
SBIN0012134
|
221
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
CH3314003_050124APB_FTO_407690
|
3314003000NRG24050120240734253
|
1785057343
|
05/01/2024
|
SUMITRABAI
|
SUMITRABAI
|
3314003WL025747
|
00415
|
SBIN0012134
|
663
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
CH3314003_190124APB_FTO_431218
|
3314003000NRG24190120240782843
|
2141141670
|
19/01/2024
|
Sarita
|
Sarita
|
3314003WL027709
|
00415
|
SBIN0000571
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
CH3314003_190324APB_FTO_538669
|
3314003000NRG24190320240959471
|
2891591149
|
19/03/2024
|
Narsingh
|
Narsingh
|
3314003WL034093
|
00415
|
SBIN0000571
|
1326
|
12/04/2024
|
Account closed
|
|
100
|
CH3314003_240423APB_FTO_46822
|
3314003000NRG24210420230040439
|
1438841306
|
24/04/2023
|
shyam lal
|
shyam lal
|
3314003WL000813
|
00354
|
PUNB0483300
|
816
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
CH3314003_240423APB_FTO_46822
|
3314003000NRG24210420230040456
|
1438841311
|
24/04/2023
|
shahetrin bai bareth
|
shahetrin bai bareth
|
3314003WL000813
|
00354
|
PUNB0483300
|
612
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
CH3314003_070324APB_FTO_517393
|
3314003000NRG24070320240928426
|
IB24068156151
|
07/03/2024
|
LAXMINARAYAN RATHORE
|
LAXMINARAYAN RATHORE
|
3314003WL032708
|
00045
|
BARB0SAKTIX
|
442
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
CH3314003_040324APB_FTO_509725
|
3314003000NRG24040320240914926
|
IB24065894835
|
04/03/2024
|
Kailasha bai
|
Kailasha bai
|
3314003WL032189
|
00415
|
SBIN0000571
|
1326
|
05/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
104
|
CH3314003_020623APB_FTO_137428
|
3314003000NRG24020620230331053
|
3434725678
|
02/06/2023
|
chandrika bai yadav
|
chandrika bai yadav
|
3314003WL005561
|
00415
|
SBIN0000571
|
1330
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
CH3314003_010723APB_FTO_205208
|
3314003000NRG24300620230542987
|
3502043816
|
01/07/2023
|
SAHODRA BAI
|
SAHODRA BAI
|
3314003WL009813
|
00354
|
PUNB0483300
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
CH3314003_300523APB_FTO_128890
|
3314003000NRG24300520230299699
|
2082112051
|
30/05/2023
|
Umashankar Chouhan
|
Umashankar Chouhan
|
3314003WL005095
|
00093
|
CRGB0000721
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
CH3314003_291223APB_FTO_393040
|
3314003000NRG24291220230716568
|
1738514459
|
29/12/2023
|
Padumkunwar
|
Padumkunwar
|
3314003WL024664
|
00093
|
CRGB0000721
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
CH3314003_290523APB_FTO_124910
|
3314003000NRG24290520230280401
|
2083557356
|
29/05/2023
|
HEM LAL
|
HEM LAL
|
3314003WL004819
|
00415
|
SBIN0004572
|
1105
|
03/06/2023
|
A/c Blocked or Frozen
|
|
109
|
CH3314003_280324APB_FTO_559104
|
3314003000NRG24280320240991717
|
2892232497
|
28/03/2024
|
Padamabai
|
Padamabai
|
3314003WL035830
|
00093
|
CRGB0000721
|
400
|
12/04/2024
|
Participant not mapped to the product
|
|
110
|
CH3314003_271223APB_FTO_387518
|
3314003000NRG24271220230712029
|
1739071648
|
27/12/2023
|
Krishna Kumar chauhan
|
Krishna Kumar chauhan
|
3314003WL024344
|
00415
|
SBIN0000571
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
CH3314003_271223APB_FTO_387518
|
3314003000NRG24271220230712010
|
1739071657
|
27/12/2023
|
Soniya Uraon
|
Soniya Uraon
|
3314003WL024344
|
00415
|
SBIN0000571
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
CH3314003_271223APB_FTO_387569
|
3314003000NRG24271220230711902
|
1739071784
|
27/12/2023
|
KENWARA BAI
|
KENWARA BAI
|
3314003WL024333
|
00415
|
SBIN0000571
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
CH3314003_271023APB_FTO_311498
|
3314003000NRG24271020230643468
|
7363976182
|
27/10/2023
|
MANISHA
|
MANISHA
|
3314003WL018452
|
00415
|
SBIN0000571
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
CH3314003_271023APB_FTO_310664
|
3314003000NRG24271020230642446
|
7363985206
|
27/10/2023
|
Krishna Kumar chauhan
|
Krishna Kumar chauhan
|
3314003WL018353
|
00415
|
SBIN0000571
|
1547
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
CH3314003_240423APB_FTO_46822
|
3314003000NRG24210420230040443
|
1438841324
|
24/04/2023
|
sarswati bai
|
sarswati bai
|
3314003WL000813
|
00415
|
SBIN0000671
|
816
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
CH3314003_181023FTO_302016
|
3314003000NRG24181020230635404
|
7341082233
|
18/10/2023
|
Vishbo kanwar
|
Vishbo kanwar
|
3314003WL017695
|
00703
|
AIRP0000001
|
1326
|
10/11/2023
|
A/c Blocked or Frozen
|
|
117
|
CH3314003_130324APB_FTO_526780
|
3314003000NRG24130320240943299
|
2886627156
|
13/03/2024
|
CHAMELI
|
CHAMELI
|
3314003WL033225
|
00415
|
SBIN0000571
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
CH3314003_090523APB_FTO_80753
|
3314003000NRG24090520230136667
|
1541075166
|
09/05/2023
|
Hemkuwar
|
Hemkuwar
|
3314003WL002436
|
00415
|
SBIN0000571
|
884
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
CH3314003_020523APB_FTO_66468
|
3314003000NRG24020520230093832
|
1479825300
|
02/05/2023
|
Jayanti Yadav
|
Jayanti Yadav
|
3314003WL001709
|
00415
|
SBIN0000571
|
612
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
CH3314003_300523APB_FTO_127218
|
3314003000NRG24300520230291231
|
2083866303
|
30/05/2023
|
Sobha ram
|
Sobha ram
|
3314003WL004999
|
00415
|
SBIN0012134
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
CH3314003_040124APB_FTO_403934
|
3314003000NRG24040120240728846
|
1784860451
|
04/01/2024
|
Panchmati
|
Panchmati
|
3314003WL025439
|
00415
|
SBIN0000571
|
663
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
CH3314003_281123APB_FTO_340805
|
3314003000NRG24281120230669073
|
9666275497
|
28/11/2023
|
Subhdra bai
|
Subhdra bai
|
3314003WL020719
|
00093
|
CRGB0000705
|
663
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
CH3314003_280623APB_FTO_198550
|
3314003000NRG24280620230541235
|
3502068744
|
28/06/2023
|
patetinbai
|
patetinbai
|
3314003WL009771
|
00093
|
CRGB0000705
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
124
|
CH3314003_260523APB_FTO_119917
|
3314003000NRG24250520230250408
|
1978640629
|
26/05/2023
|
GOVINDRAM
|
GOVINDRAM
|
3314003WL004364
|
00089
|
CBIN0280796
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
CH3314003_260523APB_FTO_119917
|
3314003000NRG24250520230250379
|
1978640602
|
26/05/2023
|
SAVITRI
|
SAVITRI
|
3314003WL004364
|
00415
|
SBIN0000571
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
CH3314003_221123APB_FTO_337460
|
3314003000NRG24221120230666978
|
9671362003
|
22/11/2023
|
GANDNAYAK
|
GANDNAYAK
|
3314003WL020476
|
00703
|
AIRP0000001
|
221
|
19/01/2024
|
A/c Blocked or Frozen
|
|
127
|
CH3314003_220623APB_FTO_185232
|
3314003000NRG24220620230507961
|
3437584873
|
22/06/2023
|
DEVSINGH
|
DEVSINGH
|
3314003WL008902
|
00093
|
CRGB0000705
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
128
|
CH3314003_220324APB_FTO_548302
|
3314003000NRG24220320240972830
|
2891145968
|
22/03/2024
|
MOHANMATI
|
MOHANMATI
|
3314003WL034913
|
00089
|
CBIN0280796
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
CH3314003_220324APB_FTO_548262
|
3314003000NRG24220320240971980
|
2890896055
|
22/03/2024
|
chandrasekhar
|
chandrasekhar
|
3314003WL034857
|
00354
|
PUNB0483300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
CH3314003_210623APB_FTO_182396
|
3314003000NRG24210620230501597
|
3439576532
|
21/06/2023
|
FUL BAI
|
FUL BAI
|
3314003WL008749
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
CH3314003_170124APB_FTO_426259
|
3314003000NRG24170120240769627
|
1791210674
|
17/01/2024
|
Samarinbai
|
Samarinbai
|
3314003WL027267
|
00093
|
CRGB0000721
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
CH3314003_160124APB_FTO_424745
|
3314003000NRG24160120240765082
|
1789815708
|
16/01/2024
|
SAWANBAI
|
SAWANBAI
|
3314003WL027109
|
00045
|
BARB0SAKTIX
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
CH3314003_160124APB_FTO_424745
|
3314003000NRG24160120240765076
|
1789815696
|
16/01/2024
|
NILAM SINGH KAMAL
|
NILAM SINGH KAMAL
|
3314003WL027109
|
00415
|
SBIN0000571
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
CH3314003_120224APB_FTO_470575
|
3314003000NRG24120220240850027
|
2930634069
|
12/02/2024
|
Padma bai
|
Padma bai
|
3314003WL030137
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
CH3314003_190124APB_FTO_431218
|
3314003000NRG24190120240782842
|
2141141680
|
19/01/2024
|
Rajkumar sidar
|
Rajkumar sidar
|
3314003WL027709
|
00045
|
BARB0SAKTIX
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
CH3314003_210224APB_FTO_488913
|
3314003000NRG24210220240880547
|
2930977766
|
21/02/2024
|
RAMKUMARI
|
RAMKUMARI
|
3314003WL031036
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
CH3314003_061023APB_FTO_290082
|
3314003000NRG24061020230626923
|
7368142243
|
06/10/2023
|
NONI BAI
|
NONI BAI
|
3314003WL016701
|
00093
|
CRGB0000735
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
CH3314003_020623APB_FTO_138194
|
3314003000NRG24020620230338355
|
3436544268
|
02/06/2023
|
malti bai
|
malti bai
|
3314003WL005753
|
00415
|
SBIN0012134
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
CH3314003_310324APB_FTO_565672
|
3314003000NRG24310320240999736
|
2891066142
|
31/03/2024
|
sukrita
|
sukrita
|
3314003WL036243
|
00415
|
SBIN0000571
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
CH3314003_291223APB_FTO_393040
|
3314003000NRG24291220230716565
|
1738514454
|
29/12/2023
|
Saruk Khan
|
Saruk Khan
|
3314003WL024664
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
CH3314003_291123APB_FTO_342739
|
3314003000NRG24291120230670736
|
IB23333251615
|
29/11/2023
|
MURIT RAM
|
MURIT RAM
|
3314003WL020899
|
00415
|
SBIN0000571
|
1326
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
CH3314003_281123APB_FTO_340667
|
3314003000NRG24281120230668720
|
IB23333243437
|
28/11/2023
|
SUSHEELA YADAV
|
SUSHEELA YADAV
|
3314003WL020681
|
00354
|
PUNB0483300
|
1547
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
CH3314003_260324APB_FTO_552348
|
3314003000NRG24260320240979813
|
2891826303
|
26/03/2024
|
BIHANIBAI
|
BIHANIBAI
|
3314003WL035225
|
00415
|
SBIN0000571
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
CH3314003_220623APB_FTO_185232
|
3314003000NRG24220620230508043
|
3437584825
|
22/06/2023
|
Yamini
|
Yamini
|
3314003WL008902
|
00415
|
SBIN0012134
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
CH3314003_220523APB_FTO_108957
|
3314003000NRG24220520230216961
|
1862998255
|
22/05/2023
|
SAMAR SINGH
|
SAMAR SINGH
|
3314003WL003868
|
00415
|
SBIN0000571
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
CH3314003_220523APB_FTO_108957
|
3314003000NRG24220520230216818
|
1862998372
|
22/05/2023
|
AMRITLAL
|
AMRITLAL
|
3314003WL003868
|
00093
|
CRGB0000721
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
147
|
CH3314003_220523APB_FTO_108957
|
3314003000NRG24220520230216795
|
1862998257
|
22/05/2023
|
SUDRESHVAR DAS MAHANT
|
SUDRESHVAR DAS MAHANT
|
3314003WL003868
|
00415
|
SBIN0000571
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
CH3314003_220324APB_FTO_549081
|
3314003000NRG24220320240967962
|
2890933639
|
22/03/2024
|
MILAL
|
MILAL
|
3314003WL034683
|
00354
|
PUNB0483300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
CH3314003_220324APB_FTO_549081
|
3314003000NRG24220320240967875
|
2890933600
|
22/03/2024
|
ANITA BAI
|
ANITA BAI
|
3314003WL034683
|
00354
|
PUNB0483300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
CH3314003_210623APB_FTO_182396
|
3314003000NRG24210620230501594
|
3439576534
|
21/06/2023
|
GHURUWARAM
|
GHURUWARAM
|
3314003WL008749
|
00415
|
SBIN0004572
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
CH3314003_200623APB_FTO_178719
|
3314003000NRG24200620230485043
|
3439622483
|
20/06/2023
|
shila bai
|
shila bai
|
3314003WL008448
|
00093
|
CRGB0000705
|
1105
|
14/07/2023
|
A/c Blocked or Frozen
|
|
152
|
CH3314003_200623APB_FTO_178719
|
3314003000NRG24200620230484963
|
3439622402
|
20/06/2023
|
TIJOBAI
|
TIJOBAI
|
3314003WL008448
|
00093
|
CRGB0000705
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
CH3314003_130224APB_FTO_471329
|
3314003000NRG24120220240849134
|
2937277495
|
13/02/2024
|
GHUROO RAM URANW
|
GHUROO RAM URANW
|
3314003WL030097
|
00666
|
IDFB0060501
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
CH3314003_110324APB_FTO_521639
|
3314003000NRG24110320240934106
|
2928329275
|
11/03/2024
|
Shyam sundar chauhan
|
Shyam sundar chauhan
|
3314003WL032862
|
00045
|
BARB0SAKTIX
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
CH3314003_100523APB_FTO_83472
|
3314003000NRG24100520230142726
|
1637311550
|
10/05/2023
|
SANTRA BAI
|
SANTRA BAI
|
3314003WL002537
|
00415
|
SBIN0012134
|
1020
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
CH3314003_090523APB_FTO_81923
|
3314003000NRG24090520230139573
|
1541195046
|
09/05/2023
|
Shyam lal patel
|
Shyam lal patel
|
3314003WL002486
|
00415
|
SBIN0000571
|
884
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
CH3314003_080623APB_FTO_149369
|
3314003000NRG24080620230378665
|
3436918512
|
08/06/2023
|
SATRURA
|
SATRURA
|
3314003WL006549
|
00415
|
SBIN0000571
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
CH3314003_061023APB_FTO_290625
|
3314003000NRG24061020230627503
|
7368142642
|
06/10/2023
|
Hitesh Rathore
|
Hitesh Rathore
|
3314003WL016763
|
00415
|
SBIN0012134
|
221
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
CH3314003_041023APB_FTO_287176
|
3314003000NRG24041020230625222
|
7368142472
|
04/10/2023
|
Sunita Bai Kanwar
|
Sunita Bai Kanwar
|
3314003WL016474
|
00415
|
SBIN0000571
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
CH3314003_230523APB_FTO_112092
|
3314003000NRG24230520230233662
|
1903612106
|
23/05/2023
|
Rajkumar sidar
|
Rajkumar sidar
|
3314003WL004121
|
00045
|
BARB0SAKTIX
|
1326
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
CH3314003_020523APB_FTO_66468
|
3314003000NRG24020520230093850
|
1479825385
|
02/05/2023
|
shahetrin bai bareth
|
shahetrin bai bareth
|
3314003WL001709
|
00354
|
PUNB0483300
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
CH3314003_020523APB_FTO_66468
|
3314003000NRG24020520230093829
|
1479825271
|
02/05/2023
|
sarswati bai
|
sarswati bai
|
3314003WL001709
|
00415
|
SBIN0000671
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
CH3314003_250923FTO_277416
|
3314003000NRG24250920230617684
|
6028583180
|
25/09/2023
|
Shanti bai
|
Shanti bai
|
3314003WL0015683
|
00415
|
SBIN0004572
|
1326
|
03/10/2023
|
Account closed
|
|
164
|
CH3314003_230224APB_FTO_493712
|
3314003000NRG24230220240887082
|
2927203666
|
23/02/2024
|
Shivkumar
|
Shivkumar
|
3314003WL031290
|
00093
|
SBIN0RRCHGB
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
CH3314003_220623APB_FTO_185232
|
3314003000NRG24220620230508102
|
3437584833
|
22/06/2023
|
rajni
|
rajni
|
3314003WL008902
|
00415
|
SBIN0012134
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
CH3314003_220523APB_FTO_108957
|
3314003000NRG24220520230216931
|
1862998282
|
22/05/2023
|
MANISHA
|
MANISHA
|
3314003WL003868
|
00415
|
SBIN0000571
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
CH3314003_220324APB_FTO_549081
|
3314003000NRG24220320240967956
|
2890933564
|
22/03/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314003WL034683
|
00354
|
PUNB0483300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
CH3314003_220224APB_FTO_490193
|
3314003000NRG24220220240881543
|
2930305170
|
22/02/2024
|
DEEPAK KUMAR SHANDILYA
|
DEEPAK KUMAR SHANDILYA
|
3314003WL031088
|
00703
|
AIRP0000001
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
CH3314003_200623APB_FTO_178765
|
3314003000NRG24200620230483636
|
3439646736
|
20/06/2023
|
Ambika Kurrey
|
Ambika Kurrey
|
3314003WL008437
|
00354
|
PUNB0483300
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
CH3314003_190523APB_FTO_105972
|
3314003000NRG24190520230209700
|
1856577344
|
19/05/2023
|
Etwaridas
|
Etwaridas
|
3314003WL003750
|
00415
|
SBIN0012134
|
884
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
CH3314003_190523APB_FTO_105972
|
3314003000NRG24190520230209696
|
1856577354
|
19/05/2023
|
Chaitram
|
Chaitram
|
3314003WL003750
|
00415
|
SBIN0012134
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
CH3314003_190523APB_FTO_106000
|
3314003000NRG24190520230208442
|
1856566595
|
19/05/2023
|
GURUBARI BAI BARETH
|
GURUBARI BAI BARETH
|
3314003WL003737
|
00354
|
PUNB0483300
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
CH3314003_160124APB_FTO_424745
|
3314003000NRG24160120240764929
|
1789815600
|
16/01/2024
|
VIJAY
|
VIJAY
|
3314003WL027109
|
00415
|
SBIN0000571
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
CH3314003_131023APB_FTO_297978
|
3314003000NRG24131020230631722
|
7340670426
|
13/10/2023
|
NONI BAI
|
NONI BAI
|
3314003WL017271
|
00093
|
CRGB0000735
|
1105
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
CH3314003_130923APB_FTO_267467
|
3314003000NRG24130920230607073
|
5784918731
|
13/09/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
3314003WL014758
|
00354
|
PUNB0483300
|
663
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
CH3314003_130623APB_FTO_162187
|
3314003000NRG24130620230429233
|
3439922960
|
13/06/2023
|
mangali bai
|
mangali bai
|
3314003WL007429
|
00354
|
PUNB0483300
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
CH3314003_050124APB_FTO_407690
|
3314003000NRG24050120240734164
|
1785057314
|
05/01/2024
|
JETHURAM
|
JETHURAM
|
3314003WL025747
|
00415
|
SBIN0012134
|
442
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
CH3314003_020623APB_FTO_137428
|
3314003000NRG24020620230331091
|
3434725791
|
02/06/2023
|
mangali bai
|
mangali bai
|
3314003WL005561
|
00354
|
PUNB0483300
|
1330
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
CH3314003_020523APB_FTO_66468
|
3314003000NRG24020520230093825
|
1479825378
|
02/05/2023
|
shyam lal
|
shyam lal
|
3314003WL001709
|
00354
|
PUNB0483300
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
CH3314003_300523APB_FTO_127218
|
3314003000NRG24300520230291305
|
2083866309
|
30/05/2023
|
Radha Bai
|
Radha Bai
|
3314003WL004999
|
00093
|
CRGB0000705
|
663
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
CH3314003_290324APB_FTO_562474
|
3314003000NRG24290320240995305
|
2886548239
|
29/03/2024
|
chandrasekhar
|
chandrasekhar
|
3314003WL036008
|
00354
|
PUNB0483300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
CH3314003_290124APB_FTO_444630
|
3314003000NRG24290120240810006
|
2146660804
|
29/01/2024
|
URMILA
|
URMILA
|
3314003WL028637
|
00089
|
CBIN0280796
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
CH3314003_230224APB_FTO_494368
|
3314003000NRG24230220240888052
|
2927921617
|
23/02/2024
|
Khikbai
|
Khikbai
|
3314003WL031320
|
00415
|
SBIN0012134
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
CH3314003_230224APB_FTO_493712
|
3314003000NRG24230220240887174
|
2927203654
|
23/02/2024
|
Samarinbai
|
Samarinbai
|
3314003WL031290
|
00093
|
CRGB0000721
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
CH3314003_230124APB_FTO_434884
|
3314003000NRG24230120240790290
|
2140961516
|
23/01/2024
|
SAHEB LALJANGDE
|
SAHEB LALJANGDE
|
3314003WL027954
|
00045
|
BARB0SAKTIX
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
CH3314003_230124APB_FTO_434852
|
3314003000NRG24230120240790148
|
2141937491
|
23/01/2024
|
YASHODA
|
YASHODA
|
3314003WL027949
|
00415
|
SBIN0000571
|
1105
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
CH3314003_230124APB_FTO_434444
|
3314003000NRG24230120240787432
|
2142260481
|
23/01/2024
|
Jhambai
|
Jhambai
|
3314003WL027879
|
00089
|
CBIN0280796
|
12
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
CH3314003_220623APB_FTO_185232
|
3314003000NRG24220620230508059
|
3437585077
|
22/06/2023
|
Goso Bai
|
Goso Bai
|
3314003WL008902
|
00093
|
CRGB0000705
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
189
|
CH3314003_220623APB_FTO_185232
|
3314003000NRG24220620230507897
|
3437585055
|
22/06/2023
|
DEVDHAR
|
DEVDHAR
|
3314003WL008902
|
00093
|
CRGB0000705
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
CH3314003_220523APB_FTO_108957
|
3314003000NRG24220520230216955
|
1862998205
|
22/05/2023
|
Raju
|
Raju
|
3314003WL003868
|
00415
|
SBIN0000571
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
CH3314003_220324APB_FTO_549081
|
3314003000NRG24220320240968013
|
2890933552
|
22/03/2024
|
HIRALAL
|
HIRALAL
|
3314003WL034683
|
00354
|
PUNB0483300
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
CH3314003_200324APB_FTO_540160
|
3314003000NRG24200320240960946
|
2891168352
|
20/03/2024
|
CHAMRA LAL KENVAT
|
CHAMRA LAL KENVAT
|
3314003WL034241
|
00093
|
CRGB0000721
|
1326
|
12/04/2024
|
Account closed
|
|
193
|
CH3314003_190523APB_FTO_105854
|
3314003000NRG24190520230210350
|
1856992416
|
19/05/2023
|
ISHAWARI BAI
|
ISHAWARI BAI
|
3314003WL003758
|
00415
|
SBIN0000571
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
CH3314003_160124APB_FTO_424745
|
3314003000NRG24160120240765088
|
1789815551
|
16/01/2024
|
TEKMATI SATNAMI
|
TEKMATI SATNAMI
|
3314003WL027109
|
00415
|
SBIN0000571
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
CH3314003_160124APB_FTO_424745
|
3314003000NRG24160120240765009
|
1789815542
|
16/01/2024
|
Madhu
|
Madhu
|
3314003WL027109
|
00415
|
SBIN0000571
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
CH3314003_090523APB_FTO_81923
|
3314003000NRG24090520230139516
|
1541195119
|
09/05/2023
|
Gurbari bai
|
Gurbari bai
|
3314003WL002486
|
00045
|
BARB0SAKTIX
|
1105
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
CH3314003_160124APB_FTO_424745
|
3314003000NRG24160120240765008
|
1789815539
|
16/01/2024
|
Shambulal
|
Shambulal
|
3314003WL027109
|
00415
|
SBIN0000571
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
CH3314003_151123FTO_330516
|
3314003000NRG24151120230659658
|
9665979859
|
15/11/2023
|
Gulshan Kumar
|
Gulshan Kumar
|
3314003WL019803
|
00415
|
SBIN0010349
|
663
|
19/01/2024
|
Account closed
|
|
199
|
CH3314003_141123APB_FTO_330027
|
3314003000NRG24141120230658064
|
9671394153
|
14/11/2023
|
GOVINDRAM
|
GOVINDRAM
|
3314003WL019681
|
00089
|
CBIN0280796
|
1105
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
CH3314003_140224APB_FTO_475411
|
3314003000NRG24140220240858372
|
2931180437
|
14/02/2024
|
JAMUNA BAI
|
JAMUNA BAI
|
3314003WL030393
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
CH3314003_130923APB_FTO_267467
|
3314003000NRG24130920230607065
|
5784918703
|
13/09/2023
|
PHATTURAM
|
PHATTURAM
|
3314003WL014758
|
00354
|
PUNB0483300
|
663
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
CH3314003_020523APB_FTO_67348
|
3314003000NRG24020520230100272
|
1479816345
|
02/05/2023
|
Ashish Kumar chandra
|
Ashish Kumar chandra
|
3314003WL001823
|
00415
|
SBIN0030279
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
CH3314003_300623APB_FTO_202405
|
3314003000NRG24300620230549418
|
4962683818
|
30/06/2023
|
rajni
|
rajni
|
3314003WL010020
|
00415
|
SBIN0012134
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
CH3314003_220623APB_FTO_185232
|
3314003000NRG24220620230508007
|
3437584919
|
22/06/2023
|
BHAGWAT
|
BHAGWAT
|
3314003WL008902
|
00093
|
CRGB0000705
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
205
|
CH3314003_220523APB_FTO_108957
|
3314003000NRG24220520230216905
|
1862998315
|
22/05/2023
|
SHASHI KUMAR SONWANI
|
SHASHI KUMAR SONWANI
|
3314003WL003868
|
00354
|
PUNB0483300
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
CH3314003_220523APB_FTO_108957
|
3314003000NRG24220520230216783
|
1862998374
|
22/05/2023
|
Syamkumar
|
Syamkumar
|
3314003WL003868
|
00093
|
CRGB0000721
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
CH3314003_160124APB_FTO_424745
|
3314003000NRG24160120240765018
|
1789815603
|
16/01/2024
|
Dileshwari
|
Dileshwari
|
3314003WL027109
|
00415
|
SBIN0000571
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
CH3314003_130623APB_FTO_160848
|
3314003000NRG24130620230420615
|
3437273291
|
13/06/2023
|
MotinBai
|
MotinBai
|
3314003WL007283
|
00354
|
PUNB0483300
|
663
|
14/07/2023
|
A/c Blocked or Frozen
|
|
209
|
CH3314003_120124APB_FTO_418794
|
3314003000NRG24120120240753712
|
1789871096
|
12/01/2024
|
SUMITRABAI
|
SUMITRABAI
|
3314003WL026616
|
00415
|
SBIN0012134
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
CH3314003_010723APB_FTO_205527
|
3314003000NRG24010720230553692
|
3498709511
|
01/07/2023
|
Bhagwat Das Mahant
|
Bhagwat Das Mahant
|
3314003WL010194
|
00703
|
AIRP0000001
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
211
|
CH3314003_010623APB_FTO_135007
|
3314003000NRG24010620230325785
|
3434727586
|
01/06/2023
|
SUSHEELA YADAV
|
SUSHEELA YADAV
|
3314003WL005456
|
00354
|
PUNB0483300
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
CH3314003_030423FTO_4519
|
3314003000NRG23030420231148667
|
1204425481
|
03/04/2023
|
GHURUO RAM URANV
|
GHURUO RAM URANV
|
3314003WL0021829
|
00415
|
SBIN0000571
|
816
|
04/05/2023
|
Account closed
|
|
213
|
CH3314003_310124APB_FTO_448487
|
3314003000NRG24310120240816732
|
2352546065
|
31/01/2024
|
GYAN SINGH
|
GYAN SINGH
|
3314003WL028910
|
00415
|
SBIN0000571
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
CH3314003_260324APB_FTO_553024
|
3314003000NRG24260320240981352
|
2891079874
|
26/03/2024
|
bhama kumari jayaswal
|
bhama kumari jayaswal
|
3314003WL035300
|
00354
|
PUNB0483300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
CH3314003_260224APB_FTO_495437
|
3314003000NRG24260220240888928
|
2926988067
|
26/02/2024
|
ANUSHUIYA
|
ANUSHUIYA
|
3314003WL031349
|
00354
|
PUNB0200220
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
CH3314003_060224APB_FTO_459314
|
3314003000NRG24060220240829255
|
2355904257
|
06/02/2024
|
LILU
|
LILU
|
3314003WL029471
|
00354
|
PUNB0200220
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
CH3314003_020623APB_FTO_137355
|
3314003000NRG24020620230333583
|
3434657218
|
02/06/2023
|
PAYAL
|
PAYAL
|
3314003WL005637
|
00415
|
SBIN0004572
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
CH3314003_281123APB_FTO_340653
|
3314003000NRG24281120230668678
|
9666050752
|
28/11/2023
|
Pawankumar
|
Pawankumar
|
3314003WL020678
|
00354
|
PUNB0483300
|
1547
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
CH3314003_280324APB_FTO_559344
|
3314003000NRG24280320240992080
|
2892004537
|
28/03/2024
|
SEEMA KANWAR
|
SEEMA KANWAR
|
3314003WL035842
|
00089
|
CBIN0280796
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
CH3314003_270623APB_FTO_194845
|
3314003000NRG24270620230529291
|
3504375797
|
27/06/2023
|
KARMAT BAI
|
KARMAT BAI
|
3314003WL009457
|
00354
|
PUNB0483300
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
CH3314003_231223APB_FTO_383022
|
3314003000NRG24231220230708581
|
IB23360788277
|
23/12/2023
|
MURIT RAM
|
MURIT RAM
|
3314003WL024158
|
00415
|
SBIN0000571
|
221
|
25/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
CH3314003_231223APB_FTO_383022
|
3314003000NRG24231220230708560
|
IB23360788287
|
23/12/2023
|
BHUWAN BAI
|
BHUWAN BAI
|
3314003WL024158
|
00415
|
SBIN0000571
|
884
|
25/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
CH3314003_220224APB_FTO_491115
|
3314003000NRG24220220240883033
|
2930725522
|
22/02/2024
|
Sheela Bai Mahant
|
Sheela Bai Mahant
|
3314003WL031138
|
00093
|
CRGB0000705
|
1547
|
13/04/2024
|
A/c Blocked or Frozen
|
|
224
|
CH3314003_200623APB_FTO_179823
|
3314003000NRG24200620230493157
|
3437223511
|
20/06/2023
|
Moti rathore
|
Moti rathore
|
3314003WL008611
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
225
|
CH3314003_190623APB_FTO_176284
|
3314003000NRG24190620230468565
|
3437203588
|
19/06/2023
|
ISHAWARI BAI
|
ISHAWARI BAI
|
3314003WL008133
|
00415
|
SBIN0000571
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
CH3314003_160124APB_FTO_424333
|
3314003000NRG24160120240762637
|
1789806762
|
16/01/2024
|
mangali bai
|
mangali bai
|
3314003WL027028
|
00354
|
PUNB0483300
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
CH3314003_120224APB_FTO_470297
|
3314003000NRG24120220240849828
|
2930632181
|
12/02/2024
|
TULASHI BAI
|
TULASHI BAI
|
3314003WL030125
|
00415
|
SBIN0000571
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
CH3314003_210623APB_FTO_182515
|
3314003000NRG24210620230494860
|
3437583754
|
21/06/2023
|
Budhram
|
Budhram
|
3314003WL008643
|
00354
|
PUNB0483300
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
CH3314003_070324APB_FTO_517385
|
3314003000NRG24070320240928458
|
2927139196
|
07/03/2024
|
VIKRAM KUMAR PATEL
|
VIKRAM KUMAR PATEL
|
3314003WL032708
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
CH3314003_021123APB_FTO_317189
|
3314003000NRG24021120230646464
|
9666120307
|
02/11/2023
|
Bhushan Das
|
Bhushan Das
|
3314003WL018650
|
00415
|
SBIN0000571
|
221
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
CH3314003_030423FTO_4519
|
3314003000NRG23030420231148665
|
1204425480
|
03/04/2023
|
GHURUO RAM URANV
|
GHURUO RAM URANV
|
3314003WL0021829
|
00415
|
SBIN0000571
|
40
|
04/05/2023
|
Account closed
|
|
232
|
CH3314003_290224APB_FTO_503984
|
3314003000NRG24290220240905321
|
IB24061839115
|
29/02/2024
|
LAXMINARAYAN RATHORE
|
LAXMINARAYAN RATHORE
|
3314003WL031915
|
00045
|
BARB0SAKTIX
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
CH3314003_310124APB_FTO_448716
|
3314003000NRG24290120240808410
|
2352386671
|
31/01/2024
|
PARMESWARI
|
PARMESWARI
|
3314003WL028597
|
00415
|
SBIN0000571
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
CH3314003_310124APB_FTO_448716
|
3314003000NRG24290120240808398
|
2352386653
|
31/01/2024
|
JANKI
|
JANKI
|
3314003WL028597
|
00415
|
SBIN0000571
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
CH3314003_281123APB_FTO_340653
|
3314003000NRG24281120230668669
|
9666050766
|
28/11/2023
|
KAILASI
|
KAILASI
|
3314003WL020678
|
00354
|
PUNB0483300
|
663
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
CH3314003_280423APB_FTO_59658
|
3314003000NRG24280420230080326
|
1440166103
|
28/04/2023
|
Radha Bai
|
Radha Bai
|
3314003WL001502
|
00093
|
CRGB0000705
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
237
|
CH3314003_280623APB_FTO_196990
|
3314003000NRG24270620230532617
|
3500482466
|
28/06/2023
|
MotinBai
|
MotinBai
|
3314003WL009521
|
00354
|
PUNB0483300
|
663
|
17/07/2023
|
A/c Blocked or Frozen
|
|
238
|
CH3314003_270324APB_FTO_555369
|
3314003000NRG24270320240985927
|
2928552065
|
27/03/2024
|
Yashwanti
|
Yashwanti
|
3314003WL035567
|
00415
|
SBIN0000571
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
CH3314003_240523APB_FTO_115067
|
3314003000NRG24240520230242675
|
1903606838
|
24/05/2023
|
satyanad
|
satyanad
|
3314003WL004283
|
00354
|
PUNB0483300
|
884
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
CH3314003_160623APB_FTO_171527
|
3314003000NRG24160620230457679
|
3437245429
|
16/06/2023
|
swanik
|
swanik
|
3314003WL007952
|
00415
|
SBIN0012134
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
CH3314003_160224APB_FTO_480552
|
3314003000NRG24160220240868773
|
2931096387
|
16/02/2024
|
Laxmeen Bai Satnami
|
Laxmeen Bai Satnami
|
3314003WL030690
|
00415
|
SBIN0012134
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
CH3314003_160124APB_FTO_423100
|
3314003000NRG24160120240759528
|
1789775535
|
16/01/2024
|
Shivkumar
|
Shivkumar
|
3314003WL026886
|
00093
|
SBIN0RRCHGB
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
CH3314003_140923APB_FTO_268426
|
3314003000NRG24140920230608036
|
5836588840
|
14/09/2023
|
GANDNAYAK
|
GANDNAYAK
|
3314003WL014843
|
00703
|
AIRP0000001
|
1326
|
23/09/2023
|
A/c Blocked or Frozen
|
|
244
|
CH3314003_130623APB_FTO_161960
|
3314003000NRG24130620230427334
|
3440185000
|
13/06/2023
|
Ambika Kurrey
|
Ambika Kurrey
|
3314003WL007407
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
CH3314003_120324APB_FTO_525245
|
3314003000NRG24120320240941045
|
2886621325
|
12/03/2024
|
chandrasekhar
|
chandrasekhar
|
3314003WL033122
|
00354
|
PUNB0483300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
CH3314003_230523APB_FTO_112006
|
3314003000NRG24230520230233054
|
1905551417
|
23/05/2023
|
SUSHEELA YADAV
|
SUSHEELA YADAV
|
3314003WL004113
|
00354
|
PUNB0483300
|
884
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
CH3314003_041223APB_FTO_349789
|
3314003000NRG24041220230677101
|
N1223002820C6
|
04/12/2023
|
KAUSILYA BAI
|
KAUSILYA BAI
|
3314003WL021431
|
00354
|
PUNB0483300
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
CH3314003_030523APB_FTO_69166
|
3314003000NRG24030520230103932
|
1479396631
|
03/05/2023
|
Etwaridas
|
Etwaridas
|
3314003WL001900
|
00415
|
SBIN0012134
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
CH3314003_030523APB_FTO_68352
|
3314003000NRG24030520230101074
|
1479621740
|
03/05/2023
|
LAXMINBAI
|
LAXMINBAI
|
3314003WL001844
|
00415
|
SBIN0012134
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
CH3314003_030523APB_FTO_68385
|
3314003000NRG24030520230100914
|
1479257874
|
03/05/2023
|
Sammelal
|
Sammelal
|
3314003WL001841
|
00354
|
PUNB0483300
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
CH3314003_021123APB_FTO_317526
|
3314003000NRG24021120230646743
|
9666120323
|
02/11/2023
|
KAILASH PRASAD YADAV
|
KAILASH PRASAD YADAV
|
3314003WL018686
|
00415
|
SBIN0000571
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
CH3314003_020523APB_FTO_67269
|
3314003000NRG24020520230100193
|
1479620768
|
02/05/2023
|
FIRATIBAI
|
FIRATIBAI
|
3314003WL001822
|
00415
|
SBIN0000571
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
CH3314003_020124APB_FTO_399940
|
3314003000NRG24020120240722914
|
1741032379
|
02/01/2024
|
firat bai
|
firat bai
|
3314003WL025079
|
00415
|
SBIN0000571
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
CH3314003_010923APB_FTO_255705
|
3314003000NRG24010920230594980
|
5784530879
|
01/09/2023
|
URMILA
|
URMILA
|
3314003WL013544
|
00089
|
CBIN0280796
|
1326
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
CH3314003_300623APB_FTO_203497
|
3314003000NRG24300620230551487
|
4960876299
|
30/06/2023
|
Etwaridas
|
Etwaridas
|
3314003WL010113
|
00415
|
SBIN0012134
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
CH3314003_300124APB_FTO_446318
|
3314003000NRG24300120240814981
|
2352659948
|
30/01/2024
|
SAURABH PATEL
|
SAURABH PATEL
|
3314003WL028834
|
00415
|
SBIN0000571
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
CH3314003_290224APB_FTO_503267
|
3314003000NRG24290220240902819
|
2928384536
|
29/02/2024
|
Padma bai
|
Padma bai
|
3314003WL031830
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
CH3314003_290224APB_FTO_503267
|
3314003000NRG24290220240902818
|
2928384530
|
29/02/2024
|
MANISHA
|
MANISHA
|
3314003WL031830
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
CH3314003_290124APB_FTO_444154
|
3314003000NRG24290120240808745
|
2154833777
|
29/01/2024
|
ETWARA BAI
|
ETWARA BAI
|
3314003WL028606
|
00415
|
SBIN0000571
|
884
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
CH3314003_290124APB_FTO_444154
|
3314003000NRG24290120240808735
|
2154833741
|
29/01/2024
|
JANKI BAI
|
JANKI BAI
|
3314003WL028606
|
00415
|
SBIN0000571
|
884
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
CH3314003_280623APB_FTO_197457
|
3314003000NRG24280620230537706
|
3500406954
|
28/06/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3314003WL009666
|
00415
|
SBIN0004572
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
CH3314003_270623APB_FTO_195220
|
3314003000NRG24270620230530750
|
3507417564
|
27/06/2023
|
GHASNIN BAI
|
GHASNIN BAI
|
3314003WL009478
|
00415
|
SBIN0000571
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
CH3314003_270324APB_FTO_555418
|
3314003000NRG24270320240985771
|
2928539806
|
27/03/2024
|
SATRURA
|
SATRURA
|
3314003WL035563
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
CH3314003_190224APB_FTO_483487
|
3314003000NRG24190220240873370
|
2930608248
|
19/02/2024
|
PARMESWARI
|
PARMESWARI
|
3314003WL030810
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
CH3314003_210623FTO_182643
|
3314003000NRG24210620230494804
|
3439524997
|
21/06/2023
|
rachna
|
rachna
|
3314003WL008641
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
|
266
|
CH3314003_040324APB_FTO_508697
|
3314003000NRG24040320240912404
|
2922682420
|
04/03/2024
|
savita
|
savita
|
3314003WL032089
|
00415
|
SBIN0000571
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
CH3314003_040723APB_FTO_210400
|
3314003000NRG24030720230558276
|
4966277401
|
04/07/2023
|
BIRBAL
|
BIRBAL
|
3314003WL010397
|
00354
|
PUNB0483300
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
CH3314003_020623APB_FTO_137935
|
3314003000NRG24020620230335691
|
3436732294
|
02/06/2023
|
TIRITH RAM
|
TIRITH RAM
|
3314003WL005708
|
00354
|
PUNB0483300
|
885
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
CH3314003_020623APB_FTO_136962
|
3314003000NRG24020620230331360
|
3435039564
|
02/06/2023
|
SAHEB LALJANGDE
|
SAHEB LALJANGDE
|
3314003WL005577
|
00045
|
BARB0SAKTIX
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
270
|
CH3314003_290124APB_FTO_443502
|
3314003000NRG24290120240805604
|
2151715219
|
29/01/2024
|
Gaurishankar chauhan
|
Gaurishankar chauhan
|
3314003WL028474
|
00703
|
AIRP0000001
|
663
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
CH3314003_280623APB_FTO_197434
|
3314003000NRG24280620230537368
|
3502067941
|
28/06/2023
|
SANTARAM
|
SANTARAM
|
3314003WL009658
|
00032
|
UTIB0001307
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
CH3314003_280623APB_FTO_197434
|
3314003000NRG24280620230537313
|
3502067907
|
28/06/2023
|
GOTESWAR GABEL
|
GOTESWAR GABEL
|
3314003WL009658
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
CH3314003_280623APB_FTO_197920
|
3314003000NRG24280620230536367
|
3500463417
|
28/06/2023
|
Rupesh Giri
|
Rupesh Giri
|
3314003WL009636
|
00093
|
CRGB0000721
|
663
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
274
|
CH3314003_280623APB_FTO_197920
|
3314003000NRG24280620230536015
|
3500463126
|
28/06/2023
|
Amrikabai
|
Amrikabai
|
3314003WL009636
|
00354
|
PUNB0483300
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
CH3314003_280224APB_FTO_500757
|
3314003000NRG24280220240897305
|
2930555970
|
28/02/2024
|
SAVITRI
|
SAVITRI
|
3314003WL031639
|
00415
|
SBIN0000571
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
CH3314003_260623APB_FTO_193383
|
3314003000NRG24260620230527224
|
3509389439
|
26/06/2023
|
Rajkumari
|
Rajkumari
|
3314003WL009411
|
00093
|
CRGB0000721
|
221
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
CH3314003_260623APB_FTO_193383
|
3314003000NRG24260620230527012
|
3509389382
|
26/06/2023
|
Budhram
|
Budhram
|
3314003WL009411
|
00354
|
PUNB0483300
|
442
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
CH3314003_260623APB_FTO_193383
|
3314003000NRG24260620230527009
|
3509389422
|
26/06/2023
|
Shivkumar
|
Shivkumar
|
3314003WL009411
|
00093
|
SBIN0RRCHGB
|
663
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
279
|
CH3314003_260623APB_FTO_193383
|
3314003000NRG24260620230527006
|
3509389394
|
26/06/2023
|
Shitlabai
|
Shitlabai
|
3314003WL009411
|
00093
|
CRGB0000721
|
442
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
280
|
CH3314003_240124APB_FTO_438459
|
3314003000NRG24240120240800685
|
IB24025569764
|
24/01/2024
|
shukh bai gond
|
shukh bai gond
|
3314003WL028289
|
00354
|
PUNB0483300
|
884
|
25/01/2024
|
Account Closed
|
|
281
|
CH3314003_230124APB_FTO_434694
|
3314003000NRG24230120240789177
|
2142113601
|
23/01/2024
|
VIJAY
|
VIJAY
|
3314003WL027926
|
00415
|
SBIN0000571
|
50
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
CH3314003_220623APB_FTO_184582
|
3314003000NRG24220620230505373
|
3439634298
|
22/06/2023
|
Radha Bai
|
Radha Bai
|
3314003WL008845
|
00093
|
CRGB0000705
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
283
|
CH3314003_220623APB_FTO_184582
|
3314003000NRG24220620230505206
|
3439634397
|
22/06/2023
|
Jhambai
|
Jhambai
|
3314003WL008845
|
00089
|
CBIN0280796
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
CH3314003_120224APB_FTO_470297
|
3314003000NRG24120220240849801
|
2930632178
|
12/02/2024
|
NANDH BAI
|
NANDH BAI
|
3314003WL030125
|
00415
|
SBIN0000571
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
CH3314003_091123APB_FTO_326534
|
3314003000NRG24091120230655402
|
9666575389
|
09/11/2023
|
GANDNAYAK
|
GANDNAYAK
|
3314003WL019454
|
00703
|
AIRP0000001
|
884
|
19/01/2024
|
A/c Blocked or Frozen
|
|
286
|
CH3314003_090623APB_FTO_154907
|
3314003000NRG24090620230399294
|
3437527290
|
09/06/2023
|
Satruhan
|
Satruhan
|
3314003WL006903
|
00093
|
CRGB0000721
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
CH3314003_070623APB_FTO_148221
|
3314003000NRG24070620230376690
|
3437556967
|
07/06/2023
|
Savitri bai
|
Savitri bai
|
3314003WL006522
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
CH3314003_070623APB_FTO_147535
|
3314003000NRG24070620230373254
|
3434932560
|
07/06/2023
|
Moti rathore
|
Moti rathore
|
3314003WL006475
|
00415
|
SBIN0000571
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
289
|
CH3314003_010723APB_FTO_205527
|
3314003000NRG24010720230553691
|
3498709512
|
01/07/2023
|
Charobai Mahant
|
Charobai Mahant
|
3314003WL010194
|
00093
|
CRGB0000705
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
290
|
CH3314003_120124APB_FTO_418777
|
3314003000NRG24120120240753959
|
1789871159
|
12/01/2024
|
Suruti bai
|
Suruti bai
|
3314003WL026630
|
00415
|
SBIN0000571
|
221
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
CH3314003_060623APB_FTO_144694
|
3314003000NRG24060620230358126
|
3437378962
|
06/06/2023
|
Shyam lal patel
|
Shyam lal patel
|
3314003WL006126
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
CH3314003_030124APB_FTO_402307
|
3314003000NRG24030120240726397
|
1738937777
|
03/01/2024
|
CHAITBAI
|
CHAITBAI
|
3314003WL025301
|
00415
|
SBIN0000571
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
CH3314003_280324APB_FTO_559344
|
3314003000NRG24280320240992081
|
2892004506
|
28/03/2024
|
SITA
|
SITA
|
3314003WL035842
|
00089
|
CBIN0280796
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
CH3314003_270623APB_FTO_194845
|
3314003000NRG24270620230529149
|
3504375758
|
27/06/2023
|
POONAM RAJ
|
POONAM RAJ
|
3314003WL009457
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
CH3314003_270324APB_FTO_555369
|
3314003000NRG24270320240985955
|
2928552090
|
27/03/2024
|
mangali bai
|
mangali bai
|
3314003WL035567
|
00354
|
PUNB0483300
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
CH3314003_250923APB_FTO_277509
|
3314003000NRG24250920230617702
|
6029259063
|
25/09/2023
|
ROHIT LAL KANWAR
|
ROHIT LAL KANWAR
|
3314003WL015693
|
00045
|
BARB0CHAJAN
|
1105
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
CH3314003_250523APB_FTO_117765
|
3314003000NRG24250520230254983
|
1945725690
|
25/05/2023
|
Hemkuwar
|
Hemkuwar
|
3314003WL004427
|
00415
|
SBIN0000571
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
CH3314003_231223APB_FTO_383021
|
3314003000NRG24231220230708632
|
1549662711
|
23/12/2023
|
chandrika bai yadav
|
chandrika bai yadav
|
3314003WL024158
|
00354
|
PUNB0200220
|
884
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
CH3314003_231223APB_FTO_383021
|
3314003000NRG24231220230708611
|
1549662680
|
23/12/2023
|
Pushpa bai patel
|
Pushpa bai patel
|
3314003WL024158
|
00415
|
SBIN0000571
|
884
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
CH3314003_231223APB_FTO_383022
|
3314003000NRG24231220230708561
|
IB23360788280
|
23/12/2023
|
Laxminarayan
|
Laxminarayan
|
3314003WL024158
|
00415
|
SBIN0000571
|
884
|
25/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
CH3314003_220523APB_FTO_108656
|
3314003000NRG24220520230216058
|
1861449995
|
22/05/2023
|
Aghanbai
|
Aghanbai
|
3314003WL003847
|
00415
|
SBIN0000571
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
|
302
|
CH3314003_211123APB_FTO_335975
|
3314003000NRG24211120230665709
|
IB23334253561
|
21/11/2023
|
SUSHEELA YADAV
|
SUSHEELA YADAV
|
3314003WL020350
|
00354
|
PUNB0483300
|
1326
|
30/11/2023
|
95
|
|
303
|
CH3314003_181023APB_FTO_302479
|
3314003000NRG24181020230636218
|
7340377807
|
18/10/2023
|
Nirmala kurrey
|
Nirmala kurrey
|
3314003WL017772
|
00093
|
CRGB0000721
|
884
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
CH3314003_130623APB_FTO_161538
|
3314003000NRG24130620230420873
|
3434421754
|
13/06/2023
|
GOVIND RAM
|
GOVIND RAM
|
3314003WL007292
|
00415
|
SBIN0004572
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
CH3314003_041223APB_FTO_349789
|
3314003000NRG24041220230677176
|
N1223002820ED
|
04/12/2023
|
Urmila
|
Urmila
|
3314003WL021431
|
00093
|
CRGB0000721
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
CH3314003_020124APB_FTO_399957
|
3314003000NRG24020120240722568
|
1741074341
|
02/01/2024
|
Pushpa bai patel
|
Pushpa bai patel
|
3314003WL025062
|
00415
|
SBIN0000571
|
442
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
CH3314003_260224APB_FTO_496447
|
3314003000NRG24260220240892257
|
2937807290
|
26/02/2024
|
BIHANIBAI
|
BIHANIBAI
|
3314003WL031443
|
00415
|
SBIN0000571
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
CH3314003_230523APB_FTO_112006
|
3314003000NRG24230520230233025
|
1905551448
|
23/05/2023
|
Sukmatbai
|
Sukmatbai
|
3314003WL004113
|
00354
|
PUNB0483300
|
1105
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
CH3314003_060923APB_FTO_259893
|
3314003000NRG24060920230599485
|
5763531367
|
06/09/2023
|
Nandani
|
Nandani
|
3314003WL013993
|
00354
|
PUNB0483300
|
884
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
CH3314003_050224APB_FTO_457217
|
3314003000NRG24050220240825101
|
2356066976
|
05/02/2024
|
Shanti bai
|
Shanti bai
|
3314003WL029294
|
00415
|
SBIN0000571
|
1105
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
CH3314003_030523APB_FTO_69166
|
3314003000NRG24030520230103987
|
1479396604
|
03/05/2023
|
malti bai
|
malti bai
|
3314003WL001900
|
00415
|
SBIN0012134
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
CH3314003_021123APB_FTO_317169
|
3314003000NRG24021120230646500
|
9666117569
|
02/11/2023
|
SANJAY
|
SANJAY
|
3314003WL018652
|
00354
|
PUNB0483300
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
CH3314003_290324FTO_561949
|
3314003000NRG24290320240994595
|
2886376369
|
29/03/2024
|
Gauribai
|
Gauribai
|
3314003WL0035940
|
00354
|
PUNB0483300
|
25
|
12/04/2024
|
Account closed
|
|
314
|
CH3314003_290224APB_FTO_503637
|
3314003000NRG24290220240903424
|
2928389982
|
29/02/2024
|
YASHODA SINGH SIDAR
|
YASHODA SINGH SIDAR
|
3314003WL031870
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
CH3314003_290124APB_FTO_443639
|
3314003000NRG24290120240807651
|
2151714800
|
29/01/2024
|
YASHODA BAI
|
YASHODA BAI
|
3314003WL028556
|
00415
|
SBIN0000571
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
CH3314003_270623APB_FTO_194820
|
3314003000NRG24270620230528906
|
3509387725
|
27/06/2023
|
FIRATIBAI
|
FIRATIBAI
|
3314003WL009453
|
00415
|
SBIN0000571
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
CH3314003_190523APB_FTO_105914
|
3314003000NRG24190520230210079
|
1856755862
|
19/05/2023
|
PUNI BAI MAHILANGE
|
PUNI BAI MAHILANGE
|
3314003WL003754
|
00354
|
PUNB0483300
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
CH3314003_170423APB_FTO_31900
|
3314003000NRG24170420230014124
|
1438321246
|
17/04/2023
|
SANTOSH KUMAR PATLE
|
SANTOSH KUMAR PATLE
|
3314003WL000319
|
00354
|
PUNB0483300
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
CH3314003_160124APB_FTO_423344
|
3314003000NRG24160120240760043
|
1789776749
|
16/01/2024
|
SUKRITA KUMARI
|
SUKRITA KUMARI
|
3314003WL026922
|
00354
|
PUNB0200220
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
CH3314003_130923APB_FTO_266693
|
3314003000NRG24130920230606002
|
5784857140
|
13/09/2023
|
SUK SINGH
|
SUK SINGH
|
3314003WL014676
|
00354
|
PUNB0483300
|
1326
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
CH3314003_020224APB_FTO_455415
|
3314003000NRG24020220240824487
|
2352295096
|
02/02/2024
|
HEMLAL
|
HEMLAL
|
3314003WL029242
|
00354
|
PUNB0483300
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
CH3314003_020224APB_FTO_455415
|
3314003000NRG24020220240824491
|
2352295080
|
02/02/2024
|
CHANDRA MATI
|
CHANDRA MATI
|
3314003WL029242
|
00415
|
SBIN0000571
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
CH3314003_130224APB_FTO_473012
|
3314003000NRG24130220240854060
|
2931226615
|
13/02/2024
|
KAJAL
|
KAJAL
|
3314003WL030275
|
00354
|
PUNB0483300
|
30
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
CH3314003_190224APB_FTO_483487
|
3314003000NRG24190220240873376
|
2930608249
|
19/02/2024
|
JANKI BAI
|
JANKI BAI
|
3314003WL030810
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
CH3314003_260623APB_FTO_193383
|
3314003000NRG24260620230527168
|
3509389379
|
26/06/2023
|
Anuj Kumar
|
Anuj Kumar
|
3314003WL009411
|
00415
|
SBIN0000571
|
442
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
CH3314003_260623APB_FTO_193383
|
3314003000NRG24260620230527181
|
3509389440
|
26/06/2023
|
RAM PRASAD YADW
|
RAM PRASAD YADW
|
3314003WL009411
|
00093
|
CRGB0000721
|
442
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
327
|
CH3314003_290923APB_FTO_282891
|
3314003000NRG24290920230622739
|
7336679685
|
29/09/2023
|
Krishna Kumar chauhan
|
Krishna Kumar chauhan
|
3314003WL016230
|
00415
|
SBIN0000571
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
CH3314003_060623APB_FTO_145598
|
3314003000NRG24060620230359698
|
3435015600
|
06/06/2023
|
MILAUTIN BAI
|
MILAUTIN BAI
|
3314003WL006153
|
00415
|
SBIN0004572
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
CH3314003_040124APB_FTO_404168
|
3314003000NRG24040120240729399
|
1789376707
|
04/01/2024
|
YASHODA SINGH SIDAR
|
YASHODA SINGH SIDAR
|
3314003WL025480
|
00415
|
SBIN0000571
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
CH3314003_030723APB_FTO_206937
|
3314003000NRG24030720230555538
|
3507369593
|
03/07/2023
|
Ranginsing
|
Ranginsing
|
3314003WL010279
|
00354
|
PUNB0200220
|
1547
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
CH3314003_010324APB_FTO_507233
|
3314003000NRG24010320240909462
|
2932276518
|
01/03/2024
|
Samarinbai
|
Samarinbai
|
3314003WL032026
|
00093
|
CRGB0000721
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
CH3314003_010324APB_FTO_507233
|
3314003000NRG24010320240909458
|
2932276513
|
01/03/2024
|
Narbadiaram
|
Narbadiaram
|
3314003WL032026
|
00093
|
CRGB0000721
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
CH3314003_050423FTO_10437
|
3314003000NRG23030420231149165
|
1204433251
|
05/04/2023
|
SANTOSH
|
SANTOSH
|
3314003WL0021862
|
00093
|
CRGB0000721
|
1020
|
04/05/2023
|
Account closed
|
|
334
|
CH3314003_290124APB_FTO_444418
|
3314003000NRG24290120240810526
|
2154830344
|
29/01/2024
|
SAMAR SINGH
|
SAMAR SINGH
|
3314003WL028647
|
00415
|
SBIN0000571
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
CH3314003_280623APB_FTO_196961
|
3314003000NRG24270620230532379
|
3500465079
|
28/06/2023
|
SATRURA
|
SATRURA
|
3314003WL009517
|
00415
|
SBIN0000571
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
CH3314003_260523APB_FTO_120221
|
3314003000NRG24260520230265957
|
1977847079
|
26/05/2023
|
DROUPATI BARETH
|
DROUPATI BARETH
|
3314003WL004554
|
00415
|
SBIN0000571
|
884
|
31/05/2023
|
A/c Blocked or Frozen
|
|
337
|
CH3314003_260523FTO_120177
|
3314003000NRG24260520230265496
|
1977476192
|
26/05/2023
|
vinod kumar sidar
|
vinod kumar sidar
|
3314003WL004551
|
00415
|
SBIN0000571
|
950
|
31/05/2023
|
Account closed
|
|
338
|
CH3314003_251023FTO_306961
|
3314003000NRG24251020230639000
|
7336390855
|
25/10/2023
|
Vishbo kanwar
|
Vishbo kanwar
|
3314003WL018046
|
00703
|
AIRP0000001
|
1326
|
10/11/2023
|
A/c Blocked or Frozen
|
|
339
|
CH3314003_230124APB_FTO_434694
|
3314003000NRG24230120240789377
|
2142113619
|
23/01/2024
|
TEKMATI SATNAMI
|
TEKMATI SATNAMI
|
3314003WL027926
|
00415
|
SBIN0000571
|
50
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
CH3314003_210623APB_FTO_182515
|
3314003000NRG24210620230495112
|
3437583927
|
21/06/2023
|
Rajkumari
|
Rajkumari
|
3314003WL008643
|
00093
|
CRGB0000721
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
341
|
CH3314003_210623APB_FTO_182515
|
3314003000NRG24210620230495053
|
3437583751
|
21/06/2023
|
Anuj Kumar
|
Anuj Kumar
|
3314003WL008643
|
00415
|
SBIN0000571
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
CH3314003_200623APB_FTO_178534
|
3314003000NRG24200620230481781
|
3440120322
|
20/06/2023
|
prince menon
|
prince menon
|
3314003WL008406
|
00354
|
PUNB0483300
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
CH3314003_200623APB_FTO_178260
|
3314003000NRG24200620230480638
|
3440111156
|
20/06/2023
|
CHMARIN BAI
|
CHMARIN BAI
|
3314003WL008384
|
00093
|
CRGB0000707
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
CH3314003_160623APB_FTO_171527
|
3314003000NRG24160620230457577
|
3437245273
|
16/06/2023
|
Prashant
|
Prashant
|
3314003WL007952
|
00415
|
SBIN0012134
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
345
|
CH3314003_120224APB_FTO_470297
|
3314003000NRG24120220240849836
|
2930632173
|
12/02/2024
|
SATRURA
|
SATRURA
|
3314003WL030125
|
00415
|
SBIN0000571
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
CH3314003_210623APB_FTO_182515
|
3314003000NRG24210620230494855
|
3437583906
|
21/06/2023
|
Shivkumar
|
Shivkumar
|
3314003WL008643
|
00093
|
SBIN0RRCHGB
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
347
|
CH3314003_070324APB_FTO_517385
|
3314003000NRG24070320240928377
|
2927139227
|
07/03/2024
|
CHAMELI
|
CHAMELI
|
3314003WL032708
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
CH3314003_070324APB_FTO_517385
|
3314003000NRG24070320240928332
|
2927139294
|
07/03/2024
|
TANKESHWAR RATHORE
|
TANKESHWAR RATHORE
|
3314003WL032708
|
00415
|
SBIN0000571
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
CH3314003_060923APB_FTO_259901
|
3314003000NRG24060920230599702
|
5763521627
|
06/09/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
3314003WL014010
|
00354
|
PUNB0483300
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
CH3314003_060623APB_FTO_144694
|
3314003000NRG24060620230358145
|
3437379042
|
06/06/2023
|
sawitri bai patel
|
sawitri bai patel
|
3314003WL006126
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
CH3314003_010923FTO_254993
|
3314003000NRG24010920230593944
|
5784352137
|
01/09/2023
|
Bhagavati Bai Jayaswal
|
Bhagavati Bai Jayaswal
|
3314003WL013438
|
00415
|
SBIN0030242
|
1326
|
21/09/2023
|
No Such Account
|
|
352
|
CH3314003_270423FTO_56643
|
3314003000NRG23270420231155629
|
1439738727
|
27/04/2023
|
gulsan kumar
|
gulsan kumar
|
3314003WL0022510
|
00093
|
CRGB0000721
|
1224
|
11/05/2023
|
No Such Account
|
|
353
|
CH3314003_280324APB_FTO_559344
|
3314003000NRG24280320240992103
|
2892004539
|
28/03/2024
|
SUBHADRA
|
SUBHADRA
|
3314003WL035842
|
00089
|
CBIN0280796
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
CH3314003_270623APB_FTO_194845
|
3314003000NRG24270620230529268
|
3504375748
|
27/06/2023
|
GHANSHYAM
|
GHANSHYAM
|
3314003WL009457
|
00354
|
PUNB0483300
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
CH3314003_260623APB_FTO_191882
|
3314003000NRG24260620230521104
|
3504365670
|
26/06/2023
|
Divya Devi
|
Divya Devi
|
3314003WL009252
|
00415
|
SBIN0000571
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
CH3314003_251023APB_FTO_307638
|
3314003000NRG24251020230639718
|
7340153361
|
25/10/2023
|
CHANDANLAL
|
CHANDANLAL
|
3314003WL018120
|
00415
|
SBIN0012134
|
663
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
CH3314003_240423APB_FTO_46845
|
3314003000NRG24240420230044102
|
1438825459
|
24/04/2023
|
SAHODRA BAI
|
SAHODRA BAI
|
3314003WL000894
|
00354
|
PUNB0483300
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
CH3314003_240423APB_FTO_46845
|
3314003000NRG24240420230044074
|
1438825458
|
24/04/2023
|
dilip kumar
|
dilip kumar
|
3314003WL000894
|
00354
|
PUNB0483300
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
CH3314003_121223APB_FTO_362004
|
3314003000NRG24121220230687249
|
1556584575
|
12/12/2023
|
Kushama
|
Kushama
|
3314003WL022392
|
00415
|
SBIN0000571
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
CH3314003_130423APB_FTO_27632
|
3314003000NRG24130420230007788
|
1434991055
|
13/04/2023
|
SOBHA
|
SOBHA
|
3314003WL000197
|
00354
|
PUNB0483300
|
884
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
CH3314003_270224APB_FTO_497742
|
3314003000NRG24270220240894016
|
2931030892
|
27/02/2024
|
Savitri Kumari
|
Savitri Kumari
|
3314003WL031501
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
|
362
|
CH3314003_060623APB_FTO_144576
|
3314003000NRG24060620230357670
|
3437374532
|
06/06/2023
|
BHUWAN BAI
|
BHUWAN BAI
|
3314003WL006119
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
CH3314003_050623APB_FTO_142516
|
3314003000NRG24050620230346319
|
2388812004
|
05/06/2023
|
PATWARI
|
PATWARI
|
3314003WL005950
|
00093
|
CRGB0000705
|
1326
|
10/06/2023
|
Account closed
|
|
364
|
CH3314003_050224APB_FTO_458452
|
3314003000NRG24050220240827143
|
2352733942
|
05/02/2024
|
Pooja
|
Pooja
|
3314003WL029356
|
00415
|
SBIN0000571
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
CH3314003_030523APB_FTO_68352
|
3314003000NRG24030520230101118
|
1479621729
|
03/05/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
3314003WL001844
|
00415
|
SBIN0012134
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
CH3314003_020623APB_FTO_138506
|
3314003000NRG24020620230340329
|
3435039889
|
02/06/2023
|
LAXMINARAYAN RATHORE
|
LAXMINARAYAN RATHORE
|
3314003WL005792
|
00045
|
BARB0SAKTIX
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
CH3314003_020523APB_FTO_67269
|
3314003000NRG24020520230100250
|
1479620790
|
02/05/2023
|
Ashok Kewat
|
Ashok Kewat
|
3314003WL001822
|
00354
|
PUNB0483300
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
CH3314003_010723APB_FTO_205240
|
3314003000NRG24010720230553392
|
3498710106
|
01/07/2023
|
Dilip Kumar Kanwar
|
Dilip Kumar Kanwar
|
3314003WL010186
|
00415
|
SBIN0000571
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
369
|
CH3314003_300623APB_FTO_201649
|
3314003000NRG24300620230545382
|
4960893101
|
30/06/2023
|
Krishna Kumar chauhan
|
Krishna Kumar chauhan
|
3314003WL009892
|
00415
|
SBIN0000571
|
1105
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
CH3314003_290124APB_FTO_443639
|
3314003000NRG24290120240807659
|
2151714799
|
29/01/2024
|
Gaytri chandra
|
Gaytri chandra
|
3314003WL028557
|
00415
|
SBIN0000571
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
CH3314003_270923FTO_280341
|
3314003000NRG24270920230620474
|
6034245137
|
27/09/2023
|
Shanti bai
|
Shanti bai
|
3314003WL0015980
|
00415
|
SBIN0004572
|
1326
|
03/10/2023
|
Account closed
|
|
372
|
CH3314003_270623APB_FTO_195220
|
3314003000NRG24270620230530643
|
3507417535
|
27/06/2023
|
SAHEB LALJANGDE
|
SAHEB LALJANGDE
|
3314003WL009478
|
00045
|
BARB0SAKTIX
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
373
|
CH3314003_270623APB_FTO_194820
|
3314003000NRG24270620230528935
|
3509387714
|
27/06/2023
|
Rukhmani Bai
|
Rukhmani Bai
|
3314003WL009453
|
00415
|
SBIN0000571
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
CH3314003_230224APB_FTO_493981
|
3314003000NRG24230220240887895
|
2927888892
|
23/02/2024
|
TULASHI BAI
|
TULASHI BAI
|
3314003WL031311
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
CH3314003_220923APB_FTO_275698
|
3314003000NRG24220920230617118
|
6029259232
|
22/09/2023
|
Bhuribai
|
Bhuribai
|
3314003WL015630
|
00415
|
SBIN0012134
|
1105
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
CH3314003_220623APB_FTO_185635
|
3314003000NRG24220620230508177
|
3437230954
|
22/06/2023
|
mangali bai
|
mangali bai
|
3314003WL008903
|
00354
|
PUNB0483300
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
CH3314003_200623APB_FTO_178950
|
3314003000NRG24200620230488391
|
3439625148
|
20/06/2023
|
SATRURA
|
SATRURA
|
3314003WL008514
|
00415
|
SBIN0000571
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
CH3314003_230224APB_FTO_493693
|
3314003000NRG24230220240887307
|
2931453143
|
23/02/2024
|
SATRURA
|
SATRURA
|
3314003WL031292
|
00415
|
SBIN0000571
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
CH3314003_040324APB_FTO_509717
|
3314003000NRG24040320240914992
|
2927120255
|
04/03/2024
|
Fuleshwar prasad
|
Fuleshwar prasad
|
3314003WL032189
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
CH3314003_040324APB_FTO_509717
|
3314003000NRG24040320240914976
|
2927120326
|
04/03/2024
|
DAYAPRASAD
|
DAYAPRASAD
|
3314003WL032189
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
CH3314003_040324APB_FTO_509717
|
3314003000NRG24040320240914900
|
2927120266
|
04/03/2024
|
SHIVKUMAR
|
SHIVKUMAR
|
3314003WL032189
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
CH3314003_040324APB_FTO_508697
|
3314003000NRG24040320240912505
|
2922682403
|
04/03/2024
|
TARA BAI
|
TARA BAI
|
3314003WL032089
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
CH3314003_030723APB_FTO_206937
|
3314003000NRG24030720230555550
|
3507369620
|
03/07/2023
|
Kuwarabai
|
Kuwarabai
|
3314003WL010279
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
CH3314003_030723APB_FTO_206937
|
3314003000NRG24030720230555540
|
3507369600
|
03/07/2023
|
Divya Devi
|
Divya Devi
|
3314003WL010279
|
00415
|
SBIN0000571
|
1547
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
CH3314003_020623APB_FTO_136900
|
3314003000NRG24020620230331166
|
3435039587
|
02/06/2023
|
Pushpalata
|
Pushpalata
|
3314003WL005563
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
CH3314003_020224APB_FTO_455415
|
3314003000NRG24020220240824457
|
2352295082
|
02/02/2024
|
Sukmati
|
Sukmati
|
3314003WL029239
|
00415
|
SBIN0000571
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
CH3314003_120523FTO_90685
|
3314003000NRG23120520231156082
|
1637181992
|
12/05/2023
|
PANCH KUNVAR
|
PANCH KUNVAR
|
3314003WL0022699
|
00354
|
PUNB0483300
|
1224
|
17/05/2023
|
Account closed
|
|
388
|
CH3314003_310523APB_FTO_130875
|
3314003000NRG24310520230309648
|
2083866412
|
31/05/2023
|
Aghanbai
|
Aghanbai
|
3314003WL005225
|
00415
|
SBIN0000571
|
884
|
03/06/2023
|
A/c Blocked or Frozen
|
|
389
|
CH3314003_300623APB_FTO_203122
|
3314003000NRG24300620230550763
|
4960921820
|
30/06/2023
|
TANKESHWAR RATHORE
|
TANKESHWAR RATHORE
|
3314003WL010081
|
00415
|
SBIN0000571
|
1105
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
CH3314003_281123APB_FTO_341122
|
3314003000NRG24281120230669261
|
9666058627
|
28/11/2023
|
Bhojram
|
Bhojram
|
3314003WL020739
|
00032
|
UTIB0001307
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
CH3314003_280623APB_FTO_197920
|
3314003000NRG24280620230536386
|
3500463099
|
28/06/2023
|
RAM BAI
|
RAM BAI
|
3314003WL009636
|
00354
|
PUNB0483300
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
CH3314003_280623APB_FTO_197920
|
3314003000NRG24280620230536240
|
3500463199
|
28/06/2023
|
siddhi bai
|
siddhi bai
|
3314003WL009636
|
00354
|
PUNB0483300
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
CH3314003_280623APB_FTO_197920
|
3314003000NRG24280620230536042
|
3500463027
|
28/06/2023
|
Chandrikabai
|
Chandrikabai
|
3314003WL009636
|
00354
|
PUNB0483300
|
442
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
CH3314003_271223APB_FTO_389186
|
3314003000NRG24271220230714405
|
1738689472
|
27/12/2023
|
SUMITRABAI
|
SUMITRABAI
|
3314003WL024514
|
00415
|
SBIN0012134
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
CH3314003_260523FTO_120177
|
3314003000NRG24260520230265413
|
1977476182
|
26/05/2023
|
raju urav
|
raju urav
|
3314003WL004551
|
00354
|
PUNB0483300
|
950
|
31/05/2023
|
Account closed
|
|
396
|
CH3314003_240124APB_FTO_438493
|
3314003000NRG24240120240800148
|
IB24025570163
|
24/01/2024
|
raj kumar
|
raj kumar
|
3314003WL028284
|
00415
|
SBIN0000571
|
1326
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
CH3314003_011223APB_FTO_346916
|
3314003000NRG24011220230674966
|
N122300045757
|
01/12/2023
|
Shyam bai
|
Shyam bai
|
3314003WL021262
|
00354
|
PUNB0483300
|
1105
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
CH3314003_020124APB_FTO_399433
|
3314003000NRG24020120240722255
|
1741074430
|
02/01/2024
|
Padumkunwar
|
Padumkunwar
|
3314003WL025032
|
00093
|
CRGB0000721
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
CH3314003_291123APB_FTO_342738
|
3314003000NRG24291120230670699
|
9667497608
|
29/11/2023
|
raj kumar
|
raj kumar
|
3314003WL020899
|
00415
|
SBIN0000571
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
CH3314003_060224APB_FTO_459980
|
3314003000NRG24060220240830493
|
2356239091
|
06/02/2024
|
Sarojani YAdav
|
Sarojani YAdav
|
3314003WL029549
|
00688
|
FINO0001553
|
442
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
401
|
CH3314003_040124APB_FTO_404027
|
3314003000NRG24040120240729277
|
1785046648
|
04/01/2024
|
Satyabhama
|
Satyabhama
|
3314003WL025470
|
00415
|
SBIN0000571
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
CH3314003_030523APB_FTO_69015
|
3314003000NRG24030520230103499
|
1479324629
|
03/05/2023
|
SUSHEELA YADAV
|
SUSHEELA YADAV
|
3314003WL001892
|
00354
|
PUNB0483300
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
CH3314003_020623APB_FTO_137102
|
3314003000NRG24020620230333274
|
3434657397
|
02/06/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3314003WL005622
|
00415
|
SBIN0004572
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
CH3314003_020224APB_FTO_454277
|
3314003000NRG24020220240823657
|
2154930730
|
02/02/2024
|
Pawankumar
|
Pawankumar
|
3314003WL029190
|
00354
|
PUNB0483300
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
CH3314003_010124APB_FTO_398007
|
3314003000NRG24010120240721306
|
1738908803
|
01/01/2024
|
GAYDA BAI
|
GAYDA BAI
|
3314003WL024958
|
00354
|
PUNB0483300
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
CH3314003_081223FTO_356763
|
3314003000NRG20190720211082871
|
|
08/12/2023
|
Radhikabai
|
Radhikabai
|
3314003WL047398
|
00093
|
SBIN0RRCHGB
|
1056
|
11/12/2023
|
R11
|
|
407
|
CH3314003_081223FTO_356763
|
3314003000NRG20190720211082866
|
|
08/12/2023
|
ramila bai
|
ramila bai
|
3314003WL047395
|
00093
|
SBIN0RRCHGB
|
1056
|
11/12/2023
|
R11
|
|
408
|
CH3314003_290923APB_FTO_282207
|
3314003000NRG24290920230621245
|
7344931874
|
29/09/2023
|
Shyamlal
|
Shyamlal
|
3314003WL016069
|
00415
|
SBIN0000571
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
CH3314003_290224APB_FTO_503621
|
3314003000NRG24290220240903916
|
2922888200
|
29/02/2024
|
DAYAPRASAD
|
DAYAPRASAD
|
3314003WL031877
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
CH3314003_290224APB_FTO_503621
|
3314003000NRG24290220240903891
|
2922888244
|
29/02/2024
|
Syamkumar
|
Syamkumar
|
3314003WL031877
|
00093
|
CRGB0000721
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
CH3314003_280224APB_FTO_500782
|
3314003000NRG24280220240899608
|
2930802575
|
28/02/2024
|
ANITA BAI
|
ANITA BAI
|
3314003WL031686
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
CH3314003_270623APB_FTO_195630
|
3314003000NRG24270620230528081
|
3500090035
|
27/06/2023
|
TIJOBAI
|
TIJOBAI
|
3314003WL009438
|
00093
|
CRGB0000705
|
442
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
CH3314003_220623APB_FTO_185039
|
3314003000NRG24220620230507152
|
3440084722
|
22/06/2023
|
MotinBai
|
MotinBai
|
3314003WL008890
|
00354
|
PUNB0483300
|
663
|
14/07/2023
|
A/c Blocked or Frozen
|
|
414
|
CH3314003_220324APB_FTO_547047
|
3314003000NRG24220320240968306
|
2890934964
|
22/03/2024
|
Pawankumar
|
Pawankumar
|
3314003WL034722
|
00354
|
PUNB0483300
|
1032
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
CH3314003_220324APB_FTO_546956
|
3314003000NRG24220320240968239
|
IB24086693113
|
22/03/2024
|
MANISHA
|
MANISHA
|
3314003WL034715
|
00415
|
SBIN0000571
|
1326
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
CH3314003_020124APB_FTO_399957
|
3314003000NRG24020120240722602
|
1741074352
|
02/01/2024
|
mangali bai
|
mangali bai
|
3314003WL025062
|
00354
|
PUNB0483300
|
442
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
CH3314003_110124APB_FTO_416060
|
3314003000NRG24110120240748790
|
1788953329
|
11/01/2024
|
KENWARA BAI
|
KENWARA BAI
|
3314003WL026435
|
00415
|
SBIN0000571
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
CH3314003_060923APB_FTO_259893
|
3314003000NRG24060920230599479
|
5763531356
|
06/09/2023
|
PHATTURAM
|
PHATTURAM
|
3314003WL013993
|
00354
|
PUNB0483300
|
884
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
CH3314003_060623APB_FTO_144576
|
3314003000NRG24060620230357699
|
3437374568
|
06/06/2023
|
MURIT RAM
|
MURIT RAM
|
3314003WL006119
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
CH3314003_050723APB_FTO_211653
|
3314003000NRG24050720230562607
|
4966348689
|
05/07/2023
|
ANUP KUMAR PATEL
|
ANUP KUMAR PATEL
|
3314003WL010618
|
00415
|
SBIN0000571
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
CH3314003_050224APB_FTO_458452
|
3314003000NRG24050220240827148
|
2352733948
|
05/02/2024
|
mangali bai
|
mangali bai
|
3314003WL029356
|
00354
|
PUNB0483300
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
CH3314003_050224APB_FTO_458452
|
3314003000NRG24050220240827128
|
2352733945
|
05/02/2024
|
chandrika bai yadav
|
chandrika bai yadav
|
3314003WL029356
|
00354
|
PUNB0200220
|
442
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
CH3314003_041223APB_FTO_349789
|
3314003000NRG24041220230677087
|
N12230028214C
|
04/12/2023
|
Chandrabhan
|
Chandrabhan
|
3314003WL021431
|
00093
|
CRGB0000721
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
CH3314003_020623FTO_138501
|
3314003000NRG24020620230340227
|
3434387947
|
02/06/2023
|
MOHANBAI
|
MOHANBAI
|
3314003WL005792
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Account closed
|
|
425
|
CH3314003_310324APB_FTO_565877
|
3314003000NRG24310320241001408
|
IB24093920561
|
31/03/2024
|
PARMESWARI
|
PARMESWARI
|
3314003WL036314
|
00415
|
SBIN0000571
|
1547
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
CH3314003_310324APB_FTO_565877
|
3314003000NRG24310320241001123
|
IB24093920559
|
31/03/2024
|
Sukmati
|
Sukmati
|
3314003WL036307
|
00415
|
SBIN0000571
|
1547
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
CH3314003_300623APB_FTO_201847
|
3314003000NRG24300620230546457
|
4962683937
|
30/06/2023
|
GHASNIN BAI
|
GHASNIN BAI
|
3314003WL009937
|
00415
|
SBIN0000571
|
221
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
CH3314003_290324FTO_561949
|
3314003000NRG24290320240994641
|
2886376436
|
29/03/2024
|
NILAM SINGH KAMAL
|
NILAM SINGH KAMAL
|
3314003WL0035948
|
00415
|
SBIN0000571
|
50
|
12/04/2024
|
Account closed
|
|
429
|
CH3314003_290324FTO_561949
|
3314003000NRG24290320240994593
|
2886376376
|
29/03/2024
|
Loknath
|
Loknath
|
3314003WL0035940
|
00354
|
PUNB0483300
|
25
|
12/04/2024
|
Account closed
|
|
430
|
CH3314003_290224APB_FTO_503212
|
3314003000NRG24290220240903018
|
2922885927
|
29/02/2024
|
TULASHI BAI
|
TULASHI BAI
|
3314003WL031843
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
CH3314003_280324APB_FTO_559697
|
3314003000NRG24280320240993072
|
2892125735
|
28/03/2024
|
SANTRAM
|
SANTRAM
|
3314003WL035865
|
00168
|
ICIC0000538
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
CH3314003_270623APB_FTO_195220
|
3314003000NRG24270620230530716
|
3507417557
|
27/06/2023
|
Kamala bai sidar
|
Kamala bai sidar
|
3314003WL009478
|
00415
|
SBIN0000571
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
CH3314003_270623APB_FTO_194820
|
3314003000NRG24270620230528936
|
3509387739
|
27/06/2023
|
bhuri bai
|
bhuri bai
|
3314003WL009453
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
CH3314003_220623APB_FTO_186154
|
3314003000NRG24220620230514051
|
3502379221
|
22/06/2023
|
Padma Bai
|
Padma Bai
|
3314003WL009022
|
00089
|
CBIN0280796
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
CH3314003_260623APB_FTO_193383
|
3314003000NRG24260620230527111
|
3509389389
|
26/06/2023
|
BALI RAM SATNAMI
|
BALI RAM SATNAMI
|
3314003WL009411
|
00354
|
PUNB0483300
|
663
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
436
|
CH3314003_040324APB_FTO_508697
|
3314003000NRG24040320240912511
|
2922682397
|
04/03/2024
|
KANTI BAI
|
KANTI BAI
|
3314003WL032089
|
00415
|
SBIN0000571
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
CH3314003_040324APB_FTO_508697
|
3314003000NRG24040320240912373
|
2922682422
|
04/03/2024
|
PURANBAI
|
PURANBAI
|
3314003WL032089
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
CH3314003_020623APB_FTO_138292
|
3314003000NRG24020620230337924
|
3435039629
|
02/06/2023
|
TIJOBAI
|
TIJOBAI
|
3314003WL005741
|
00093
|
CRGB0000705
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
CH3314003_280423FTO_59886
|
3314003000NRG23280420231155650
|
1439707429
|
28/04/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
3314003WL0022521
|
00093
|
CRGB0000721
|
1224
|
11/05/2023
|
No Such Account
|
|
440
|
CH3314003_290523APB_FTO_125415
|
3314003000NRG24290520230284266
|
2082110586
|
29/05/2023
|
DURGA KUMARI SIDAR
|
DURGA KUMARI SIDAR
|
3314003WL004881
|
00093
|
CRGB0000721
|
442
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
CH3314003_290523APB_FTO_125415
|
3314003000NRG24290520230284061
|
2082110557
|
29/05/2023
|
Rajkumar sidar
|
Rajkumar sidar
|
3314003WL004881
|
00045
|
BARB0SAKTIX
|
663
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
CH3314003_290124APB_FTO_444418
|
3314003000NRG24290120240810344
|
2154830302
|
29/01/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3314003WL028647
|
00415
|
SBIN0000571
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
CH3314003_280823APB_FTO_250075
|
3314003000NRG24280820230590429
|
5784966336
|
28/08/2023
|
BAHARTINBAI
|
BAHARTINBAI
|
3314003WL013075
|
00354
|
PUNB0483300
|
1326
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
CH3314003_280623APB_FTO_197920
|
3314003000NRG24280620230536407
|
3500463367
|
28/06/2023
|
Gorelal
|
Gorelal
|
3314003WL009636
|
00354
|
PUNB0483300
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
CH3314003_280623APB_FTO_197920
|
3314003000NRG24280620230536403
|
3500463204
|
28/06/2023
|
Manohargir
|
Manohargir
|
3314003WL009636
|
00354
|
PUNB0483300
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
CH3314003_280623APB_FTO_197920
|
3314003000NRG24280620230536379
|
3500463381
|
28/06/2023
|
Barseti
|
Barseti
|
3314003WL009636
|
00354
|
PUNB0483300
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
CH3314003_280623APB_FTO_197920
|
3314003000NRG24280620230536307
|
3500463093
|
28/06/2023
|
BHUNESHWAR
|
BHUNESHWAR
|
3314003WL009636
|
00354
|
PUNB0483300
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
CH3314003_280623APB_FTO_197920
|
3314003000NRG24280620230536104
|
3500463174
|
28/06/2023
|
Ghasiaram
|
Ghasiaram
|
3314003WL009636
|
00415
|
SBIN0000571
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
CH3314003_271223APB_FTO_388713
|
3314003000NRG24271220230713809
|
1738694192
|
27/12/2023
|
Sukmati
|
Sukmati
|
3314003WL024490
|
00415
|
SBIN0000571
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
CH3314003_260224APB_FTO_496612
|
3314003000NRG24260220240892053
|
2930827232
|
26/02/2024
|
SAHODARA BAI
|
SAHODARA BAI
|
3314003WL031439
|
00415
|
SBIN0000571
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
CH3314003_230124APB_FTO_434694
|
3314003000NRG24230120240789257
|
2142113593
|
23/01/2024
|
Sarojni Bai
|
Sarojni Bai
|
3314003WL027926
|
00415
|
SBIN0000571
|
50
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
CH3314003_230124APB_FTO_433935
|
3314003000NRG24230120240785951
|
2142140468
|
23/01/2024
|
KANTI BAI GOND
|
KANTI BAI GOND
|
3314003WL027816
|
00093
|
CRGB0000721
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
CH3314003_210623APB_FTO_182322
|
3314003000NRG24210620230500684
|
3439577830
|
21/06/2023
|
ITVARA BAI DHANUHAR
|
ITVARA BAI DHANUHAR
|
3314003WL008737
|
00093
|
CRGB0000721
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
CH3314003_210623APB_FTO_182515
|
3314003000NRG24210620230494911
|
3437583772
|
21/06/2023
|
Baishakhuram
|
Baishakhuram
|
3314003WL008643
|
00093
|
SBIN0RRCHGB
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
455
|
CH3314003_160623APB_FTO_171527
|
3314003000NRG24160620230457604
|
3437245318
|
16/06/2023
|
RESHAMLAL
|
RESHAMLAL
|
3314003WL007952
|
00089
|
CBIN0280796
|
221
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
456
|
CH3314003_160523APB_FTO_96855
|
3314003000NRG24160520230174854
|
1750094965
|
16/05/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
3314003WL003210
|
00415
|
SBIN0012134
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
CH3314003_160523APB_FTO_96855
|
3314003000NRG24160520230174756
|
1750094883
|
16/05/2023
|
LAXMINBAI
|
LAXMINBAI
|
3314003WL003210
|
00415
|
SBIN0012134
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
CH3314003_060623APB_FTO_144694
|
3314003000NRG24060620230358064
|
3437379052
|
06/06/2023
|
Dharminbai
|
Dharminbai
|
3314003WL006126
|
00045
|
BARB0SAKTIX
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
CH3314003_050623FTO_142621
|
3314003000NRG24050620230351155
|
2387196275
|
05/06/2023
|
SANJU NKUMAR GOND
|
SANJU NKUMAR GOND
|
3314003WL006020
|
00415
|
SBIN0000571
|
663
|
10/06/2023
|
No Such Account
|
|
460
|
CH3314003_270923FTO_280441
|
3314003000NRG23270920231157531
|
IBKL231114696674
|
27/09/2023
|
kamal kumar
|
kamal kumar
|
3314003WL0023176
|
00703
|
AIRP0000001
|
1224
|
14/11/2023
|
R09
|
|
461
|
CH3314003_030423FTO_4519
|
3314003000NRG23030420231148666
|
1204425482
|
03/04/2023
|
GHURUO RAM URANV
|
GHURUO RAM URANV
|
3314003WL0021829
|
00415
|
SBIN0000571
|
1224
|
04/05/2023
|
Account closed
|
|
462
|
CH3314003_290224APB_FTO_504088
|
3314003000NRG24290220240905560
|
2927831097
|
29/02/2024
|
Gayatri bai
|
Gayatri bai
|
3314003WL031920
|
00415
|
SBIN0000571
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
CH3314003_270623APB_FTO_194845
|
3314003000NRG24270620230529218
|
3504375795
|
27/06/2023
|
Premlal manhar
|
Premlal manhar
|
3314003WL009457
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
CH3314003_210623APB_FTO_182515
|
3314003000NRG24210620230495022
|
3437583868
|
21/06/2023
|
Ramlal
|
Ramlal
|
3314003WL008643
|
00354
|
PUNB0483300
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
CH3314003_190523APB_FTO_106178
|
3314003000NRG24190520230209917
|
1856994919
|
19/05/2023
|
Sobha ram
|
Sobha ram
|
3314003WL003752
|
00415
|
SBIN0012134
|
442
|
25/05/2023
|
Account closed
|
|
466
|
CH3314003_160523APB_FTO_96977
|
3314003000NRG24160520230174952
|
1755313810
|
16/05/2023
|
Radha Bai
|
Radha Bai
|
3314003WL003213
|
00093
|
CRGB0000705
|
1105
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
467
|
CH3314003_160523APB_FTO_96977
|
3314003000NRG24160520230174929
|
1755313837
|
16/05/2023
|
Mamta
|
Mamta
|
3314003WL003213
|
00415
|
SBIN0012134
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
CH3314003_160224APB_FTO_480552
|
3314003000NRG24160220240868767
|
2931096363
|
16/02/2024
|
Khikbai
|
Khikbai
|
3314003WL030690
|
00415
|
SBIN0012134
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
CH3314003_160124APB_FTO_424333
|
3314003000NRG24160120240762606
|
1789806775
|
16/01/2024
|
Pushpa bai patel
|
Pushpa bai patel
|
3314003WL027028
|
00415
|
SBIN0000571
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
CH3314003_080124APB_FTO_409285
|
3314003000NRG24080120240735482
|
1900036198
|
08/01/2024
|
GANDNAYAK
|
GANDNAYAK
|
3314003WL025843
|
00703
|
AIRP0000001
|
1547
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
CH3314003_210623APB_FTO_182515
|
3314003000NRG24210620230494853
|
3437583770
|
21/06/2023
|
Shitlabai
|
Shitlabai
|
3314003WL008643
|
00093
|
CRGB0000721
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
472
|
CH3314003_010623APB_FTO_135007
|
3314003000NRG24010620230325777
|
3434727599
|
01/06/2023
|
Kuwarabai
|
Kuwarabai
|
3314003WL005456
|
00354
|
PUNB0483300
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
CH3314003_041223APB_FTO_348572
|
3314003000NRG24041220230675620
|
N12230021EC2E
|
04/12/2023
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3314003WL021308
|
00354
|
PUNB0483300
|
1547
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
CH3314003_070823FTO_233371
|
3314003000NRG24040820230575644
|
5078737530
|
07/08/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3314003WL0011675
|
00415
|
SBIN0004572
|
1326
|
02/09/2023
|
Account closed
|
|
475
|
CH3314003_040723APB_FTO_210440
|
3314003000NRG24040720230561189
|
4964626786
|
04/07/2023
|
HITESH KUMAR PATEL
|
HITESH KUMAR PATEL
|
3314003WL010537
|
00415
|
SBIN0000571
|
442
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
CH3314003_290523APB_FTO_125395
|
3314003000NRG24290520230283588
|
2083868081
|
29/05/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3314003WL004872
|
00415
|
SBIN0000571
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
CH3314003_260423APB_FTO_53296
|
3314003000NRG24260420230061879
|
1438642741
|
26/04/2023
|
Lakeshwar Oraon
|
Lakeshwar Oraon
|
3314003WL001210
|
00093
|
CRGB0000721
|
884
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
478
|
CH3314003_260423APB_FTO_52444
|
3314003000NRG24260420230058133
|
1438276244
|
26/04/2023
|
santoshi baI
|
santoshi baI
|
3314003WL001150
|
00045
|
BARB0SAKTIX
|
884
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
CH3314003_280324APB_FTO_559243
|
3314003000NRG24280320240991657
|
2892233167
|
28/03/2024
|
DEEPAK KUMAR SHANDILYA
|
DEEPAK KUMAR SHANDILYA
|
3314003WL035825
|
00703
|
AIRP0000001
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
CH3314003_260623APB_FTO_192582
|
3314003000NRG24260620230523135
|
3508923457
|
26/06/2023
|
dilip kumar
|
dilip kumar
|
3314003WL009307
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
CH3314003_260623APB_FTO_191870
|
3314003000NRG24260620230521145
|
3509392343
|
26/06/2023
|
sunita satnami
|
sunita satnami
|
3314003WL009254
|
00093
|
CRGB0000705
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
482
|
CH3314003_260523APB_FTO_120197
|
3314003000NRG24260520230265572
|
1977847509
|
26/05/2023
|
sarswati bai
|
sarswati bai
|
3314003WL004551
|
00415
|
SBIN0000671
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
CH3314003_220523APB_FTO_110097
|
3314003000NRG24220520230224101
|
1861436574
|
22/05/2023
|
MAGALI BAI
|
MAGALI BAI
|
3314003WL003973
|
00093
|
CRGB0000705
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
CH3314003_220523APB_FTO_110097
|
3314003000NRG24220520230223990
|
1861436752
|
22/05/2023
|
MAHESWARI
|
MAHESWARI
|
3314003WL003973
|
00415
|
SBIN0012134
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
485
|
CH3314003_220523APB_FTO_109545
|
3314003000NRG24220520230222144
|
1862997963
|
22/05/2023
|
CHAITRAM
|
CHAITRAM
|
3314003WL003942
|
00415
|
SBIN0000571
|
221
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
CH3314003_220224APB_FTO_490478
|
3314003000NRG24220220240882118
|
2930382694
|
22/02/2024
|
SYAMBAI
|
SYAMBAI
|
3314003WL031101
|
00415
|
SBIN0000571
|
1050
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
CH3314003_200623APB_FTO_178572
|
3314003000NRG24200620230481709
|
3437283399
|
20/06/2023
|
CHHEDILAL KANWAR
|
CHHEDILAL KANWAR
|
3314003WL008402
|
00093
|
CRGB0000735
|
720
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
488
|
CH3314003_200623APB_FTO_178572
|
3314003000NRG24200620230481619
|
3437283432
|
20/06/2023
|
TULSHI BAI KANWAR
|
TULSHI BAI KANWAR
|
3314003WL008402
|
00093
|
CRGB0000707
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
CH3314003_120623APB_FTO_159662
|
3314003000NRG24120620230417826
|
3437058866
|
12/06/2023
|
Rukhmani Bai
|
Rukhmani Bai
|
3314003WL007255
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
CH3314003_090623APB_FTO_155024
|
3314003000NRG24090620230400354
|
3434196212
|
09/06/2023
|
Etwaridas
|
Etwaridas
|
3314003WL006917
|
00415
|
SBIN0012134
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
CH3314003_090623APB_FTO_154304
|
3314003000NRG24090620230397720
|
3437301622
|
09/06/2023
|
GAYATRIBAI
|
GAYATRIBAI
|
3314003WL006864
|
00415
|
SBIN0000571
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
CH3314003_090224APB_FTO_465944
|
3314003000NRG24090220240840269
|
IB24043314917
|
09/02/2024
|
Krishna Kumar chauhan
|
Krishna Kumar chauhan
|
3314003WL029850
|
00415
|
SBIN0000571
|
1326
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
CH3314003_230523APB_FTO_111028
|
3314003000NRG24230520230226351
|
1905829833
|
23/05/2023
|
CHUNNILAL RATHORE
|
CHUNNILAL RATHORE
|
3314003WL004002
|
00354
|
PUNB0483300
|
1105
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
CH3314003_050224APB_FTO_458313
|
3314003000NRG24050220240827385
|
2352739537
|
05/02/2024
|
SURAUTI BAI
|
SURAUTI BAI
|
3314003WL029369
|
00093
|
CRGB0000721
|
1326
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
495
|
CH3314003_040923APB_FTO_257047
|
3314003000NRG24040920230595890
|
5763257637
|
04/09/2023
|
Yogendra kumar
|
Yogendra kumar
|
3314003WL013633
|
00045
|
BARB0SAKTIX
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
CH3314003_031123APB_FTO_319517
|
3314003000NRG24031120230648254
|
9666601917
|
03/11/2023
|
Ajay
|
Ajay
|
3314003WL018840
|
00354
|
PUNB0483300
|
1105
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
CH3314003_030523APB_FTO_68385
|
3314003000NRG24030520230100933
|
1479257891
|
03/05/2023
|
Mongrabai
|
Mongrabai
|
3314003WL001841
|
00093
|
CRGB0000705
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
498
|
CH3314003_020224APB_FTO_454936
|
3314003000NRG24020220240824383
|
2154930716
|
02/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
3314003WL029229
|
00415
|
SBIN0000571
|
663
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
CH3314003_010523APB_FTO_64803
|
3314003000NRG24010520230092256
|
1446743205
|
01/05/2023
|
SARITA BAI PATEL
|
SARITA BAI PATEL
|
3314003WL001693
|
00093
|
CRGB0000707
|
221
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
CH3314003_291223APB_FTO_394820
|
3314003000NRG24291220230718068
|
1738677406
|
29/12/2023
|
LILU
|
LILU
|
3314003WL024799
|
00354
|
PUNB0200220
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
CH3314003_290324APB_FTO_562157
|
3314003000NRG24290320240994893
|
IB24090878798
|
29/03/2024
|
Padma bai
|
Padma bai
|
3314003WL035973
|
00415
|
SBIN0000571
|
1326
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
CH3314003_290324APB_FTO_562157
|
3314003000NRG24290320240994891
|
IB24090878797
|
29/03/2024
|
SAMMATIBAI
|
SAMMATIBAI
|
3314003WL035973
|
00415
|
SBIN0000571
|
1326
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
CH3314003_270224APB_FTO_497742
|
3314003000NRG24270220240893885
|
2931030897
|
27/02/2024
|
ravi das
|
ravi das
|
3314003WL031501
|
00354
|
PUNB0200220
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
CH3314003_270224APB_FTO_497742
|
3314003000NRG24270220240893866
|
2931031030
|
27/02/2024
|
AHLIYA BAI
|
AHLIYA BAI
|
3314003WL031501
|
00168
|
ICIC0000538
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
CH3314003_260623APB_FTO_192070
|
3314003000NRG24260620230522826
|
3504360529
|
26/06/2023
|
GHURUWARAM
|
GHURUWARAM
|
3314003WL009295
|
00415
|
SBIN0004572
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
CH3314003_260523APB_FTO_119992
|
3314003000NRG24260520230263999
|
1978645150
|
26/05/2023
|
ISHAWARI BAI
|
ISHAWARI BAI
|
3314003WL004526
|
00415
|
SBIN0000571
|
663
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
CH3314003_220324APB_FTO_549106
|
3314003000NRG24220320240967824
|
IB24086692778
|
22/03/2024
|
LILU
|
LILU
|
3314003WL034681
|
00354
|
PUNB0200220
|
1326
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
CH3314003_190523APB_FTO_105914
|
3314003000NRG24190520230210109
|
1856755896
|
19/05/2023
|
Rajkumari
|
Rajkumari
|
3314003WL003754
|
00093
|
CRGB0000721
|
442
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
509
|
CH3314003_170523APB_FTO_100009
|
3314003000NRG24170520230185381
|
1754971505
|
17/05/2023
|
sawitri bai patel
|
sawitri bai patel
|
3314003WL003369
|
00415
|
SBIN0000571
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
CH3314003_270224APB_FTO_497742
|
3314003000NRG24270220240894126
|
2931030837
|
27/02/2024
|
Kamini
|
Kamini
|
3314003WL031501
|
00354
|
PUNB0483300
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
CH3314003_101123APB_FTO_328872
|
3314003000NRG24101120230656692
|
9671357313
|
10/11/2023
|
Bhojram
|
Bhojram
|
3314003WL019571
|
00032
|
UTIB0001307
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
CH3314003_020623APB_FTO_138292
|
3314003000NRG24020620230337972
|
3435039663
|
02/06/2023
|
shila bai
|
shila bai
|
3314003WL005741
|
00093
|
CRGB0000705
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
|
513
|
CH3314003_020623APB_FTO_136900
|
3314003000NRG24020620230331156
|
3435039603
|
02/06/2023
|
Rukhmani Bai
|
Rukhmani Bai
|
3314003WL005563
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
CH3314003_040324APB_FTO_508697
|
3314003000NRG24040320240912374
|
2922682386
|
04/03/2024
|
JHANGALIBAI
|
JHANGALIBAI
|
3314003WL032089
|
00415
|
SBIN0000571
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
CH3314003_040324APB_FTO_508697
|
3314003000NRG24040320240912358
|
2922682406
|
04/03/2024
|
RAMA BAI
|
RAMA BAI
|
3314003WL032089
|
00415
|
SBIN0000571
|
180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
CH3314003_270324APB_FTO_554847
|
3314003000NRG24270320240984539
|
2928078572
|
27/03/2024
|
Usha
|
Usha
|
3314003WL035502
|
00415
|
SBIN0004572
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
CH3314003_280623APB_FTO_197434
|
3314003000NRG24280620230537404
|
3502067963
|
28/06/2023
|
bajrang
|
bajrang
|
3314003WL009658
|
00354
|
PUNB0483300
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
CH3314003_240423APB_FTO_47413
|
3314003000NRG24240420230046229
|
1438653675
|
24/04/2023
|
Umashankar Chouhan
|
Umashankar Chouhan
|
3314003WL000936
|
00093
|
CRGB0000721
|
663
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
519
|
CH3314003_230124APB_FTO_434694
|
3314003000NRG24230120240789265
|
2142113588
|
23/01/2024
|
Shambulal
|
Shambulal
|
3314003WL027926
|
00415
|
SBIN0000571
|
50
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
CH3314003_220324APB_FTO_546836
|
3314003000NRG24220320240968081
|
2886458440
|
22/03/2024
|
SAURABH PATEL
|
SAURABH PATEL
|
3314003WL034691
|
00415
|
SBIN0000571
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
CH3314003_220224APB_FTO_490558
|
3314003000NRG24220220240882422
|
2930304888
|
22/02/2024
|
LILU
|
LILU
|
3314003WL031105
|
00354
|
PUNB0200220
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
CH3314003_210623APB_FTO_182468
|
3314003000NRG24210620230499843
|
3439745587
|
21/06/2023
|
Gorelal
|
Gorelal
|
3314003WL008713
|
00354
|
PUNB0483300
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
CH3314003_200324APB_FTO_540669
|
3314003000NRG24200320240961382
|
2891259919
|
20/03/2024
|
BIRSINGH
|
BIRSINGH
|
3314003WL034280
|
00354
|
PUNB0483300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
CH3314003_170423APB_FTO_31625
|
3314003000NRG24170420230012494
|
1438455889
|
17/04/2023
|
satyanad
|
satyanad
|
3314003WL000295
|
00354
|
PUNB0483300
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
CH3314003_160623APB_FTO_172835
|
3314003000NRG24160620230462675
|
3434257972
|
16/06/2023
|
SUSHEELA YADAV
|
SUSHEELA YADAV
|
3314003WL008047
|
00354
|
PUNB0483300
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
CH3314003_160623APB_FTO_172835
|
3314003000NRG24160620230462660
|
3434257970
|
16/06/2023
|
Ranginsing
|
Ranginsing
|
3314003WL008047
|
00354
|
PUNB0200220
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
CH3314003_160224APB_FTO_478952
|
3314003000NRG24160220240864294
|
2930504774
|
16/02/2024
|
Sukun Ram Satnami
|
Sukun Ram Satnami
|
3314003WL030569
|
00093
|
CRGB0000721
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
CH3314003_160224APB_FTO_478952
|
3314003000NRG24160220240864278
|
2930504897
|
16/02/2024
|
NILAM SINGH KAMAL
|
NILAM SINGH KAMAL
|
3314003WL030569
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
CH3314003_130324APB_FTO_527972
|
3314003000NRG24130320240945229
|
2886938313
|
13/03/2024
|
GYANMATI
|
GYANMATI
|
3314003WL033314
|
00415
|
SBIN0000571
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
CH3314003_041223APB_FTO_349145
|
3314003000NRG24041220230676455
|
N12230027C198
|
04/12/2023
|
Rajkumar sidar
|
Rajkumar sidar
|
3314003WL021390
|
00045
|
BARB0SAKTIX
|
1105
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
CH3314003_010623APB_FTO_133264
|
3314003000NRG24010620230315538
|
3435099309
|
01/06/2023
|
Rukamdee
|
Rukamdee
|
3314003WL005318
|
00415
|
SBIN0012134
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
CH3314003_310324APB_FTO_565836
|
3314003000NRG24310320241001293
|
2891024807
|
31/03/2024
|
CHANDRAKUMAR
|
CHANDRAKUMAR
|
3314003WL036312
|
00168
|
ICIC0000538
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
CH3314003_310324APB_FTO_565836
|
3314003000NRG24310320241001244
|
2891024627
|
31/03/2024
|
AHLIYA BAI
|
AHLIYA BAI
|
3314003WL036312
|
00168
|
ICIC0000538
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
CH3314003_230224APB_FTO_493174
|
3314003000NRG24230220240886345
|
2927973320
|
23/02/2024
|
Firtin bai
|
Firtin bai
|
3314003WL031269
|
00415
|
SBIN0004571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
CH3314003_060923APB_FTO_260178
|
3314003000NRG24060920230600353
|
5763526932
|
06/09/2023
|
Chajuram
|
Chajuram
|
3314003WL014087
|
00354
|
PUNB0483300
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
CH3314003_050224APB_FTO_458457
|
3314003000NRG24050220240827088
|
IB24037865743
|
05/02/2024
|
MURIT RAM
|
MURIT RAM
|
3314003WL029356
|
00415
|
SBIN0000571
|
884
|
06/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
CH3314003_050224APB_FTO_458457
|
3314003000NRG24050220240827073
|
IB24037865748
|
05/02/2024
|
Laxminarayan
|
Laxminarayan
|
3314003WL029356
|
00415
|
SBIN0000571
|
884
|
06/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
CH3314003_030623FTO_140883
|
3314003000NRG24030620230345917
|
2309682117
|
03/06/2023
|
chandrika bai yadav
|
chandrika bai yadav
|
3314003WL0005897
|
00415
|
SBIN0000571
|
950
|
08/06/2023
|
Account closed
|
|
539
|
CH3314003_290224APB_FTO_504226
|
3314003000NRG24290220240904520
|
IB24061839231
|
29/02/2024
|
Dharminbai
|
Dharminbai
|
3314003WL031884
|
00045
|
BARB0SAKTIX
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
CH3314003_240523APB_FTO_114969
|
3314003000NRG24240520230242233
|
1906056926
|
24/05/2023
|
SAHEB LALJANGDE
|
SAHEB LALJANGDE
|
3314003WL004279
|
00045
|
BARB0SAKTIX
|
1105
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
541
|
CH3314003_200324APB_FTO_540077
|
3314003000NRG24200320240960879
|
2891258208
|
20/03/2024
|
SUBHADRA
|
SUBHADRA
|
3314003WL034230
|
00089
|
CBIN0280796
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
CH3314003_200324APB_FTO_540077
|
3314003000NRG24200320240960850
|
2891258172
|
20/03/2024
|
SITA
|
SITA
|
3314003WL034230
|
00089
|
CBIN0280796
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
CH3314003_200324APB_FTO_540077
|
3314003000NRG24200320240960847
|
2891258206
|
20/03/2024
|
SEEMA KANWAR
|
SEEMA KANWAR
|
3314003WL034230
|
00089
|
CBIN0280796
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
CH3314003_200224APB_FTO_484534
|
3314003000NRG24200220240874836
|
2938549619
|
20/02/2024
|
MANISHA
|
MANISHA
|
3314003WL030858
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
CH3314003_091123FTO_325729
|
3314003000NRG24191020230636974
|
9665987100
|
09/11/2023
|
Jayant kumar
|
Jayant kumar
|
3314003WL0017855
|
00415
|
SBIN0012134
|
1326
|
19/01/2024
|
No Such Account
|
|
546
|
CH3314003_190623APB_FTO_177665
|
3314003000NRG24190620230478854
|
3440117038
|
19/06/2023
|
KHIKBAI
|
KHIKBAI
|
3314003WL008350
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
CH3314003_180423APB_FTO_34712
|
3314003000NRG24180420230020482
|
1438522233
|
18/04/2023
|
sawitri bai patel
|
sawitri bai patel
|
3314003WL000442
|
00415
|
SBIN0000571
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
CH3314003_120224APB_FTO_470581
|
3314003000NRG24120220240850028
|
IB24044373141
|
12/02/2024
|
SAMAR SINGH
|
SAMAR SINGH
|
3314003WL030137
|
00415
|
SBIN0000571
|
1326
|
13/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
CH3314003_101023APB_FTO_293710
|
3314003000NRG24101020230629320
|
7377806653
|
10/10/2023
|
ROHIT LAL KANWAR
|
ROHIT LAL KANWAR
|
3314003WL016954
|
00045
|
BARB0CHAJAN
|
1105
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
CH3314003_090224APB_FTO_466239
|
3314003000NRG24090220240841863
|
2342885531
|
09/02/2024
|
BAL KUNWAR
|
BAL KUNWAR
|
3314003WL029912
|
00415
|
SBIN0000571
|
660
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
CH3314003_010324APB_FTO_505975
|
3314003000NRG24010320240908501
|
2932117662
|
01/03/2024
|
Pawankumar
|
Pawankumar
|
3314003WL032006
|
00354
|
PUNB0483300
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
CH3314003_270423APB_FTO_56349
|
3314003000NRG24270420230068810
|
1439821079
|
27/04/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314003WL001320
|
00415
|
SBIN0000571
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
CH3314003_050723APB_FTO_211911
|
3314003000NRG24050720230562855
|
4966349399
|
05/07/2023
|
GHANSHYAM
|
GHANSHYAM
|
3314003WL010622
|
00354
|
PUNB0483300
|
221
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
CH3314003_050723APB_FTO_211911
|
3314003000NRG24050720230562753
|
4966349250
|
05/07/2023
|
SHASHI BHOOSHAN MAITRY
|
SHASHI BHOOSHAN MAITRY
|
3314003WL010622
|
00354
|
PUNB0483300
|
221
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
CH3314003_010723FTO_205225
|
3314003000NRG24300620230542964
|
3498580096
|
01/07/2023
|
rachna
|
rachna
|
3314003WL009812
|
00703
|
AIRP0000001
|
884
|
17/07/2023
|
A/c Blocked or Frozen
|
|
556
|
CH3314003_290224APB_FTO_504239
|
3314003000NRG24290220240905974
|
2928390022
|
29/02/2024
|
SUBHADRA
|
SUBHADRA
|
3314003WL031930
|
00089
|
CBIN0280796
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
CH3314003_280623APB_FTO_197850
|
3314003000NRG24280620230537975
|
3500458074
|
28/06/2023
|
Champa bai
|
Champa bai
|
3314003WL009673
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
CH3314003_280623APB_FTO_197850
|
3314003000NRG24280620230537913
|
3500458072
|
28/06/2023
|
Photobai
|
Photobai
|
3314003WL009673
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
CH3314003_250523APB_FTO_116723
|
3314003000NRG24250520230248486
|
1943109268
|
25/05/2023
|
siddhi bai
|
siddhi bai
|
3314003WL004341
|
00354
|
PUNB0483300
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
CH3314003_250523APB_FTO_116723
|
3314003000NRG24250520230248308
|
1943109338
|
25/05/2023
|
SADHMATI
|
SADHMATI
|
3314003WL004341
|
00354
|
PUNB0483300
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
CH3314003_220623APB_FTO_185076
|
3314003000NRG24220620230507664
|
3439897981
|
22/06/2023
|
ISHAWARI BAI
|
ISHAWARI BAI
|
3314003WL008894
|
00415
|
SBIN0000571
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
CH3314003_200623APB_FTO_178838
|
3314003000NRG24200620230482990
|
3439885241
|
20/06/2023
|
mangli bai nishad
|
mangli bai nishad
|
3314003WL008424
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
CH3314003_200423APB_FTO_41324
|
3314003000NRG24200420230035891
|
1438420148
|
20/04/2023
|
Chaitram
|
Chaitram
|
3314003WL000719
|
00415
|
SBIN0012134
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
CH3314003_180324FTO_535135
|
3314003000NRG24180320240954106
|
2890823948
|
18/03/2024
|
Saruk Khan
|
Saruk Khan
|
3314003WL0033745
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
565
|
CH3314003_180324FTO_535135
|
3314003000NRG24180320240954105
|
2890823947
|
18/03/2024
|
Saruk Khan
|
Saruk Khan
|
3314003WL0033745
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
566
|
CH3314003_170523APB_FTO_98779
|
3314003000NRG24170520230179924
|
1754971280
|
17/05/2023
|
KHILAWAN PRASAD PATEL
|
KHILAWAN PRASAD PATEL
|
3314003WL003290
|
00415
|
SBIN0000571
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
CH3314003_210324APB_FTO_544735
|
3314003000NRG24210320240965527
|
2891189924
|
21/03/2024
|
CHAMELI
|
CHAMELI
|
3314003WL034566
|
00415
|
SBIN0000571
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
CH3314003_170124APB_FTO_426567
|
3314003000NRG24170120240770091
|
1789785631
|
17/01/2024
|
MEM BAI SIDAR
|
MEM BAI SIDAR
|
3314003WL027285
|
00354
|
PUNB0483300
|
60
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
CH3314003_160823APB_FTO_239531
|
3314003000NRG24160820230581387
|
5080389091
|
16/08/2023
|
Radha Bai
|
Radha Bai
|
3314003WL012274
|
00093
|
CRGB0000705
|
1326
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
570
|
CH3314003_160224APB_FTO_479932
|
3314003000NRG24160220240867480
|
2938506418
|
16/02/2024
|
Pawankumar
|
Pawankumar
|
3314003WL030662
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
CH3314003_151123APB_FTO_331094
|
3314003000NRG24151120230660956
|
9666196302
|
15/11/2023
|
Pyarelal
|
Pyarelal
|
3314003WL019885
|
00415
|
SBIN0000571
|
1547
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
CH3314003_150523APB_FTO_94565
|
3314003000NRG24150520230168504
|
1691737527
|
15/05/2023
|
Badriprasad rathore
|
Badriprasad rathore
|
3314003WL003064
|
00415
|
SBIN0000571
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
CH3314003_130923APB_FTO_266693
|
3314003000NRG24130920230606010
|
5784857129
|
13/09/2023
|
Chajuram
|
Chajuram
|
3314003WL014676
|
00354
|
PUNB0483300
|
1326
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
CH3314003_130623APB_FTO_162034
|
3314003000NRG24130620230424479
|
3439828823
|
13/06/2023
|
shila bai
|
shila bai
|
3314003WL007356
|
00093
|
CRGB0000705
|
663
|
14/07/2023
|
A/c Blocked or Frozen
|
|
575
|
CH3314003_090423APB_FTO_18555
|
3314003000NRG24090420230000078
|
1434714137
|
09/04/2023
|
SAHODRA BAI
|
SAHODRA BAI
|
3314003WL00003
|
00354
|
PUNB0483300
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
CH3314003_070324APB_FTO_517329
|
3314003000NRG24070320240928184
|
2928436182
|
07/03/2024
|
shivkumari
|
shivkumari
|
3314003WL032706
|
00415
|
SBIN0000571
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
CH3314003_070224APB_FTO_461252
|
3314003000NRG24070220240831658
|
2356250651
|
07/02/2024
|
RAMKUMARI
|
RAMKUMARI
|
3314003WL029611
|
00415
|
SBIN0000571
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
CH3314003_050623APB_FTO_144294
|
3314003000NRG24050620230356935
|
3434837118
|
05/06/2023
|
Ramlal
|
Ramlal
|
3314003WL006087
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
CH3314003_041223APB_FTO_349160
|
3314003000NRG24041220230676441
|
N12230027C169
|
04/12/2023
|
MOTIN BAI
|
MOTIN BAI
|
3314003WL021389
|
00354
|
PUNB0483300
|
663
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
CH3314003_120324APB_FTO_524362
|
3314003000NRG24120320240939789
|
2891892097
|
12/03/2024
|
Pawankumar
|
Pawankumar
|
3314003WL033063
|
00354
|
PUNB0483300
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
CH3314003_121223APB_FTO_362004
|
3314003000NRG24121220230687228
|
1556584573
|
12/12/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
3314003WL022392
|
00415
|
SBIN0000571
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
CH3314003_050623FTO_142992
|
3314003000NRG24050620230352316
|
3436320403
|
05/06/2023
|
chandra kumar
|
chandra kumar
|
3314003WL006033
|
00415
|
SBIN0012134
|
1326
|
14/07/2023
|
Account closed
|
|
583
|
CH3314003_020523APB_FTO_67269
|
3314003000NRG24020520230100243
|
1479620784
|
02/05/2023
|
GOVINDRAM
|
GOVINDRAM
|
3314003WL001822
|
00089
|
CBIN0280796
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
CH3314003_310324APB_FTO_566023
|
3314003000NRG24310320241001972
|
2891549761
|
31/03/2024
|
Sarita
|
Sarita
|
3314003WL036341
|
00415
|
SBIN0000571
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
CH3314003_300623APB_FTO_203497
|
3314003000NRG24300620230551485
|
4960876306
|
30/06/2023
|
Chaitram
|
Chaitram
|
3314003WL010113
|
00415
|
SBIN0012134
|
1105
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
CH3314003_260623APB_FTO_193383
|
3314003000NRG24260620230527185
|
3509389252
|
26/06/2023
|
PUNI BAI MAHILANGE
|
PUNI BAI MAHILANGE
|
3314003WL009411
|
00354
|
PUNB0483300
|
442
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
CH3314003_050723APB_FTO_211905
|
3314003000NRG24050720230562691
|
4968704243
|
05/07/2023
|
SANJAY
|
SANJAY
|
3314003WL010621
|
00354
|
PUNB0483300
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
CH3314003_020224APB_FTO_453714
|
3314003000NRG24020220240822987
|
2154930864
|
02/02/2024
|
Balihar
|
Balihar
|
3314003WL029170
|
00415
|
SBIN0004572
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
CH3314003_290523FTO_124590
|
3314003000NRG24290520230279147
|
2083276417
|
29/05/2023
|
uttam chauhan
|
uttam chauhan
|
3314003WL0004799
|
00415
|
SBIN0000571
|
950
|
03/06/2023
|
Account closed
|
|
590
|
CH3314003_290124APB_FTO_443502
|
3314003000NRG24290120240805588
|
2151715140
|
29/01/2024
|
SEETA BAI
|
SEETA BAI
|
3314003WL028474
|
00415
|
SBIN0000571
|
442
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
CH3314003_280623APB_FTO_197434
|
3314003000NRG24280620230537374
|
3502068031
|
28/06/2023
|
VIJAY
|
VIJAY
|
3314003WL009658
|
00354
|
PUNB0483300
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
CH3314003_260523APB_FTO_120221
|
3314003000NRG24260520230265955
|
1977847086
|
26/05/2023
|
DULESHWAR PATEL
|
DULESHWAR PATEL
|
3314003WL004554
|
00354
|
PUNB0483300
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
CH3314003_260224APB_FTO_496869
|
3314003000NRG24260220240893010
|
IB24058762012
|
26/02/2024
|
LAXMINARAYAN PATEL
|
LAXMINARAYAN PATEL
|
3314003WL031477
|
00045
|
BARB0SAKTIX
|
663
|
26/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
CH3314003_240124APB_FTO_437397
|
3314003000NRG24240120240796289
|
2140960808
|
24/01/2024
|
Samarinbai
|
Samarinbai
|
3314003WL028177
|
00093
|
CRGB0000721
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
CH3314003_230124APB_FTO_434694
|
3314003000NRG24230120240789191
|
2142113734
|
23/01/2024
|
Ram Kumari
|
Ram Kumari
|
3314003WL027926
|
00415
|
SBIN0000571
|
50
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
CH3314003_220324APB_FTO_548951
|
3314003000NRG24220320240975744
|
IB24086692854
|
22/03/2024
|
dilip kumar
|
dilip kumar
|
3314003WL035041
|
00354
|
PUNB0483300
|
1326
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
CH3314003_220224APB_FTO_490558
|
3314003000NRG24220220240882371
|
2930304893
|
22/02/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314003WL031105
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
CH3314003_220224APB_FTO_490558
|
3314003000NRG24220220240882310
|
2930304876
|
22/02/2024
|
KAJAL
|
KAJAL
|
3314003WL031105
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
CH3314003_210623APB_FTO_182468
|
3314003000NRG24210620230499617
|
3439745675
|
21/06/2023
|
TIRITH RAM
|
TIRITH RAM
|
3314003WL008713
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
CH3314003_210623APB_FTO_182468
|
3314003000NRG24210620230499546
|
3439745648
|
21/06/2023
|
Ghasiaram
|
Ghasiaram
|
3314003WL008713
|
00415
|
SBIN0000571
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
CH3314003_210623APB_FTO_182468
|
3314003000NRG24210620230499449
|
3439745756
|
21/06/2023
|
Amrikabai
|
Amrikabai
|
3314003WL008713
|
00354
|
PUNB0483300
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
CH3314003_210623APB_FTO_182468
|
3314003000NRG24210620230499425
|
3439745724
|
21/06/2023
|
Santrabai
|
Santrabai
|
3314003WL008713
|
00354
|
PUNB0483300
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
CH3314003_210623APB_FTO_182624
|
3314003000NRG24210620230494733
|
3439900728
|
21/06/2023
|
SAHODRA BAI
|
SAHODRA BAI
|
3314003WL008640
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
CH3314003_291223APB_FTO_394820
|
3314003000NRG24291220230718080
|
1738677409
|
29/12/2023
|
Ajay
|
Ajay
|
3314003WL024799
|
00354
|
PUNB0483300
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
CH3314003_290324FTO_561949
|
3314003000NRG24290320240994630
|
2886376438
|
29/03/2024
|
TORAN LAL PATEL
|
TORAN LAL PATEL
|
3314003WL0035948
|
00415
|
SBIN0000571
|
50
|
12/04/2024
|
Account closed
|
|
606
|
CH3314003_290124APB_FTO_444154
|
3314003000NRG24290120240808727
|
2154833750
|
29/01/2024
|
KAMLA BAI
|
KAMLA BAI
|
3314003WL028606
|
00415
|
SBIN0000571
|
884
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
CH3314003_280623APB_FTO_197457
|
3314003000NRG24280620230537723
|
3500406946
|
28/06/2023
|
PAYAL
|
PAYAL
|
3314003WL009667
|
00415
|
SBIN0004572
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
CH3314003_270623APB_FTO_195220
|
3314003000NRG24270620230530713
|
3507417653
|
27/06/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
3314003WL009478
|
00415
|
SBIN0000571
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
CH3314003_270224APB_FTO_497742
|
3314003000NRG24270220240893882
|
2931030962
|
27/02/2024
|
FIRTU DAS
|
FIRTU DAS
|
3314003WL031501
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
CH3314003_270224APB_FTO_497742
|
3314003000NRG24270220240893868
|
2931030821
|
27/02/2024
|
GANGA BAI
|
GANGA BAI
|
3314003WL031501
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
CH3314003_230224APB_FTO_494374
|
3314003000NRG24230220240888143
|
IB24057678904
|
23/02/2024
|
Urmila Bai Dibya
|
Urmila Bai Dibya
|
3314003WL031320
|
00089
|
CBIN0280796
|
1326
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
CH3314003_230224APB_FTO_493981
|
3314003000NRG24230220240887871
|
2927888878
|
23/02/2024
|
NANDH BAI
|
NANDH BAI
|
3314003WL031311
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
CH3314003_220623APB_FTO_185635
|
3314003000NRG24220620230508183
|
3437230955
|
22/06/2023
|
shahetrin bai bareth
|
shahetrin bai bareth
|
3314003WL008903
|
00354
|
PUNB0483300
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
CH3314003_190124APB_FTO_431679
|
3314003000NRG24190120240783267
|
2138676160
|
19/01/2024
|
LILU
|
LILU
|
3314003WL027726
|
00354
|
PUNB0200220
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
CH3314003_170124APB_FTO_426567
|
3314003000NRG24170120240770169
|
1789785597
|
17/01/2024
|
POKHRAJ SINGH AGARIYA
|
POKHRAJ SINGH AGARIYA
|
3314003WL027285
|
00354
|
PUNB0483300
|
50
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
CH3314003_310324APB_FTO_566023
|
3314003000NRG24310320241001971
|
2891549767
|
31/03/2024
|
Rajkumar sidar
|
Rajkumar sidar
|
3314003WL036341
|
00045
|
BARB0SAKTIX
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
CH3314003_010324APB_FTO_507278
|
3314003000NRG24290220240906208
|
2931788735
|
01/03/2024
|
RAMKUMARI
|
RAMKUMARI
|
3314003WL031947
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
CH3314003_290224APB_FTO_503267
|
3314003000NRG24290220240902816
|
2928384537
|
29/02/2024
|
SAMMATIBAI
|
SAMMATIBAI
|
3314003WL031830
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
CH3314003_290124APB_FTO_443639
|
3314003000NRG24290120240807642
|
2151714796
|
29/01/2024
|
RANGVATI
|
RANGVATI
|
3314003WL028555
|
00415
|
SBIN0000571
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
CH3314003_281123APB_FTO_340775
|
3314003000NRG24281120230668903
|
9666274396
|
28/11/2023
|
Krishna Kumar chauhan
|
Krishna Kumar chauhan
|
3314003WL020702
|
00415
|
SBIN0000571
|
1547
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
CH3314003_270623APB_FTO_194820
|
3314003000NRG24270620230528942
|
3509387731
|
27/06/2023
|
GOVINDRAM
|
GOVINDRAM
|
3314003WL009453
|
00089
|
CBIN0280796
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
CH3314003_090224APB_FTO_466239
|
3314003000NRG24090220240841958
|
2342885475
|
09/02/2024
|
GAURI BAI
|
GAURI BAI
|
3314003WL029912
|
00415
|
SBIN0000571
|
660
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
CH3314003_270423APB_FTO_56349
|
3314003000NRG24270420230068781
|
1439821169
|
27/04/2023
|
ANIL
|
ANIL
|
3314003WL001320
|
00093
|
CRGB0000721
|
221
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
624
|
CH3314003_060224APB_FTO_458958
|
3314003000NRG24060220240828332
|
2355814474
|
06/02/2024
|
TULASHI BAI
|
TULASHI BAI
|
3314003WL029434
|
00415
|
SBIN0000571
|
1105
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
CH3314003_050723APB_FTO_211911
|
3314003000NRG24050720230562875
|
4966349276
|
05/07/2023
|
KARMAT BAI
|
KARMAT BAI
|
3314003WL010622
|
00354
|
PUNB0483300
|
221
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
CH3314003_050723APB_FTO_211911
|
3314003000NRG24050720230562747
|
4966349408
|
05/07/2023
|
POONAM RAJ
|
POONAM RAJ
|
3314003WL010622
|
00354
|
PUNB0483300
|
221
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
CH3314003_040823FTO_232269
|
3314003000NRG24040820230575523
|
5082669440
|
04/08/2023
|
SHAYAMBAI
|
SHAYAMBAI
|
3314003WL0011664
|
00354
|
PUNB0483300
|
1326
|
02/09/2023
|
Account closed
|
|
628
|
CH3314003_020623APB_FTO_137417
|
3314003000NRG24020620230331125
|
3434775998
|
02/06/2023
|
Ashish Kumar chandra
|
Ashish Kumar chandra
|
3314003WL005562
|
00415
|
SBIN0030279
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
CH3314003_020523APB_FTO_66962
|
3314003000NRG24020520230099776
|
1479813300
|
02/05/2023
|
Budhar
|
Budhar
|
3314003WL001815
|
00354
|
PUNB0483300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
CH3314003_020224APB_FTO_454308
|
3314003000NRG24020220240823668
|
IB24034827199
|
02/02/2024
|
Krishna Kumar chauhan
|
Krishna Kumar chauhan
|
3314003WL029191
|
00415
|
SBIN0000571
|
1547
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
CH3314003_010523APB_FTO_62788
|
3314003000NRG24010520230084252
|
1442824032
|
01/05/2023
|
dilip kumar
|
dilip kumar
|
3314003WL001562
|
00354
|
PUNB0483300
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
CH3314003_290224APB_FTO_504239
|
3314003000NRG24290220240905942
|
2928390020
|
29/02/2024
|
SEEMA KANWAR
|
SEEMA KANWAR
|
3314003WL031930
|
00089
|
CBIN0280796
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
CH3314003_280623APB_FTO_197850
|
3314003000NRG24280620230537942
|
3500458173
|
28/06/2023
|
MAHAMATI
|
MAHAMATI
|
3314003WL009673
|
00354
|
PUNB0483300
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
CH3314003_270423APB_FTO_56349
|
3314003000NRG24270420230068903
|
1439821168
|
27/04/2023
|
Chandrabhan
|
Chandrabhan
|
3314003WL001320
|
00093
|
CRGB0000721
|
1326
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
635
|
CH3314003_260623FTO_192305
|
3314003000NRG24260620230523056
|
3508741225
|
26/06/2023
|
rachna
|
rachna
|
3314003WL009305
|
00703
|
AIRP0000001
|
1326
|
17/07/2023
|
A/c Blocked or Frozen
|
|
636
|
CH3314003_260523APB_FTO_119904
|
3314003000NRG24250520230258660
|
1978399951
|
26/05/2023
|
Bhuribai
|
Bhuribai
|
3314003WL004467
|
00415
|
SBIN0012134
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
CH3314003_250523APB_FTO_116723
|
3314003000NRG24250520230248323
|
1943109354
|
25/05/2023
|
Shivratri
|
Shivratri
|
3314003WL004341
|
00354
|
PUNB0483300
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
CH3314003_230523APB_FTO_111805
|
3314003000NRG24230520230232559
|
1903597191
|
23/05/2023
|
sawitri bai patel
|
sawitri bai patel
|
3314003WL004101
|
00415
|
SBIN0000571
|
663
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
CH3314003_221223APB_FTO_381578
|
3314003000NRG24221220230707360
|
1549391079
|
22/12/2023
|
LILU
|
LILU
|
3314003WL024097
|
00354
|
PUNB0200220
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
CH3314003_210423APB_FTO_42947
|
3314003000NRG24210420230037596
|
1438320955
|
21/04/2023
|
ISHWAR KUMAR YADAV
|
ISHWAR KUMAR YADAV
|
3314003WL000752
|
00415
|
SBIN0004572
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
CH3314003_020723APB_FTO_206348
|
3314003000NRG24020720230554712
|
3498704543
|
02/07/2023
|
Samarinbai
|
Samarinbai
|
3314003WL010240
|
00093
|
CRGB0000721
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
642
|
CH3314003_010324APB_FTO_506537
|
3314003000NRG24010320240910432
|
2931915497
|
01/03/2024
|
PRAM KUMARI
|
PRAM KUMARI
|
3314003WL032052
|
00354
|
PUNB0483300
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
CH3314003_040623FTO_140892
|
3314003000NRG23040620231157134
|
2311656842
|
04/06/2023
|
Ramkumar Patel
|
Ramkumar Patel
|
3314003WL0023004
|
00415
|
SBIN0000571
|
60
|
08/06/2023
|
Account closed
|
|
644
|
CH3314003_310523APB_FTO_130860
|
3314003000NRG24310520230309396
|
2083870021
|
31/05/2023
|
Syambai
|
Syambai
|
3314003WL005224
|
00415
|
SBIN0000571
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
CH3314003_290523FTO_125654
|
3314003000NRG24290520230284946
|
2081115797
|
29/05/2023
|
chandra kumar
|
chandra kumar
|
3314003WL004885
|
00415
|
SBIN0012134
|
1326
|
03/06/2023
|
Account closed
|
|
646
|
CH3314003_260623APB_FTO_193541
|
3314003000NRG24260620230527409
|
3507354468
|
26/06/2023
|
Bhagwat Das Mahant
|
Bhagwat Das Mahant
|
3314003WL009417
|
00703
|
AIRP0000001
|
1105
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
647
|
CH3314003_030723APB_FTO_206916
|
3314003000NRG24030720230555795
|
3505838582
|
03/07/2023
|
BAHARTINBAI
|
BAHARTINBAI
|
3314003WL010295
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
CH3314003_280324APB_FTO_559654
|
3314003000NRG24280320240992709
|
2892231010
|
28/03/2024
|
CHAMELI
|
CHAMELI
|
3314003WL035857
|
00415
|
SBIN0000571
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
CH3314003_280623APB_FTO_196938
|
3314003000NRG24270620230532390
|
3500090094
|
28/06/2023
|
ISHAWARI BAI
|
ISHAWARI BAI
|
3314003WL009518
|
00415
|
SBIN0000571
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
CH3314003_250523APB_FTO_118780
|
3314003000NRG24250520230251037
|
1944186900
|
25/05/2023
|
Badriprasad rathore
|
Badriprasad rathore
|
3314003WL004373
|
00415
|
SBIN0000571
|
442
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
CH3314003_250523APB_FTO_118780
|
3314003000NRG24250520230251035
|
1944186929
|
25/05/2023
|
Ashok Kewat
|
Ashok Kewat
|
3314003WL004373
|
00354
|
PUNB0483300
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
CH3314003_250523APB_FTO_118780
|
3314003000NRG24250520230251019
|
1944186913
|
25/05/2023
|
Rukhmani Bai
|
Rukhmani Bai
|
3314003WL004373
|
00415
|
SBIN0000571
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
CH3314003_240523APB_FTO_114949
|
3314003000NRG24240520230242017
|
1905152962
|
24/05/2023
|
RAMAYANSING
|
RAMAYANSING
|
3314003WL004276
|
00168
|
ICIC0000538
|
1326
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
654
|
CH3314003_230823APB_FTO_245513
|
3314003000NRG24230820230585884
|
5080309669
|
23/08/2023
|
ROHIT
|
ROHIT
|
3314003WL012660
|
00415
|
SBIN0004572
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
CH3314003_200623APB_FTO_178492
|
3314003000NRG24200620230484101
|
3439962286
|
20/06/2023
|
tosh ram
|
tosh ram
|
3314003WL008441
|
00415
|
SBIN0004572
|
728
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
656
|
CH3314003_191223APB_FTO_373368
|
3314003000NRG24191220230697496
|
1549360681
|
19/12/2023
|
LAXMINARAYAN PATEL
|
LAXMINARAYAN PATEL
|
3314003WL023312
|
00045
|
BARB0SAKTIX
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
CH3314003_190523FTO_106427
|
3314003000NRG24190520230212443
|
1857092159
|
19/05/2023
|
vinod kumar sidar
|
vinod kumar sidar
|
3314003WL003805
|
00415
|
SBIN0000571
|
950
|
25/05/2023
|
Account closed
|
|
658
|
CH3314003_170423APB_FTO_31739
|
3314003000NRG24170420230012599
|
1438806800
|
17/04/2023
|
RAMAYANSING
|
RAMAYANSING
|
3314003WL000298
|
00168
|
ICIC0000538
|
221
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
659
|
CH3314003_170124APB_FTO_426575
|
3314003000NRG24170120240770235
|
1791213364
|
17/01/2024
|
JHULBAI
|
JHULBAI
|
3314003WL027286
|
00415
|
SBIN0012134
|
884
|
14/03/2024
|
A/c Blocked or Frozen
|
|
660
|
CH3314003_160623APB_FTO_172202
|
3314003000NRG24160620230459232
|
3434228373
|
16/06/2023
|
sunita satnami
|
sunita satnami
|
3314003WL007981
|
00093
|
CRGB0000705
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
661
|
CH3314003_010623APB_FTO_135007
|
3314003000NRG24010620230325753
|
3434727598
|
01/06/2023
|
Omkumari
|
Omkumari
|
3314003WL005456
|
00354
|
PUNB0483300
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
CH3314003_030124APB_FTO_402307
|
3314003000NRG24030120240726398
|
1738937778
|
03/01/2024
|
khik bai
|
khik bai
|
3314003WL025301
|
00415
|
SBIN0000571
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
CH3314003_310124APB_FTO_448716
|
3314003000NRG24290120240808417
|
2352386670
|
31/01/2024
|
Sukmati
|
Sukmati
|
3314003WL028597
|
00415
|
SBIN0000571
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
CH3314003_280324APB_FTO_559509
|
3314003000NRG24280320240992275
|
2892235310
|
28/03/2024
|
Phoolsai
|
Phoolsai
|
3314003WL035850
|
00415
|
SBIN0004572
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
CH3314003_270623APB_FTO_194845
|
3314003000NRG24270620230529155
|
3504375776
|
27/06/2023
|
SHASHI BHOOSHAN MAITRY
|
SHASHI BHOOSHAN MAITRY
|
3314003WL009457
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
CH3314003_260623APB_FTO_191882
|
3314003000NRG24260620230521129
|
3504365667
|
26/06/2023
|
SUSHEELA YADAV
|
SUSHEELA YADAV
|
3314003WL009252
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
CH3314003_160523APB_FTO_96855
|
3314003000NRG24160520230174848
|
1750094936
|
16/05/2023
|
SARITA BAI KENWAT
|
SARITA BAI KENWAT
|
3314003WL003210
|
00415
|
SBIN0012134
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
CH3314003_160523APB_FTO_96855
|
3314003000NRG24160520230174704
|
1750094833
|
16/05/2023
|
Bhuribai
|
Bhuribai
|
3314003WL003210
|
00415
|
SBIN0012134
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
CH3314003_150224APB_FTO_477446
|
3314003000NRG24150220240859795
|
2930531468
|
15/02/2024
|
RAMKUMARI
|
RAMKUMARI
|
3314003WL030453
|
00415
|
SBIN0000571
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
CH3314003_140224APB_FTO_474766
|
3314003000NRG24140220240857647
|
2937236778
|
14/02/2024
|
LAXMINARAYAN RATHORE
|
LAXMINARAYAN RATHORE
|
3314003WL030367
|
00045
|
BARB0SAKTIX
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
CH3314003_071223APB_FTO_354017
|
3314003000NRG24071220230679462
|
N1223005B89E8
|
07/12/2023
|
Pushpa bai patel
|
Pushpa bai patel
|
3314003WL021666
|
00415
|
SBIN0000571
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
CH3314003_040324APB_FTO_509605
|
3314003000NRG24040320240915072
|
2927092786
|
04/03/2024
|
BIRSINGH
|
BIRSINGH
|
3314003WL032190
|
00354
|
PUNB0483300
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
CH3314003_040523APB_FTO_73126
|
3314003000NRG24040520230114031
|
1485063193
|
04/05/2023
|
shyam lal
|
shyam lal
|
3314003WL002074
|
00354
|
PUNB0483300
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
CH3314003_260224APB_FTO_495437
|
3314003000NRG24260220240888923
|
2926988073
|
26/02/2024
|
Pawankumar
|
Pawankumar
|
3314003WL031349
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
CH3314003_060623APB_FTO_144694
|
3314003000NRG24060620230358133
|
3437379085
|
06/06/2023
|
kamal kumar
|
kamal kumar
|
3314003WL006126
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
CH3314003_060623APB_FTO_144694
|
3314003000NRG24060620230358034
|
3437379043
|
06/06/2023
|
raj kumar
|
raj kumar
|
3314003WL006126
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
CH3314003_040523APB_FTO_71235
|
3314003000NRG24040520230107575
|
1484551595
|
04/05/2023
|
ISHWAR KUMAR YADAV
|
ISHWAR KUMAR YADAV
|
3314003WL001961
|
00415
|
SBIN0004572
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
CH3314003_030423FTO_4519
|
3314003000NRG23030420231148629
|
1204425441
|
03/04/2023
|
Kumaribai
|
Kumaribai
|
3314003WL0021822
|
00415
|
SBIN0004572
|
612
|
04/05/2023
|
Account closed
|
|
679
|
CH3314003_120124APB_FTO_419707
|
3314003000NRG24120120240752256
|
1789717385
|
12/01/2024
|
Ajay
|
Ajay
|
3314003WL026549
|
00354
|
PUNB0483300
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
CH3314003_120124APB_FTO_419707
|
3314003000NRG24120120240752250
|
1789717380
|
12/01/2024
|
LILU
|
LILU
|
3314003WL026549
|
00354
|
PUNB0200220
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
CH3314003_040823FTO_232269
|
3314003000NRG24040820230575857
|
5082669360
|
04/08/2023
|
sarswati bai
|
sarswati bai
|
3314003WL0011695
|
00415
|
SBIN0000671
|
1224
|
02/09/2023
|
Account closed
|
|
682
|
CH3314003_010923APB_FTO_254996
|
3314003000NRG24010920230593910
|
5784536425
|
01/09/2023
|
ROHIT
|
ROHIT
|
3314003WL013437
|
00415
|
SBIN0004572
|
1326
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
CH3314003_270423APB_FTO_56349
|
3314003000NRG24270420230068886
|
1439821091
|
27/04/2023
|
Bhagwati
|
Bhagwati
|
3314003WL001320
|
00354
|
PUNB0483300
|
1326
|
11/05/2023
|
Account closed
|
|
684
|
CH3314003_060224APB_FTO_460047
|
3314003000NRG24060220240830392
|
2356234334
|
06/02/2024
|
YASHODA BAI
|
YASHODA BAI
|
3314003WL029547
|
00415
|
SBIN0000571
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
CH3314003_060224APB_FTO_460047
|
3314003000NRG24060220240830386
|
2356234342
|
06/02/2024
|
TANKESWAR
|
TANKESWAR
|
3314003WL029546
|
00415
|
SBIN0000571
|
1326
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
686
|
CH3314003_060224APB_FTO_458958
|
3314003000NRG24060220240828341
|
2355814461
|
06/02/2024
|
SATRURA
|
SATRURA
|
3314003WL029434
|
00415
|
SBIN0000571
|
1105
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
CH3314003_050723APB_FTO_211911
|
3314003000NRG24050720230562785
|
4966349372
|
05/07/2023
|
Samaruram
|
Samaruram
|
3314003WL010622
|
00354
|
PUNB0483300
|
221
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
CH3314003_050623APB_FTO_142531
|
3314003000NRG24050620230346493
|
2403981003
|
05/06/2023
|
Jhambai
|
Jhambai
|
3314003WL005952
|
00089
|
CBIN0280796
|
442
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
CH3314003_061123APB_FTO_321931
|
3314003000NRG24061120230649917
|
9666618429
|
06/11/2023
|
MURIT RAM
|
MURIT RAM
|
3314003WL018980
|
00415
|
SBIN0000571
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
CH3314003_280623APB_FTO_197850
|
3314003000NRG24280620230537955
|
3500458090
|
28/06/2023
|
SHAYAMBAI
|
SHAYAMBAI
|
3314003WL009673
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
CH3314003_280324APB_FTO_559543
|
3314003000NRG24280320240992819
|
2886672680
|
28/03/2024
|
DUJ BAI
|
DUJ BAI
|
3314003WL035860
|
00354
|
PUNB0483300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
CH3314003_250523APB_FTO_116723
|
3314003000NRG24250520230248344
|
1943109118
|
25/05/2023
|
Ghasiaram
|
Ghasiaram
|
3314003WL004341
|
00415
|
SBIN0000571
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
CH3314003_221223APB_FTO_381578
|
3314003000NRG24221220230707370
|
1549391084
|
22/12/2023
|
Ajay
|
Ajay
|
3314003WL024097
|
00354
|
PUNB0483300
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
CH3314003_210923APB_FTO_273549
|
3314003000NRG24210920230613812
|
5875425912
|
21/09/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
3314003WL015354
|
00354
|
PUNB0483300
|
1326
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
CH3314003_200423APB_FTO_41324
|
3314003000NRG24200420230035945
|
1438420107
|
20/04/2023
|
malti bai
|
malti bai
|
3314003WL000719
|
00415
|
SBIN0012134
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
CH3314003_180324FTO_535135
|
3314003000NRG24180320240954169
|
2890823957
|
18/03/2024
|
PALHA MAITRY
|
PALHA MAITRY
|
3314003WL0033754
|
00354
|
PUNB0483300
|
60
|
12/04/2024
|
Account closed
|
|
697
|
CH3314003_170523APB_FTO_98779
|
3314003000NRG24170520230179901
|
1754971259
|
17/05/2023
|
MATTU RAM
|
MATTU RAM
|
3314003WL003290
|
00354
|
PUNB0483300
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
CH3314003_260224APB_FTO_495748
|
3314003000NRG24260220240889576
|
2937805172
|
26/02/2024
|
VIJAY
|
VIJAY
|
3314003WL031377
|
00415
|
SBIN0000571
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
CH3314003_010623APB_FTO_133264
|
3314003000NRG24010620230315657
|
3435099399
|
01/06/2023
|
MAGALI BAI
|
MAGALI BAI
|
3314003WL005318
|
00093
|
CRGB0000705
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
CH3314003_010623APB_FTO_133264
|
3314003000NRG24010620230315527
|
3435099339
|
01/06/2023
|
KUMARI BAI
|
KUMARI BAI
|
3314003WL005318
|
00415
|
SBIN0012134
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
CH3314003_310324APB_FTO_565836
|
3314003000NRG24310320241001322
|
2891024790
|
31/03/2024
|
Bhumeshwari Kumari Yadav
|
Bhumeshwari Kumari Yadav
|
3314003WL036312
|
00354
|
PUNB0200220
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
CH3314003_310324APB_FTO_565807
|
3314003000NRG24310320241000627
|
IB24093920171
|
31/03/2024
|
SAHEB LALJANGDE
|
SAHEB LALJANGDE
|
3314003WL036293
|
00045
|
BARB0SAKTIX
|
1105
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
CH3314003_300523APB_FTO_128407
|
3314003000NRG24300520230299577
|
2083557097
|
30/05/2023
|
Ambika Kurrey
|
Ambika Kurrey
|
3314003WL005089
|
00354
|
PUNB0483300
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
CH3314003_300523APB_FTO_128534
|
3314003000NRG24300520230297322
|
2081799288
|
30/05/2023
|
Dharminbai
|
Dharminbai
|
3314003WL005066
|
00045
|
BARB0SAKTIX
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
CH3314003_290224APB_FTO_504226
|
3314003000NRG24290220240904565
|
IB24061839234
|
29/02/2024
|
kamal kumar
|
kamal kumar
|
3314003WL031884
|
00354
|
PUNB0483300
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
CH3314003_290124FTO_443029
|
3314003000NRG24290120240803362
|
2145526770
|
29/01/2024
|
Laxminarayan
|
Laxminarayan
|
3314003WL0028385
|
00415
|
SBIN0000571
|
1326
|
25/03/2024
|
Account closed
|
|
707
|
CH3314003_280423APB_FTO_59619
|
3314003000NRG24280420230080685
|
1440209395
|
28/04/2023
|
Chaitram
|
Chaitram
|
3314003WL001509
|
00415
|
SBIN0012134
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
CH3314003_260224APB_FTO_495748
|
3314003000NRG24260220240889659
|
2937805104
|
26/02/2024
|
Madhu
|
Madhu
|
3314003WL031377
|
00415
|
SBIN0000571
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
CH3314003_260224APB_FTO_495748
|
3314003000NRG24260220240889658
|
2937805102
|
26/02/2024
|
Shambulal
|
Shambulal
|
3314003WL031377
|
00415
|
SBIN0000571
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
CH3314003_250523APB_FTO_116746
|
3314003000NRG24240520230248054
|
1943119183
|
25/05/2023
|
Gorelal
|
Gorelal
|
3314003WL004334
|
00354
|
PUNB0483300
|
221
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
CH3314003_231023APB_FTO_306471
|
3314003000NRG24231020230638849
|
7340681497
|
23/10/2023
|
SAMAR SINGH
|
SAMAR SINGH
|
3314003WL018025
|
00415
|
SBIN0000571
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
CH3314003_230823FTO_245507
|
3314003000NRG24230820230585918
|
5078673717
|
23/08/2023
|
Bhagavati Bai Jayaswal
|
Bhagavati Bai Jayaswal
|
3314003WL012661
|
00415
|
SBIN0030242
|
1326
|
02/09/2023
|
No Such Account
|
|
713
|
CH3314003_210623APB_FTO_182380
|
3314003000NRG24210620230501675
|
3437223574
|
21/06/2023
|
KAUSILYA BAI
|
KAUSILYA BAI
|
3314003WL008752
|
00354
|
PUNB0483300
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
CH3314003_200923APB_FTO_272452
|
3314003000NRG24200920230611149
|
5836809582
|
20/09/2023
|
Shyamlal
|
Shyamlal
|
3314003WL015134
|
00415
|
SBIN0000571
|
1326
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
CH3314003_190623APB_FTO_176990
|
3314003000NRG24190620230475978
|
3437894306
|
19/06/2023
|
santoshi bai
|
santoshi bai
|
3314003WL008275
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
CH3314003_180423APB_FTO_34712
|
3314003000NRG24180420230020454
|
1438522302
|
18/04/2023
|
SEVTI BAI
|
SEVTI BAI
|
3314003WL000442
|
00415
|
SBIN0000571
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
CH3314003_190124APB_FTO_431231
|
3314003000NRG24190120240782856
|
2138482280
|
19/01/2024
|
Shanti bai
|
Shanti bai
|
3314003WL027710
|
00415
|
SBIN0000571
|
221
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
CH3314003_090523APB_FTO_80908
|
3314003000NRG24090520230137654
|
1540960813
|
09/05/2023
|
SUSHEELA YADAV
|
SUSHEELA YADAV
|
3314003WL002448
|
00354
|
PUNB0483300
|
1326
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
CH3314003_070823FTO_233371
|
3314003000NRG24040820230575648
|
5078737529
|
07/08/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3314003WL0011675
|
00415
|
SBIN0004572
|
1326
|
02/09/2023
|
Account closed
|
|
720
|
CH3314003_040523APB_FTO_71594
|
3314003000NRG24040520230108926
|
1480910315
|
04/05/2023
|
SEEMA KANWAR
|
SEEMA KANWAR
|
3314003WL002002
|
00089
|
CBIN0280796
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
CH3314003_011223APB_FTO_346916
|
3314003000NRG24011220230674950
|
N12230004575F
|
01/12/2023
|
LILU
|
LILU
|
3314003WL021262
|
00354
|
PUNB0200220
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
CH3314003_081223FTO_356763
|
3314003000NRG20190720211082867
|
|
08/12/2023
|
ramila bai
|
ramila bai
|
3314003WL047395
|
00093
|
SBIN0RRCHGB
|
704
|
11/12/2023
|
R11
|
|
723
|
CH3314003_291123APB_FTO_342738
|
3314003000NRG24291120230670710
|
9667497618
|
29/11/2023
|
Laxminarayan
|
Laxminarayan
|
3314003WL020899
|
00415
|
SBIN0000571
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
CH3314003_290523APB_FTO_125395
|
3314003000NRG24290520230283670
|
2083868068
|
29/05/2023
|
SAMAR SINGH
|
SAMAR SINGH
|
3314003WL004872
|
00415
|
SBIN0000571
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
CH3314003_290523APB_FTO_125395
|
3314003000NRG24290520230283531
|
2083868002
|
29/05/2023
|
AMRITLAL
|
AMRITLAL
|
3314003WL004872
|
00093
|
CRGB0000721
|
1105
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
726
|
CH3314003_290523APB_FTO_125395
|
3314003000NRG24290520230283493
|
2083868004
|
29/05/2023
|
Syamkumar
|
Syamkumar
|
3314003WL004872
|
00093
|
CRGB0000721
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
727
|
CH3314003_260423APB_FTO_52444
|
3314003000NRG24260420230058302
|
1438276233
|
26/04/2023
|
sawitri bai patel
|
sawitri bai patel
|
3314003WL001150
|
00415
|
SBIN0000571
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
CH3314003_260423APB_FTO_52444
|
3314003000NRG24260420230058153
|
1438276243
|
26/04/2023
|
Gurbari bai
|
Gurbari bai
|
3314003WL001150
|
00045
|
BARB0SAKTIX
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
CH3314003_040124APB_FTO_404027
|
3314003000NRG24040120240729292
|
1785046617
|
04/01/2024
|
Hemkuwar
|
Hemkuwar
|
3314003WL025471
|
00415
|
SBIN0000571
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
CH3314003_030723APB_FTO_207010
|
3314003000NRG24030720230555939
|
3504250438
|
03/07/2023
|
GOVIND RAM
|
GOVIND RAM
|
3314003WL010306
|
00415
|
SBIN0004572
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
CH3314003_290124APB_FTO_444233
|
3314003000NRG24290120240809605
|
2154831667
|
29/01/2024
|
HARI BAI
|
HARI BAI
|
3314003WL028628
|
00415
|
SBIN0000571
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
CH3314003_290124APB_FTO_444233
|
3314003000NRG24290120240809552
|
2154831660
|
29/01/2024
|
NANDH BAI
|
NANDH BAI
|
3314003WL028628
|
00415
|
SBIN0000571
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
CH3314003_280224APB_FTO_500782
|
3314003000NRG24280220240899853
|
2930802793
|
28/02/2024
|
LILU
|
LILU
|
3314003WL031686
|
00354
|
PUNB0200220
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
CH3314003_270923FTO_280430
|
3314003000NRG24270920230620670
|
6028580288
|
27/09/2023
|
kamal kumar
|
kamal kumar
|
3314003WL0016003
|
00703
|
AIRP0000001
|
1326
|
03/10/2023
|
A/c Blocked or Frozen
|
|
735
|
CH3314003_270923APB_FTO_280332
|
3314003000NRG24270920230620591
|
6030172783
|
27/09/2023
|
Nandani
|
Nandani
|
3314003WL015991
|
00354
|
PUNB0483300
|
221
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
CH3314003_260523APB_FTO_120197
|
3314003000NRG24260520230265585
|
1977847654
|
26/05/2023
|
shahetrin bai bareth
|
shahetrin bai bareth
|
3314003WL004551
|
00354
|
PUNB0483300
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
CH3314003_260224APB_FTO_495748
|
3314003000NRG24260220240889556
|
2937805114
|
26/02/2024
|
BUDHNI BAI SATNAMI
|
BUDHNI BAI SATNAMI
|
3314003WL031377
|
00415
|
SBIN0000571
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
CH3314003_060224APB_FTO_460007
|
3314003000NRG24060220240830471
|
2356238862
|
06/02/2024
|
LAXMINARAYAN RATHORE
|
LAXMINARAYAN RATHORE
|
3314003WL029548
|
00045
|
BARB0SAKTIX
|
25
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
CH3314003_030523APB_FTO_68611
|
3314003000NRG24030520230101826
|
1479616550
|
03/05/2023
|
Satish kumar yadav
|
Satish kumar yadav
|
3314003WL001858
|
00415
|
SBIN0000571
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
CH3314003_020723APB_FTO_206346
|
3314003000NRG24020720230554640
|
3498711913
|
02/07/2023
|
Anuj Kumar
|
Anuj Kumar
|
3314003WL010239
|
00415
|
SBIN0000571
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
CH3314003_020723APB_FTO_206346
|
3314003000NRG24020720230554438
|
3498711977
|
02/07/2023
|
Sammelal
|
Sammelal
|
3314003WL010239
|
00354
|
PUNB0483300
|
442
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
CH3314003_020623APB_FTO_138127
|
3314003000NRG24020620230338146
|
3436533104
|
02/06/2023
|
MAHADEV
|
MAHADEV
|
3314003WL005745
|
00415
|
SBIN0012134
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
CH3314003_020523APB_FTO_67314
|
3314003000NRG24020520230100138
|
1479198115
|
02/05/2023
|
Pushpalata
|
Pushpalata
|
3314003WL001821
|
00415
|
SBIN0000571
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
CH3314003_020523APB_FTO_67314
|
3314003000NRG24020520230100125
|
1479198108
|
02/05/2023
|
Rukhmani Bai
|
Rukhmani Bai
|
3314003WL001821
|
00415
|
SBIN0000571
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
CH3314003_061123APB_FTO_322270
|
3314003000NRG24061120230650425
|
9666620053
|
06/11/2023
|
KAILASI
|
KAILASI
|
3314003WL019020
|
00354
|
PUNB0483300
|
884
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
CH3314003_291223APB_FTO_393031
|
3314003000NRG24291220230716580
|
1738517017
|
29/12/2023
|
Panchmati
|
Panchmati
|
3314003WL024666
|
00415
|
SBIN0000571
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
CH3314003_290224APB_FTO_504226
|
3314003000NRG24290220240904499
|
IB24061839235
|
29/02/2024
|
raj kumar
|
raj kumar
|
3314003WL031884
|
00415
|
SBIN0000571
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
CH3314003_290224APB_FTO_503628
|
3314003000NRG24290220240903796
|
IB24061837063
|
29/02/2024
|
JYOTI SONWANI
|
JYOTI SONWANI
|
3314003WL031877
|
00415
|
SBIN0004572
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
CH3314003_290124APB_FTO_444528
|
3314003000NRG24290120240809316
|
2146289468
|
29/01/2024
|
RAM SAI
|
RAM SAI
|
3314003WL028619
|
00354
|
PUNB0483300
|
1105
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
CH3314003_280423APB_FTO_59619
|
3314003000NRG24280420230080744
|
1440209362
|
28/04/2023
|
malti bai
|
malti bai
|
3314003WL001509
|
00415
|
SBIN0012134
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
CH3314003_280423APB_FTO_59619
|
3314003000NRG24280420230080690
|
1440209387
|
28/04/2023
|
Etwaridas
|
Etwaridas
|
3314003WL001509
|
00415
|
SBIN0012134
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
CH3314003_270324APB_FTO_555346
|
3314003000NRG24270320240985977
|
2928527790
|
27/03/2024
|
Dhaneshwari bai
|
Dhaneshwari bai
|
3314003WL035568
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
CH3314003_260623APB_FTO_192152
|
3314003000NRG24260620230523196
|
3509060034
|
26/06/2023
|
BENIRAM
|
BENIRAM
|
3314003WL009309
|
00093
|
SBIN0RRCHGB
|
900
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
754
|
CH3314003_230124APB_FTO_434249
|
3314003000NRG24230120240787017
|
2142113791
|
23/01/2024
|
GHUROO RAM URANW
|
GHUROO RAM URANW
|
3314003WL027865
|
00666
|
IDFB0060501
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
CH3314003_260623APB_FTO_192070
|
3314003000NRG24260620230522833
|
3504360531
|
26/06/2023
|
FUL BAI
|
FUL BAI
|
3314003WL009295
|
00415
|
SBIN0000571
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
CH3314003_220623APB_FTO_186154
|
3314003000NRG24220620230514027
|
3502379298
|
22/06/2023
|
BUDESWAR
|
BUDESWAR
|
3314003WL009022
|
00415
|
SBIN0012134
|
221
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
CH3314003_200623APB_FTO_178600
|
3314003000NRG24200620230481409
|
3440116646
|
20/06/2023
|
LAXMINARAYAN RATHORE
|
LAXMINARAYAN RATHORE
|
3314003WL008398
|
00045
|
BARB0SAKTIX
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
CH3314003_190523APB_FTO_105914
|
3314003000NRG24190520230210120
|
1856755899
|
19/05/2023
|
Samarinbai
|
Samarinbai
|
3314003WL003754
|
00093
|
CRGB0000721
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
759
|
CH3314003_190523APB_FTO_105914
|
3314003000NRG24190520230209987
|
1856755838
|
19/05/2023
|
Mongrabai
|
Mongrabai
|
3314003WL003754
|
00093
|
CRGB0000721
|
221
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
760
|
CH3314003_170523APB_FTO_100009
|
3314003000NRG24170520230185312
|
1754971493
|
17/05/2023
|
Dharminbai
|
Dharminbai
|
3314003WL003369
|
00045
|
BARB0SAKTIX
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
CH3314003_160623APB_FTO_172800
|
3314003000NRG24160620230462898
|
3434558789
|
16/06/2023
|
GHASNIN BAI
|
GHASNIN BAI
|
3314003WL008050
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
CH3314003_160623APB_FTO_172800
|
3314003000NRG24160620230462798
|
3434558874
|
16/06/2023
|
SAHEB LALJANGDE
|
SAHEB LALJANGDE
|
3314003WL008050
|
00045
|
BARB0SAKTIX
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
763
|
CH3314003_160224APB_FTO_479992
|
3314003000NRG24160220240867405
|
2930501574
|
16/02/2024
|
RAM PRASAD YADW
|
RAM PRASAD YADW
|
3314003WL030660
|
00093
|
CRGB0000721
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
CH3314003_150523APB_FTO_94565
|
3314003000NRG24150520230168481
|
1691737546
|
15/05/2023
|
Rukhmani Bai
|
Rukhmani Bai
|
3314003WL003064
|
00415
|
SBIN0000571
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
CH3314003_140923APB_FTO_268353
|
3314003000NRG24140920230608099
|
5836581462
|
14/09/2023
|
Shanti bai
|
Shanti bai
|
3314003WL014849
|
00415
|
SBIN0004572
|
1326
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
CH3314003_080124APB_FTO_410287
|
3314003000NRG24080120240739255
|
1900001989
|
08/01/2024
|
Madhu
|
Madhu
|
3314003WL025984
|
00415
|
SBIN0000571
|
1105
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
CH3314003_120324APB_FTO_524027
|
3314003000NRG24120320240938978
|
2891571395
|
12/03/2024
|
Gayatri bai
|
Gayatri bai
|
3314003WL033037
|
00415
|
SBIN0000571
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
CH3314003_120324APB_FTO_524027
|
3314003000NRG24120320240938991
|
2891571431
|
12/03/2024
|
KHILAWAN PRASAD PATEL
|
KHILAWAN PRASAD PATEL
|
3314003WL033037
|
00415
|
SBIN0000571
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
CH3314003_270224APB_FTO_497742
|
3314003000NRG24270220240893967
|
2931030796
|
27/02/2024
|
SANJAY DAS
|
SANJAY DAS
|
3314003WL031501
|
00168
|
ICIC0000538
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
CH3314003_060923APB_FTO_259893
|
3314003000NRG24060920230599484
|
5763531335
|
06/09/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
3314003WL013993
|
00354
|
PUNB0483300
|
884
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
CH3314003_060623APB_FTO_144576
|
3314003000NRG24060620230357733
|
3437374569
|
06/06/2023
|
Sanjay Kumar Lahre
|
Sanjay Kumar Lahre
|
3314003WL006119
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
CH3314003_030523APB_FTO_69166
|
3314003000NRG24030520230103928
|
1479396638
|
03/05/2023
|
Chaitram
|
Chaitram
|
3314003WL001900
|
00415
|
SBIN0012134
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
CH3314003_190224APB_FTO_483629
|
3314003000NRG24190220240873134
|
2930592760
|
19/02/2024
|
Shyam lal patel
|
Shyam lal patel
|
3314003WL030802
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
CH3314003_190124APB_FTO_430887
|
3314003000NRG24190120240781307
|
2138379820
|
19/01/2024
|
VEDRAM
|
VEDRAM
|
3314003WL027652
|
00354
|
PUNB0483300
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
CH3314003_130224APB_FTO_471340
|
3314003000NRG24130220240850777
|
2930661360
|
13/02/2024
|
mangali bai
|
mangali bai
|
3314003WL030156
|
00354
|
PUNB0483300
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
CH3314003_020723APB_FTO_206346
|
3314003000NRG24020720230554561
|
3498711924
|
02/07/2023
|
BALI RAM SATNAMI
|
BALI RAM SATNAMI
|
3314003WL010239
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
777
|
CH3314003_010623APB_FTO_133264
|
3314003000NRG24010620230315619
|
3435099463
|
01/06/2023
|
SHUKVARA
|
SHUKVARA
|
3314003WL005318
|
00415
|
SBIN0012134
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
CH3314003_010423APB_FTO_2028
|
3314003000NRG23010420231146001
|
1877351881
|
01/04/2023
|
GAURI RATHORE
|
GAURI RATHORE
|
3314003WL021775
|
00354
|
PUNB0483300
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
CH3314003_230224APB_FTO_493753
|
3314003000NRG24230220240886842
|
2927209184
|
23/02/2024
|
RAM SAI
|
RAM SAI
|
3314003WL031283
|
00354
|
PUNB0483300
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
CH3314003_250224APB_FTO_495271
|
3314003000NRG24230220240885799
|
2930361780
|
25/02/2024
|
Bihari lal rathiya
|
Bihari lal rathiya
|
3314003WL031250
|
00093
|
CRGB0000735
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
CH3314003_021123FTO_317041
|
3314003000NRG24021120230646160
|
9665972205
|
02/11/2023
|
Dev narayan sonwani
|
Dev narayan sonwani
|
3314003WL018637
|
00415
|
SBIN0000571
|
1326
|
19/01/2024
|
Account closed
|
|
782
|
CH3314003_260224APB_FTO_495748
|
3314003000NRG24260220240889727
|
2937805238
|
26/02/2024
|
Sukun Ram Satnami
|
Sukun Ram Satnami
|
3314003WL031377
|
00093
|
CRGB0000721
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
CH3314003_260224APB_FTO_495748
|
3314003000NRG24260220240889615
|
2937805098
|
26/02/2024
|
khik bai
|
khik bai
|
3314003WL031377
|
00415
|
SBIN0000571
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
CH3314003_230124APB_FTO_435477
|
3314003000NRG24230120240792783
|
2142232433
|
23/01/2024
|
SANTRA BAI
|
SANTRA BAI
|
3314003WL028041
|
00415
|
SBIN0012134
|
884
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
CH3314003_310324APB_FTO_565836
|
3314003000NRG24310320241001332
|
2891024694
|
31/03/2024
|
FIRTU DAS
|
FIRTU DAS
|
3314003WL036312
|
00354
|
PUNB0483300
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
CH3314003_310324APB_FTO_565836
|
3314003000NRG24310320241001297
|
2891024666
|
31/03/2024
|
RAMLABAI
|
RAMLABAI
|
3314003WL036312
|
00168
|
ICIC0000538
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
CH3314003_271223APB_FTO_389038
|
3314003000NRG24271220230713896
|
1738687556
|
27/12/2023
|
Satyabhama
|
Satyabhama
|
3314003WL024500
|
00415
|
SBIN0000571
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
CH3314003_271223APB_FTO_388768
|
3314003000NRG24271220230713840
|
1738862006
|
27/12/2023
|
KAMLA BAI
|
KAMLA BAI
|
3314003WL024492
|
00415
|
SBIN0000571
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
CH3314003_220623APB_FTO_184225
|
3314003000NRG24220620230504107
|
3439755463
|
22/06/2023
|
Gurbari
|
Gurbari
|
3314003WL008818
|
00415
|
SBIN0000571
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
CH3314003_220324APB_FTO_548463
|
3314003000NRG24220320240974170
|
IB24086695422
|
22/03/2024
|
SAHEB LALJANGDE
|
SAHEB LALJANGDE
|
3314003WL034974
|
00045
|
BARB0SAKTIX
|
1326
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
CH3314003_040324APB_FTO_508697
|
3314003000NRG24040320240912376
|
2922682448
|
04/03/2024
|
RUPABAI URAON
|
RUPABAI URAON
|
3314003WL032089
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
CH3314003_030723APB_FTO_206937
|
3314003000NRG24030720230555523
|
3507369624
|
03/07/2023
|
tiharinbai
|
tiharinbai
|
3314003WL010279
|
00354
|
PUNB0483300
|
221
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
CH3314003_010324APB_FTO_507233
|
3314003000NRG24010320240909411
|
2932276502
|
01/03/2024
|
VISHESH KUMAR YADAV
|
VISHESH KUMAR YADAV
|
3314003WL032026
|
00045
|
BARB0SAKTIX
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
CH3314003_310324APB_FTO_565820
|
3314003000NRG24310320241000646
|
IB24093920261
|
31/03/2024
|
SAHEB LALJANGDE
|
SAHEB LALJANGDE
|
3314003WL036297
|
00045
|
BARB0SAKTIX
|
884
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
CH3314003_301023APB_FTO_313629
|
3314003000NRG24301020230644109
|
7351023725
|
30/10/2023
|
Yogendra kumar
|
Yogendra kumar
|
3314003WL018499
|
00045
|
BARB0SAKTIX
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
CH3314003_300623APB_FTO_202277
|
3314003000NRG24300620230548533
|
4960930998
|
30/06/2023
|
NAND LAL
|
NAND LAL
|
3314003WL010001
|
00045
|
BARB0SAKTIX
|
663
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
CH3314003_280623APB_FTO_197920
|
3314003000NRG24280620230536176
|
3500463310
|
28/06/2023
|
TIRITH RAM
|
TIRITH RAM
|
3314003WL009636
|
00354
|
PUNB0483300
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
CH3314003_280623APB_FTO_197920
|
3314003000NRG24280620230535991
|
3500462995
|
28/06/2023
|
Santrabai
|
Santrabai
|
3314003WL009636
|
00354
|
PUNB0483300
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
CH3314003_260623APB_FTO_193383
|
3314003000NRG24260620230527007
|
3509389449
|
26/06/2023
|
Ramratan
|
Ramratan
|
3314003WL009411
|
00093
|
CRGB0000721
|
221
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
800
|
CH3314003_260523APB_FTO_120221
|
3314003000NRG24260520230265677
|
1977846904
|
26/05/2023
|
SHARDA BAI BARETH
|
SHARDA BAI BARETH
|
3314003WL004554
|
00415
|
SBIN0000571
|
221
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
CH3314003_240124APB_FTO_438493
|
3314003000NRG24240120240800167
|
IB24025570165
|
24/01/2024
|
Dharminbai
|
Dharminbai
|
3314003WL028284
|
00045
|
BARB0SAKTIX
|
1326
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
CH3314003_230124APB_FTO_434694
|
3314003000NRG24230120240789217
|
2142113574
|
23/01/2024
|
CHAITBAI
|
CHAITBAI
|
3314003WL027926
|
00415
|
SBIN0000571
|
50
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
CH3314003_230124APB_FTO_434694
|
3314003000NRG24230120240789161
|
2142113789
|
23/01/2024
|
ARUN
|
ARUN
|
3314003WL027926
|
00093
|
CRGB0000721
|
221
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
CH3314003_210823APB_FTO_242431
|
3314003000NRG24210820230584277
|
5083890899
|
21/08/2023
|
BAHARTINBAI
|
BAHARTINBAI
|
3314003WL012516
|
00354
|
PUNB0483300
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
CH3314003_210623APB_FTO_182468
|
3314003000NRG24210620230499478
|
3439745618
|
21/06/2023
|
Chandrikabai
|
Chandrikabai
|
3314003WL008713
|
00354
|
PUNB0483300
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
CH3314003_160224APB_FTO_478952
|
3314003000NRG24160220240864300
|
2930504848
|
16/02/2024
|
TEKMATI SATNAMI
|
TEKMATI SATNAMI
|
3314003WL030569
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
CH3314003_160224APB_FTO_478952
|
3314003000NRG24160220240864179
|
2930504831
|
16/02/2024
|
CHAITBAI
|
CHAITBAI
|
3314003WL030569
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
CH3314003_150623APB_FTO_167512
|
3314003000NRG24150620230448830
|
3434586368
|
15/06/2023
|
PAYAL
|
PAYAL
|
3314003WL007775
|
00415
|
SBIN0004572
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
CH3314003_210623APB_FTO_182468
|
3314003000NRG24210620230499813
|
3439745342
|
21/06/2023
|
Barseti
|
Barseti
|
3314003WL008713
|
00354
|
PUNB0483300
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
CH3314003_210623APB_FTO_182624
|
3314003000NRG24210620230494699
|
3439900756
|
21/06/2023
|
dilip kumar
|
dilip kumar
|
3314003WL008640
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
CH3314003_210324APB_FTO_544527
|
3314003000NRG24210320240964973
|
IB24082588610
|
21/03/2024
|
UTTARA KUMAR
|
UTTARA KUMAR
|
3314003WL034545
|
00415
|
SBIN0000571
|
221
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
CH3314003_160623APB_FTO_172835
|
3314003000NRG24160620230462657
|
3434257976
|
16/06/2023
|
Omkumari
|
Omkumari
|
3314003WL008047
|
00354
|
PUNB0483300
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
CH3314003_160224APB_FTO_479745
|
3314003000NRG24160220240866506
|
2930429708
|
16/02/2024
|
Savitri Kumari
|
Savitri Kumari
|
3314003WL030631
|
00354
|
PUNB0483300
|
663
|
13/04/2024
|
A/c Blocked or Frozen
|
|
814
|
CH3314003_130224APB_FTO_473012
|
3314003000NRG24130220240854268
|
2931226795
|
13/02/2024
|
Rohit Kumar
|
Rohit Kumar
|
3314003WL030275
|
00354
|
PUNB0200220
|
30
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
CH3314003_130224APB_FTO_473012
|
3314003000NRG24130220240854253
|
2931226659
|
13/02/2024
|
AMRIT LAL
|
AMRIT LAL
|
3314003WL030275
|
00354
|
PUNB0200220
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
CH3314003_130224APB_FTO_473012
|
3314003000NRG24130220240854202
|
2931226800
|
13/02/2024
|
Tara Shubham
|
Tara Shubham
|
3314003WL030275
|
00354
|
PUNB0483300
|
25
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
CH3314003_120124APB_FTO_419100
|
3314003000NRG24120120240754330
|
1789721747
|
12/01/2024
|
Gaytri chandra
|
Gaytri chandra
|
3314003WL026643
|
00415
|
SBIN0000571
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
CH3314003_070823FTO_233889
|
3314003000NRG24070820230577222
|
5078736636
|
07/08/2023
|
GHURUWARAM
|
GHURUWARAM
|
3314003WL0011896
|
00415
|
SBIN0004572
|
1326
|
02/09/2023
|
Account closed
|
|
819
|
CH3314003_070324APB_FTO_517005
|
3314003000NRG24070320240926977
|
IB24068156062
|
07/03/2024
|
raj kumar
|
raj kumar
|
3314003WL032672
|
00415
|
SBIN0000571
|
1326
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
CH3314003_130224APB_FTO_471312
|
3314003000NRG24120220240849170
|
2930652851
|
13/02/2024
|
LILESHWAR
|
LILESHWAR
|
3314003WL030098
|
00415
|
SBIN0004572
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
CH3314003_070823FTO_233889
|
3314003000NRG24070820230577223
|
5078736635
|
07/08/2023
|
GHURUWARAM
|
GHURUWARAM
|
3314003WL0011896
|
00415
|
SBIN0004572
|
1326
|
02/09/2023
|
Account closed
|
|
822
|
CH3314003_070823FTO_233889
|
3314003000NRG24070820230577221
|
5078736613
|
07/08/2023
|
FUL BAI
|
FUL BAI
|
3314003WL0011896
|
00415
|
SBIN0000571
|
1326
|
02/09/2023
|
Account closed
|
|
823
|
CH3314003_070324APB_FTO_517350
|
3314003000NRG24070320240928067
|
2928092154
|
07/03/2024
|
SANTRAM
|
SANTRAM
|
3314003WL032704
|
00168
|
ICIC0000538
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
CH3314003_070324APB_FTO_517005
|
3314003000NRG24070320240927045
|
IB24068156070
|
07/03/2024
|
kamal kumar
|
kamal kumar
|
3314003WL032672
|
00354
|
PUNB0483300
|
1326
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
CH3314003_160224APB_FTO_478952
|
3314003000NRG24160220240864267
|
2930504811
|
16/02/2024
|
santoshi bai
|
santoshi bai
|
3314003WL030569
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
CH3314003_160224APB_FTO_478952
|
3314003000NRG24160220240864145
|
2930504849
|
16/02/2024
|
VIJAY
|
VIJAY
|
3314003WL030569
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
CH3314003_160224APB_FTO_478952
|
3314003000NRG24160220240864125
|
2930504853
|
16/02/2024
|
BUDHNI BAI SATNAMI
|
BUDHNI BAI SATNAMI
|
3314003WL030569
|
00415
|
SBIN0000571
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
CH3314003_030523APB_FTO_68385
|
3314003000NRG24030520230100984
|
1479257830
|
03/05/2023
|
PUNI BAI MAHILANGE
|
PUNI BAI MAHILANGE
|
3314003WL001841
|
00354
|
PUNB0483300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
CH3314003_250523FTO_116722
|
3314003000NRG23250520231156663
|
1943984479
|
25/05/2023
|
Rajkumar sidar
|
Rajkumar sidar
|
3314003WL0022879
|
00045
|
BARB0SAKTIX
|
1224
|
30/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
830
|
CH3314003_100423FTO_19897
|
3314003000NRG23100420231155033
|
1434251745
|
10/04/2023
|
DEEPAK KUMAR SHANDILYA
|
DEEPAK KUMAR SHANDILYA
|
3314003WL0022332
|
00354
|
PUNB0483300
|
1020
|
11/05/2023
|
A/c Blocked or Frozen
|
|
831
|
CH3314003_310324APB_FTO_565877
|
3314003000NRG24310320241001144
|
IB24093920521
|
31/03/2024
|
JANKI
|
JANKI
|
3314003WL036309
|
00415
|
SBIN0000571
|
1547
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
CH3314003_290224APB_FTO_503212
|
3314003000NRG24290220240903010
|
2922885924
|
29/02/2024
|
NANDH BAI
|
NANDH BAI
|
3314003WL031843
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
CH3314003_280623APB_FTO_197457
|
3314003000NRG24280620230537729
|
3500406958
|
28/06/2023
|
GOVIND RAM
|
GOVIND RAM
|
3314003WL009667
|
00415
|
SBIN0004572
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
CH3314003_220623APB_FTO_186154
|
3314003000NRG24220620230514118
|
3502379220
|
22/06/2023
|
RUP SAY
|
RUP SAY
|
3314003WL009022
|
00089
|
CBIN0280796
|
900
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
835
|
CH3314003_200623APB_FTO_178528
|
3314003000NRG24200620230481943
|
3440117023
|
20/06/2023
|
Satruhan
|
Satruhan
|
3314003WL008408
|
00093
|
CRGB0000721
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
CH3314003_180823APB_FTO_240978
|
3314003000NRG24180820230582813
|
5078951460
|
18/08/2023
|
Yogendra kumar
|
Yogendra kumar
|
3314003WL012390
|
00045
|
BARB0SAKTIX
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
CH3314003_170523APB_FTO_100009
|
3314003000NRG24170520230185300
|
1754971506
|
17/05/2023
|
Gurbari bai
|
Gurbari bai
|
3314003WL003369
|
00045
|
BARB0SAKTIX
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
CH3314003_160124APB_FTO_423585
|
3314003000NRG24160120240761627
|
1789694286
|
16/01/2024
|
YASHODA SINGH SIDAR
|
YASHODA SINGH SIDAR
|
3314003WL026980
|
00415
|
SBIN0000571
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
CH3314003_151223APB_FTO_368716
|
3314003000NRG24151220230693107
|
1550667755
|
15/12/2023
|
SAVITRI
|
SAVITRI
|
3314003WL022946
|
00415
|
SBIN0000571
|
884
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
CH3314003_210124APB_FTO_432884
|
3314003000NRG24200120240784947
|
2142232483
|
21/01/2024
|
RAMKUMARI
|
RAMKUMARI
|
3314003WL027749
|
00415
|
SBIN0000571
|
1547
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
CH3314003_190523APB_FTO_105914
|
3314003000NRG24190520230210006
|
1856755894
|
19/05/2023
|
Roshanlal
|
Roshanlal
|
3314003WL003754
|
00093
|
CRGB0000721
|
884
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
842
|
CH3314003_180324APB_FTO_535304
|
3314003000NRG24180320240954576
|
2892262382
|
18/03/2024
|
Shyam sundar chauhan
|
Shyam sundar chauhan
|
3314003WL033793
|
00045
|
BARB0SAKTIX
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
|
843
|
CH3314003_170124APB_FTO_426567
|
3314003000NRG24170120240770170
|
1789785622
|
17/01/2024
|
TERAS BAI AGARIYA
|
TERAS BAI AGARIYA
|
3314003WL027285
|
00354
|
PUNB0483300
|
50
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
CH3314003_170124APB_FTO_426567
|
3314003000NRG24170120240770167
|
1789785561
|
17/01/2024
|
GANESHI CHAUHAN
|
GANESHI CHAUHAN
|
3314003WL027285
|
00354
|
PUNB0483300
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
CH3314003_170124APB_FTO_426567
|
3314003000NRG24170120240770055
|
1789785588
|
17/01/2024
|
guruvar singh
|
guruvar singh
|
3314003WL027285
|
00354
|
PUNB0483300
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
CH3314003_170124APB_FTO_426567
|
3314003000NRG24170120240770049
|
1789785626
|
17/01/2024
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
3314003WL027285
|
00354
|
PUNB0483300
|
60
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
CH3314003_160124APB_FTO_424230
|
3314003000NRG24160120240763882
|
1789289044
|
16/01/2024
|
PADMA BAI
|
PADMA BAI
|
3314003WL027058
|
00354
|
PUNB0483300
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
CH3314003_141123APB_FTO_329888
|
3314003000NRG24141120230657546
|
9671386557
|
14/11/2023
|
KAILASI
|
KAILASI
|
3314003WL019635
|
00354
|
PUNB0483300
|
1105
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
CH3314003_080623APB_FTO_150699
|
3314003000NRG24080620230384771
|
3436988838
|
08/06/2023
|
SUSHEELA YADAV
|
SUSHEELA YADAV
|
3314003WL006658
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
CH3314003_070324APB_FTO_515313
|
3314003000NRG24070320240924010
|
2928095955
|
07/03/2024
|
DASMATI
|
DASMATI
|
3314003WL032510
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
CH3314003_070224APB_FTO_461817
|
3314003000NRG24070220240834080
|
2356057541
|
07/02/2024
|
KANTI BAI GOND
|
KANTI BAI GOND
|
3314003WL029674
|
00093
|
CRGB0000721
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
CH3314003_020623APB_FTO_137935
|
3314003000NRG24020620230335733
|
3436732309
|
02/06/2023
|
Manohargir
|
Manohargir
|
3314003WL005708
|
00354
|
PUNB0483300
|
585
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
CH3314003_230124APB_FTO_434694
|
3314003000NRG24230120240789278
|
2142113568
|
23/01/2024
|
Ishwari Bai Patel
|
Ishwari Bai Patel
|
3314003WL027926
|
00415
|
SBIN0000571
|
50
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
CH3314003_230124APB_FTO_434694
|
3314003000NRG24230120240789185
|
2142113713
|
23/01/2024
|
TORAN LAL PATEL
|
TORAN LAL PATEL
|
3314003WL027926
|
00415
|
SBIN0000571
|
50
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
CH3314003_230124APB_FTO_434694
|
3314003000NRG24230120240789146
|
2142113610
|
23/01/2024
|
BUDHNI BAI SATNAMI
|
BUDHNI BAI SATNAMI
|
3314003WL027926
|
00415
|
SBIN0000571
|
221
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
CH3314003_220623FTO_186137
|
3314003000NRG24220620230514071
|
3502295760
|
22/06/2023
|
KRIPARAM
|
KRIPARAM
|
3314003WL009022
|
00089
|
CBIN0280796
|
2
|
17/07/2023
|
Account closed
|
|
857
|
CH3314003_220324APB_FTO_548985
|
3314003000NRG24220320240976075
|
2891144634
|
22/03/2024
|
Sandhan
|
Sandhan
|
3314003WL035045
|
00168
|
ICIC0000538
|
663
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
858
|
CH3314003_210623APB_FTO_182468
|
3314003000NRG24210620230499800
|
3439745566
|
21/06/2023
|
Rupesh Giri
|
Rupesh Giri
|
3314003WL008713
|
00093
|
CRGB0000721
|
663
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
859
|
CH3314003_180324APB_FTO_535313
|
3314003000NRG24180320240954598
|
IB24079525278
|
18/03/2024
|
LILESHWAR
|
LILESHWAR
|
3314003WL033795
|
00415
|
SBIN0004572
|
1326
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
CH3314003_160224APB_FTO_479745
|
3314003000NRG24160220240866606
|
2930429650
|
16/02/2024
|
Kamini
|
Kamini
|
3314003WL030631
|
00354
|
PUNB0483300
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
CH3314003_160224APB_FTO_479745
|
3314003000NRG24160220240866460
|
2930429618
|
16/02/2024
|
SANJAY DAS
|
SANJAY DAS
|
3314003WL030631
|
00168
|
ICIC0000538
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
CH3314003_160224APB_FTO_478952
|
3314003000NRG24160220240864220
|
2930504840
|
16/02/2024
|
Madhu
|
Madhu
|
3314003WL030569
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
CH3314003_151223APB_FTO_367886
|
3314003000NRG24151220230691427
|
1553052929
|
15/12/2023
|
KOUSILYA
|
KOUSILYA
|
3314003WL022807
|
00415
|
SBIN0000571
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
CH3314003_141123APB_FTO_329888
|
3314003000NRG24141120230657555
|
9671386576
|
14/11/2023
|
Pawankumar
|
Pawankumar
|
3314003WL019635
|
00354
|
PUNB0483300
|
884
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
CH3314003_141123APB_FTO_329888
|
3314003000NRG24141120230657549
|
9671386558
|
14/11/2023
|
Tuladhar
|
Tuladhar
|
3314003WL019635
|
00354
|
PUNB0483300
|
884
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
866
|
CH3314003_260623APB_FTO_193541
|
3314003000NRG24260620230527374
|
3507354393
|
26/06/2023
|
KUMARI BAI
|
KUMARI BAI
|
3314003WL009417
|
00415
|
SBIN0012134
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
CH3314003_260623APB_FTO_193541
|
3314003000NRG24260620230527414
|
3507354420
|
26/06/2023
|
MAGALI BAI
|
MAGALI BAI
|
3314003WL009417
|
00093
|
CRGB0000705
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
CH3314003_040324APB_FTO_509439
|
3314003000NRG24040320240914778
|
2927020359
|
04/03/2024
|
DEEPAK KUMAR SHANDILYA
|
DEEPAK KUMAR SHANDILYA
|
3314003WL032180
|
00703
|
AIRP0000001
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
CH3314003_020723APB_FTO_206348
|
3314003000NRG24020720230554701
|
3498704544
|
02/07/2023
|
RAM PRASAD YADW
|
RAM PRASAD YADW
|
3314003WL010240
|
00093
|
CRGB0000721
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
870
|
CH3314003_010623APB_FTO_133217
|
3314003000NRG24010620230316417
|
3437951094
|
01/06/2023
|
ANUSUIYA
|
ANUSUIYA
|
3314003WL005323
|
00093
|
CRGB0000705
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
CH3314003_050623APB_FTO_142652
|
3314003000NRG24050620230351341
|
2403750337
|
05/06/2023
|
DURGA KUMARI SIDAR
|
DURGA KUMARI SIDAR
|
3314003WL006020
|
00093
|
CRGB0000721
|
663
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
CH3314003_310523APB_FTO_130656
|
3314003000NRG24310520230308110
|
2083369114
|
31/05/2023
|
CHUNNILAL RATHORE
|
CHUNNILAL RATHORE
|
3314003WL005214
|
00354
|
PUNB0483300
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
CH3314003_310324APB_FTO_565609
|
3314003000NRG24310320240998846
|
IB24093920321
|
31/03/2024
|
LILESHWAR
|
LILESHWAR
|
3314003WL036212
|
00415
|
SBIN0004572
|
1105
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
CH3314003_310324APB_FTO_565598
|
3314003000NRG24310320240998721
|
2891063082
|
31/03/2024
|
Krishanabai
|
Krishanabai
|
3314003WL036207
|
00415
|
SBIN0000571
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
CH3314003_310324APB_FTO_565991
|
3314003000NRG24290320240996738
|
IB24093920286
|
31/03/2024
|
dilip kumar
|
dilip kumar
|
3314003WL036074
|
00354
|
PUNB0483300
|
1326
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
CH3314003_280324APB_FTO_558691
|
3314003000NRG24280320240990026
|
2891949674
|
28/03/2024
|
GYANMATI
|
GYANMATI
|
3314003WL035761
|
00415
|
SBIN0000571
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
CH3314003_260523APB_FTO_119926
|
3314003000NRG24250520230250484
|
1976090997
|
26/05/2023
|
Ashish Kumar chandra
|
Ashish Kumar chandra
|
3314003WL004367
|
00415
|
SBIN0030279
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
CH3314003_240124APB_FTO_437370
|
3314003000NRG24240120240797022
|
2142151840
|
24/01/2024
|
Agardhan sidar
|
Agardhan sidar
|
3314003WL028188
|
00354
|
PUNB0483300
|
25
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
CH3314003_200623APB_FTO_178748
|
3314003000NRG24200620230485369
|
3439625093
|
20/06/2023
|
Pushpa bai patel
|
Pushpa bai patel
|
3314003WL008453
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
CH3314003_200623APB_FTO_178748
|
3314003000NRG24200620230485309
|
3439625141
|
20/06/2023
|
BHUWAN BAI
|
BHUWAN BAI
|
3314003WL008453
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
CH3314003_200623APB_FTO_178797
|
3314003000NRG24200620230483282
|
3439575486
|
20/06/2023
|
SUK SINGH
|
SUK SINGH
|
3314003WL008430
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
CH3314003_200623APB_FTO_178797
|
3314003000NRG24200620230483151
|
3439575403
|
20/06/2023
|
Shaniram
|
Shaniram
|
3314003WL008430
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
CH3314003_200623APB_FTO_178797
|
3314003000NRG24200620230483149
|
3439575471
|
20/06/2023
|
SAHETTAR
|
SAHETTAR
|
3314003WL008430
|
00354
|
PUNB0483300
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
CH3314003_270623APB_FTO_194845
|
3314003000NRG24270620230529189
|
3504375908
|
27/06/2023
|
Samaruram
|
Samaruram
|
3314003WL009457
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
CH3314003_261023APB_FTO_308772
|
3314003000NRG24261020230640717
|
7336566003
|
26/10/2023
|
Sanjay Kumar Kanwar
|
Sanjay Kumar Kanwar
|
3314003WL018211
|
00415
|
SBIN0004572
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
CH3314003_260224APB_FTO_496336
|
3314003000NRG24260220240891971
|
IB24058762117
|
26/02/2024
|
Mongra jaiswal
|
Mongra jaiswal
|
3314003WL031438
|
00045
|
BARB0SAKTIX
|
1326
|
26/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
CH3314003_220224APB_FTO_491115
|
3314003000NRG24220220240883052
|
2930725537
|
22/02/2024
|
sukrita
|
sukrita
|
3314003WL031138
|
00415
|
SBIN0000571
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
CH3314003_210623APB_FTO_182515
|
3314003000NRG24210620230495067
|
3437583932
|
21/06/2023
|
RAM PRASAD YADW
|
RAM PRASAD YADW
|
3314003WL008643
|
00093
|
CRGB0000721
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
889
|
CH3314003_210623APB_FTO_182515
|
3314003000NRG24210620230494972
|
3437583763
|
21/06/2023
|
BALI RAM SATNAMI
|
BALI RAM SATNAMI
|
3314003WL008643
|
00354
|
PUNB0483300
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
890
|
CH3314003_200923APB_FTO_271729
|
3314003000NRG24200920230611255
|
5836817273
|
20/09/2023
|
Sunita Bai Kanwar
|
Sunita Bai Kanwar
|
3314003WL015138
|
00415
|
SBIN0000571
|
1326
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
CH3314003_190523APB_FTO_106498
|
3314003000NRG24190520230211999
|
1861443295
|
19/05/2023
|
Rukhmani Bai
|
Rukhmani Bai
|
3314003WL003801
|
00415
|
SBIN0000571
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
CH3314003_181123APB_FTO_333960
|
3314003000NRG24181120230663543
|
9666142811
|
18/11/2023
|
GAYDA BAI
|
GAYDA BAI
|
3314003WL020114
|
00354
|
PUNB0483300
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
CH3314003_160623APB_FTO_171527
|
3314003000NRG24160620230457603
|
3437245276
|
16/06/2023
|
Padma Bai
|
Padma Bai
|
3314003WL007952
|
00089
|
CBIN0280796
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
CH3314003_160124APB_FTO_423995
|
3314003000NRG24160120240762411
|
1791124123
|
16/01/2024
|
KAMLA BAI
|
KAMLA BAI
|
3314003WL027013
|
00415
|
SBIN0000571
|
1547
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
CH3314003_160124APB_FTO_424294
|
3314003000NRG24160120240762113
|
1789821961
|
16/01/2024
|
UMEND CHAUHAN
|
UMEND CHAUHAN
|
3314003WL026997
|
00415
|
SBIN0000571
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
CH3314003_080224APB_FTO_464063
|
3314003000NRG24080220240837563
|
2343163470
|
08/02/2024
|
SAVITRIBAI
|
SAVITRIBAI
|
3314003WL029793
|
00354
|
PUNB0483300
|
221
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
CH3314003_230224APB_FTO_493729
|
3314003000NRG24230220240886900
|
2932291909
|
23/02/2024
|
chhabi lal bareth
|
chhabi lal bareth
|
3314003WL031284
|
00354
|
PUNB0483300
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
CH3314003_260324APB_FTO_553024
|
3314003000NRG24260320240981330
|
2891079820
|
26/03/2024
|
BIRSINGH
|
BIRSINGH
|
3314003WL035300
|
00354
|
PUNB0483300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
CH3314003_060623APB_FTO_144694
|
3314003000NRG24060620230358095
|
3437378958
|
06/06/2023
|
SUNTI BAI
|
SUNTI BAI
|
3314003WL006126
|
00415
|
SBIN0000571
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
CH3314003_060224APB_FTO_459314
|
3314003000NRG24060220240829270
|
2355904261
|
06/02/2024
|
Ajay
|
Ajay
|
3314003WL029471
|
00354
|
PUNB0483300
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
CH3314003_030124APB_FTO_402307
|
3314003000NRG24030120240726383
|
1738937775
|
03/01/2024
|
Ram Kumari
|
Ram Kumari
|
3314003WL025301
|
00415
|
SBIN0000571
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
CH3314003_080623APB_FTO_150699
|
3314003000NRG24080620230384742
|
3436988861
|
08/06/2023
|
Omkumari
|
Omkumari
|
3314003WL006658
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
CH3314003_080124APB_FTO_409737
|
3314003000NRG24080120240737331
|
IB24009240548
|
08/01/2024
|
Laxminarayan
|
Laxminarayan
|
3314003WL025920
|
00415
|
SBIN0000571
|
1105
|
09/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
CH3314003_070823FTO_233889
|
3314003000NRG24070820230577220
|
5078736614
|
07/08/2023
|
FUL BAI
|
FUL BAI
|
3314003WL0011896
|
00415
|
SBIN0000571
|
1326
|
02/09/2023
|
Account closed
|
|
905
|
CH3314003_220224APB_FTO_490558
|
3314003000NRG24220220240882457
|
2930304916
|
22/02/2024
|
Shyam bai
|
Shyam bai
|
3314003WL031105
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
CH3314003_210623APB_FTO_182468
|
3314003000NRG24210620230499530
|
3439745757
|
21/06/2023
|
Shivratri
|
Shivratri
|
3314003WL008713
|
00354
|
PUNB0483300
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
CH3314003_210623APB_FTO_182468
|
3314003000NRG24210620230499463
|
3439745519
|
21/06/2023
|
Amit Ghritlahare
|
Amit Ghritlahare
|
3314003WL008713
|
00093
|
CRGB0000721
|
663
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
908
|
CH3314003_160224APB_FTO_479745
|
3314003000NRG24160220240866504
|
2930429751
|
16/02/2024
|
shivkumari
|
shivkumari
|
3314003WL030631
|
00415
|
SBIN0000571
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
CH3314003_160224APB_FTO_478952
|
3314003000NRG24160220240864180
|
2930504833
|
16/02/2024
|
khik bai
|
khik bai
|
3314003WL030569
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
CH3314003_160224APB_FTO_478952
|
3314003000NRG24160220240864158
|
2930504828
|
16/02/2024
|
Ram Kumari
|
Ram Kumari
|
3314003WL030569
|
00415
|
SBIN0000571
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
CH3314003_120124APB_FTO_419100
|
3314003000NRG24120120240754332
|
1789721742
|
12/01/2024
|
PUNIMA BAI PATEL
|
PUNIMA BAI PATEL
|
3314003WL026643
|
00415
|
SBIN0000571
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
CH3314003_120124APB_FTO_419100
|
3314003000NRG24120120240754328
|
1789721748
|
12/01/2024
|
YASHODA BAI
|
YASHODA BAI
|
3314003WL026643
|
00415
|
SBIN0000571
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
CH3314003_110423APB_FTO_23182
|
3314003000NRG24110420230002327
|
1434431605
|
11/04/2023
|
ISHWAR KUMAR YADAV
|
ISHWAR KUMAR YADAV
|
3314003WL000066
|
00415
|
SBIN0004572
|
884
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
CH3314003_090623FTO_154938
|
3314003000NRG24090620230403434
|
3436232208
|
09/06/2023
|
GHANSI RAM
|
GHANSI RAM
|
3314003WL006977
|
00415
|
SBIN0000571
|
884
|
14/07/2023
|
Account closed
|
|
915
|
CH3314003_081123APB_FTO_324031
|
3314003000NRG24081120230653213
|
9666239901
|
08/11/2023
|
ROHIT LAL KANWAR
|
ROHIT LAL KANWAR
|
3314003WL019237
|
00045
|
BARB0CHAJAN
|
221
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
CH3314003_071123FTO_323157
|
3314003000NRG24071120230651845
|
9665974251
|
07/11/2023
|
Fuleshwari Yadav
|
Fuleshwari Yadav
|
3314003WL019118
|
00415
|
SBIN0005772
|
1326
|
19/01/2024
|
No Such Account
|
|
917
|
CH3314003_070823FTO_233889
|
3314003000NRG24070820230577219
|
5078736615
|
07/08/2023
|
FUL BAI
|
FUL BAI
|
3314003WL0011896
|
00415
|
SBIN0000571
|
1326
|
02/09/2023
|
Account closed
|
|
918
|
CH3314003_180823APB_FTO_241290
|
3314003000NRG24180820230583678
|
5080209223
|
18/08/2023
|
Mongra jaiswal
|
Mongra jaiswal
|
3314003WL012461
|
00045
|
BARB0SAKTIX
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
CH3314003_161123APB_FTO_331620
|
3314003000NRG24161120230661910
|
9666033363
|
16/11/2023
|
DIL BAI YADAV
|
DIL BAI YADAV
|
3314003WL019954
|
00415
|
SBIN0004572
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
CH3314003_160623APB_FTO_172148
|
3314003000NRG24160620230459348
|
3437848935
|
16/06/2023
|
Savitri bai
|
Savitri bai
|
3314003WL007985
|
00415
|
SBIN0000571
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
CH3314003_160623FTO_171518
|
3314003000NRG24160620230457622
|
3436236298
|
16/06/2023
|
KRIPARAM
|
KRIPARAM
|
3314003WL007952
|
00089
|
CBIN0280796
|
1105
|
14/07/2023
|
Account closed
|
|
922
|
CH3314003_030124APB_FTO_402307
|
3314003000NRG24030120240726374
|
1738937833
|
03/01/2024
|
RAMBAI
|
RAMBAI
|
3314003WL025301
|
00415
|
SBIN0000571
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
CH3314003_290224APB_FTO_504088
|
3314003000NRG24290220240905573
|
2927831077
|
29/02/2024
|
KHILAWAN PRASAD PATEL
|
KHILAWAN PRASAD PATEL
|
3314003WL031920
|
00415
|
SBIN0000571
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
CH3314003_270623APB_FTO_194845
|
3314003000NRG24270620230529285
|
3504375813
|
27/06/2023
|
Rajeshkumar
|
Rajeshkumar
|
3314003WL009457
|
00354
|
PUNB0483300
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
CH3314003_270623APB_FTO_194845
|
3314003000NRG24270620230529215
|
3504375787
|
27/06/2023
|
narmada prasad rathore
|
narmada prasad rathore
|
3314003WL009457
|
00354
|
PUNB0483300
|
221
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
CH3314003_270623APB_FTO_194845
|
3314003000NRG24270620230529209
|
3504375810
|
27/06/2023
|
CHAMAR SINGH
|
CHAMAR SINGH
|
3314003WL009457
|
00354
|
PUNB0483300
|
221
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
CH3314003_260623APB_FTO_191882
|
3314003000NRG24260620230521081
|
3504365693
|
26/06/2023
|
tiharinbai
|
tiharinbai
|
3314003WL009252
|
00354
|
PUNB0483300
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
CH3314003_251023APB_FTO_307638
|
3314003000NRG24251020230639737
|
7340153376
|
25/10/2023
|
KEWARABAI
|
KEWARABAI
|
3314003WL018120
|
00415
|
SBIN0012134
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
CH3314003_210623APB_FTO_182515
|
3314003000NRG24210620230495128
|
3437583793
|
21/06/2023
|
Kaniram
|
Kaniram
|
3314003WL008643
|
00354
|
PUNB0483300
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
CH3314003_210623APB_FTO_182515
|
3314003000NRG24210620230495071
|
3437583996
|
21/06/2023
|
PUNI BAI MAHILANGE
|
PUNI BAI MAHILANGE
|
3314003WL008643
|
00354
|
PUNB0483300
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
CH3314003_160523APB_FTO_96855
|
3314003000NRG24160520230174793
|
1750094838
|
16/05/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
3314003WL003210
|
00415
|
SBIN0012134
|
442
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
CH3314003_160124APB_FTO_423331
|
3314003000NRG24160120240761061
|
IB24017396242
|
16/01/2024
|
kamal kumar
|
kamal kumar
|
3314003WL026959
|
00354
|
PUNB0483300
|
1326
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
CH3314003_160124APB_FTO_423331
|
3314003000NRG24160120240761041
|
IB24017396231
|
16/01/2024
|
Gurbari bai
|
Gurbari bai
|
3314003WL026959
|
00045
|
BARB0SAKTIX
|
1105
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
CH3314003_120124APB_FTO_418794
|
3314003000NRG24120120240753669
|
1789871094
|
12/01/2024
|
GHISALIBAI
|
GHISALIBAI
|
3314003WL026616
|
00415
|
SBIN0012134
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
CH3314003_150623FTO_169737
|
3314003000NRG24150620230447000
|
3434367661
|
15/06/2023
|
HEM LAL
|
HEM LAL
|
3314003WL0007734
|
00415
|
SBIN0004572
|
1105
|
14/07/2023
|
A/c Blocked or Frozen
|
|
936
|
CH3314003_140224APB_FTO_473602
|
3314003000NRG24140220240855557
|
2937235336
|
14/02/2024
|
CHANDRA MATI
|
CHANDRA MATI
|
3314003WL030295
|
00415
|
SBIN0000571
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
CH3314003_120523APB_FTO_90701
|
3314003000NRG24120520230160481
|
1636965712
|
12/05/2023
|
GURUBARI BAI BARETH
|
GURUBARI BAI BARETH
|
3314003WL002870
|
00354
|
PUNB0483300
|
1105
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
CH3314003_120124APB_FTO_418794
|
3314003000NRG24120120240753668
|
1789871080
|
12/01/2024
|
JETHURAM
|
JETHURAM
|
3314003WL026616
|
00415
|
SBIN0012134
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
CH3314003_071223APB_FTO_354017
|
3314003000NRG24071220230679389
|
N1223005B89BC
|
07/12/2023
|
BHUWAN BAI
|
BHUWAN BAI
|
3314003WL021666
|
00415
|
SBIN0000571
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
CH3314003_190124APB_FTO_430887
|
3314003000NRG24190120240781313
|
2138379821
|
19/01/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3314003WL027652
|
00354
|
PUNB0483300
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
CH3314003_260224APB_FTO_495748
|
3314003000NRG24260220240889614
|
2937805097
|
26/02/2024
|
CHAITBAI
|
CHAITBAI
|
3314003WL031377
|
00415
|
SBIN0000571
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
CH3314003_260224APB_FTO_495748
|
3314003000NRG24260220240889733
|
2937805111
|
26/02/2024
|
TEKMATI SATNAMI
|
TEKMATI SATNAMI
|
3314003WL031377
|
00415
|
SBIN0000571
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
CH3314003_230124APB_FTO_435477
|
3314003000NRG24230120240792752
|
2142232406
|
23/01/2024
|
Bhuribai
|
Bhuribai
|
3314003WL028041
|
00415
|
SBIN0012134
|
442
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
CH3314003_060923FTO_260701
|
3314003000NRG24060920230600848
|
5761794721
|
06/09/2023
|
Shiv Kumar Sahu
|
Shiv Kumar Sahu
|
3314003WL014140
|
00354
|
PUNB0483300
|
1547
|
20/09/2023
|
No Such Account
|
|
945
|
CH3314003_050224APB_FTO_458457
|
3314003000NRG24050220240827072
|
IB24037865738
|
05/02/2024
|
BHUWAN BAI
|
BHUWAN BAI
|
3314003WL029356
|
00415
|
SBIN0000571
|
884
|
06/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
CH3314003_031123APB_FTO_319226
|
3314003000NRG24031120230647839
|
9666635277
|
03/11/2023
|
Bhushan Das
|
Bhushan Das
|
3314003WL018786
|
00415
|
SBIN0000571
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
CH3314003_020723APB_FTO_206346
|
3314003000NRG24020720230554645
|
3498711824
|
02/07/2023
|
Shantibai
|
Shantibai
|
3314003WL010239
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
CH3314003_020723APB_FTO_206346
|
3314003000NRG24020720230554451
|
3498711916
|
02/07/2023
|
Budhram
|
Budhram
|
3314003WL010239
|
00354
|
PUNB0483300
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
CH3314003_020723APB_FTO_206346
|
3314003000NRG24020720230554444
|
3498711934
|
02/07/2023
|
Shitlabai
|
Shitlabai
|
3314003WL010239
|
00093
|
CRGB0000721
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
950
|
CH3314003_020623APB_FTO_138127
|
3314003000NRG24020620230338139
|
3436533108
|
02/06/2023
|
BUDESWAR
|
BUDESWAR
|
3314003WL005745
|
00415
|
SBIN0012134
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
CH3314003_010224APB_FTO_451837
|
3314003000NRG24010220240820972
|
2352561750
|
01/02/2024
|
Shivkumar
|
Shivkumar
|
3314003WL029068
|
00093
|
SBIN0RRCHGB
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
CH3314003_310523APB_FTO_130638
|
3314003000NRG24310520230306968
|
2081836154
|
31/05/2023
|
GIRJA BAI
|
GIRJA BAI
|
3314003WL005194
|
00089
|
CBIN0280796
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
CH3314003_310324APB_FTO_565836
|
3314003000NRG24310320241001324
|
2891024651
|
31/03/2024
|
SANTOSHIBAI
|
SANTOSHIBAI
|
3314003WL036312
|
00168
|
ICIC0000538
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
CH3314003_300523APB_FTO_128534
|
3314003000NRG24300520230297311
|
2081799289
|
30/05/2023
|
Gurbari bai
|
Gurbari bai
|
3314003WL005066
|
00045
|
BARB0SAKTIX
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
CH3314003_270224APB_FTO_499194
|
3314003000NRG24270220240896464
|
2931022657
|
27/02/2024
|
SAVITRI
|
SAVITRI
|
3314003WL031613
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
CH3314003_270224APB_FTO_498045
|
3314003000NRG24270220240894372
|
IB24059774230
|
27/02/2024
|
Soniya Uraon
|
Soniya Uraon
|
3314003WL031544
|
00415
|
SBIN0000571
|
1326
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
CH3314003_240124APB_FTO_438453
|
3314003000NRG24240120240800698
|
2142152016
|
24/01/2024
|
mangali bai
|
mangali bai
|
3314003WL028289
|
00354
|
PUNB0483300
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
CH3314003_130324APB_FTO_527972
|
3314003000NRG24130320240945225
|
2886938309
|
13/03/2024
|
BIHANIBAI
|
BIHANIBAI
|
3314003WL033314
|
00415
|
SBIN0000571
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
CH3314003_070823FTO_233371
|
3314003000NRG24040820230575643
|
5078737531
|
07/08/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3314003WL0011675
|
00415
|
SBIN0004572
|
1326
|
02/09/2023
|
Account closed
|
|
960
|
CH3314003_070823FTO_233371
|
3314003000NRG24040820230575672
|
5078737523
|
07/08/2023
|
Tikaitinbai
|
Tikaitinbai
|
3314003WL0011678
|
00415
|
SBIN0004572
|
221
|
02/09/2023
|
Account closed
|
|
961
|
CH3314003_190224APB_FTO_483473
|
3314003000NRG24190220240873404
|
2937914706
|
19/02/2024
|
Ramin
|
Ramin
|
3314003WL030811
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
CH3314003_260423APB_FTO_52444
|
3314003000NRG24260420230058265
|
1438276271
|
26/04/2023
|
Shyam lal patel
|
Shyam lal patel
|
3314003WL001150
|
00415
|
SBIN0000571
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
CH3314003_290523APB_FTO_125395
|
3314003000NRG24290520230283506
|
2083868069
|
29/05/2023
|
SUDRESHVAR DAS MAHANT
|
SUDRESHVAR DAS MAHANT
|
3314003WL004872
|
00415
|
SBIN0000571
|
221
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
CH3314003_291123APB_FTO_342738
|
3314003000NRG24291120230670709
|
9667497593
|
29/11/2023
|
BHUWAN BAI
|
BHUWAN BAI
|
3314003WL020899
|
00415
|
SBIN0000571
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
CH3314003_050923APB_FTO_258298
|
3314003000NRG24050920230596943
|
5763260114
|
05/09/2023
|
PREMBAI
|
PREMBAI
|
3314003WL013746
|
00415
|
SBIN0000571
|
1105
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
CH3314003_031123FTO_319106
|
3314003000NRG24031120230647570
|
9665985005
|
03/11/2023
|
Fuleshwari Yadav
|
Fuleshwari Yadav
|
3314003WL018762
|
00415
|
SBIN0005772
|
1326
|
19/01/2024
|
No Such Account
|
|
967
|
CH3314003_030723APB_FTO_206685
|
3314003000NRG24030720230555339
|
3508845709
|
03/07/2023
|
SANTARAM
|
SANTARAM
|
3314003WL010269
|
00032
|
UTIB0001307
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
CH3314003_020523APB_FTO_66504
|
3314003000NRG24020520230094244
|
1479246683
|
02/05/2023
|
GHASNIN BAI BARETH
|
GHASNIN BAI BARETH
|
3314003WL001715
|
00089
|
CBIN0280796
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
CH3314003_301123APB_FTO_344405
|
3314003000NRG24301120230672338
|
9666168297
|
30/11/2023
|
ANUP KUMAR PATEL
|
ANUP KUMAR PATEL
|
3314003WL021049
|
00415
|
SBIN0000571
|
1547
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
CH3314003_290923FTO_282564
|
3314003000NRG24290920230622162
|
7346657262
|
29/09/2023
|
Vishbo kanwar
|
Vishbo kanwar
|
3314003WL016174
|
00703
|
AIRP0000001
|
884
|
10/11/2023
|
A/c Blocked or Frozen
|
|
971
|
CH3314003_290224APB_FTO_503621
|
3314003000NRG24290220240903897
|
2922888277
|
29/02/2024
|
SUDRESHVAR DAS MAHANT
|
SUDRESHVAR DAS MAHANT
|
3314003WL031877
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
CH3314003_290124FTO_443623
|
3314003000NRG24290120240807599
|
2150550222
|
29/01/2024
|
Samaruram
|
Samaruram
|
3314003WL0028552
|
00354
|
PUNB0483300
|
221
|
25/03/2024
|
Account closed
|
|
973
|
CH3314003_280224APB_FTO_500782
|
3314003000NRG24280220240899784
|
2930802802
|
28/02/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314003WL031686
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
CH3314003_270623APB_FTO_195344
|
3314003000NRG24270620230531190
|
3500414124
|
27/06/2023
|
TULSHI BAI KANWAR
|
TULSHI BAI KANWAR
|
3314003WL009486
|
00093
|
CRGB0000707
|
442
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
CH3314003_270623APB_FTO_194834
|
3314003000NRG24270620230528257
|
3509387251
|
27/06/2023
|
Ashok Kewat
|
Ashok Kewat
|
3314003WL009445
|
00354
|
PUNB0483300
|
221
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
CH3314003_270224APB_FTO_498536
|
3314003000NRG24270220240896131
|
2931017148
|
27/02/2024
|
NITA BAI YADAV
|
NITA BAI YADAV
|
3314003WL031594
|
00415
|
SBIN0000571
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
CH3314003_260523APB_FTO_120197
|
3314003000NRG24260520230265532
|
1977847535
|
26/05/2023
|
chandrika bai yadav
|
chandrika bai yadav
|
3314003WL004551
|
00415
|
SBIN0000571
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
CH3314003_260224APB_FTO_495748
|
3314003000NRG24260220240889588
|
2937805094
|
26/02/2024
|
Ram Kumari
|
Ram Kumari
|
3314003WL031377
|
00415
|
SBIN0000571
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
CH3314003_310324APB_FTO_565836
|
3314003000NRG24310320241001222
|
2891024733
|
31/03/2024
|
suraj das
|
suraj das
|
3314003WL036312
|
00354
|
PUNB0483300
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
CH3314003_060923APB_FTO_260178
|
3314003000NRG24060920230600364
|
5763526915
|
06/09/2023
|
Vijay kumar
|
Vijay kumar
|
3314003WL014088
|
00354
|
PUNB0483300
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
CH3314003_050723APB_FTO_211999
|
3314003000NRG24050720230563037
|
4962473112
|
05/07/2023
|
NISHA
|
NISHA
|
3314003WL010631
|
00354
|
PUNB0483300
|
663
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
982
|
CH3314003_020723APB_FTO_206346
|
3314003000NRG24020720230554446
|
3498711953
|
02/07/2023
|
Shivkumar
|
Shivkumar
|
3314003WL010239
|
00093
|
SBIN0RRCHGB
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
983
|
CH3314003_010623APB_FTO_133264
|
3314003000NRG24010620230315565
|
3435099312
|
01/06/2023
|
MAHESWARI
|
MAHESWARI
|
3314003WL005318
|
00415
|
SBIN0012134
|
663
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
984
|
CH3314003_310324APB_FTO_565836
|
3314003000NRG24310320241001356
|
2891024607
|
31/03/2024
|
BUNDRAM
|
BUNDRAM
|
3314003WL036312
|
00168
|
ICIC0000538
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
CH3314003_301023APB_FTO_313857
|
3314003000NRG24301020230644279
|
7351325333
|
30/10/2023
|
Pawankumar
|
Pawankumar
|
3314003WL018518
|
00354
|
PUNB0483300
|
1105
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
CH3314003_300124APB_FTO_447632
|
3314003000NRG24300120240816317
|
2352383408
|
30/01/2024
|
GHUROO RAM URANW
|
GHUROO RAM URANW
|
3314003WL028884
|
00666
|
IDFB0060501
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
CH3314003_290224APB_FTO_503974
|
3314003000NRG24290220240905276
|
2922889566
|
29/02/2024
|
CHAMELI
|
CHAMELI
|
3314003WL031915
|
00415
|
SBIN0000571
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
CH3314003_290124FTO_443029
|
3314003000NRG24290120240803364
|
2145526771
|
29/01/2024
|
Laxminarayan
|
Laxminarayan
|
3314003WL0028385
|
00415
|
SBIN0000571
|
1326
|
25/03/2024
|
Account closed
|
|
989
|
CH3314003_260224APB_FTO_495748
|
3314003000NRG24260220240889701
|
2937805076
|
26/02/2024
|
santoshi bai
|
santoshi bai
|
3314003WL031377
|
00415
|
SBIN0000571
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
CH3314003_260224APB_FTO_495748
|
3314003000NRG24260220240889667
|
2937805113
|
26/02/2024
|
Dileshwari
|
Dileshwari
|
3314003WL031377
|
00415
|
SBIN0000571
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
CH3314003_220623APB_FTO_186119
|
3314003000NRG24220620230514170
|
3502409114
|
22/06/2023
|
GAYATRIBAI
|
GAYATRIBAI
|
3314003WL009023
|
00415
|
SBIN0000571
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
CH3314003_210623APB_FTO_182380
|
3314003000NRG24210620230501698
|
3437223567
|
21/06/2023
|
Rambai
|
Rambai
|
3314003WL008752
|
00093
|
CRGB0000721
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
CH3314003_201223APB_FTO_376187
|
3314003000NRG24201220230699920
|
1549648723
|
20/12/2023
|
GAYDA BAI
|
GAYDA BAI
|
3314003WL023517
|
00354
|
PUNB0483300
|
663
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
CH3314003_201223APB_FTO_374374
|
3314003000NRG24201220230698366
|
1549641194
|
20/12/2023
|
Panchmati
|
Panchmati
|
3314003WL023402
|
00415
|
SBIN0000571
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
CH3314003_190623APB_FTO_176990
|
3314003000NRG24190620230475865
|
3437894241
|
19/06/2023
|
BICHIBAI
|
BICHIBAI
|
3314003WL008275
|
00354
|
PUNB0483300
|
1323
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
CH3314003_180423APB_FTO_34712
|
3314003000NRG24180420230020358
|
1438522242
|
18/04/2023
|
Gurbari bai
|
Gurbari bai
|
3314003WL000442
|
00045
|
BARB0SAKTIX
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
CH3314003_220324APB_FTO_549101
|
3314003000NRG24220320240967841
|
2891658053
|
22/03/2024
|
Shyam bai
|
Shyam bai
|
3314003WL034681
|
00354
|
PUNB0483300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
CH3314003_200623APB_FTO_178572
|
3314003000NRG24200620230481635
|
3437283331
|
20/06/2023
|
ramsila bai
|
ramsila bai
|
3314003WL008402
|
00093
|
CRGB0000707
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
CH3314003_200324APB_FTO_540410
|
3314003000NRG24200320240961149
|
IB24081557646
|
20/03/2024
|
kamal kumar
|
kamal kumar
|
3314003WL034264
|
00354
|
PUNB0483300
|
1326
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
CH3314003_141123APB_FTO_329837
|
3314003000NRG24141120230657543
|
9671386954
|
14/11/2023
|
Pushpa bai patel
|
Pushpa bai patel
|
3314003WL019634
|
00415
|
SBIN0000571
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
CH3314003_141123APB_FTO_329837
|
3314003000NRG24141120230657470
|
9671386920
|
14/11/2023
|
raj kumar
|
raj kumar
|
3314003WL019634
|
00415
|
SBIN0000571
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
CH3314003_130623APB_FTO_161899
|
3314003000NRG24130620230428011
|
3434680743
|
13/06/2023
|
MURIT RAM
|
MURIT RAM
|
3314003WL007414
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
CH3314003_110324APB_FTO_521638
|
3314003000NRG24110320240934115
|
IB24072340695
|
11/03/2024
|
Krishna Kumar chauhan
|
Krishna Kumar chauhan
|
3314003WL032862
|
00415
|
SBIN0000571
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
CH3314003_090623FTO_153773
|
3314003000NRG24090620230392456
|
3434342290
|
09/06/2023
|
Mamta
|
Mamta
|
3314003WL0006770
|
00415
|
SBIN0000571
|
816
|
14/07/2023
|
Account closed
|
|
1005
|
CH3314003_090124APB_FTO_412056
|
3314003000NRG24090120240743433
|
1789199366
|
09/01/2024
|
Padumkunwar
|
Padumkunwar
|
3314003WL026204
|
00093
|
CRGB0000721
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
CH3314003_060623APB_FTO_146553
|
3314003000NRG24060620230368591
|
3434810380
|
06/06/2023
|
bhuri bai
|
bhuri bai
|
3314003WL006362
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
CH3314003_260423APB_FTO_52444
|
3314003000NRG24260420230058269
|
1438276292
|
26/04/2023
|
SEVTI BAI
|
SEVTI BAI
|
3314003WL001150
|
00415
|
SBIN0000571
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
CH3314003_030723APB_FTO_207069
|
3314003000NRG24030720230556021
|
3505838551
|
03/07/2023
|
Omkumari
|
Omkumari
|
3314003WL010309
|
00354
|
PUNB0483300
|
1546
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
CH3314003_030723APB_FTO_206685
|
3314003000NRG24030720230555350
|
3508845785
|
03/07/2023
|
VIJAY
|
VIJAY
|
3314003WL010269
|
00354
|
PUNB0483300
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
CH3314003_030723APB_FTO_206685
|
3314003000NRG24030720230555285
|
3508845682
|
03/07/2023
|
sukh bai
|
sukh bai
|
3314003WL010269
|
00354
|
PUNB0483300
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
CH3314003_020523FTO_66459
|
3314003000NRG24020520230093759
|
1479715322
|
02/05/2023
|
manju
|
manju
|
3314003WL001709
|
00415
|
SBIN0000571
|
816
|
12/05/2023
|
Account closed
|
|
1012
|
CH3314003_020124APB_FTO_399445
|
3314003000NRG24020120240722123
|
1741074463
|
02/01/2024
|
RADHESHAM
|
RADHESHAM
|
3314003WL025026
|
00354
|
PUNB0483300
|
442
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
CH3314003_190623FTO_177265
|
3314003000NRG23190620231157277
|
3439484018
|
19/06/2023
|
DEEPAK KUMAR SHANDILYA
|
DEEPAK KUMAR SHANDILYA
|
3314003WL0023066
|
00354
|
PUNB0483300
|
1020
|
14/07/2023
|
A/c Blocked or Frozen
|
|
1014
|
CH3314003_291123APB_FTO_342738
|
3314003000NRG24291120230670769
|
9667497633
|
29/11/2023
|
Pushpa bai patel
|
Pushpa bai patel
|
3314003WL020899
|
00415
|
SBIN0000571
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
CH3314003_290224APB_FTO_503621
|
3314003000NRG24290220240903936
|
2922888202
|
29/02/2024
|
Fuleshwar prasad
|
Fuleshwar prasad
|
3314003WL031877
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
CH3314003_020124APB_FTO_399958
|
3314003000NRG24020120240722538
|
IB24003835466
|
02/01/2024
|
BHUWAN BAI
|
BHUWAN BAI
|
3314003WL025062
|
00415
|
SBIN0000571
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
CH3314003_020124APB_FTO_399958
|
3314003000NRG24020120240722539
|
IB24003835470
|
02/01/2024
|
Laxminarayan
|
Laxminarayan
|
3314003WL025062
|
00415
|
SBIN0000571
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
CH3314003_040823FTO_232269
|
3314003000NRG24040820230575787
|
5082669393
|
04/08/2023
|
MUNNA LAL KENWAT
|
MUNNA LAL KENWAT
|
3314003WL0011690
|
00703
|
AIRP0000001
|
884
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1019
|
CH3314003_040823FTO_232269
|
3314003000NRG24040820230575820
|
5082669392
|
04/08/2023
|
kamal kumar
|
kamal kumar
|
3314003WL0011692
|
00703
|
AIRP0000001
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1020
|
CH3314003_270423APB_FTO_56349
|
3314003000NRG24270420230068785
|
1439821128
|
27/04/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3314003WL001320
|
00093
|
CRGB0000721
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
CH3314003_310124APB_FTO_448554
|
3314003000NRG24310120240816724
|
2352393669
|
31/01/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
3314003WL028908
|
00415
|
SBIN0000571
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
CH3314003_070623APB_FTO_147582
|
3314003000NRG24070620230371639
|
3435146563
|
07/06/2023
|
uttam chauhan
|
uttam chauhan
|
3314003WL006431
|
00415
|
SBIN0000571
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
CH3314003_060224APB_FTO_458958
|
3314003000NRG24060220240828301
|
2355814467
|
06/02/2024
|
NANDH BAI
|
NANDH BAI
|
3314003WL029434
|
00415
|
SBIN0000571
|
1105
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
CH3314003_310324APB_FTO_565873
|
3314003000NRG24310320241001121
|
2891027349
|
31/03/2024
|
CHANDRA MATI
|
CHANDRA MATI
|
3314003WL036307
|
00415
|
SBIN0000571
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
CH3314003_290224APB_FTO_504239
|
3314003000NRG24290220240905946
|
2928389992
|
29/02/2024
|
SITA
|
SITA
|
3314003WL031930
|
00089
|
CBIN0280796
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
CH3314003_290124APB_FTO_444683
|
3314003000NRG24290120240808126
|
2146989075
|
29/01/2024
|
Rukhmani Bai
|
Rukhmani Bai
|
3314003WL028584
|
00415
|
SBIN0000571
|
442
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
CH3314003_280623APB_FTO_197850
|
3314003000NRG24280620230537840
|
3500458143
|
28/06/2023
|
Shaniram
|
Shaniram
|
3314003WL009673
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
CH3314003_271223APB_FTO_388602
|
3314003000NRG24271220230713747
|
1738855939
|
27/12/2023
|
PARMESWARI
|
PARMESWARI
|
3314003WL024482
|
00415
|
SBIN0000571
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
CH3314003_271223APB_FTO_388145
|
3314003000NRG24271220230713091
|
1739071139
|
27/12/2023
|
LAXMINARAYAN PATEL
|
LAXMINARAYAN PATEL
|
3314003WL024428
|
00045
|
BARB0SAKTIX
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
CH3314003_271023APB_FTO_311531
|
3314003000NRG24271020230643422
|
7363973111
|
27/10/2023
|
GENDSINGH KANWAR
|
GENDSINGH KANWAR
|
3314003WL018451
|
00093
|
CRGB0000707
|
442
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
CH3314003_270423APB_FTO_56349
|
3314003000NRG24270420230068972
|
1439821006
|
27/04/2023
|
Gangabai
|
Gangabai
|
3314003WL001320
|
00093
|
CRGB0000721
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
CH3314003_270423APB_FTO_56349
|
3314003000NRG24270420230068933
|
1439821078
|
27/04/2023
|
LACHHI RAM
|
LACHHI RAM
|
3314003WL001320
|
00415
|
SBIN0000571
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
CH3314003_230523APB_FTO_111805
|
3314003000NRG24230520230232480
|
1903597201
|
23/05/2023
|
Gurbari bai
|
Gurbari bai
|
3314003WL004101
|
00045
|
BARB0SAKTIX
|
1326
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
CH3314003_230523APB_FTO_111805
|
3314003000NRG24230520230232463
|
1903597192
|
23/05/2023
|
raj kumar
|
raj kumar
|
3314003WL004101
|
00415
|
SBIN0000571
|
1326
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
CH3314003_101023FTO_293703
|
3314003000NRG24101020230629300
|
7366611831
|
10/10/2023
|
Vishbo kanwar
|
Vishbo kanwar
|
3314003WL016951
|
00703
|
AIRP0000001
|
1326
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1036
|
CH3314003_010623FTO_133282
|
3314003000NRG24010620230316658
|
3434386629
|
01/06/2023
|
BASANT KUMAR TANDAN
|
BASANT KUMAR TANDAN
|
3314003WL005326
|
00415
|
SBIN0012134
|
442
|
14/07/2023
|
Account closed
|
|
1037
|
CH3314003_010324APB_FTO_506508
|
3314003000NRG24010320240910511
|
2932133712
|
01/03/2024
|
sukrita
|
sukrita
|
3314003WL032053
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
CH3314003_010324APB_FTO_506508
|
3314003000NRG24010320240910494
|
2932133704
|
01/03/2024
|
Sheela Bai Mahant
|
Sheela Bai Mahant
|
3314003WL032053
|
00093
|
CRGB0000705
|
1105
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1039
|
CH3314003_290523APB_FTO_125426
|
3314003000NRG24290520230283074
|
2081808066
|
29/05/2023
|
SATRURA
|
SATRURA
|
3314003WL004862
|
00415
|
SBIN0000571
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
CH3314003_290523APB_FTO_125426
|
3314003000NRG24290520230283065
|
2081807853
|
29/05/2023
|
HARI BAI
|
HARI BAI
|
3314003WL004862
|
00415
|
SBIN0000571
|
884
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
CH3314003_290523APB_FTO_125426
|
3314003000NRG24290520230283036
|
2081807977
|
29/05/2023
|
MATTU RAM
|
MATTU RAM
|
3314003WL004862
|
00354
|
PUNB0483300
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
CH3314003_031123APB_FTO_319511
|
3314003000NRG24031120230648259
|
9666336790
|
03/11/2023
|
Bhojram
|
Bhojram
|
3314003WL018841
|
00032
|
UTIB0001307
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
CH3314003_301223APB_FTO_396566
|
3314003000NRG24301220230720946
|
1738842682
|
30/12/2023
|
GANDNAYAK
|
GANDNAYAK
|
3314003WL024937
|
00703
|
AIRP0000001
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
CH3314003_290523APB_FTO_125426
|
3314003000NRG24290520230282831
|
2081807822
|
29/05/2023
|
NANDH BAI
|
NANDH BAI
|
3314003WL004862
|
00415
|
SBIN0000571
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
CH3314003_290124APB_FTO_444188
|
3314003000NRG24290120240809449
|
2151311152
|
29/01/2024
|
Kushama
|
Kushama
|
3314003WL028625
|
00415
|
SBIN0000571
|
442
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
CH3314003_280324APB_FTO_558512
|
3314003000NRG24280320240990993
|
2892242040
|
28/03/2024
|
Raj Kumari
|
Raj Kumari
|
3314003WL035800
|
00415
|
SBIN0000571
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
CH3314003_271023APB_FTO_311547
|
3314003000NRG24271020230643509
|
7365998585
|
27/10/2023
|
Hitesh Rathore
|
Hitesh Rathore
|
3314003WL018455
|
00415
|
SBIN0012134
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
CH3314003_240124APB_FTO_437370
|
3314003000NRG24240120240796966
|
2142151723
|
24/01/2024
|
MADHU BAI
|
MADHU BAI
|
3314003WL028188
|
00354
|
PUNB0483300
|
25
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
CH3314003_240124APB_FTO_437370
|
3314003000NRG24240120240796918
|
2142151707
|
24/01/2024
|
Gauribai
|
Gauribai
|
3314003WL028188
|
00354
|
PUNB0483300
|
25
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
CH3314003_240124APB_FTO_437370
|
3314003000NRG24240120240796826
|
2142151968
|
24/01/2024
|
Loknath
|
Loknath
|
3314003WL028188
|
00354
|
PUNB0483300
|
25
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
CH3314003_230124APB_FTO_434502
|
3314003000NRG24230120240788203
|
2142232707
|
23/01/2024
|
YASHODA BAI
|
YASHODA BAI
|
3314003WL027901
|
00415
|
SBIN0000571
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
CH3314003_200623APB_FTO_178797
|
3314003000NRG24200620230483466
|
3439575392
|
20/06/2023
|
SHUDH RAM
|
SHUDH RAM
|
3314003WL008430
|
00354
|
PUNB0483300
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
CH3314003_200623APB_FTO_178797
|
3314003000NRG24200620230483385
|
3439575111
|
20/06/2023
|
Photobai
|
Photobai
|
3314003WL008430
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
CH3314003_151223APB_FTO_368034
|
3314003000NRG24151220230691854
|
1549368132
|
15/12/2023
|
URMILA
|
URMILA
|
3314003WL022833
|
00089
|
CBIN0280796
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
CH3314003_080124APB_FTO_409284
|
3314003000NRG24080120240735520
|
1899692247
|
08/01/2024
|
ETWARA BAI
|
ETWARA BAI
|
3314003WL025848
|
00415
|
SBIN0000571
|
1547
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
CH3314003_071123APB_FTO_323148
|
3314003000NRG24071120230651515
|
9666560103
|
07/11/2023
|
Pyarelal
|
Pyarelal
|
3314003WL019105
|
00415
|
SBIN0000571
|
1547
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
CH3314003_080124APB_FTO_410287
|
3314003000NRG24080120240739184
|
1900001996
|
08/01/2024
|
VIJAY
|
VIJAY
|
3314003WL025984
|
00415
|
SBIN0000571
|
1105
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
CH3314003_170124APB_FTO_426567
|
3314003000NRG24170120240770070
|
1789785531
|
17/01/2024
|
JEEVAN BAI
|
JEEVAN BAI
|
3314003WL027285
|
00354
|
PUNB0483300
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
CH3314003_170124APB_FTO_426567
|
3314003000NRG24170120240770067
|
1789785621
|
17/01/2024
|
FIRTINBAI
|
FIRTINBAI
|
3314003WL027285
|
00354
|
PUNB0483300
|
50
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
CH3314003_160623APB_FTO_172800
|
3314003000NRG24160620230462866
|
3434558901
|
16/06/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
3314003WL008050
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
CH3314003_151223APB_FTO_368716
|
3314003000NRG24151220230693122
|
1550667735
|
15/12/2023
|
Pushpalata
|
Pushpalata
|
3314003WL022946
|
00415
|
SBIN0000571
|
884
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
CH3314003_140324APB_FTO_529071
|
3314003000NRG24140320240945910
|
2891339261
|
14/03/2024
|
sukrita
|
sukrita
|
3314003WL033364
|
00415
|
SBIN0000571
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
CH3314003_090623APB_FTO_154579
|
3314003000NRG24090620230398220
|
3434880026
|
09/06/2023
|
SAHEB LALJANGDE
|
SAHEB LALJANGDE
|
3314003WL006884
|
00045
|
BARB0SAKTIX
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1064
|
CH3314003_080124APB_FTO_410287
|
3314003000NRG24080120240739194
|
1900001980
|
08/01/2024
|
Ram Kumari
|
Ram Kumari
|
3314003WL025984
|
00415
|
SBIN0000571
|
1105
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
CH3314003_220623APB_FTO_186154
|
3314003000NRG24220620230514033
|
3502379267
|
22/06/2023
|
MAHADEV
|
MAHADEV
|
3314003WL009022
|
00415
|
SBIN0012134
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
CH3314003_211123APB_FTO_335998
|
3314003000NRG24211120230665744
|
9666096462
|
21/11/2023
|
Bhushan Das
|
Bhushan Das
|
3314003WL020355
|
00415
|
SBIN0000571
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
CH3314003_200623APB_FTO_178967
|
3314003000NRG24200620230488098
|
3439676203
|
20/06/2023
|
Budhar
|
Budhar
|
3314003WL008506
|
00354
|
PUNB0483300
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
CH3314003_200623APB_FTO_178528
|
3314003000NRG24200620230481935
|
3440117028
|
20/06/2023
|
Itwariram
|
Itwariram
|
3314003WL008408
|
00093
|
CRGB0000721
|
221
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1069
|
CH3314003_190124APB_FTO_431679
|
3314003000NRG24190120240783283
|
2138676141
|
19/01/2024
|
Ajay
|
Ajay
|
3314003WL027726
|
00354
|
PUNB0483300
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
CH3314003_170523APB_FTO_100009
|
3314003000NRG24170520230185282
|
1754971523
|
17/05/2023
|
raj kumar
|
raj kumar
|
3314003WL003369
|
00415
|
SBIN0000571
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
CH3314003_170124APB_FTO_426567
|
3314003000NRG24170120240770192
|
1789785592
|
17/01/2024
|
Madhubai
|
Madhubai
|
3314003WL027285
|
00354
|
PUNB0483300
|
60
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
CH3314003_260623APB_FTO_193541
|
3314003000NRG24260620230527408
|
3507354444
|
26/06/2023
|
Charobai Mahant
|
Charobai Mahant
|
3314003WL009417
|
00093
|
CRGB0000705
|
1105
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1073
|
CH3314003_040324APB_FTO_508927
|
3314003000NRG24040320240913007
|
2927093021
|
04/03/2024
|
Jagnnath
|
Jagnnath
|
3314003WL032116
|
00093
|
CRGB0000735
|
884
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1074
|
CH3314003_021123APB_FTO_317044
|
3314003000NRG24021120230646173
|
9666362967
|
02/11/2023
|
MANISHA
|
MANISHA
|
3314003WL018637
|
00415
|
SBIN0000571
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
CH3314003_020623APB_FTO_138699
|
3314003000NRG24020620230341130
|
3434958576
|
02/06/2023
|
KAUSILYA BAI
|
KAUSILYA BAI
|
3314003WL005814
|
00354
|
PUNB0483300
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
CH3314003_010523APB_FTO_62689
|
3314003000NRG24010520230084303
|
1446744018
|
01/05/2023
|
SAHODRA BAI
|
SAHODRA BAI
|
3314003WL001563
|
00354
|
PUNB0483300
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
CH3314003_010324APB_FTO_506537
|
3314003000NRG24010320240910483
|
2931915553
|
01/03/2024
|
Kamini
|
Kamini
|
3314003WL032052
|
00354
|
PUNB0483300
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
CH3314003_310523APB_FTO_130656
|
3314003000NRG24310520230308099
|
2083369095
|
31/05/2023
|
Budhar
|
Budhar
|
3314003WL005214
|
00354
|
PUNB0483300
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
CH3314003_290224APB_FTO_503226
|
3314003000NRG24290220240902901
|
2927816855
|
29/02/2024
|
Narsingh
|
Narsingh
|
3314003WL031838
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
CH3314003_280623APB_FTO_198114
|
3314003000NRG24280620230538674
|
3500413378
|
28/06/2023
|
Pushpalata
|
Pushpalata
|
3314003WL009718
|
00415
|
SBIN0000571
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
CH3314003_280423APB_FTO_59027
|
3314003000NRG24280420230078417
|
1440166153
|
28/04/2023
|
Hemkuwar
|
Hemkuwar
|
3314003WL001465
|
00415
|
SBIN0000571
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
CH3314003_271023FTO_311544
|
3314003000NRG24271020230643546
|
7363216414
|
27/10/2023
|
Shivani Narang
|
Shivani Narang
|
3314003WL018455
|
00415
|
SBIN0005772
|
1326
|
10/11/2023
|
Account closed
|
|
1083
|
CH3314003_271023APB_FTO_310678
|
3314003000NRG24271020230642507
|
7363990976
|
27/10/2023
|
KENWARA BAI
|
KENWARA BAI
|
3314003WL018357
|
00415
|
SBIN0000571
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
CH3314003_270623FTO_195204
|
3314003000NRG24270620230530723
|
3508751057
|
27/06/2023
|
GHANSI RAM
|
GHANSI RAM
|
3314003WL009478
|
00415
|
SBIN0000571
|
1105
|
17/07/2023
|
Account closed
|
|
1085
|
CH3314003_260623APB_FTO_191804
|
3314003000NRG24260620230521182
|
3504654442
|
26/06/2023
|
Ranginsing
|
Ranginsing
|
3314003WL009257
|
00354
|
PUNB0200220
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
CH3314003_240124APB_FTO_437370
|
3314003000NRG24240120240796936
|
2142151953
|
24/01/2024
|
Akturam
|
Akturam
|
3314003WL028188
|
00354
|
PUNB0483300
|
25
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
CH3314003_230823APB_FTO_245513
|
3314003000NRG24230820230585909
|
5080309681
|
23/08/2023
|
DIL BAI YADAV
|
DIL BAI YADAV
|
3314003WL012661
|
00415
|
SBIN0004572
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
CH3314003_230523APB_FTO_111827
|
3314003000NRG24230520230232390
|
1903595116
|
23/05/2023
|
BHUWAN BAI
|
BHUWAN BAI
|
3314003WL004100
|
00415
|
SBIN0000571
|
1326
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
CH3314003_220224APB_FTO_490532
|
3314003000NRG24220220240882524
|
2930972720
|
22/02/2024
|
Ajay
|
Ajay
|
3314003WL031109
|
00354
|
PUNB0483300
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
CH3314003_211223APB_FTO_377374
|
3314003000NRG24211220230701158
|
1550724141
|
21/12/2023
|
Kushama
|
Kushama
|
3314003WL023617
|
00415
|
SBIN0000571
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
CH3314003_120124APB_FTO_419100
|
3314003000NRG24120120240754310
|
1789721743
|
12/01/2024
|
RANGVATI
|
RANGVATI
|
3314003WL026641
|
00415
|
SBIN0000571
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
CH3314003_090224APB_FTO_467327
|
3314003000NRG24090220240842897
|
2343003238
|
09/02/2024
|
Rukhmani Bai
|
Rukhmani Bai
|
3314003WL029942
|
00415
|
SBIN0000571
|
1105
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
CH3314003_230124APB_FTO_434694
|
3314003000NRG24230120240789367
|
2142113550
|
23/01/2024
|
SAWANBAI
|
SAWANBAI
|
3314003WL027926
|
00045
|
BARB0SAKTIX
|
50
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
CH3314003_230124APB_FTO_434694
|
3314003000NRG24230120240789277
|
2142113590
|
23/01/2024
|
Dileshwari
|
Dileshwari
|
3314003WL027926
|
00415
|
SBIN0000571
|
50
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
CH3314003_230124APB_FTO_434694
|
3314003000NRG24230120240789266
|
2142113589
|
23/01/2024
|
Madhu
|
Madhu
|
3314003WL027926
|
00415
|
SBIN0000571
|
50
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
CH3314003_230124APB_FTO_434694
|
3314003000NRG24230120240789246
|
2142113637
|
23/01/2024
|
nandkumari
|
nandkumari
|
3314003WL027926
|
00415
|
SBIN0000571
|
50
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
CH3314003_230124APB_FTO_434694
|
3314003000NRG24230120240789219
|
2142113575
|
23/01/2024
|
khik bai
|
khik bai
|
3314003WL027926
|
00415
|
SBIN0000571
|
50
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
CH3314003_220623APB_FTO_184582
|
3314003000NRG24220620230505359
|
3439634492
|
22/06/2023
|
SHUKVARA BAI
|
SHUKVARA BAI
|
3314003WL008845
|
00089
|
CBIN0280796
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1099
|
CH3314003_220623APB_FTO_184582
|
3314003000NRG24220620230505183
|
3439634327
|
22/06/2023
|
Kalindribai
|
Kalindribai
|
3314003WL008845
|
00089
|
CBIN0280796
|
884
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1100
|
CH3314003_190523APB_FTO_105820
|
3314003000NRG24190520230210465
|
1856571531
|
19/05/2023
|
NEELKUNWAR
|
NEELKUNWAR
|
3314003WL003760
|
00354
|
PUNB0483300
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
CH3314003_170124APB_FTO_425959
|
3314003000NRG24170120240769304
|
1791207863
|
17/01/2024
|
KANTI BAI GOND
|
KANTI BAI GOND
|
3314003WL027245
|
00093
|
CRGB0000721
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
CH3314003_161023APB_FTO_299654
|
3314003000NRG24161020230633281
|
7351015966
|
16/10/2023
|
gurudev
|
gurudev
|
3314003WL017433
|
00354
|
PUNB0483300
|
221
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
CH3314003_160224APB_FTO_480007
|
3314003000NRG24160220240868229
|
2931094534
|
16/02/2024
|
sukrita
|
sukrita
|
3314003WL030672
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
CH3314003_160224APB_FTO_478952
|
3314003000NRG24160220240864228
|
2930504863
|
16/02/2024
|
Ishwari Bai Patel
|
Ishwari Bai Patel
|
3314003WL030569
|
00415
|
SBIN0000571
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
CH3314003_160224APB_FTO_478952
|
3314003000NRG24160220240864227
|
2930504852
|
16/02/2024
|
Dileshwari
|
Dileshwari
|
3314003WL030569
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
CH3314003_151223APB_FTO_367886
|
3314003000NRG24151220230691441
|
1553052931
|
15/12/2023
|
Gaytri chandra
|
Gaytri chandra
|
3314003WL022808
|
00415
|
SBIN0000571
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
CH3314003_151223APB_FTO_367886
|
3314003000NRG24151220230691439
|
1553052932
|
15/12/2023
|
YASHODA BAI
|
YASHODA BAI
|
3314003WL022808
|
00415
|
SBIN0000571
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
CH3314003_090523APB_FTO_81065
|
3314003000NRG24090520230138076
|
1541155278
|
09/05/2023
|
Satish kumar yadav
|
Satish kumar yadav
|
3314003WL002460
|
00415
|
SBIN0000571
|
1326
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
CH3314003_180423APB_FTO_34134
|
3314003000NRG24170420230019057
|
1438413176
|
18/04/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3314003WL000411
|
00093
|
CRGB0000721
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
CH3314003_160224APB_FTO_479245
|
3314003000NRG24160220240865043
|
2938507781
|
16/02/2024
|
GAURI BAI
|
GAURI BAI
|
3314003WL030600
|
00415
|
SBIN0000571
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
CH3314003_141123APB_FTO_330024
|
3314003000NRG24141120230658084
|
9671386349
|
14/11/2023
|
Rukhmani Bai
|
Rukhmani Bai
|
3314003WL019682
|
00415
|
SBIN0000571
|
1105
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
CH3314003_110523APB_FTO_87164
|
3314003000NRG24110520230154087
|
1632098167
|
11/05/2023
|
MAHESWARI
|
MAHESWARI
|
3314003WL002750
|
00415
|
SBIN0012134
|
663
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1113
|
CH3314003_100523APB_FTO_83368
|
3314003000NRG24100520230140814
|
1637277706
|
10/05/2023
|
SAHODRA BAI
|
SAHODRA BAI
|
3314003WL002503
|
00354
|
PUNB0483300
|
1326
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
CH3314003_090523APB_FTO_79711
|
3314003000NRG24090520230133911
|
1541149836
|
09/05/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3314003WL002380
|
00415
|
SBIN0000571
|
1326
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
CH3314003_080124APB_FTO_409814
|
3314003000NRG24080120240737222
|
1900033408
|
08/01/2024
|
VEDRAM
|
VEDRAM
|
3314003WL025915
|
00354
|
PUNB0483300
|
1547
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
CH3314003_060623APB_FTO_145460
|
3314003000NRG24060620230364745
|
3435015968
|
06/06/2023
|
Budhar
|
Budhar
|
3314003WL006298
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
CH3314003_120124APB_FTO_418720
|
3314003000NRG24120120240753895
|
1789868951
|
12/01/2024
|
Hemkuwar
|
Hemkuwar
|
3314003WL026625
|
00415
|
SBIN0000571
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
CH3314003_230224APB_FTO_492433
|
3314003000NRG24230220240884934
|
IB24057688733
|
23/02/2024
|
Krishna Kumar chauhan
|
Krishna Kumar chauhan
|
3314003WL031221
|
00415
|
SBIN0000571
|
1547
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
CH3314003_250224APB_FTO_495271
|
3314003000NRG24230220240885798
|
2930361803
|
25/02/2024
|
ANJALI
|
ANJALI
|
3314003WL031250
|
00032
|
UTIB0001307
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1120
|
CH3314003_060923APB_FTO_260178
|
3314003000NRG24060920230600345
|
5763526906
|
06/09/2023
|
SUK SINGH
|
SUK SINGH
|
3314003WL014087
|
00354
|
PUNB0483300
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
CH3314003_060224APB_FTO_460007
|
3314003000NRG24060220240830406
|
2356238867
|
06/02/2024
|
RAM KISHAN RATHORE
|
RAM KISHAN RATHORE
|
3314003WL029548
|
00045
|
BARB0SAKTIX
|
1105
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
CH3314003_030623FTO_140883
|
3314003000NRG24030620230345926
|
2309682112
|
03/06/2023
|
Chhamakumar
|
Chhamakumar
|
3314003WL0005899
|
00354
|
PUNB0483300
|
1105
|
08/06/2023
|
Account closed
|
|
1123
|
CH3314003_021123APB_FTO_317197
|
3314003000NRG24021120230646307
|
9666359093
|
02/11/2023
|
Krishna Kumar chauhan
|
Krishna Kumar chauhan
|
3314003WL018641
|
00415
|
SBIN0000571
|
1547
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
CH3314003_010623APB_FTO_133264
|
3314003000NRG24010620230315583
|
3435099452
|
01/06/2023
|
CHANDRA KUMAR KHAIRWAR
|
CHANDRA KUMAR KHAIRWAR
|
3314003WL005318
|
00415
|
SBIN0000571
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
CH3314003_010224APB_FTO_451127
|
3314003000NRG24010220240819639
|
2352258864
|
01/02/2024
|
shubham kumar kenwat
|
shubham kumar kenwat
|
3314003WL029009
|
00354
|
PUNB0483300
|
442
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
CH3314003_100523FTO_82817
|
3314003000NRG23100520231155890
|
1636766195
|
10/05/2023
|
SANTOSH KUMAR PATLE
|
SANTOSH KUMAR PATLE
|
3314003WL0022630
|
00354
|
PUNB0483300
|
1020
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1127
|
CH3314003_310324APB_FTO_565836
|
3314003000NRG24310320241001390
|
2891024747
|
31/03/2024
|
Kamini
|
Kamini
|
3314003WL036312
|
00354
|
PUNB0483300
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
CH3314003_290224APB_FTO_503621
|
3314003000NRG24290220240903832
|
2922888183
|
29/02/2024
|
SHIVKUMAR
|
SHIVKUMAR
|
3314003WL031877
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
CH3314003_290124APB_FTO_444233
|
3314003000NRG24290120240809608
|
2154831658
|
29/01/2024
|
SATRURA
|
SATRURA
|
3314003WL028628
|
00415
|
SBIN0000571
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
CH3314003_270923APB_FTO_280332
|
3314003000NRG24270920230620590
|
6030172757
|
27/09/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
3314003WL015991
|
00354
|
PUNB0483300
|
221
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
CH3314003_270623APB_FTO_195344
|
3314003000NRG24270620230531278
|
3500414055
|
27/06/2023
|
CHHEDILAL KANWAR
|
CHHEDILAL KANWAR
|
3314003WL009486
|
00093
|
CRGB0000735
|
442
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1132
|
CH3314003_260623APB_FTO_192328
|
3314003000NRG24260620230523089
|
3509380429
|
26/06/2023
|
SAHODRA BAI
|
SAHODRA BAI
|
3314003WL009306
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
CH3314003_260423FTO_53622
|
3314003000NRG24260420230063385
|
1438012018
|
26/04/2023
|
RAM CHARAN
|
RAM CHARAN
|
3314003WL001235
|
00415
|
SBIN0000571
|
1326
|
11/05/2023
|
Account closed
|
|
1134
|
CH3314003_251023APB_FTO_307620
|
3314003000NRG24251020230639790
|
7336570013
|
25/10/2023
|
Ajay
|
Ajay
|
3314003WL018121
|
00354
|
PUNB0483300
|
1105
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
CH3314003_220523APB_FTO_110097
|
3314003000NRG24220520230224072
|
1861436698
|
22/05/2023
|
SHUKVARA
|
SHUKVARA
|
3314003WL003973
|
00415
|
SBIN0012134
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
CH3314003_220224APB_FTO_490478
|
3314003000NRG24220220240882022
|
2930382822
|
22/02/2024
|
RUPABAI URAON
|
RUPABAI URAON
|
3314003WL031101
|
00415
|
SBIN0000571
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
CH3314003_200623APB_FTO_178572
|
3314003000NRG24200620230481514
|
3437283435
|
20/06/2023
|
KISHAN LAL
|
KISHAN LAL
|
3314003WL008402
|
00093
|
CRGB0000735
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
CH3314003_011223APB_FTO_346916
|
3314003000NRG24011220230674963
|
N122300045759
|
01/12/2023
|
Ajay
|
Ajay
|
3314003WL021262
|
00354
|
PUNB0483300
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
CH3314003_050224APB_FTO_457632
|
3314003000NRG24050220240825947
|
2352742315
|
05/02/2024
|
GHUROO RAM URANW
|
GHUROO RAM URANW
|
3314003WL029334
|
00666
|
IDFB0060501
|
60
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
CH3314003_020124APB_FTO_399445
|
3314003000NRG24020120240722157
|
1741074459
|
02/01/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3314003WL025026
|
00354
|
PUNB0483300
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
CH3314003_140623FTO_163387
|
3314003000NRG23140620231157250
|
3434315730
|
14/06/2023
|
shahetrin bai bareth
|
shahetrin bai bareth
|
3314003WL0023053
|
00354
|
PUNB0483300
|
1330
|
14/07/2023
|
Account closed
|
|
1142
|
CH3314003_010523FTO_64338
|
3314003000NRG22270420231480136
|
1442454338
|
01/05/2023
|
ramsingh
|
ramsingh
|
3314003WL0029872
|
00093
|
CRGB0000705
|
965
|
11/05/2023
|
No Such Account
|
|
1143
|
CH3314003_290224APB_FTO_503621
|
3314003000NRG24290220240904008
|
2922888304
|
29/02/2024
|
SADHANA
|
SADHANA
|
3314003WL031877
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
CH3314003_270923APB_FTO_280332
|
3314003000NRG24270920230620579
|
6030172802
|
27/09/2023
|
PHATTURAM
|
PHATTURAM
|
3314003WL015991
|
00354
|
PUNB0483300
|
221
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
CH3314003_270623APB_FTO_195344
|
3314003000NRG24270620230531206
|
3500413991
|
27/06/2023
|
ramsila bai
|
ramsila bai
|
3314003WL009486
|
00093
|
CRGB0000707
|
442
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
CH3314003_270623APB_FTO_195344
|
3314003000NRG24270620230531188
|
3500414011
|
27/06/2023
|
SAKUNTALA BAI
|
SAKUNTALA BAI
|
3314003WL009486
|
00093
|
CRGB0000735
|
442
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
CH3314003_310324APB_FTO_565836
|
3314003000NRG24310320241001338
|
2891024692
|
31/03/2024
|
Ishvariprasad Jaiswal
|
Ishvariprasad Jaiswal
|
3314003WL036312
|
00354
|
PUNB0200220
|
663
|
12/04/2024
|
Account closed
|
|
1148
|
CH3314003_300523APB_FTO_128534
|
3314003000NRG24300520230297396
|
2081799280
|
30/05/2023
|
sawitri bai patel
|
sawitri bai patel
|
3314003WL005066
|
00415
|
SBIN0000571
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
CH3314003_300523APB_FTO_128534
|
3314003000NRG24300520230297290
|
2081799281
|
30/05/2023
|
raj kumar
|
raj kumar
|
3314003WL005066
|
00415
|
SBIN0000571
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
CH3314003_300523APB_FTO_128534
|
3314003000NRG24300520230297277
|
2081799334
|
30/05/2023
|
Koushilya bai mahant
|
Koushilya bai mahant
|
3314003WL005066
|
00415
|
SBIN0000571
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
CH3314003_190623APB_FTO_177665
|
3314003000NRG24190620230478851
|
3440117034
|
19/06/2023
|
LILU
|
LILU
|
3314003WL008350
|
00354
|
PUNB0200220
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
CH3314003_190623APB_FTO_176990
|
3314003000NRG24190620230476028
|
3437894346
|
19/06/2023
|
SUKWARI GOND
|
SUKWARI GOND
|
3314003WL008275
|
00354
|
PUNB0483300
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
CH3314003_181023APB_FTO_302878
|
3314003000NRG24181020230636296
|
7340380729
|
18/10/2023
|
BHAGVANDIN
|
BHAGVANDIN
|
3314003WL017783
|
00415
|
SBIN0012134
|
442
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
CH3314003_180423APB_FTO_34712
|
3314003000NRG24180420230020451
|
1438522275
|
18/04/2023
|
Shyam lal patel
|
Shyam lal patel
|
3314003WL000442
|
00415
|
SBIN0000571
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
CH3314003_230124APB_FTO_434131
|
3314003000NRG24230120240786644
|
2142263301
|
23/01/2024
|
PARMESWARI
|
PARMESWARI
|
3314003WL027845
|
00415
|
SBIN0000571
|
1547
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
CH3314003_211223APB_FTO_377396
|
3314003000NRG24211220230701182
|
1553236317
|
21/12/2023
|
Saruk Khan
|
Saruk Khan
|
3314003WL023619
|
00703
|
AIRP0000001
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
CH3314003_190623APB_FTO_176990
|
3314003000NRG24190620230476104
|
3437894238
|
19/06/2023
|
PARWATIYA
|
PARWATIYA
|
3314003WL008275
|
00354
|
PUNB0483300
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
CH3314003_190523APB_FTO_106540
|
3314003000NRG24190520230211985
|
1856436291
|
19/05/2023
|
GOVINDRAM
|
GOVINDRAM
|
3314003WL003800
|
00089
|
CBIN0280796
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
CH3314003_181023APB_FTO_302878
|
3314003000NRG24181020230636297
|
7340380695
|
18/10/2023
|
KEWARABAI
|
KEWARABAI
|
3314003WL017783
|
00415
|
SBIN0012134
|
663
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
CH3314003_180423APB_FTO_34134
|
3314003000NRG24170420230019163
|
1438413080
|
18/04/2023
|
Bhagwati
|
Bhagwati
|
3314003WL000411
|
00354
|
PUNB0483300
|
1105
|
11/05/2023
|
Account closed
|
|
1161
|
CH3314003_180423APB_FTO_34134
|
3314003000NRG24170420230019051
|
1438413151
|
18/04/2023
|
ANIL
|
ANIL
|
3314003WL000411
|
00093
|
CRGB0000721
|
221
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1162
|
CH3314003_160523APB_FTO_95401
|
3314003000NRG24160520230170170
|
1750460427
|
16/05/2023
|
Shiv Kumari
|
Shiv Kumari
|
3314003WL003109
|
00415
|
SBIN0000571
|
663
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
CH3314003_150523APB_FTO_94526
|
3314003000NRG24150520230168963
|
1692843037
|
15/05/2023
|
MANGLU RAM
|
MANGLU RAM
|
3314003WL003080
|
00093
|
CRGB0000721
|
1547
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1164
|
CH3314003_150224APB_FTO_477417
|
3314003000NRG24150220240862072
|
2931144260
|
15/02/2024
|
SARASVATI BAI
|
SARASVATI BAI
|
3314003WL030513
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
CH3314003_140224APB_FTO_475298
|
3314003000NRG24140220240858923
|
2937292349
|
14/02/2024
|
DASMATI
|
DASMATI
|
3314003WL030404
|
00415
|
SBIN0000571
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
CH3314003_010923APB_FTO_254996
|
3314003000NRG24010920230593935
|
5784536437
|
01/09/2023
|
DIL BAI YADAV
|
DIL BAI YADAV
|
3314003WL013438
|
00415
|
SBIN0004572
|
1326
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
CH3314003_040823FTO_232269
|
3314003000NRG24040820230575776
|
5082669410
|
04/08/2023
|
Rajeshkumar
|
Rajeshkumar
|
3314003WL0011688
|
00354
|
PUNB0483300
|
663
|
02/09/2023
|
Account closed
|
|
1168
|
CH3314003_040823FTO_232269
|
3314003000NRG24040820230575860
|
5082669361
|
04/08/2023
|
kushal bai
|
kushal bai
|
3314003WL0011695
|
00415
|
SBIN0000671
|
1140
|
02/09/2023
|
Account closed
|
|
1169
|
CH3314003_270423APB_FTO_56349
|
3314003000NRG24270420230068796
|
1439821002
|
27/04/2023
|
AMARSINGH
|
AMARSINGH
|
3314003WL001320
|
00093
|
CRGB0000721
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
CH3314003_060224APB_FTO_458935
|
3314003000NRG24060220240828666
|
2355819876
|
06/02/2024
|
SADHANA
|
SADHANA
|
3314003WL029439
|
00415
|
SBIN0000571
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
CH3314003_050723APB_FTO_211911
|
3314003000NRG24050720230562860
|
4966349364
|
05/07/2023
|
KUMARI DEVI MANNEWAR
|
KUMARI DEVI MANNEWAR
|
3314003WL010622
|
00354
|
PUNB0483300
|
221
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
CH3314003_290224APB_FTO_504239
|
3314003000NRG24290220240905967
|
2928390051
|
29/02/2024
|
Firtin bai
|
Firtin bai
|
3314003WL031930
|
00415
|
SBIN0004571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
CH3314003_290124APB_FTO_444683
|
3314003000NRG24290120240808120
|
2146989077
|
29/01/2024
|
SAVITRI
|
SAVITRI
|
3314003WL028584
|
00415
|
SBIN0000571
|
663
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
CH3314003_270423APB_FTO_56349
|
3314003000NRG24270420230068989
|
1439821101
|
27/04/2023
|
Urmila
|
Urmila
|
3314003WL001320
|
00093
|
CRGB0000721
|
1326
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1175
|
CH3314003_270423APB_FTO_56349
|
3314003000NRG24270420230068911
|
1439821129
|
27/04/2023
|
Nilbai
|
Nilbai
|
3314003WL001320
|
00093
|
CRGB0000721
|
1326
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1176
|
CH3314003_250523APB_FTO_116723
|
3314003000NRG24250520230248267
|
1943109330
|
25/05/2023
|
Chandrikabai
|
Chandrikabai
|
3314003WL004341
|
00354
|
PUNB0483300
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
CH3314003_250523APB_FTO_116723
|
3314003000NRG24250520230248253
|
1943109058
|
25/05/2023
|
Amit Ghritlahare
|
Amit Ghritlahare
|
3314003WL004341
|
00093
|
CRGB0000721
|
663
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1178
|
CH3314003_230523APB_FTO_111805
|
3314003000NRG24230520230232491
|
1903597200
|
23/05/2023
|
Dharminbai
|
Dharminbai
|
3314003WL004101
|
00045
|
BARB0SAKTIX
|
1105
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
CH3314003_200623FTO_178481
|
3314003000NRG24200620230483903
|
3436213454
|
20/06/2023
|
KUMARI NISHA LAHRE
|
KUMARI NISHA LAHRE
|
3314003WL008441
|
00415
|
SBIN0004572
|
728
|
14/07/2023
|
Account closed
|
|
1180
|
CH3314003_170523APB_FTO_98779
|
3314003000NRG24170520230179763
|
1754971260
|
17/05/2023
|
SOBHA
|
SOBHA
|
3314003WL003290
|
00354
|
PUNB0483300
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
CH3314003_160523APB_FTO_96890
|
3314003000NRG24160520230174213
|
1750097287
|
16/05/2023
|
Gorelal
|
Gorelal
|
3314003WL003184
|
00354
|
PUNB0483300
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
CH3314003_160523APB_FTO_96890
|
3314003000NRG24160520230173816
|
1750096836
|
16/05/2023
|
Chandrikabai
|
Chandrikabai
|
3314003WL003184
|
00354
|
PUNB0483300
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
CH3314003_160523APB_FTO_96890
|
3314003000NRG24160520230173802
|
1750097187
|
16/05/2023
|
Amit Ghritlahare
|
Amit Ghritlahare
|
3314003WL003184
|
00093
|
CRGB0000721
|
1105
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1184
|
CH3314003_160523APB_FTO_96088
|
3314003000NRG24160520230172043
|
1750686075
|
16/05/2023
|
KAUSILYA BAI
|
KAUSILYA BAI
|
3314003WL003143
|
00354
|
PUNB0483300
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
CH3314003_151123APB_FTO_331081
|
3314003000NRG24151120230660858
|
9666324823
|
15/11/2023
|
Navrang
|
Navrang
|
3314003WL019884
|
00415
|
SBIN0000571
|
1547
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
CH3314003_140224APB_FTO_474990
|
3314003000NRG24140220240858242
|
2931682323
|
14/02/2024
|
Jhambai
|
Jhambai
|
3314003WL030389
|
00089
|
CBIN0280796
|
12
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
CH3314003_071223FTO_354016
|
3314003000NRG24071220230679426
|
N1223005B1479
|
07/12/2023
|
BHAN SINGH
|
BHAN SINGH
|
3314003WL021666
|
00415
|
SBIN0000571
|
1326
|
23/02/2024
|
Account closed
|
|
1188
|
CH3314003_200224APB_FTO_484534
|
3314003000NRG24200220240874837
|
2938549622
|
20/02/2024
|
Padma bai
|
Padma bai
|
3314003WL030858
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
CH3314003_200224APB_FTO_484534
|
3314003000NRG24200220240874834
|
2938549621
|
20/02/2024
|
SAMMATIBAI
|
SAMMATIBAI
|
3314003WL030858
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
CH3314003_191223APB_FTO_371536
|
3314003000NRG24191220230694702
|
1556583856
|
19/12/2023
|
PADMA BAI
|
PADMA BAI
|
3314003WL023106
|
00354
|
PUNB0483300
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
CH3314003_190523APB_FTO_106540
|
3314003000NRG24190520230211954
|
1856436269
|
19/05/2023
|
SAVITRI
|
SAVITRI
|
3314003WL003800
|
00415
|
SBIN0000571
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
CH3314003_190523APB_FTO_106540
|
3314003000NRG24190520230211946
|
1856436278
|
19/05/2023
|
FIRATIBAI
|
FIRATIBAI
|
3314003WL003800
|
00415
|
SBIN0000571
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
CH3314003_180423APB_FTO_34134
|
3314003000NRG24170420230019134
|
1438413170
|
18/04/2023
|
Fotobai
|
Fotobai
|
3314003WL000411
|
00093
|
CRGB0000721
|
442
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
CH3314003_180423APB_FTO_34134
|
3314003000NRG24170420230019068
|
1438413132
|
18/04/2023
|
AMARSINGH
|
AMARSINGH
|
3314003WL000411
|
00093
|
CRGB0000721
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
CH3314003_140224APB_FTO_475298
|
3314003000NRG24140220240858909
|
2937292307
|
14/02/2024
|
JHANGALIBAI
|
JHANGALIBAI
|
3314003WL030404
|
00415
|
SBIN0000571
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
CH3314003_140224APB_FTO_474443
|
3314003000NRG24140220240856767
|
2937242036
|
14/02/2024
|
LILU
|
LILU
|
3314003WL030338
|
00354
|
PUNB0200220
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
CH3314003_120623FTO_157766
|
3314003000NRG24120620230406995
|
3434341639
|
12/06/2023
|
sushila
|
sushila
|
3314003WL007045
|
00093
|
CRGB0000707
|
221
|
14/07/2023
|
Account closed
|
|
1198
|
CH3314003_110523APB_FTO_87164
|
3314003000NRG24110520230154119
|
1632098154
|
11/05/2023
|
SHUKVARA
|
SHUKVARA
|
3314003WL002750
|
00415
|
SBIN0000571
|
884
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
CH3314003_080623APB_FTO_150673
|
3314003000NRG24080620230384830
|
3434893068
|
08/06/2023
|
rajni
|
rajni
|
3314003WL006659
|
00415
|
SBIN0012134
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
CH3314003_061123APB_FTO_322258
|
3314003000NRG24061120230650450
|
9666334118
|
06/11/2023
|
ANUSHUIYA
|
ANUSHUIYA
|
3314003WL019021
|
00354
|
PUNB0200220
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
CH3314003_180423APB_FTO_34134
|
3314003000NRG24170420230019193
|
1438413175
|
18/04/2023
|
Nilbai
|
Nilbai
|
3314003WL000411
|
00093
|
CRGB0000721
|
1105
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1202
|
CH3314003_180423APB_FTO_34134
|
3314003000NRG24170420230019048
|
1438413034
|
18/04/2023
|
ANNAPURNA
|
ANNAPURNA
|
3314003WL000411
|
00093
|
CRGB0000721
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
CH3314003_160623APB_FTO_171258
|
3314003000NRG24160620230456414
|
3434593722
|
16/06/2023
|
Tikeshwar sidar
|
Tikeshwar sidar
|
3314003WL007934
|
00093
|
CRGB0000726
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1204
|
CH3314003_150523APB_FTO_94526
|
3314003000NRG24150520230168945
|
1692843073
|
15/05/2023
|
Fotobai
|
Fotobai
|
3314003WL003080
|
00093
|
CRGB0000721
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
CH3314003_270623APB_FTO_195344
|
3314003000NRG24270620230531135
|
3500414126
|
27/06/2023
|
KISHAN LAL
|
KISHAN LAL
|
3314003WL009486
|
00093
|
CRGB0000735
|
442
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
CH3314003_270324APB_FTO_555394
|
3314003000NRG24270320240985781
|
2922427376
|
27/03/2024
|
TULASHI BAI
|
TULASHI BAI
|
3314003WL035564
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
CH3314003_270224FTO_497711
|
3314003000NRG24270220240893848
|
2930260777
|
27/02/2024
|
Shyam bai
|
Shyam bai
|
3314003WL0031499
|
00354
|
PUNB0483300
|
1105
|
13/04/2024
|
No Such Account
|
|
1208
|
CH3314003_260523APB_FTO_120197
|
3314003000NRG24260520230265574
|
1977847616
|
26/05/2023
|
Jayanti Yadav
|
Jayanti Yadav
|
3314003WL004551
|
00415
|
SBIN0000571
|
950
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1209
|
CH3314003_220324APB_FTO_546956
|
3314003000NRG24220320240968240
|
IB24086693114
|
22/03/2024
|
Padma bai
|
Padma bai
|
3314003WL034715
|
00415
|
SBIN0000571
|
1326
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
CH3314003_220324APB_FTO_549101
|
3314003000NRG24220320240967838
|
2891658030
|
22/03/2024
|
Ajay
|
Ajay
|
3314003WL034681
|
00354
|
PUNB0483300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
CH3314003_220224APB_FTO_490478
|
3314003000NRG24220220240882020
|
2930382768
|
22/02/2024
|
MINA BAI
|
MINA BAI
|
3314003WL031101
|
00415
|
SBIN0000571
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
CH3314003_200623APB_FTO_178960
|
3314003000NRG24200620230488133
|
3439749561
|
20/06/2023
|
NANDH BAI
|
NANDH BAI
|
3314003WL008509
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
CH3314003_200623APB_FTO_178572
|
3314003000NRG24200620230481617
|
3437283354
|
20/06/2023
|
SAKUNTALA BAI
|
SAKUNTALA BAI
|
3314003WL008402
|
00093
|
CRGB0000735
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
CH3314003_200623APB_FTO_178572
|
3314003000NRG24200620230481544
|
3437283473
|
20/06/2023
|
RAMESHWAR
|
RAMESHWAR
|
3314003WL008402
|
00415
|
SBIN0004572
|
720
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1215
|
CH3314003_020124APB_FTO_399433
|
3314003000NRG24020120240722258
|
1741074432
|
02/01/2024
|
Saruk Khan
|
Saruk Khan
|
3314003WL025033
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
CH3314003_100523FTO_83493
|
3314003000NRG24100520230143813
|
1636765318
|
10/05/2023
|
Mamta Gavel
|
Mamta Gavel
|
3314003WL002551
|
00045
|
BARB0SAKTIX
|
1326
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1217
|
CH3314003_130623APB_FTO_160794
|
3314003000NRG24130620230420814
|
3439837356
|
13/06/2023
|
Budhar
|
Budhar
|
3314003WL007289
|
00354
|
PUNB0483300
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
CH3314003_060324APB_FTO_514156
|
3314003000NRG24060320240922917
|
2927015790
|
06/03/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314003WL032456
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
CH3314003_040324APB_FTO_509007
|
3314003000NRG24040320240913710
|
IB24065894969
|
04/03/2024
|
Krishna Kumar chauhan
|
Krishna Kumar chauhan
|
3314003WL032134
|
00415
|
SBIN0000571
|
1547
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
CH3314003_030723APB_FTO_206685
|
3314003000NRG24030720230555280
|
3508845767
|
03/07/2023
|
GOTESWAR GABEL
|
GOTESWAR GABEL
|
3314003WL010269
|
00354
|
PUNB0483300
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
CH3314003_070423FTO_16767
|
3314003000NRG23070420231153700
|
1434170811
|
07/04/2023
|
SANTOSH KUMAR PATLE
|
SANTOSH KUMAR PATLE
|
3314003WL0022201
|
00354
|
PUNB0483300
|
1224
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1222
|
CH3314003_301123APB_FTO_345789
|
3314003000NRG24301120230673950
|
N112301ACCEFB
|
30/11/2023
|
GANDNAYAK
|
GANDNAYAK
|
3314003WL021176
|
00703
|
AIRP0000001
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
CH3314003_300523FTO_127422
|
3314003000NRG24300520230291949
|
2083268216
|
30/05/2023
|
MOHANBAI
|
MOHANBAI
|
3314003WL005007
|
00415
|
SBIN0000571
|
1326
|
03/06/2023
|
Account closed
|
|
1224
|
CH3314003_290124APB_FTO_444233
|
3314003000NRG24290120240809595
|
2154831675
|
29/01/2024
|
TULASHI BAI
|
TULASHI BAI
|
3314003WL028628
|
00415
|
SBIN0000571
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
CH3314003_191223APB_FTO_372626
|
3314003000NRG24191220230696868
|
1553151253
|
19/12/2023
|
Savitribai
|
Savitribai
|
3314003WL023259
|
00093
|
CRGB0000721
|
1547
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
CH3314003_170523APB_FTO_98779
|
3314003000NRG24170520230179862
|
1754971189
|
17/05/2023
|
Gayatri bai
|
Gayatri bai
|
3314003WL003290
|
00415
|
SBIN0000571
|
221
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
CH3314003_161023APB_FTO_299575
|
3314003000NRG24161020230632895
|
7378029730
|
16/10/2023
|
Sanjay Kumar Kanwar
|
Sanjay Kumar Kanwar
|
3314003WL017416
|
00415
|
SBIN0004572
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
CH3314003_151223APB_FTO_368737
|
3314003000NRG24151220230693177
|
1550668621
|
15/12/2023
|
Hemkuwar
|
Hemkuwar
|
3314003WL022955
|
00415
|
SBIN0000571
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
CH3314003_150523APB_FTO_94545
|
3314003000NRG24150520230168634
|
1692844844
|
15/05/2023
|
Ashish Kumar chandra
|
Ashish Kumar chandra
|
3314003WL003070
|
00415
|
SBIN0030279
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
CH3314003_150523APB_FTO_94592
|
3314003000NRG24150520230168406
|
1692841671
|
15/05/2023
|
MAHETTAR
|
MAHETTAR
|
3314003WL003060
|
00415
|
SBIN0012134
|
442
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
CH3314003_150324APB_FTO_532006
|
3314003000NRG24150320240950875
|
2892168167
|
15/03/2024
|
Pawankumar
|
Pawankumar
|
3314003WL033621
|
00354
|
PUNB0483300
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
CH3314003_120623APB_FTO_157775
|
3314003000NRG24120620230406899
|
3434695359
|
12/06/2023
|
RATHBAI
|
RATHBAI
|
3314003WL007045
|
00415
|
SBIN0004572
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
CH3314003_120124APB_FTO_419526
|
3314003000NRG24120120240755340
|
1789711118
|
12/01/2024
|
SURUCHI
|
SURUCHI
|
3314003WL026697
|
00354
|
PUNB0483300
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
CH3314003_090623APB_FTO_154927
|
3314003000NRG24090620230401031
|
3437427215
|
09/06/2023
|
Chajuram
|
Chajuram
|
3314003WL006930
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
CH3314003_080224APB_FTO_464605
|
3314003000NRG24080220240838911
|
2343166615
|
08/02/2024
|
UTTRI KUMARI
|
UTTRI KUMARI
|
3314003WL029822
|
00415
|
SBIN0000571
|
221
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
CH3314003_060224APB_FTO_458935
|
3314003000NRG24060220240828652
|
2355819827
|
06/02/2024
|
SAMAR SINGH
|
SAMAR SINGH
|
3314003WL029439
|
00415
|
SBIN0000571
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
CH3314003_040823FTO_232269
|
3314003000NRG24040820230575856
|
5082669359
|
04/08/2023
|
sarswati bai
|
sarswati bai
|
3314003WL0011695
|
00415
|
SBIN0000671
|
1330
|
02/09/2023
|
Account closed
|
|
1238
|
CH3314003_090224APB_FTO_466239
|
3314003000NRG24090220240841931
|
2342885444
|
09/02/2024
|
Feku ram
|
Feku ram
|
3314003WL029912
|
00415
|
SBIN0000571
|
660
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
CH3314003_270423APB_FTO_56349
|
3314003000NRG24270420230068861
|
1439820962
|
27/04/2023
|
Fotobai
|
Fotobai
|
3314003WL001320
|
00093
|
CRGB0000721
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
CH3314003_060224APB_FTO_460047
|
3314003000NRG24060220240830383
|
2356234332
|
06/02/2024
|
KOUSILYA
|
KOUSILYA
|
3314003WL029546
|
00415
|
SBIN0000571
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
CH3314003_050623APB_FTO_142531
|
3314003000NRG24050620230346647
|
2403980803
|
05/06/2023
|
Radha Bai
|
Radha Bai
|
3314003WL005952
|
00093
|
CRGB0000705
|
221
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1242
|
CH3314003_010324APB_FTO_505975
|
3314003000NRG24010320240908500
|
2932117661
|
01/03/2024
|
Pawankumar
|
Pawankumar
|
3314003WL032006
|
00354
|
PUNB0483300
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
CH3314003_290124APB_FTO_444880
|
3314003000NRG24290120240811181
|
2154733815
|
29/01/2024
|
ANJALI
|
ANJALI
|
3314003WL028684
|
00032
|
UTIB0001307
|
663
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1244
|
CH3314003_090224APB_FTO_466184
|
3314003000NRG24090220240841389
|
2342880108
|
09/02/2024
|
SAURABH PATEL
|
SAURABH PATEL
|
3314003WL029893
|
00415
|
SBIN0000571
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
CH3314003_290523APB_FTO_125426
|
3314003000NRG24290520230283056
|
2081807897
|
29/05/2023
|
PREMBAI
|
PREMBAI
|
3314003WL004862
|
00415
|
SBIN0000571
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
CH3314003_050923APB_FTO_258846
|
3314003000NRG24050920230598475
|
5763244005
|
05/09/2023
|
PINKY
|
PINKY
|
3314003WL013882
|
00354
|
PUNB0483300
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
CH3314003_050623APB_FTO_142652
|
3314003000NRG24050620230351098
|
2403750334
|
05/06/2023
|
Rajkumar sidar
|
Rajkumar sidar
|
3314003WL006020
|
00045
|
BARB0SAKTIX
|
663
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
CH3314003_040324APB_FTO_508927
|
3314003000NRG24040320240912956
|
2927093068
|
04/03/2024
|
LILESHWAR
|
LILESHWAR
|
3314003WL032116
|
00415
|
SBIN0004572
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
CH3314003_010923FTO_255257
|
3314003000NRG24010920230594536
|
5784351333
|
01/09/2023
|
SIMA
|
SIMA
|
3314003WL0013503
|
00354
|
PUNB0483300
|
1326
|
21/09/2023
|
No Such Account
|
|
1250
|
CH3314003_010923FTO_255257
|
3314003000NRG24010920230594466
|
5784351337
|
01/09/2023
|
HITESH KUMAR PATEL
|
HITESH KUMAR PATEL
|
3314003WL0013491
|
00415
|
SBIN0000571
|
442
|
21/09/2023
|
Account closed
|
|
1251
|
CH3314003_010324APB_FTO_506537
|
3314003000NRG24010320240910219
|
2931915404
|
01/03/2024
|
GANGA BAI
|
GANGA BAI
|
3314003WL032052
|
00354
|
PUNB0483300
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
CH3314003_040623FTO_140892
|
3314003000NRG23040620231157137
|
2311656837
|
04/06/2023
|
DEEPAK KUMAR SHANDILYA
|
DEEPAK KUMAR SHANDILYA
|
3314003WL0023005
|
00354
|
PUNB0483300
|
1020
|
08/06/2023
|
A/c Blocked or Frozen
|
|
1253
|
CH3314003_310324APB_FTO_565598
|
3314003000NRG24310320240998712
|
2891063086
|
31/03/2024
|
Gangabai
|
Gangabai
|
3314003WL036207
|
00415
|
SBIN0000571
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
CH3314003_290523APB_FTO_125426
|
3314003000NRG24290520230282904
|
2081808050
|
29/05/2023
|
JagBai
|
JagBai
|
3314003WL004862
|
00415
|
SBIN0000571
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
CH3314003_280324APB_FTO_558691
|
3314003000NRG24280320240990022
|
2891949683
|
28/03/2024
|
BIHANIBAI
|
BIHANIBAI
|
3314003WL035761
|
00415
|
SBIN0000571
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
CH3314003_290923APB_FTO_282216
|
3314003000NRG24270920230621051
|
7340220952
|
29/09/2023
|
LILU
|
LILU
|
3314003WL016045
|
00354
|
PUNB0200220
|
1105
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
CH3314003_270623APB_FTO_195588
|
3314003000NRG24270620230532114
|
3500452671
|
27/06/2023
|
BHUWAN BAI
|
BHUWAN BAI
|
3314003WL009506
|
00415
|
SBIN0000571
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
CH3314003_270224APB_FTO_498509
|
3314003000NRG24270220240895973
|
2937801114
|
27/02/2024
|
PAWAN
|
PAWAN
|
3314003WL031585
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
CH3314003_240124APB_FTO_437370
|
3314003000NRG24240120240796836
|
2142151774
|
24/01/2024
|
Mahendra
|
Mahendra
|
3314003WL028188
|
00354
|
PUNB0483300
|
25
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
CH3314003_230124APB_FTO_435407
|
3314003000NRG24230120240792261
|
2142100141
|
23/01/2024
|
GAYDA BAI
|
GAYDA BAI
|
3314003WL028024
|
00354
|
PUNB0483300
|
884
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
CH3314003_230124APB_FTO_434502
|
3314003000NRG24230120240788128
|
2142232701
|
23/01/2024
|
KOUSILYA
|
KOUSILYA
|
3314003WL027893
|
00415
|
SBIN0000571
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
CH3314003_200623APB_FTO_178797
|
3314003000NRG24200620230483393
|
3439575251
|
20/06/2023
|
Terasbai
|
Terasbai
|
3314003WL008430
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
CH3314003_140224APB_FTO_475298
|
3314003000NRG24140220240859001
|
2937292375
|
14/02/2024
|
SYAMBAI
|
SYAMBAI
|
3314003WL030404
|
00415
|
SBIN0000571
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
CH3314003_140224APB_FTO_474443
|
3314003000NRG24140220240856779
|
2937242069
|
14/02/2024
|
Shyam bai
|
Shyam bai
|
3314003WL030338
|
00354
|
PUNB0483300
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
CH3314003_071223APB_FTO_354352
|
3314003000NRG24071220230679705
|
N1223005B8960
|
07/12/2023
|
Krishna Kumar chauhan
|
Krishna Kumar chauhan
|
3314003WL021692
|
00415
|
SBIN0000571
|
1547
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
CH3314003_071223APB_FTO_354352
|
3314003000NRG24071220230679681
|
N1223005B8964
|
07/12/2023
|
Soniya Uraon
|
Soniya Uraon
|
3314003WL021692
|
00415
|
SBIN0000571
|
1547
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
CH3314003_230224APB_FTO_493753
|
3314003000NRG24230220240886868
|
2927209185
|
23/02/2024
|
CHHVE BAI
|
CHHVE BAI
|
3314003WL031283
|
00415
|
SBIN0000571
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
CH3314003_060224APB_FTO_460065
|
3314003000NRG24060220240830330
|
2355907449
|
06/02/2024
|
YASHODA SINGH SIDAR
|
YASHODA SINGH SIDAR
|
3314003WL029542
|
00415
|
SBIN0000571
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
CH3314003_020723APB_FTO_206346
|
3314003000NRG24020720230554653
|
3498711772
|
02/07/2023
|
PUNI BAI MAHILANGE
|
PUNI BAI MAHILANGE
|
3314003WL010239
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
CH3314003_020723APB_FTO_206346
|
3314003000NRG24020720230554603
|
3498711835
|
02/07/2023
|
Ramlal
|
Ramlal
|
3314003WL010239
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
CH3314003_020523APB_FTO_67314
|
3314003000NRG24020520230100150
|
1479198092
|
02/05/2023
|
Badriprasad rathore
|
Badriprasad rathore
|
3314003WL001821
|
00415
|
SBIN0000571
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
CH3314003_290124APB_FTO_444528
|
3314003000NRG24290120240809340
|
2146289473
|
29/01/2024
|
CHHVE BAI
|
CHHVE BAI
|
3314003WL028619
|
00415
|
SBIN0000571
|
1105
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
CH3314003_280324APB_FTO_559497
|
3314003000NRG24280320240992575
|
2892074620
|
28/03/2024
|
veer singh
|
veer singh
|
3314003WL035854
|
00415
|
SBIN0004572
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
CH3314003_280324APB_FTO_559497
|
3314003000NRG24280320240992565
|
2892074624
|
28/03/2024
|
Samarsing
|
Samarsing
|
3314003WL035854
|
00415
|
SBIN0004572
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
CH3314003_270224APB_FTO_499194
|
3314003000NRG24270220240896474
|
2931022643
|
27/02/2024
|
Rukhmani Bai
|
Rukhmani Bai
|
3314003WL031613
|
00415
|
SBIN0000571
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
CH3314003_211223APB_FTO_377396
|
3314003000NRG24211220230701185
|
1553236318
|
21/12/2023
|
Padumkunwar
|
Padumkunwar
|
3314003WL023619
|
00093
|
CRGB0000721
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
CH3314003_190623APB_FTO_176990
|
3314003000NRG24190620230476030
|
3437894330
|
19/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
3314003WL008275
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
CH3314003_180423APB_FTO_34712
|
3314003000NRG24180420230020488
|
1438522291
|
18/04/2023
|
Pushpa bai patel
|
Pushpa bai patel
|
3314003WL000442
|
00415
|
SBIN0000571
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
CH3314003_180423APB_FTO_34712
|
3314003000NRG24180420230020336
|
1438522234
|
18/04/2023
|
raj kumar
|
raj kumar
|
3314003WL000442
|
00415
|
SBIN0000571
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
CH3314003_170423APB_FTO_31747
|
3314003000NRG24170420230012615
|
1438407412
|
17/04/2023
|
NEELKUNWAR
|
NEELKUNWAR
|
3314003WL000299
|
00354
|
PUNB0483300
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
CH3314003_200623APB_FTO_178797
|
3314003000NRG24200620230483122
|
3439575200
|
20/06/2023
|
ANITA BAI
|
ANITA BAI
|
3314003WL008430
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
CH3314003_191023APB_FTO_303249
|
3314003000NRG24191020230636424
|
7344003886
|
19/10/2023
|
Kamal bai
|
Kamal bai
|
3314003WL017800
|
00354
|
PUNB0483300
|
221
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
CH3314003_190523APB_FTO_106428
|
3314003000NRG24190520230212507
|
1856311057
|
19/05/2023
|
Jayanti Yadav
|
Jayanti Yadav
|
3314003WL003805
|
00415
|
SBIN0000571
|
760
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1284
|
CH3314003_170423APB_FTO_31739
|
3314003000NRG24170420230012601
|
1438806786
|
17/04/2023
|
NANHARAM
|
NANHARAM
|
3314003WL000298
|
00168
|
ICIC0000538
|
442
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1285
|
CH3314003_170124APB_FTO_426226
|
3314003000NRG24170120240769641
|
1789245779
|
17/01/2024
|
Saruk Khan
|
Saruk Khan
|
3314003WL027268
|
00703
|
AIRP0000001
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
CH3314003_160224APB_FTO_480486
|
3314003000NRG24160220240869183
|
2930501523
|
16/02/2024
|
SAVITRI
|
SAVITRI
|
3314003WL030696
|
00415
|
SBIN0000571
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
CH3314003_160224APB_FTO_479908
|
3314003000NRG24160220240867172
|
2930495231
|
16/02/2024
|
YASHODA SINGH SIDAR
|
YASHODA SINGH SIDAR
|
3314003WL030643
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
CH3314003_151123APB_FTO_331067
|
3314003000NRG24151120230661035
|
9666039852
|
15/11/2023
|
KENWARA BAI
|
KENWARA BAI
|
3314003WL019886
|
00415
|
SBIN0000571
|
1547
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
CH3314003_120623FTO_158597
|
3314003000NRG24120620230410647
|
3436220011
|
12/06/2023
|
BASANT KUMAR TANDAN
|
BASANT KUMAR TANDAN
|
3314003WL007148
|
00415
|
SBIN0012134
|
221
|
14/07/2023
|
Account closed
|
|
1290
|
CH3314003_110324APB_FTO_520926
|
3314003000NRG24110320240932359
|
2928339016
|
11/03/2024
|
Budhram
|
Budhram
|
3314003WL032796
|
00354
|
PUNB0483300
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
CH3314003_101123APB_FTO_328518
|
3314003000NRG24101120230656500
|
9671401557
|
10/11/2023
|
GAYDA BAI
|
GAYDA BAI
|
3314003WL019564
|
00354
|
PUNB0483300
|
1105
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
CH3314003_090523APB_FTO_81878
|
3314003000NRG24090520230140600
|
1541148644
|
09/05/2023
|
Samarinbai
|
Samarinbai
|
3314003WL002497
|
00093
|
CRGB0000721
|
1326
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1293
|
CH3314003_090523APB_FTO_81878
|
3314003000NRG24090520230140592
|
1541148635
|
09/05/2023
|
Rajkumari
|
Rajkumari
|
3314003WL002497
|
00093
|
CRGB0000721
|
1326
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1294
|
CH3314003_071223APB_FTO_354018
|
3314003000NRG24071220230679421
|
IB23342444004
|
07/12/2023
|
MURIT RAM
|
MURIT RAM
|
3314003WL021666
|
00415
|
SBIN0000571
|
1326
|
07/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
CH3314003_290523APB_FTO_125426
|
3314003000NRG24290520230283072
|
2081807800
|
29/05/2023
|
KHILAWAN PRASAD PATEL
|
KHILAWAN PRASAD PATEL
|
3314003WL004862
|
00415
|
SBIN0000571
|
221
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
CH3314003_050923APB_FTO_258846
|
3314003000NRG24050920230598465
|
5763243996
|
05/09/2023
|
gurudev
|
gurudev
|
3314003WL013882
|
00354
|
PUNB0483300
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
CH3314003_050723APB_FTO_211906
|
3314003000NRG24050720230562669
|
4966199362
|
05/07/2023
|
SIMA
|
SIMA
|
3314003WL010620
|
00354
|
PUNB0483300
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
CH3314003_040923APB_FTO_257044
|
3314003000NRG24040920230595853
|
5763250164
|
04/09/2023
|
Shanti bai
|
Shanti bai
|
3314003WL013629
|
00415
|
SBIN0004572
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
CH3314003_300523APB_FTO_128560
|
3314003000NRG24300520230297434
|
2081838763
|
30/05/2023
|
BHUWAN BAI
|
BHUWAN BAI
|
3314003WL005069
|
00415
|
SBIN0000571
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
CH3314003_140224APB_FTO_475298
|
3314003000NRG24140220240858998
|
2937292333
|
14/02/2024
|
LALITA BAI
|
LALITA BAI
|
3314003WL030404
|
00415
|
SBIN0000571
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
CH3314003_140224APB_FTO_475298
|
3314003000NRG24140220240858985
|
2937292357
|
14/02/2024
|
RADHA BAI
|
RADHA BAI
|
3314003WL030404
|
00415
|
SBIN0000571
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
CH3314003_140224APB_FTO_475298
|
3314003000NRG24140220240858897
|
2937292337
|
14/02/2024
|
RAMA BAI
|
RAMA BAI
|
3314003WL030404
|
00415
|
SBIN0000571
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
CH3314003_080124APB_FTO_409732
|
3314003000NRG24080120240737396
|
1900036517
|
08/01/2024
|
mangali bai
|
mangali bai
|
3314003WL025920
|
00354
|
PUNB0483300
|
1547
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
CH3314003_080124APB_FTO_409814
|
3314003000NRG24080120240737228
|
1900033409
|
08/01/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3314003WL025915
|
00354
|
PUNB0483300
|
1547
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
CH3314003_071123APB_FTO_323313
|
3314003000NRG24071120230652341
|
9666233060
|
07/11/2023
|
Ajay
|
Ajay
|
3314003WL019168
|
00354
|
PUNB0483300
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
CH3314003_071123APB_FTO_323313
|
3314003000NRG24071120230652331
|
9666233059
|
07/11/2023
|
LILU
|
LILU
|
3314003WL019168
|
00354
|
PUNB0200220
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
CH3314003_180423APB_FTO_34134
|
3314003000NRG24170420230019221
|
1438413113
|
18/04/2023
|
LACHHI RAM
|
LACHHI RAM
|
3314003WL000411
|
00415
|
SBIN0000571
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
CH3314003_160224APB_FTO_480549
|
3314003000NRG24160220240868891
|
IB24048545240
|
16/02/2024
|
URMILA
|
URMILA
|
3314003WL030690
|
00089
|
CBIN0280796
|
1326
|
16/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
CH3314003_160224APB_FTO_479245
|
3314003000NRG24160220240864948
|
2938507832
|
16/02/2024
|
BAL KUNWAR
|
BAL KUNWAR
|
3314003WL030600
|
00415
|
SBIN0000571
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
CH3314003_160224APB_FTO_479078
|
3314003000NRG24160220240864567
|
2938506382
|
16/02/2024
|
SAVITRIBAI
|
SAVITRIBAI
|
3314003WL030588
|
00354
|
PUNB0483300
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
CH3314003_150623APB_FTO_168808
|
3314003000NRG24150620230450283
|
3434023993
|
15/06/2023
|
PATWARI
|
PATWARI
|
3314003WL007815
|
00093
|
CRGB0000705
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
CH3314003_140224APB_FTO_474443
|
3314003000NRG24140220240856775
|
2937242038
|
14/02/2024
|
Ajay
|
Ajay
|
3314003WL030338
|
00354
|
PUNB0483300
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
CH3314003_070324APB_FTO_516939
|
3314003000NRG24070320240926318
|
2927701634
|
07/03/2024
|
Samarsing
|
Samarsing
|
3314003WL032649
|
00415
|
SBIN0004572
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
CH3314003_180423APB_FTO_34712
|
3314003000NRG24180420230020339
|
1438522243
|
18/04/2023
|
santoshi baI
|
santoshi baI
|
3314003WL000442
|
00045
|
BARB0SAKTIX
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
CH3314003_180423APB_FTO_34134
|
3314003000NRG24170420230019186
|
1438413152
|
18/04/2023
|
Chandrabhan
|
Chandrabhan
|
3314003WL000411
|
00093
|
CRGB0000721
|
1105
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1316
|
CH3314003_180423APB_FTO_34134
|
3314003000NRG24170420230019175
|
1438413018
|
18/04/2023
|
Firtinbai
|
Firtinbai
|
3314003WL000411
|
00093
|
CRGB0000721
|
884
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
CH3314003_160523APB_FTO_96547
|
3314003000NRG24160520230173472
|
1750109997
|
16/05/2023
|
CHUNNILAL RATHORE
|
CHUNNILAL RATHORE
|
3314003WL003172
|
00354
|
PUNB0483300
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
CH3314003_160623APB_FTO_172800
|
3314003000NRG24160620230462869
|
3434558782
|
16/06/2023
|
Kamala bai sidar
|
Kamala bai sidar
|
3314003WL008050
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
CH3314003_160224APB_FTO_479992
|
3314003000NRG24160220240867331
|
2930501659
|
16/02/2024
|
Shivkumar
|
Shivkumar
|
3314003WL030660
|
00093
|
SBIN0RRCHGB
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
CH3314003_151123APB_FTO_331094
|
3314003000NRG24151120230660984
|
9666196296
|
15/11/2023
|
Krishna Kumar chauhan
|
Krishna Kumar chauhan
|
3314003WL019885
|
00415
|
SBIN0000571
|
1547
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
CH3314003_140923APB_FTO_268353
|
3314003000NRG24140920230608081
|
5836581445
|
14/09/2023
|
ROHIT LAL KANWAR
|
ROHIT LAL KANWAR
|
3314003WL014848
|
00045
|
BARB0CHAJAN
|
1326
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
CH3314003_091123APB_FTO_326351
|
3314003000NRG24091120230655310
|
9666576054
|
09/11/2023
|
KAILASH PRASAD YADAV
|
KAILASH PRASAD YADAV
|
3314003WL019447
|
00415
|
SBIN0000571
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
CH3314003_080124APB_FTO_410287
|
3314003000NRG24080120240739254
|
1900001988
|
08/01/2024
|
Shambulal
|
Shambulal
|
3314003WL025984
|
00415
|
SBIN0000571
|
1105
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
CH3314003_080124APB_FTO_410287
|
3314003000NRG24080120240739176
|
1900001981
|
08/01/2024
|
RAMBAI
|
RAMBAI
|
3314003WL025984
|
00415
|
SBIN0000571
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
CH3314003_080124APB_FTO_410287
|
3314003000NRG24080120240739166
|
1900001999
|
08/01/2024
|
BUDHNI BAI SATNAMI
|
BUDHNI BAI SATNAMI
|
3314003WL025984
|
00415
|
SBIN0000571
|
1105
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
CH3314003_130923APB_FTO_266693
|
3314003000NRG24130920230606022
|
5784857124
|
13/09/2023
|
Vijay kumar
|
Vijay kumar
|
3314003WL014677
|
00354
|
PUNB0483300
|
1326
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
CH3314003_121123APB_FTO_329359
|
3314003000NRG24111120230656955
|
8992929331
|
12/11/2023
|
Rajkumar sidar
|
Rajkumar sidar
|
3314003WL019591
|
00045
|
BARB0SAKTIX
|
1326
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
CH3314003_110324APB_FTO_521314
|
3314003000NRG24110320240933472
|
2928339036
|
11/03/2024
|
LILESHWAR
|
LILESHWAR
|
3314003WL032828
|
00415
|
SBIN0004572
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
CH3314003_080124APB_FTO_410287
|
3314003000NRG24080120240739217
|
1900001985
|
08/01/2024
|
khik bai
|
khik bai
|
3314003WL025984
|
00415
|
SBIN0000571
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
CH3314003_170124APB_FTO_426567
|
3314003000NRG24170120240770134
|
1789785668
|
17/01/2024
|
PALHA MAITRY
|
PALHA MAITRY
|
3314003WL027285
|
00354
|
PUNB0483300
|
60
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
CH3314003_170124APB_FTO_426567
|
3314003000NRG24170120240770120
|
1789785675
|
17/01/2024
|
Samaruram
|
Samaruram
|
3314003WL027285
|
00354
|
PUNB0483300
|
60
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
CH3314003_170124APB_FTO_426567
|
3314003000NRG24170120240770083
|
1789785679
|
17/01/2024
|
ARUN KUMAR MAITRY
|
ARUN KUMAR MAITRY
|
3314003WL027285
|
00354
|
PUNB0483300
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
CH3314003_160823APB_FTO_239531
|
3314003000NRG24160820230581314
|
5080389063
|
16/08/2023
|
Kalindribai
|
Kalindribai
|
3314003WL012274
|
00089
|
CBIN0280796
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1334
|
CH3314003_160224APB_FTO_479932
|
3314003000NRG24160220240867484
|
2938506406
|
16/02/2024
|
ANUSHUIYA
|
ANUSHUIYA
|
3314003WL030662
|
00354
|
PUNB0200220
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
CH3314003_160124APB_FTO_422825
|
3314003000NRG24160120240758374
|
IB24017396618
|
16/01/2024
|
Krishna Kumar chauhan
|
Krishna Kumar chauhan
|
3314003WL026846
|
00415
|
SBIN0000571
|
1547
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
CH3314003_270623APB_FTO_195141
|
3314003000NRG24270620230531453
|
3509376570
|
27/06/2023
|
Ganpat Lal Sidar
|
Ganpat Lal Sidar
|
3314003WL009495
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
CH3314003_270623APB_FTO_194834
|
3314003000NRG24270620230528255
|
3509387248
|
27/06/2023
|
Pushpalata
|
Pushpalata
|
3314003WL009445
|
00415
|
SBIN0000571
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
CH3314003_231223APB_FTO_382974
|
3314003000NRG24231220230708372
|
1543860008
|
23/12/2023
|
RADHESHAM
|
RADHESHAM
|
3314003WL024154
|
00354
|
PUNB0483300
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
CH3314003_210623APB_FTO_182422
|
3314003000NRG24210620230500467
|
3437185948
|
21/06/2023
|
KANTI BAI
|
KANTI BAI
|
3314003WL008731
|
00415
|
SBIN0005772
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
CH3314003_141123APB_FTO_329837
|
3314003000NRG24141120230657491
|
9671386958
|
14/11/2023
|
Laxminarayan
|
Laxminarayan
|
3314003WL019634
|
00415
|
SBIN0000571
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
CH3314003_100523APB_FTO_83398
|
3314003000NRG24100520230140731
|
1632085088
|
10/05/2023
|
dilip kumar
|
dilip kumar
|
3314003WL002501
|
00354
|
PUNB0483300
|
1326
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
CH3314003_090623APB_FTO_154947
|
3314003000NRG24090620230403430
|
3434107580
|
09/06/2023
|
Kamala bai sidar
|
Kamala bai sidar
|
3314003WL006977
|
00415
|
SBIN0000571
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
CH3314003_090623APB_FTO_154947
|
3314003000NRG24090620230403425
|
3434107485
|
09/06/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
3314003WL006977
|
00415
|
SBIN0000571
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
CH3314003_090623APB_FTO_155024
|
3314003000NRG24090620230400351
|
3434196220
|
09/06/2023
|
Chaitram
|
Chaitram
|
3314003WL006917
|
00415
|
SBIN0012134
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
CH3314003_090623FTO_153773
|
3314003000NRG24090620230392457
|
3434342291
|
09/06/2023
|
Mamta
|
Mamta
|
3314003WL0006770
|
00415
|
SBIN0000571
|
1105
|
14/07/2023
|
Account closed
|
|
1346
|
CH3314003_090623FTO_153773
|
3314003000NRG24090620230392455
|
3434342285
|
09/06/2023
|
Mamta
|
Mamta
|
3314003WL0006770
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Account closed
|
|
1347
|
CH3314003_090124APB_FTO_412056
|
3314003000NRG24090120240743436
|
1789199374
|
09/01/2024
|
Saruk Khan
|
Saruk Khan
|
3314003WL026205
|
00703
|
AIRP0000001
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
CH3314003_070823FTO_233371
|
3314003000NRG24040820230575674
|
5078737421
|
07/08/2023
|
ROHIT
|
ROHIT
|
3314003WL0011678
|
00415
|
SBIN0004572
|
1105
|
02/09/2023
|
Account closed
|
|
1349
|
CH3314003_120224APB_FTO_470445
|
3314003000NRG24120220240849868
|
IB24044373156
|
12/02/2024
|
LAXMINARAYAN PATEL
|
LAXMINARAYAN PATEL
|
3314003WL030130
|
00045
|
BARB0SAKTIX
|
221
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
CH3314003_260423APB_FTO_52444
|
3314003000NRG24260420230058129
|
1438276234
|
26/04/2023
|
raj kumar
|
raj kumar
|
3314003WL001150
|
00415
|
SBIN0000571
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
CH3314003_290523APB_FTO_125395
|
3314003000NRG24290520230283375
|
2083867938
|
29/05/2023
|
JYOTI SONWANI
|
JYOTI SONWANI
|
3314003WL004872
|
00415
|
SBIN0004572
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
CH3314003_020124APB_FTO_399445
|
3314003000NRG24020120240722149
|
1741074447
|
02/01/2024
|
TULASHI BAI
|
TULASHI BAI
|
3314003WL025026
|
00415
|
SBIN0000571
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
CH3314003_310324APB_FTO_565890
|
3314003000NRG24310320241000545
|
2891214855
|
31/03/2024
|
ANAND KUNWAR
|
ANAND KUNWAR
|
3314003WL036285
|
00415
|
SBIN0000571
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
CH3314003_310324APB_FTO_565989
|
3314003000NRG24290320240996752
|
2891215506
|
31/03/2024
|
RAMKUMARI
|
RAMKUMARI
|
3314003WL036074
|
00415
|
SBIN0000571
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
CH3314003_280623APB_FTO_197850
|
3314003000NRG24280620230537974
|
3500458166
|
28/06/2023
|
Ajay
|
Ajay
|
3314003WL009673
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
CH3314003_280623APB_FTO_197850
|
3314003000NRG24280620230537969
|
3500458071
|
28/06/2023
|
ROHIT KUMAR BAVA
|
ROHIT KUMAR BAVA
|
3314003WL009673
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
CH3314003_280623APB_FTO_197850
|
3314003000NRG24280620230537954
|
3500458119
|
28/06/2023
|
UTTAMBAI
|
UTTAMBAI
|
3314003WL009673
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
CH3314003_280623APB_FTO_197850
|
3314003000NRG24280620230537929
|
3500458133
|
28/06/2023
|
SHUDH RAM
|
SHUDH RAM
|
3314003WL009673
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
CH3314003_270623APB_FTO_195179
|
3314003000NRG24270620230531341
|
3509064842
|
27/06/2023
|
Mongra jaiswal
|
Mongra jaiswal
|
3314003WL009487
|
00045
|
BARB0SAKTIX
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
CH3314003_260523APB_FTO_119904
|
3314003000NRG24250520230258730
|
1978399921
|
26/05/2023
|
LAXMINBAI
|
LAXMINBAI
|
3314003WL004467
|
00415
|
SBIN0012134
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
CH3314003_221223APB_FTO_381539
|
3314003000NRG24221220230707411
|
1549500072
|
22/12/2023
|
firat bai
|
firat bai
|
3314003WL024099
|
00415
|
SBIN0000571
|
221
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
CH3314003_211123APB_FTO_335704
|
3314003000NRG24211120230664868
|
9666095080
|
21/11/2023
|
KAILASH PRASAD YADAV
|
KAILASH PRASAD YADAV
|
3314003WL020255
|
00415
|
SBIN0000571
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
CH3314003_210923APB_FTO_273549
|
3314003000NRG24210920230613809
|
5875425899
|
21/09/2023
|
PHATTURAM
|
PHATTURAM
|
3314003WL015354
|
00354
|
PUNB0483300
|
1326
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
CH3314003_210324APB_FTO_544755
|
3314003000NRG24210320240965435
|
2891189847
|
21/03/2024
|
SANTRAM
|
SANTRAM
|
3314003WL034564
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
CH3314003_180324FTO_535135
|
3314003000NRG24180320240954168
|
2890823958
|
18/03/2024
|
Samaruram
|
Samaruram
|
3314003WL0033754
|
00354
|
PUNB0483300
|
60
|
12/04/2024
|
Account closed
|
|
1366
|
CH3314003_161023APB_FTO_299887
|
3314003000NRG24161020230633444
|
7351014192
|
16/10/2023
|
KENWARA BAI
|
KENWARA BAI
|
3314003WL017454
|
00415
|
SBIN0000571
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
CH3314003_010923APB_FTO_254996
|
3314003000NRG24010920230593939
|
5784536459
|
01/09/2023
|
Shanti bai
|
Shanti bai
|
3314003WL013438
|
00415
|
SBIN0004572
|
1326
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
CH3314003_040823FTO_232269
|
3314003000NRG24040820230575861
|
5082669480
|
04/08/2023
|
kushal bai
|
kushal bai
|
3314003WL0011695
|
00415
|
SBIN0000671
|
1224
|
02/09/2023
|
Account closed
|
|
1369
|
CH3314003_090224APB_FTO_466239
|
3314003000NRG24090220240841874
|
2342885481
|
09/02/2024
|
sahodra bai
|
sahodra bai
|
3314003WL029912
|
00415
|
SBIN0000571
|
660
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
CH3314003_070623APB_FTO_147582
|
3314003000NRG24070620230371561
|
3435146465
|
07/06/2023
|
kushal bai
|
kushal bai
|
3314003WL006431
|
00415
|
SBIN0000671
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
CH3314003_050723APB_FTO_211911
|
3314003000NRG24050720230562716
|
4966349299
|
05/07/2023
|
guruvar singh
|
guruvar singh
|
3314003WL010622
|
00354
|
PUNB0483300
|
221
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
CH3314003_290124APB_FTO_443712
|
3314003000NRG24290120240807718
|
2154833709
|
29/01/2024
|
SAHEB LALJANGDE
|
SAHEB LALJANGDE
|
3314003WL028564
|
00045
|
BARB0SAKTIX
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
CH3314003_280623APB_FTO_197875
|
3314003000NRG24280620230537098
|
3500093044
|
28/06/2023
|
Gaytri
|
Gaytri
|
3314003WL009655
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
CH3314003_280224APB_FTO_500782
|
3314003000NRG24280220240899780
|
2930802833
|
28/02/2024
|
BIRBAL
|
BIRBAL
|
3314003WL031686
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
CH3314003_270324APB_FTO_555394
|
3314003000NRG24270320240985785
|
2922427374
|
27/03/2024
|
Narsingh
|
Narsingh
|
3314003WL035564
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
CH3314003_260523APB_FTO_120197
|
3314003000NRG24260520230265568
|
1977847644
|
26/05/2023
|
mangali bai
|
mangali bai
|
3314003WL004551
|
00354
|
PUNB0483300
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
CH3314003_220224APB_FTO_490478
|
3314003000NRG24220220240882021
|
2930382789
|
22/02/2024
|
JHANGALIBAI
|
JHANGALIBAI
|
3314003WL031101
|
00415
|
SBIN0000571
|
1050
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
CH3314003_190523APB_FTO_105937
|
3314003000NRG24190520230200651
|
1856569898
|
19/05/2023
|
RAM PRASAD YADW
|
RAM PRASAD YADW
|
3314003WL003638
|
00093
|
CRGB0000721
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1379
|
CH3314003_141123APB_FTO_329837
|
3314003000NRG24141120230657514
|
9671386907
|
14/11/2023
|
MURIT RAM
|
MURIT RAM
|
3314003WL019634
|
00415
|
SBIN0000571
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
CH3314003_150324APB_FTO_532941
|
3314003000NRG24140320240948011
|
2892065217
|
15/03/2024
|
dilip kumar
|
dilip kumar
|
3314003WL033459
|
00354
|
PUNB0483300
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
CH3314003_120623APB_FTO_159662
|
3314003000NRG24120620230417846
|
3437058914
|
12/06/2023
|
Badriprasad rathore
|
Badriprasad rathore
|
3314003WL007255
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
CH3314003_090623APB_FTO_154541
|
3314003000NRG24090620230399058
|
3435070196
|
09/06/2023
|
RAMESHWAR
|
RAMESHWAR
|
3314003WL006901
|
00415
|
SBIN0004572
|
884
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1383
|
CH3314003_090623APB_FTO_154541
|
3314003000NRG24090620230399015
|
3435070146
|
09/06/2023
|
TEJ RAM PATEL
|
TEJ RAM PATEL
|
3314003WL006901
|
00093
|
CRGB0000735
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
CH3314003_090623APB_FTO_154404
|
3314003000NRG24090620230397897
|
3437301721
|
09/06/2023
|
Reshambai
|
Reshambai
|
3314003WL006871
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
CH3314003_090623APB_FTO_154304
|
3314003000NRG24090620230397752
|
3437301541
|
09/06/2023
|
swanik
|
swanik
|
3314003WL006864
|
00415
|
SBIN0012134
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
CH3314003_220523APB_FTO_109545
|
3314003000NRG24220520230222315
|
1861452303
|
22/05/2023
|
DROUPATI BARETH
|
DROUPATI BARETH
|
3314003WL003942
|
00415
|
SBIN0000571
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
|
1387
|
CH3314003_210623FTO_182414
|
3314003000NRG24210620230500383
|
3439478471
|
21/06/2023
|
UTTARA KUMAR
|
UTTARA KUMAR
|
3314003WL008731
|
00415
|
SBIN0012134
|
1326
|
14/07/2023
|
Account closed
|
|
1388
|
CH3314003_200623APB_FTO_178960
|
3314003000NRG24200620230488175
|
3439749630
|
20/06/2023
|
Savitri bai
|
Savitri bai
|
3314003WL008509
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
CH3314003_200623APB_FTO_178572
|
3314003000NRG24200620230481497
|
3437283425
|
20/06/2023
|
TEJ RAM PATEL
|
TEJ RAM PATEL
|
3314003WL008402
|
00093
|
CRGB0000735
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
CH3314003_200324APB_FTO_541767
|
3314003000NRG24200320240962198
|
2891088424
|
20/03/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314003WL034370
|
00415
|
SBIN0004572
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
CH3314003_160124APB_FTO_423532
|
3314003000NRG24160120240761969
|
1789775672
|
16/01/2024
|
HARI BAI
|
HARI BAI
|
3314003WL026989
|
00415
|
SBIN0000571
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
CH3314003_110523APB_FTO_86717
|
3314003000NRG24110520230152553
|
1637032164
|
11/05/2023
|
Lakeshwar Oraon
|
Lakeshwar Oraon
|
3314003WL002727
|
00093
|
CRGB0000721
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1393
|
CH3314003_280324APB_FTO_559274
|
3314003000NRG24280320240991531
|
2892077153
|
28/03/2024
|
Gangabai
|
Gangabai
|
3314003WL035821
|
00045
|
BARB0SAKTIX
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
CH3314003_280623APB_FTO_196952
|
3314003000NRG24270620230532332
|
3500465182
|
28/06/2023
|
Savitri bai
|
Savitri bai
|
3314003WL009516
|
00415
|
SBIN0000571
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
CH3314003_270423APB_FTO_56349
|
3314003000NRG24270420230068893
|
1439821136
|
27/04/2023
|
Firtinbai
|
Firtinbai
|
3314003WL001320
|
00093
|
CRGB0000721
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
CH3314003_260623APB_FTO_192660
|
3314003000NRG24260620230525482
|
3509059913
|
26/06/2023
|
Shiv Kumari
|
Shiv Kumari
|
3314003WL009366
|
00415
|
SBIN0000571
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
CH3314003_260523APB_FTO_119904
|
3314003000NRG24250520230258873
|
1978400029
|
26/05/2023
|
SARITA BAI KENWAT
|
SARITA BAI KENWAT
|
3314003WL004467
|
00415
|
SBIN0012134
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
CH3314003_250523APB_FTO_116723
|
3314003000NRG24250520230248421
|
1943109155
|
25/05/2023
|
TIRITH RAM
|
TIRITH RAM
|
3314003WL004341
|
00354
|
PUNB0483300
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
CH3314003_230523APB_FTO_111125
|
3314003000NRG24230520230226201
|
1905838192
|
23/05/2023
|
Hevsing
|
Hevsing
|
3314003WL003990
|
00415
|
SBIN0012134
|
1105
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
CH3314003_230124APB_FTO_434424
|
3314003000NRG24230120240787098
|
2141932843
|
23/01/2024
|
Balihar
|
Balihar
|
3314003WL027870
|
00415
|
SBIN0004572
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
CH3314003_210923APB_FTO_273549
|
3314003000NRG24210920230613813
|
5875425921
|
21/09/2023
|
Nandani
|
Nandani
|
3314003WL015354
|
00354
|
PUNB0483300
|
1326
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
CH3314003_200423APB_FTO_41412
|
3314003000NRG24200420230035817
|
1438569169
|
20/04/2023
|
SUSHEELA YADAV
|
SUSHEELA YADAV
|
3314003WL000715
|
00354
|
PUNB0483300
|
442
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
CH3314003_180324FTO_535135
|
3314003000NRG24180320240954133
|
2890823988
|
18/03/2024
|
NILAM SINGH KAMAL
|
NILAM SINGH KAMAL
|
3314003WL0033748
|
00415
|
SBIN0000571
|
884
|
12/04/2024
|
Account closed
|
|
1404
|
CH3314003_180324FTO_535135
|
3314003000NRG24180320240954099
|
2890823945
|
18/03/2024
|
Saruk Khan
|
Saruk Khan
|
3314003WL0033745
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1405
|
CH3314003_140224APB_FTO_474278
|
3314003000NRG24140220240856085
|
IB24046417146
|
14/02/2024
|
Gurbari bai
|
Gurbari bai
|
3314003WL030326
|
00045
|
BARB0SAKTIX
|
1326
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
CH3314003_120623APB_FTO_159334
|
3314003000NRG24120620230415903
|
3433976324
|
12/06/2023
|
ISHWAR KUMAR YADAV
|
ISHWAR KUMAR YADAV
|
3314003WL007219
|
00415
|
SBIN0004572
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
CH3314003_120623APB_FTO_159334
|
3314003000NRG24120620230415676
|
3433976195
|
12/06/2023
|
CHAMARIN BAI PATEL
|
CHAMARIN BAI PATEL
|
3314003WL007219
|
00093
|
CRGB0000707
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
CH3314003_110523APB_FTO_86919
|
3314003000NRG24110520230152116
|
1637020518
|
11/05/2023
|
MAGALI BAI
|
MAGALI BAI
|
3314003WL002723
|
00093
|
SBIN0RRCHGB
|
884
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
CH3314003_080523APB_FTO_78033
|
3314003000NRG24080520230126343
|
1540072772
|
08/05/2023
|
Mamta
|
Mamta
|
3314003WL002272
|
00415
|
SBIN0012134
|
1326
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
CH3314003_080224APB_FTO_464605
|
3314003000NRG24080220240838873
|
2343166597
|
08/02/2024
|
MANOJ KUMAR SHANDEY
|
MANOJ KUMAR SHANDEY
|
3314003WL029822
|
00415
|
SBIN0000571
|
1105
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
CH3314003_170523APB_FTO_98779
|
3314003000NRG24170520230179868
|
1754971281
|
17/05/2023
|
Pramila bai
|
Pramila bai
|
3314003WL003290
|
00415
|
SBIN0000571
|
221
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
CH3314003_271023FTO_311544
|
3314003000NRG24271020230643555
|
7363216416
|
27/10/2023
|
Gulshan Kumar
|
Gulshan Kumar
|
3314003WL018455
|
00415
|
SBIN0010349
|
1326
|
10/11/2023
|
Account closed
|
|
1413
|
CH3314003_260623APB_FTO_191804
|
3314003000NRG24260620230521252
|
3504654450
|
26/06/2023
|
Badriprasad rathore
|
Badriprasad rathore
|
3314003WL009257
|
00415
|
SBIN0000571
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
CH3314003_240124APB_FTO_437370
|
3314003000NRG24240120240797038
|
2142151899
|
24/01/2024
|
Bhuribai lahre
|
Bhuribai lahre
|
3314003WL028188
|
00354
|
PUNB0483300
|
25
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
CH3314003_240124APB_FTO_437370
|
3314003000NRG24240120240796972
|
2142151727
|
24/01/2024
|
SUNDER BAI
|
SUNDER BAI
|
3314003WL028188
|
00354
|
PUNB0483300
|
25
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
CH3314003_240124APB_FTO_437370
|
3314003000NRG24240120240796771
|
2142151912
|
24/01/2024
|
Budhwara bai
|
Budhwara bai
|
3314003WL028188
|
00354
|
PUNB0483300
|
25
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
CH3314003_220923APB_FTO_275199
|
3314003000NRG24220920230616456
|
5932251893
|
22/09/2023
|
JYOTI SONWANI
|
JYOTI SONWANI
|
3314003WL015559
|
00415
|
SBIN0004572
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
CH3314003_211223APB_FTO_377374
|
3314003000NRG24211220230701140
|
1550724142
|
21/12/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
3314003WL023617
|
00415
|
SBIN0000571
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
CH3314003_160623APB_FTO_170523
|
3314003000NRG24160620230454232
|
3437247841
|
16/06/2023
|
SANTOSH SINGH KANWAR
|
SANTOSH SINGH KANWAR
|
3314003WL007873
|
00093
|
CRGB0000721
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
CH3314003_151123APB_FTO_330517
|
3314003000NRG24151120230659637
|
9666598281
|
15/11/2023
|
Radha Bai
|
Radha Bai
|
3314003WL019803
|
00093
|
CRGB0000705
|
663
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1421
|
CH3314003_150623APB_FTO_169734
|
3314003000NRG24150620230452918
|
3437824803
|
15/06/2023
|
PUNI BAI MAHILANGE
|
PUNI BAI MAHILANGE
|
3314003WL007854
|
00354
|
PUNB0483300
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
CH3314003_150224APB_FTO_477455
|
3314003000NRG24150220240860875
|
2937703433
|
15/02/2024
|
Akturam
|
Akturam
|
3314003WL030470
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
CH3314003_140224APB_FTO_475395
|
3314003000NRG24140220240858668
|
2930684654
|
14/02/2024
|
MANOJ KUMAR SHANDEY
|
MANOJ KUMAR SHANDEY
|
3314003WL030399
|
00415
|
SBIN0000571
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
CH3314003_120423APB_FTO_23874
|
3314003000NRG24120420230002899
|
1434891453
|
12/04/2023
|
Shyam lal patel
|
Shyam lal patel
|
3314003WL000072
|
00415
|
SBIN0000571
|
884
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
CH3314003_050623APB_FTO_142778
|
3314003000NRG24050620230352203
|
2398908369
|
05/06/2023
|
satyanad
|
satyanad
|
3314003WL006031
|
00354
|
PUNB0483300
|
221
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
CH3314003_021123APB_FTO_318095
|
3314003000NRG24021120230647166
|
9666122460
|
02/11/2023
|
GAYDA BAI
|
GAYDA BAI
|
3314003WL018722
|
00354
|
PUNB0483300
|
1547
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
CH3314003_021123APB_FTO_317205
|
3314003000NRG24021120230646181
|
9666364765
|
02/11/2023
|
AKATI RAM
|
AKATI RAM
|
3314003WL018638
|
00415
|
SBIN0000571
|
1547
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
CH3314003_020723APB_FTO_206348
|
3314003000NRG24020720230554730
|
3498704518
|
02/07/2023
|
Kaniram
|
Kaniram
|
3314003WL010240
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
CH3314003_310523APB_FTO_130860
|
3314003000NRG24310520230309482
|
2083870070
|
31/05/2023
|
AARTI DAS MAHANT
|
AARTI DAS MAHANT
|
3314003WL005224
|
00045
|
BARB0CHAJAN
|
1105
|
03/06/2023
|
Account closed
|
|
1430
|
CH3314003_280324APB_FTO_559654
|
3314003000NRG24280320240992776
|
2892230989
|
28/03/2024
|
VIKRAM KUMAR PATEL
|
VIKRAM KUMAR PATEL
|
3314003WL035857
|
00415
|
SBIN0000571
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
CH3314003_090623APB_FTO_155024
|
3314003000NRG24090620230400419
|
3434196183
|
09/06/2023
|
malti bai
|
malti bai
|
3314003WL006917
|
00415
|
SBIN0012134
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
CH3314003_090623APB_FTO_154404
|
3314003000NRG24090620230397892
|
3437301675
|
09/06/2023
|
Lakeswari
|
Lakeswari
|
3314003WL006871
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
CH3314003_090623APB_FTO_154304
|
3314003000NRG24090620230397691
|
3437301630
|
09/06/2023
|
MAHADEV
|
MAHADEV
|
3314003WL006864
|
00415
|
SBIN0012134
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
CH3314003_190523APB_FTO_105937
|
3314003000NRG24190520230200633
|
1856569897
|
19/05/2023
|
Shivkumar
|
Shivkumar
|
3314003WL003638
|
00093
|
SBIN0RRCHGB
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1435
|
CH3314003_170823APB_FTO_240506
|
3314003000NRG24160820230580094
|
5080209176
|
17/08/2023
|
shiv kumar
|
shiv kumar
|
3314003WL012156
|
00354
|
PUNB0483300
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
CH3314003_090623APB_FTO_154947
|
3314003000NRG24090620230403454
|
3434107584
|
09/06/2023
|
GHASNIN BAI
|
GHASNIN BAI
|
3314003WL006977
|
00415
|
SBIN0000571
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
CH3314003_260423APB_FTO_53296
|
3314003000NRG24260420230061920
|
1438642974
|
26/04/2023
|
Sanjay patel
|
Sanjay patel
|
3314003WL001210
|
00045
|
BARB0SAKTIX
|
1326
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1438
|
CH3314003_220523APB_FTO_110097
|
3314003000NRG24220520230223972
|
1861436744
|
22/05/2023
|
Rukamdee
|
Rukamdee
|
3314003WL003973
|
00415
|
SBIN0012134
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
CH3314003_220523APB_FTO_110097
|
3314003000NRG24220520230223804
|
1861436600
|
22/05/2023
|
Santosh
|
Santosh
|
3314003WL003973
|
00093
|
CRGB0000705
|
221
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
CH3314003_220224APB_FTO_490478
|
3314003000NRG24220220240882166
|
2930382821
|
22/02/2024
|
shanti
|
shanti
|
3314003WL031101
|
00415
|
SBIN0000571
|
700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
CH3314003_220224APB_FTO_490478
|
3314003000NRG24220220240882005
|
2930382817
|
22/02/2024
|
RAMA BAI
|
RAMA BAI
|
3314003WL031101
|
00415
|
SBIN0000571
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
CH3314003_190523APB_FTO_106570
|
3314003000NRG24190520230211898
|
1856519170
|
19/05/2023
|
Ashish Kumar chandra
|
Ashish Kumar chandra
|
3314003WL003799
|
00415
|
SBIN0030279
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
CH3314003_180324APB_FTO_536136
|
3314003000NRG24180320240954844
|
2892254670
|
18/03/2024
|
chandrasekhar
|
chandrasekhar
|
3314003WL033816
|
00354
|
PUNB0483300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
CH3314003_160124APB_FTO_423532
|
3314003000NRG24160120240761961
|
1789775677
|
16/01/2024
|
TULASHI BAI
|
TULASHI BAI
|
3314003WL026989
|
00415
|
SBIN0000571
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
CH3314003_150623FTO_166531
|
3314003000NRG24150620230444990
|
3436330139
|
15/06/2023
|
UTTARA KUMAR
|
UTTARA KUMAR
|
3314003WL007684
|
00415
|
SBIN0012134
|
1326
|
14/07/2023
|
Account closed
|
|
1446
|
CH3314003_141123APB_FTO_329837
|
3314003000NRG24141120230657481
|
9671386918
|
14/11/2023
|
Gurbari bai
|
Gurbari bai
|
3314003WL019634
|
00045
|
BARB0SAKTIX
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
CH3314003_150324APB_FTO_532941
|
3314003000NRG24140320240948030
|
2892065228
|
15/03/2024
|
RAMKUMARI
|
RAMKUMARI
|
3314003WL033459
|
00415
|
SBIN0000571
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
CH3314003_130623APB_FTO_161899
|
3314003000NRG24130620230427983
|
3434680714
|
13/06/2023
|
BHUWAN BAI
|
BHUWAN BAI
|
3314003WL007414
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
CH3314003_120623APB_FTO_159662
|
3314003000NRG24120620230417835
|
3437058874
|
12/06/2023
|
Pushpalata
|
Pushpalata
|
3314003WL007255
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
CH3314003_161023APB_FTO_299887
|
3314003000NRG24161020230633445
|
7351014174
|
16/10/2023
|
Krishna Kumar chauhan
|
Krishna Kumar chauhan
|
3314003WL017454
|
00415
|
SBIN0000571
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
CH3314003_160523APB_FTO_96890
|
3314003000NRG24160520230173892
|
1750096993
|
16/05/2023
|
Ghasiaram
|
Ghasiaram
|
3314003WL003184
|
00415
|
SBIN0000571
|
663
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
CH3314003_160523APB_FTO_96890
|
3314003000NRG24160520230173763
|
1750097074
|
16/05/2023
|
Santrabai
|
Santrabai
|
3314003WL003184
|
00354
|
PUNB0483300
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
CH3314003_160523APB_FTO_96088
|
3314003000NRG24160520230172072
|
1750686072
|
16/05/2023
|
Suresh
|
Suresh
|
3314003WL003143
|
00093
|
CRGB0000721
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
CH3314003_151123APB_FTO_331081
|
3314003000NRG24151120230660848
|
9666324778
|
15/11/2023
|
Santoshi yadav
|
Santoshi yadav
|
3314003WL019884
|
00415
|
SBIN0000571
|
1547
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
CH3314003_140224APB_FTO_474278
|
3314003000NRG24140220240856102
|
IB24046417148
|
14/02/2024
|
kamal kumar
|
kamal kumar
|
3314003WL030326
|
00354
|
PUNB0483300
|
1326
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
CH3314003_090623APB_FTO_153450
|
3314003000NRG24090620230394075
|
3436699545
|
09/06/2023
|
FUL BAI
|
FUL BAI
|
3314003WL006788
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
CH3314003_071123APB_FTO_323128
|
3314003000NRG24071120230651737
|
9666558841
|
07/11/2023
|
AKATI RAM
|
AKATI RAM
|
3314003WL019112
|
00415
|
SBIN0000571
|
1547
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
CH3314003_041223APB_FTO_348708
|
3314003000NRG24041220230675671
|
N122300282077
|
04/12/2023
|
Hemkuwar
|
Hemkuwar
|
3314003WL021317
|
00415
|
SBIN0000571
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
CH3314003_090224APB_FTO_466239
|
3314003000NRG24090220240841877
|
2342885526
|
09/02/2024
|
Gaurishankar chauhan
|
Gaurishankar chauhan
|
3314003WL029912
|
00703
|
AIRP0000001
|
660
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
CH3314003_060224APB_FTO_460047
|
3314003000NRG24060220240830394
|
2356234344
|
06/02/2024
|
Gaytri chandra
|
Gaytri chandra
|
3314003WL029547
|
00415
|
SBIN0000571
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
CH3314003_060224APB_FTO_458935
|
3314003000NRG24060220240828473
|
2355819782
|
06/02/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3314003WL029439
|
00415
|
SBIN0000571
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
CH3314003_040124APB_FTO_403602
|
3314003000NRG24040120240728766
|
IB24006882685
|
04/01/2024
|
Krishna Kumar chauhan
|
Krishna Kumar chauhan
|
3314003WL025436
|
00415
|
SBIN0000571
|
1547
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
CH3314003_030523FTO_68378
|
3314003000NRG24030520230100968
|
1479714039
|
03/05/2023
|
Mamta Gavel
|
Mamta Gavel
|
3314003WL001841
|
00045
|
BARB0SAKTIX
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
|
1464
|
CH3314003_260423FTO_53968
|
3314003000NRG23120420231155328
|
1438012235
|
26/04/2023
|
GHURUO RAM URANV
|
GHURUO RAM URANV
|
3314003WL0022391
|
00415
|
SBIN0000571
|
50
|
11/05/2023
|
Account closed
|
|
1465
|
CH3314003_290124APB_FTO_444712
|
3314003000NRG24290120240803579
|
2154740126
|
29/01/2024
|
GAYDA BAI
|
GAYDA BAI
|
3314003WL028404
|
00354
|
PUNB0483300
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
CH3314003_281123APB_FTO_340446
|
3314003000NRG24281120230668460
|
9666272829
|
28/11/2023
|
Rajkumar sidar
|
Rajkumar sidar
|
3314003WL020647
|
00045
|
BARB0SAKTIX
|
1105
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
CH3314003_280623APB_FTO_197850
|
3314003000NRG24280620230537903
|
3500458162
|
28/06/2023
|
BIRBAL
|
BIRBAL
|
3314003WL009673
|
00354
|
PUNB0483300
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
CH3314003_250523APB_FTO_116723
|
3314003000NRG24250520230248413
|
1943109204
|
25/05/2023
|
Ramsai
|
Ramsai
|
3314003WL004341
|
00354
|
PUNB0483300
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
CH3314003_250523APB_FTO_116723
|
3314003000NRG24250520230248214
|
1943109213
|
25/05/2023
|
Santrabai
|
Santrabai
|
3314003WL004341
|
00354
|
PUNB0483300
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
CH3314003_220324APB_FTO_546950
|
3314003000NRG24220320240968237
|
2890947457
|
22/03/2024
|
SAMMATIBAI
|
SAMMATIBAI
|
3314003WL034715
|
00415
|
SBIN0000571
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
CH3314003_200423APB_FTO_41324
|
3314003000NRG24200420230035895
|
1438420118
|
20/04/2023
|
Etwaridas
|
Etwaridas
|
3314003WL000719
|
00415
|
SBIN0012134
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
CH3314003_180324FTO_535135
|
3314003000NRG24180320240954100
|
2890823946
|
18/03/2024
|
Saruk Khan
|
Saruk Khan
|
3314003WL0033745
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1473
|
CH3314003_170523APB_FTO_98779
|
3314003000NRG24170520230179758
|
1754971313
|
17/05/2023
|
NANDH BAI
|
NANDH BAI
|
3314003WL003290
|
00415
|
SBIN0000571
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
CH3314003_150523APB_FTO_94592
|
3314003000NRG24150520230168400
|
1692841669
|
15/05/2023
|
FIRATIBAI
|
FIRATIBAI
|
3314003WL003060
|
00415
|
SBIN0000571
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
CH3314003_090523APB_FTO_79805
|
3314003000NRG24090520230133457
|
1541146402
|
09/05/2023
|
CHUNNILAL RATHORE
|
CHUNNILAL RATHORE
|
3314003WL002372
|
00354
|
PUNB0483300
|
442
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
CH3314003_080923APB_FTO_261935
|
3314003000NRG24080920230601965
|
5763541023
|
08/09/2023
|
Radha Bai
|
Radha Bai
|
3314003WL014262
|
00093
|
CRGB0000705
|
884
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1477
|
CH3314003_070623APB_FTO_147582
|
3314003000NRG24070620230371669
|
3435146494
|
07/06/2023
|
chandrika bai yadav
|
chandrika bai yadav
|
3314003WL006431
|
00415
|
SBIN0000571
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
CH3314003_160623FTO_172788
|
3314003000NRG24160620230462876
|
3436350110
|
16/06/2023
|
GHANSI RAM
|
GHANSI RAM
|
3314003WL008050
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Account closed
|
|
1479
|
CH3314003_130623APB_FTO_161944
|
3314003000NRG24130620230427514
|
3440049331
|
13/06/2023
|
sawitri bai patel
|
sawitri bai patel
|
3314003WL007410
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
CH3314003_130623APB_FTO_161944
|
3314003000NRG24130620230427440
|
3440049325
|
13/06/2023
|
Dharminbai
|
Dharminbai
|
3314003WL007410
|
00045
|
BARB0SAKTIX
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
CH3314003_120324APB_FTO_524651
|
3314003000NRG24120320240940207
|
2891894289
|
12/03/2024
|
UMEND CHAUHAN
|
UMEND CHAUHAN
|
3314003WL033092
|
00415
|
SBIN0000571
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
CH3314003_101123APB_FTO_328504
|
3314003000NRG24101120230656453
|
9671404269
|
10/11/2023
|
Bhushan Das
|
Bhushan Das
|
3314003WL019563
|
00415
|
SBIN0000571
|
1547
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
CH3314003_070623APB_FTO_147582
|
3314003000NRG24070620230371716
|
3435146660
|
07/06/2023
|
sarswati bai
|
sarswati bai
|
3314003WL006431
|
00415
|
SBIN0000671
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
CH3314003_160623APB_FTO_172348
|
3314003000NRG24160620230460321
|
3437254173
|
16/06/2023
|
Etwaridas
|
Etwaridas
|
3314003WL008002
|
00415
|
SBIN0012134
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
CH3314003_160623APB_FTO_172348
|
3314003000NRG24160620230460318
|
3437254142
|
16/06/2023
|
Chaitram
|
Chaitram
|
3314003WL008002
|
00415
|
SBIN0012134
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
CH3314003_160523APB_FTO_96890
|
3314003000NRG24160520230174044
|
1750097247
|
16/05/2023
|
siddhi bai
|
siddhi bai
|
3314003WL003184
|
00354
|
PUNB0483300
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
CH3314003_280623APB_FTO_196969
|
3314003000NRG24270620230532655
|
3500481274
|
28/06/2023
|
Rajkumar sidar
|
Rajkumar sidar
|
3314003WL009522
|
00045
|
BARB0SAKTIX
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
CH3314003_260623APB_FTO_191804
|
3314003000NRG24260620230521173
|
3504654502
|
26/06/2023
|
Omkumari
|
Omkumari
|
3314003WL009257
|
00354
|
PUNB0483300
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
CH3314003_260523APB_FTO_120154
|
3314003000NRG24260520230265373
|
1977847858
|
26/05/2023
|
Chhamakumar
|
Chhamakumar
|
3314003WL004550
|
00354
|
PUNB0483300
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
CH3314003_240124APB_FTO_437370
|
3314003000NRG24240120240796810
|
2142151688
|
24/01/2024
|
Reshambai
|
Reshambai
|
3314003WL028188
|
00354
|
PUNB0483300
|
25
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
CH3314003_230124APB_FTO_434502
|
3314003000NRG24230120240788205
|
2142232710
|
23/01/2024
|
Gaytri chandra
|
Gaytri chandra
|
3314003WL027901
|
00415
|
SBIN0000571
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
CH3314003_230124APB_FTO_434502
|
3314003000NRG24230120240788133
|
2142232697
|
23/01/2024
|
RANGVATI
|
RANGVATI
|
3314003WL027893
|
00415
|
SBIN0000571
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
CH3314003_220324APB_FTO_548940
|
3314003000NRG24220320240975761
|
2890862005
|
22/03/2024
|
RAMKUMARI
|
RAMKUMARI
|
3314003WL035041
|
00415
|
SBIN0000571
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
CH3314003_211223APB_FTO_377374
|
3314003000NRG24211220230701166
|
1550724120
|
21/12/2023
|
SAHODRA BAI
|
SAHODRA BAI
|
3314003WL023617
|
00415
|
SBIN0000571
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
CH3314003_200623APB_FTO_178748
|
3314003000NRG24200620230485335
|
3439625125
|
20/06/2023
|
MURIT RAM
|
MURIT RAM
|
3314003WL008453
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
CH3314003_200623APB_FTO_178797
|
3314003000NRG24200620230483460
|
3439575424
|
20/06/2023
|
Chajuram
|
Chajuram
|
3314003WL008430
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
CH3314003_200623APB_FTO_178797
|
3314003000NRG24200620230483432
|
3439575434
|
20/06/2023
|
Tara Shubham
|
Tara Shubham
|
3314003WL008430
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
CH3314003_190224APB_FTO_483598
|
3314003000NRG24190220240873492
|
2930607131
|
19/02/2024
|
BIHANIBAI
|
BIHANIBAI
|
3314003WL030815
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
CH3314003_120423APB_FTO_23874
|
3314003000NRG24120420230002789
|
1434891585
|
12/04/2023
|
santoshi baI
|
santoshi baI
|
3314003WL000072
|
00045
|
BARB0SAKTIX
|
884
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
CH3314003_120124APB_FTO_419075
|
3314003000NRG24120120240754537
|
1789700395
|
12/01/2024
|
SAHEB LALJANGDE
|
SAHEB LALJANGDE
|
3314003WL026655
|
00045
|
BARB0SAKTIX
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
CH3314003_070623APB_FTO_147558
|
3314003000NRG24070620230372823
|
3434094457
|
07/06/2023
|
Babulal yadav
|
Babulal yadav
|
3314003WL006461
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
CH3314003_070324APB_FTO_515308
|
3314003000NRG24070320240923964
|
2923097406
|
07/03/2024
|
Hemkuwar
|
Hemkuwar
|
3314003WL032504
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
CH3314003_290923APB_FTO_282847
|
3314003000NRG24290920230622677
|
7336678302
|
29/09/2023
|
NONI BAI
|
NONI BAI
|
3314003WL016221
|
00093
|
CRGB0000735
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
CH3314003_050623APB_FTO_142778
|
3314003000NRG24050620230352194
|
2398908367
|
05/06/2023
|
RAMAYANSING
|
RAMAYANSING
|
3314003WL006031
|
00168
|
ICIC0000538
|
1105
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1505
|
CH3314003_160523APB_FTO_96890
|
3314003000NRG24160520230173972
|
1750097023
|
16/05/2023
|
TIRITH RAM
|
TIRITH RAM
|
3314003WL003184
|
00354
|
PUNB0483300
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
CH3314003_160523APB_FTO_96890
|
3314003000NRG24160520230173920
|
1750097216
|
16/05/2023
|
Bhuribai
|
Bhuribai
|
3314003WL003184
|
00354
|
PUNB0483300
|
442
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
CH3314003_160523APB_FTO_96890
|
3314003000NRG24160520230173873
|
1750096860
|
16/05/2023
|
Shivratri
|
Shivratri
|
3314003WL003184
|
00354
|
PUNB0483300
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
CH3314003_150523APB_FTO_94592
|
3314003000NRG24150520230168448
|
1692841684
|
15/05/2023
|
GOVINDRAM
|
GOVINDRAM
|
3314003WL003060
|
00089
|
CBIN0280796
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
CH3314003_140224APB_FTO_474278
|
3314003000NRG24140220240856092
|
IB24046417130
|
14/02/2024
|
Dharminbai
|
Dharminbai
|
3314003WL030326
|
00045
|
BARB0SAKTIX
|
1326
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
CH3314003_140224APB_FTO_474278
|
3314003000NRG24140220240856073
|
IB24046417126
|
14/02/2024
|
raj kumar
|
raj kumar
|
3314003WL030326
|
00415
|
SBIN0000571
|
1326
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
CH3314003_120623APB_FTO_159685
|
3314003000NRG24120620230417874
|
3434505774
|
12/06/2023
|
bhuri bai
|
bhuri bai
|
3314003WL007256
|
00354
|
PUNB0483300
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
CH3314003_120324APB_FTO_524889
|
3314003000NRG24120320240935982
|
2891891994
|
12/03/2024
|
RAMKUMARI
|
RAMKUMARI
|
3314003WL032922
|
00415
|
SBIN0000571
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
CH3314003_080923APB_FTO_261935
|
3314003000NRG24080920230601900
|
5763540916
|
08/09/2023
|
Kalindribai
|
Kalindribai
|
3314003WL014262
|
00089
|
CBIN0280796
|
1105
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1514
|
CH3314003_080224APB_FTO_464605
|
3314003000NRG24080220240838848
|
2343166384
|
08/02/2024
|
CHHAT RAM
|
CHHAT RAM
|
3314003WL029822
|
00354
|
PUNB0483300
|
221
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
CH3314003_220224APB_FTO_490757
|
3314003000NRG24220220240882800
|
2938363379
|
22/02/2024
|
YASHODA SINGH SIDAR
|
YASHODA SINGH SIDAR
|
3314003WL031128
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
CH3314003_211123APB_FTO_335945
|
3314003000NRG24211120230665457
|
9666095059
|
21/11/2023
|
Rajkumar sidar
|
Rajkumar sidar
|
3314003WL020322
|
00045
|
BARB0SAKTIX
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
CH3314003_210623APB_FTO_182195
|
3314003000NRG24210620230500523
|
3440062777
|
21/06/2023
|
ISHWAR KUMAR YADAV
|
ISHWAR KUMAR YADAV
|
3314003WL008732
|
00415
|
SBIN0004572
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
CH3314003_160623APB_FTO_172348
|
3314003000NRG24160620230460374
|
3437254190
|
16/06/2023
|
malti bai
|
malti bai
|
3314003WL008002
|
00415
|
SBIN0012134
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
CH3314003_160523APB_FTO_96890
|
3314003000NRG24160520230173857
|
1750096844
|
16/05/2023
|
SADHMATI
|
SADHMATI
|
3314003WL003184
|
00354
|
PUNB0483300
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
CH3314003_151123APB_FTO_331081
|
3314003000NRG24151120230660776
|
9666324802
|
15/11/2023
|
AKATI RAM
|
AKATI RAM
|
3314003WL019884
|
00415
|
SBIN0000571
|
1547
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
CH3314003_150523APB_FTO_94592
|
3314003000NRG24150520230168413
|
1692841665
|
15/05/2023
|
SAVITRI
|
SAVITRI
|
3314003WL003060
|
00415
|
SBIN0000571
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
CH3314003_141223APB_FTO_366857
|
3314003000NRG24141220230690701
|
1553055687
|
14/12/2023
|
Sunita Bai Kanwar
|
Sunita Bai Kanwar
|
3314003WL022745
|
00415
|
SBIN0000571
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
CH3314003_050224APB_FTO_457273
|
3314003000NRG24050220240825178
|
2356080469
|
05/02/2024
|
Shanti bai
|
Shanti bai
|
3314003WL029300
|
00415
|
SBIN0000571
|
442
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
CH3314003_040324APB_FTO_508801
|
3314003000NRG24040320240912660
|
2927796637
|
04/03/2024
|
SUDRESHVAR DAS MAHANT
|
SUDRESHVAR DAS MAHANT
|
3314003WL032103
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
CH3314003_010623APB_FTO_134870
|
3314003000NRG24010620230326588
|
3434961182
|
01/06/2023
|
SATRURA
|
SATRURA
|
3314003WL005485
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
CH3314003_010324APB_FTO_506537
|
3314003000NRG24010320240910318
|
2931915421
|
01/03/2024
|
SANJAY DAS
|
SANJAY DAS
|
3314003WL032052
|
00168
|
ICIC0000538
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
CH3314003_010324APB_FTO_506537
|
3314003000NRG24010320240910231
|
2931915460
|
01/03/2024
|
FIRTU DAS
|
FIRTU DAS
|
3314003WL032052
|
00354
|
PUNB0483300
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
CH3314003_081223FTO_356754
|
3314003000NRG21140720211901115
|
|
08/12/2023
|
SUKWARIN BAI
|
SUKWARIN BAI
|
3314003WL037721
|
00093
|
SBIN0RRCHGB
|
90
|
11/12/2023
|
R11
|
|
1529
|
CH3314003_310324APB_FTO_565598
|
3314003000NRG24310320240998717
|
2891063084
|
31/03/2024
|
Vimla
|
Vimla
|
3314003WL036207
|
00415
|
SBIN0000571
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
CH3314003_290124APB_FTO_444188
|
3314003000NRG24290120240809453
|
2151311155
|
29/01/2024
|
SAHODRA BAI
|
SAHODRA BAI
|
3314003WL028625
|
00415
|
SBIN0000571
|
442
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
CH3314003_281123APB_FTO_341286
|
3314003000NRG24281120230669638
|
9666272424
|
28/11/2023
|
NARENDRKUMAR BARET
|
NARENDRKUMAR BARET
|
3314003WL020775
|
00703
|
AIRP0000001
|
663
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
CH3314003_270623APB_FTO_195588
|
3314003000NRG24270620230532125
|
3500452685
|
27/06/2023
|
MURIT RAM
|
MURIT RAM
|
3314003WL009506
|
00415
|
SBIN0000571
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
CH3314003_210224APB_FTO_487680
|
3314003000NRG24210220240880280
|
2930402917
|
21/02/2024
|
SAURABH PATEL
|
SAURABH PATEL
|
3314003WL031016
|
00415
|
SBIN0000571
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
CH3314003_200623APB_FTO_178492
|
3314003000NRG24200620230484008
|
3439962312
|
20/06/2023
|
RATHBAI
|
RATHBAI
|
3314003WL008441
|
00415
|
SBIN0004572
|
728
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
CH3314003_190523FTO_106427
|
3314003000NRG24190520230212384
|
1857092155
|
19/05/2023
|
raju urav
|
raju urav
|
3314003WL003805
|
00354
|
PUNB0483300
|
950
|
25/05/2023
|
Account closed
|
|
1536
|
CH3314003_170423APB_FTO_31957
|
3314003000NRG24170420230014269
|
1438420933
|
17/04/2023
|
Hevsing
|
Hevsing
|
3314003WL000324
|
00415
|
SBIN0012134
|
798
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
CH3314003_170423APB_FTO_31739
|
3314003000NRG24170420230012591
|
1438806790
|
17/04/2023
|
Laxmin Bai
|
Laxmin Bai
|
3314003WL000298
|
00168
|
ICIC0001992
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1538
|
CH3314003_160124APB_FTO_423964
|
3314003000NRG24160120240762511
|
1789778753
|
16/01/2024
|
HEMLAL
|
HEMLAL
|
3314003WL027020
|
00354
|
PUNB0483300
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
CH3314003_160124APB_FTO_423964
|
3314003000NRG24160120240762471
|
1789778741
|
16/01/2024
|
JANKI
|
JANKI
|
3314003WL027016
|
00415
|
SBIN0000571
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
CH3314003_190523APB_FTO_106428
|
3314003000NRG24190520230212504
|
1856311182
|
19/05/2023
|
sarswati bai
|
sarswati bai
|
3314003WL003805
|
00415
|
SBIN0000671
|
950
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
CH3314003_190523APB_FTO_106428
|
3314003000NRG24190520230212502
|
1856311107
|
19/05/2023
|
shyam lal
|
shyam lal
|
3314003WL003805
|
00354
|
PUNB0483300
|
950
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
CH3314003_190523APB_FTO_106428
|
3314003000NRG24190520230212450
|
1856311166
|
19/05/2023
|
uttam chauhan
|
uttam chauhan
|
3314003WL003805
|
00415
|
SBIN0000571
|
950
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
CH3314003_180124APB_FTO_427550
|
3314003000NRG24180120240771548
|
1900064343
|
18/01/2024
|
Ramprasad
|
Ramprasad
|
3314003WL027332
|
00093
|
CRGB0000721
|
884
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1544
|
CH3314003_170124APB_FTO_426226
|
3314003000NRG24170120240769616
|
1789245776
|
17/01/2024
|
Padumkunwar
|
Padumkunwar
|
3314003WL027266
|
00093
|
CRGB0000721
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
CH3314003_170423APB_FTO_32484
|
3314003000NRG24160420230012241
|
1438437033
|
17/04/2023
|
dilip kumar
|
dilip kumar
|
3314003WL000288
|
00354
|
PUNB0483300
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
CH3314003_130623APB_FTO_161205
|
3314003000NRG24130620230425480
|
3437278039
|
13/06/2023
|
ROHIT
|
ROHIT
|
3314003WL007381
|
00415
|
SBIN0004572
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
CH3314003_090523APB_FTO_81878
|
3314003000NRG24090520230140604
|
1541148630
|
09/05/2023
|
Ramkumar
|
Ramkumar
|
3314003WL002497
|
00093
|
CRGB0000721
|
663
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1548
|
CH3314003_050623APB_FTO_144304
|
3314003000NRG24050620230357031
|
3434462539
|
05/06/2023
|
Anuj Kumar
|
Anuj Kumar
|
3314003WL006088
|
00415
|
SBIN0000571
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
CH3314003_010324APB_FTO_506537
|
3314003000NRG24010320240910365
|
2931915392
|
01/03/2024
|
shivkumari
|
shivkumari
|
3314003WL032052
|
00415
|
SBIN0000571
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
CH3314003_200623APB_FTO_178797
|
3314003000NRG24200620230483369
|
3439575489
|
20/06/2023
|
BIRBAL
|
BIRBAL
|
3314003WL008430
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
CH3314003_160124APB_FTO_423964
|
3314003000NRG24160120240762668
|
1789778738
|
16/01/2024
|
Sukmati
|
Sukmati
|
3314003WL027031
|
00415
|
SBIN0000571
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
CH3314003_160124APB_FTO_423964
|
3314003000NRG24160120240762662
|
1789778770
|
16/01/2024
|
GANDNAYAK
|
GANDNAYAK
|
3314003WL027031
|
00703
|
AIRP0000001
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
CH3314003_150623APB_FTO_169734
|
3314003000NRG24150620230452789
|
3437824953
|
15/06/2023
|
Baishakhuram
|
Baishakhuram
|
3314003WL007854
|
00093
|
SBIN0RRCHGB
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1554
|
CH3314003_150623APB_FTO_169734
|
3314003000NRG24150620230452745
|
3437824939
|
15/06/2023
|
Budhram
|
Budhram
|
3314003WL007854
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
CH3314003_150623APB_FTO_169734
|
3314003000NRG24150620230452740
|
3437824951
|
15/06/2023
|
Shitlabai
|
Shitlabai
|
3314003WL007854
|
00093
|
CRGB0000721
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1556
|
CH3314003_150224APB_FTO_477455
|
3314003000NRG24150220240860887
|
2937703474
|
15/02/2024
|
PADMA BAI
|
PADMA BAI
|
3314003WL030470
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
CH3314003_120423APB_FTO_23874
|
3314003000NRG24120420230002934
|
1434891466
|
12/04/2023
|
Pushpa bai patel
|
Pushpa bai patel
|
3314003WL000072
|
00415
|
SBIN0000571
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
CH3314003_120423APB_FTO_23874
|
3314003000NRG24120420230002820
|
1434891583
|
12/04/2023
|
Dharminbai
|
Dharminbai
|
3314003WL000072
|
00045
|
BARB0SAKTIX
|
221
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
CH3314003_120423APB_FTO_23874
|
3314003000NRG24120420230002807
|
1434891584
|
12/04/2023
|
Gurbari bai
|
Gurbari bai
|
3314003WL000072
|
00045
|
BARB0SAKTIX
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
CH3314003_111023APB_FTO_294888
|
3314003000NRG24111020230629780
|
7368146770
|
11/10/2023
|
guruvar singh
|
guruvar singh
|
3314003WL017015
|
00354
|
PUNB0483300
|
30
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
CH3314003_170124APB_FTO_426575
|
3314003000NRG24170120240770230
|
1791213393
|
17/01/2024
|
Bhuribai
|
Bhuribai
|
3314003WL027286
|
00415
|
SBIN0012134
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
CH3314003_170423APB_FTO_32484
|
3314003000NRG24160420230012268
|
1438437034
|
17/04/2023
|
SAHODRA BAI
|
SAHODRA BAI
|
3314003WL000288
|
00354
|
PUNB0483300
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
CH3314003_160224APB_FTO_480486
|
3314003000NRG24160220240869191
|
2930501530
|
16/02/2024
|
Rukhmani Bai
|
Rukhmani Bai
|
3314003WL030696
|
00415
|
SBIN0000571
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
CH3314003_150923FTO_269414
|
3314003000NRG24150920230609603
|
5836095268
|
15/09/2023
|
Shiv Kumar Sahu
|
Shiv Kumar Sahu
|
3314003WL015009
|
00354
|
PUNB0483300
|
221
|
23/09/2023
|
No Such Account
|
|
1565
|
CH3314003_150623APB_FTO_169734
|
3314003000NRG24150620230452914
|
3437824997
|
15/06/2023
|
RAM PRASAD YADW
|
RAM PRASAD YADW
|
3314003WL007854
|
00093
|
CRGB0000721
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1566
|
CH3314003_090523APB_FTO_81878
|
3314003000NRG24090520230140605
|
1541148631
|
09/05/2023
|
Ramshilabai
|
Ramshilabai
|
3314003WL002497
|
00093
|
CRGB0000721
|
884
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1567
|
CH3314003_200623APB_FTO_178797
|
3314003000NRG24200620230483113
|
3439575245
|
20/06/2023
|
KAJAL
|
KAJAL
|
3314003WL008430
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
CH3314003_200324APB_FTO_540546
|
3314003000NRG24200320240961313
|
2891178684
|
20/03/2024
|
Gangabai
|
Gangabai
|
3314003WL034274
|
00045
|
BARB0SAKTIX
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
CH3314003_200324FTO_540211
|
3314003000NRG24200320240960993
|
2890818857
|
20/03/2024
|
NILAM SINGH KAMAL
|
NILAM SINGH KAMAL
|
3314003WL0034246
|
00415
|
SBIN0000571
|
1326
|
12/04/2024
|
Account closed
|
|
1570
|
CH3314003_190523APB_FTO_106428
|
3314003000NRG24190520230212519
|
1856311089
|
19/05/2023
|
shahetrin bai bareth
|
shahetrin bai bareth
|
3314003WL003805
|
00354
|
PUNB0483300
|
760
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
CH3314003_190124APB_FTO_431142
|
3314003000NRG24190120240781852
|
2141143577
|
19/01/2024
|
shubham kumar kenwat
|
shubham kumar kenwat
|
3314003WL027675
|
00354
|
PUNB0483300
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
CH3314003_160124APB_FTO_423964
|
3314003000NRG24160120240762515
|
1789778736
|
16/01/2024
|
CHANDRA MATI
|
CHANDRA MATI
|
3314003WL027020
|
00415
|
SBIN0000571
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
CH3314003_150623APB_FTO_169734
|
3314003000NRG24150620230452847
|
3437824947
|
15/06/2023
|
BALI RAM SATNAMI
|
BALI RAM SATNAMI
|
3314003WL007854
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1574
|
CH3314003_150623APB_FTO_169734
|
3314003000NRG24150620230452742
|
3437824973
|
15/06/2023
|
Shivkumar
|
Shivkumar
|
3314003WL007854
|
00093
|
SBIN0RRCHGB
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1575
|
CH3314003_140623APB_FTO_164373
|
3314003000NRG24140620230435663
|
3437461468
|
14/06/2023
|
MUNNA LAL KENWAT
|
MUNNA LAL KENWAT
|
3314003WL007524
|
00703
|
AIRP0000001
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
CH3314003_130623APB_FTO_161205
|
3314003000NRG24130620230425784
|
3437277987
|
13/06/2023
|
Gurbari
|
Gurbari
|
3314003WL007381
|
00415
|
SBIN0000571
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
CH3314003_130623APB_FTO_161205
|
3314003000NRG24130620230425416
|
3437277687
|
13/06/2023
|
Tikaitinbai
|
Tikaitinbai
|
3314003WL007381
|
00415
|
SBIN0004572
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
CH3314003_120423APB_FTO_23874
|
3314003000NRG24120420230002928
|
1434891574
|
12/04/2023
|
sawitri bai patel
|
sawitri bai patel
|
3314003WL000072
|
00415
|
SBIN0000571
|
884
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
CH3314003_071223APB_FTO_354018
|
3314003000NRG24071220230679373
|
IB23342444009
|
07/12/2023
|
raj kumar
|
raj kumar
|
3314003WL021666
|
00415
|
SBIN0000571
|
1326
|
07/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
CH3314003_090224APB_FTO_467327
|
3314003000NRG24090220240842890
|
2343003233
|
09/02/2024
|
SAVITRI
|
SAVITRI
|
3314003WL029942
|
00415
|
SBIN0000571
|
663
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
CH3314003_080124APB_FTO_409737
|
3314003000NRG24080120240737330
|
IB24009240552
|
08/01/2024
|
BHUWAN BAI
|
BHUWAN BAI
|
3314003WL025920
|
00415
|
SBIN0000571
|
1105
|
09/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
CH3314003_070823FTO_233889
|
3314003000NRG24070820230577224
|
5078736612
|
07/08/2023
|
FUL BAI
|
FUL BAI
|
3314003WL0011896
|
00415
|
SBIN0000571
|
1326
|
02/09/2023
|
Account closed
|
|
1583
|
CH3314003_061223APB_FTO_352197
|
3314003000NRG24061220230678093
|
IB23341272802
|
06/12/2023
|
SUSHEELA YADAV
|
SUSHEELA YADAV
|
3314003WL021540
|
00354
|
PUNB0483300
|
1105
|
06/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
CH3314003_230124APB_FTO_434694
|
3314003000NRG24230120240789330
|
2142113778
|
23/01/2024
|
santoshi bai
|
santoshi bai
|
3314003WL027926
|
00415
|
SBIN0000571
|
50
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
CH3314003_220623APB_FTO_183987
|
3314003000NRG24220620230503484
|
3439570943
|
22/06/2023
|
Krishna Kumar chauhan
|
Krishna Kumar chauhan
|
3314003WL008807
|
00415
|
SBIN0000571
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
CH3314003_220224APB_FTO_490427
|
3314003000NRG24220220240881861
|
2930301051
|
22/02/2024
|
LAXMINARAYAN RATHORE
|
LAXMINARAYAN RATHORE
|
3314003WL031097
|
00045
|
BARB0SAKTIX
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
CH3314003_210823APB_FTO_242431
|
3314003000NRG24210820230584279
|
5083890919
|
21/08/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
3314003WL012516
|
00354
|
PUNB0483300
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
CH3314003_210623APB_FTO_182468
|
3314003000NRG24210620230499839
|
3439745550
|
21/06/2023
|
Manohargir
|
Manohargir
|
3314003WL008713
|
00354
|
PUNB0483300
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
CH3314003_210623APB_FTO_182468
|
3314003000NRG24210620230499822
|
3439745503
|
21/06/2023
|
RAM BAI
|
RAM BAI
|
3314003WL008713
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
CH3314003_210623APB_FTO_182468
|
3314003000NRG24210620230499730
|
3439745494
|
21/06/2023
|
BHUNESHWAR
|
BHUNESHWAR
|
3314003WL008713
|
00354
|
PUNB0483300
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
CH3314003_200324APB_FTO_540427
|
3314003000NRG24200320240961112
|
2891118348
|
20/03/2024
|
SEVTI BAI
|
SEVTI BAI
|
3314003WL034262
|
00415
|
SBIN0000571
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
CH3314003_170124APB_FTO_426349
|
3314003000NRG24170120240769787
|
1789240946
|
17/01/2024
|
URMILA
|
URMILA
|
3314003WL027279
|
00089
|
CBIN0280796
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
CH3314003_160623APB_FTO_172148
|
3314003000NRG24160620230459378
|
3437848917
|
16/06/2023
|
MATTU RAM
|
MATTU RAM
|
3314003WL007985
|
00354
|
PUNB0483300
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
CH3314003_140623APB_FTO_164327
|
3314003000NRG24140620230438609
|
3434995616
|
14/06/2023
|
FUL BAI
|
FUL BAI
|
3314003WL007580
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
CH3314003_090523APB_FTO_81779
|
3314003000NRG24090520230140476
|
1541148559
|
09/05/2023
|
SUSHILA BAI GOND
|
SUSHILA BAI GOND
|
3314003WL002493
|
00089
|
CBIN0280796
|
1326
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
CH3314003_070324APB_FTO_517350
|
3314003000NRG24070320240928061
|
2928092159
|
07/03/2024
|
dhaneswari
|
dhaneswari
|
3314003WL032704
|
00415
|
SBIN0000571
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
CH3314003_260523APB_FTO_121543
|
3314003000NRG24260520230274603
|
2081821746
|
26/05/2023
|
GIRJA BAI
|
GIRJA BAI
|
3314003WL004717
|
00089
|
CBIN0280796
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
CH3314003_150623APB_FTO_169734
|
3314003000NRG24150620230452958
|
3437824993
|
15/06/2023
|
Rajkumari
|
Rajkumari
|
3314003WL007854
|
00093
|
CRGB0000721
|
884
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1599
|
CH3314003_150224APB_FTO_477455
|
3314003000NRG24150220240860913
|
2937703464
|
15/02/2024
|
Agardhan sidar
|
Agardhan sidar
|
3314003WL030470
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
CH3314003_150224APB_FTO_477455
|
3314003000NRG24150220240860889
|
2937703443
|
15/02/2024
|
MADHU BAI
|
MADHU BAI
|
3314003WL030470
|
00354
|
PUNB0483300
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
CH3314003_140623APB_FTO_163472
|
3314003000NRG24140620230434144
|
3439779134
|
14/06/2023
|
MILAUTIN BAI
|
MILAUTIN BAI
|
3314003WL007506
|
00415
|
SBIN0004572
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
CH3314003_120423APB_FTO_23874
|
3314003000NRG24120420230002785
|
1434891575
|
12/04/2023
|
raj kumar
|
raj kumar
|
3314003WL000072
|
00415
|
SBIN0000571
|
884
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
CH3314003_110324APB_FTO_521647
|
3314003000NRG24110320240934126
|
2928335409
|
11/03/2024
|
Gangabai
|
Gangabai
|
3314003WL032863
|
00045
|
BARB0SAKTIX
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
CH3314003_080623APB_FTO_151457
|
3314003000NRG24080620230388454
|
3438041403
|
08/06/2023
|
Ambika Kurrey
|
Ambika Kurrey
|
3314003WL006716
|
00354
|
PUNB0483300
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
CH3314003_160623APB_FTO_170523
|
3314003000NRG24160620230454195
|
3437247907
|
16/06/2023
|
Syambai
|
Syambai
|
3314003WL007873
|
00415
|
SBIN0000571
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
CH3314003_150623APB_FTO_169734
|
3314003000NRG24150620230452902
|
3437824936
|
15/06/2023
|
Anuj Kumar
|
Anuj Kumar
|
3314003WL007854
|
00415
|
SBIN0000571
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
CH3314003_130623APB_FTO_161205
|
3314003000NRG24130620230425478
|
3437277708
|
13/06/2023
|
Kumari Bai
|
Kumari Bai
|
3314003WL007381
|
00415
|
SBIN0030279
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
CH3314003_071223APB_FTO_354018
|
3314003000NRG24071220230679390
|
IB23342443996
|
07/12/2023
|
Laxminarayan
|
Laxminarayan
|
3314003WL021666
|
00415
|
SBIN0000571
|
1326
|
07/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
CH3314003_070324APB_FTO_515308
|
3314003000NRG24070320240923982
|
2923097413
|
07/03/2024
|
SAURABH PATEL
|
SAURABH PATEL
|
3314003WL032506
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
CH3314003_020523APB_FTO_65934
|
3314003000NRG24020520230096577
|
1479273653
|
02/05/2023
|
SEEMA KANWAR
|
SEEMA KANWAR
|
3314003WL001763
|
00089
|
CBIN0280796
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
CH3314003_010324APB_FTO_506537
|
3314003000NRG24010320240910367
|
2931915489
|
01/03/2024
|
Savitri Kumari
|
Savitri Kumari
|
3314003WL032052
|
00354
|
PUNB0483300
|
221
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1612
|
CH3314003_160523APB_FTO_96855
|
3314003000NRG24160520230174692
|
1750094938
|
16/05/2023
|
CHANDANLAL
|
CHANDANLAL
|
3314003WL003210
|
00415
|
SBIN0012134
|
221
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
CH3314003_160224APB_FTO_480552
|
3314003000NRG24160220240868845
|
2931096341
|
16/02/2024
|
kachara bai
|
kachara bai
|
3314003WL030690
|
00415
|
SBIN0012134
|
30
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
CH3314003_150224APB_FTO_477466
|
3314003000NRG24150220240862090
|
2937703534
|
15/02/2024
|
ANJALI
|
ANJALI
|
3314003WL030514
|
00032
|
UTIB0001307
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1615
|
CH3314003_080124APB_FTO_409826
|
3314003000NRG24080120240737727
|
1899692210
|
08/01/2024
|
TULASHI BAI
|
TULASHI BAI
|
3314003WL025941
|
00415
|
SBIN0000571
|
1547
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
CH3314003_061123FTO_322338
|
3314003000NRG24061120230650688
|
9665982306
|
06/11/2023
|
Shivani Narang
|
Shivani Narang
|
3314003WL019031
|
00415
|
SBIN0005772
|
1326
|
19/01/2024
|
Account closed
|
|
1617
|
CH3314003_071223APB_FTO_354017
|
3314003000NRG24071220230679450
|
N1223005B89D9
|
07/12/2023
|
kamal kumar
|
kamal kumar
|
3314003WL021666
|
00354
|
PUNB0483300
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
CH3314003_160124APB_FTO_423331
|
3314003000NRG24160120240761029
|
IB24017396241
|
16/01/2024
|
raj kumar
|
raj kumar
|
3314003WL026959
|
00415
|
SBIN0000571
|
1326
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
CH3314003_150324APB_FTO_530728
|
3314003000NRG24150320240948185
|
2892018313
|
15/03/2024
|
MOHANMATI
|
MOHANMATI
|
3314003WL033475
|
00089
|
CBIN0280796
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
CH3314003_150224APB_FTO_477466
|
3314003000NRG24150220240862093
|
2937703513
|
15/02/2024
|
Bihari lal rathiya
|
Bihari lal rathiya
|
3314003WL030514
|
00093
|
CRGB0000735
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
CH3314003_140324APB_FTO_528537
|
3314003000NRG24140320240945307
|
2891341975
|
14/03/2024
|
SANTRAM
|
SANTRAM
|
3314003WL033322
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
CH3314003_131023APB_FTO_297996
|
3314003000NRG24131020230631777
|
7336406937
|
13/10/2023
|
Pushpalata
|
Pushpalata
|
3314003WL017275
|
00415
|
SBIN0000571
|
1105
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
CH3314003_030423APB_FTO_5148
|
3314003000NRG23030420231148987
|
1206469740
|
03/04/2023
|
Neetu Kumari Ratre
|
Neetu Kumari Ratre
|
3314003WL021856
|
00415
|
SBIN0000571
|
1020
|
04/05/2023
|
Account closed
|
|
1624
|
CH3314003_301123APB_FTO_344217
|
3314003000NRG24301120230671820
|
9667507496
|
30/11/2023
|
firat bai
|
firat bai
|
3314003WL021002
|
00415
|
SBIN0000571
|
884
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
CH3314003_090623APB_FTO_154404
|
3314003000NRG24090620230397930
|
3437301668
|
09/06/2023
|
Gaytri
|
Gaytri
|
3314003WL006871
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1626
|
CH3314003_070623FTO_147581
|
3314003000NRG24070620230371515
|
3436283185
|
07/06/2023
|
pinki bai satnami
|
pinki bai satnami
|
3314003WL006431
|
00415
|
SBIN0000571
|
1224
|
14/07/2023
|
Account closed
|
|
1627
|
CH3314003_070224APB_FTO_462482
|
3314003000NRG24070220240835277
|
2355852416
|
07/02/2024
|
YASHODA
|
YASHODA
|
3314003WL029713
|
00415
|
SBIN0000571
|
442
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
CH3314003_150523FTO_93755
|
3314003000NRG24150520230166535
|
1691494791
|
15/05/2023
|
Mamta
|
Mamta
|
3314003WL0003030
|
00415
|
SBIN0012134
|
816
|
19/05/2023
|
Account closed
|
|
1629
|
CH3314003_150324APB_FTO_531491
|
3314003000NRG24150320240949445
|
2892018145
|
15/03/2024
|
DASMATI
|
DASMATI
|
3314003WL033553
|
00415
|
SBIN0000571
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
CH3314003_141123APB_FTO_329837
|
3314003000NRG24141120230657490
|
9671386942
|
14/11/2023
|
BHUWAN BAI
|
BHUWAN BAI
|
3314003WL019634
|
00415
|
SBIN0000571
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
CH3314003_120623APB_FTO_159662
|
3314003000NRG24120620230417837
|
3437058895
|
12/06/2023
|
GOVINDRAM
|
GOVINDRAM
|
3314003WL007255
|
00089
|
CBIN0280796
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
CH3314003_120623APB_FTO_159662
|
3314003000NRG24120620230417801
|
3437058918
|
12/06/2023
|
Ashish Kumar chandra
|
Ashish Kumar chandra
|
3314003WL007255
|
00415
|
SBIN0030279
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
CH3314003_120623APB_FTO_158824
|
3314003000NRG24120620230413347
|
3437692538
|
12/06/2023
|
LAXMINARAYAN RATHORE
|
LAXMINARAYAN RATHORE
|
3314003WL007188
|
00045
|
BARB0SAKTIX
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
CH3314003_110423APB_FTO_22344
|
3314003000NRG24110420230001719
|
1435298103
|
11/04/2023
|
Mongra jaiswal
|
Mongra jaiswal
|
3314003WL000052
|
00045
|
BARB0SAKTIX
|
1547
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
CH3314003_070324APB_FTO_515324
|
3314003000NRG24070320240924034
|
2922829355
|
07/03/2024
|
KANTI BAI GOND
|
KANTI BAI GOND
|
3314003WL032512
|
00093
|
CRGB0000721
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
CH3314003_090623APB_FTO_154304
|
3314003000NRG24090620230397703
|
3437301581
|
09/06/2023
|
Padma Bai
|
Padma Bai
|
3314003WL006864
|
00089
|
CBIN0280796
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
CH3314003_060623APB_FTO_146553
|
3314003000NRG24060620230368598
|
3434810379
|
06/06/2023
|
Ashok Kewat
|
Ashok Kewat
|
3314003WL006362
|
00354
|
PUNB0483300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
CH3314003_010324APB_FTO_506976
|
3314003000NRG24010320240910589
|
2931799825
|
01/03/2024
|
SAHODARA BAI
|
SAHODARA BAI
|
3314003WL032055
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
CH3314003_131023APB_FTO_297601
|
3314003000NRG24131020230631309
|
7340119498
|
13/10/2023
|
GENDSINGH KANWAR
|
GENDSINGH KANWAR
|
3314003WL017208
|
00093
|
CRGB0000707
|
442
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
CH3314003_130623APB_FTO_162034
|
3314003000NRG24130620230424393
|
3439828728
|
13/06/2023
|
TIJOBAI
|
TIJOBAI
|
3314003WL007356
|
00093
|
CRGB0000705
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
CH3314003_110324APB_FTO_521689
|
3314003000NRG24110320240934322
|
2922991396
|
11/03/2024
|
DEEPAK KUMAR SHANDILYA
|
DEEPAK KUMAR SHANDILYA
|
3314003WL032868
|
00703
|
AIRP0000001
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
CH3314003_101123APB_FTO_328412
|
3314003000NRG24101120230656095
|
9671389803
|
10/11/2023
|
Samaruram
|
Samaruram
|
3314003WL019535
|
00354
|
PUNB0483300
|
221
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
CH3314003_090523APB_FTO_81849
|
3314003000NRG24090520230139129
|
1541197258
|
09/05/2023
|
Dilip Kumar Kanwar
|
Dilip Kumar Kanwar
|
3314003WL002482
|
00415
|
SBIN0000571
|
884
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1644
|
CH3314003_090423APB_FTO_18555
|
3314003000NRG24090420230000054
|
1434714118
|
09/04/2023
|
dilip kumar
|
dilip kumar
|
3314003WL00003
|
00354
|
PUNB0483300
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
CH3314003_080124APB_FTO_410287
|
3314003000NRG24080120240739314
|
1900001924
|
08/01/2024
|
SAWANBAI
|
SAWANBAI
|
3314003WL025984
|
00045
|
BARB0SAKTIX
|
884
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
CH3314003_080124APB_FTO_409284
|
3314003000NRG24080120240735510
|
1899692246
|
08/01/2024
|
JANKI BAI
|
JANKI BAI
|
3314003WL025848
|
00415
|
SBIN0000571
|
1547
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
CH3314003_071123APB_FTO_323148
|
3314003000NRG24071120230651560
|
9666560102
|
07/11/2023
|
Krishna Kumar chauhan
|
Krishna Kumar chauhan
|
3314003WL019105
|
00415
|
SBIN0000571
|
1547
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
CH3314003_080224APB_FTO_464120
|
3314003000NRG24080220240837597
|
2343159786
|
08/02/2024
|
Shivkumar
|
Shivkumar
|
3314003WL029798
|
00093
|
SBIN0RRCHGB
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
CH3314003_080124APB_FTO_410287
|
3314003000NRG24080120240739308
|
1900002034
|
08/01/2024
|
NILAM SINGH KAMAL
|
NILAM SINGH KAMAL
|
3314003WL025984
|
00415
|
SBIN0000571
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
CH3314003_080124APB_FTO_410287
|
3314003000NRG24080120240739216
|
1900001983
|
08/01/2024
|
CHAITBAI
|
CHAITBAI
|
3314003WL025984
|
00415
|
SBIN0000571
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
CH3314003_070324APB_FTO_517329
|
3314003000NRG24070320240928295
|
2928436318
|
07/03/2024
|
Kamini
|
Kamini
|
3314003WL032706
|
00354
|
PUNB0483300
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
CH3314003_070324APB_FTO_517329
|
3314003000NRG24070320240928140
|
2928436289
|
07/03/2024
|
SANJAY DAS
|
SANJAY DAS
|
3314003WL032706
|
00168
|
ICIC0000538
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
CH3314003_050623APB_FTO_144294
|
3314003000NRG24050620230356964
|
3434837092
|
05/06/2023
|
PUNI BAI MAHILANGE
|
PUNI BAI MAHILANGE
|
3314003WL006087
|
00354
|
PUNB0483300
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
CH3314003_050623APB_FTO_144294
|
3314003000NRG24050620230356860
|
3434837065
|
05/06/2023
|
Shivkumar
|
Shivkumar
|
3314003WL006087
|
00093
|
SBIN0RRCHGB
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1655
|
CH3314003_290324FTO_561949
|
3314003000NRG24290320240994683
|
2886376403
|
29/03/2024
|
ANJALI
|
ANJALI
|
3314003WL0035961
|
00032
|
UTIB0001307
|
663
|
12/04/2024
|
Account closed
|
|
1656
|
CH3314003_160224APB_FTO_479245
|
3314003000NRG24160220240865012
|
2938507743
|
16/02/2024
|
Feku ram
|
Feku ram
|
3314003WL030600
|
00415
|
SBIN0000571
|
550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
CH3314003_140224APB_FTO_475298
|
3314003000NRG24140220240859044
|
2937292342
|
14/02/2024
|
shanti
|
shanti
|
3314003WL030404
|
00415
|
SBIN0000571
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
CH3314003_140224APB_FTO_475298
|
3314003000NRG24140220240858908
|
2937292291
|
14/02/2024
|
MINA BAI
|
MINA BAI
|
3314003WL030404
|
00415
|
SBIN0000571
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
CH3314003_100523APB_FTO_83818
|
3314003000NRG24100520230146049
|
1632102878
|
10/05/2023
|
SEEMA KANWAR
|
SEEMA KANWAR
|
3314003WL002601
|
00089
|
CBIN0280796
|
884
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
CH3314003_080124APB_FTO_409732
|
3314003000NRG24080120240737357
|
1900036500
|
08/01/2024
|
Pushpa bai patel
|
Pushpa bai patel
|
3314003WL025920
|
00415
|
SBIN0000571
|
1547
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
CH3314003_080124APB_FTO_409291
|
3314003000NRG24080120240735436
|
1900039626
|
08/01/2024
|
KAMLA BAI
|
KAMLA BAI
|
3314003WL025840
|
00415
|
SBIN0000571
|
1547
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
CH3314003_061023FTO_290620
|
3314003000NRG24061020230627549
|
7363218459
|
06/10/2023
|
Gulshan Kumar
|
Gulshan Kumar
|
3314003WL016763
|
00415
|
SBIN0010349
|
221
|
10/11/2023
|
Account closed
|
|
1663
|
CH3314003_160523APB_FTO_96938
|
3314003000NRG24160520230173551
|
1750094376
|
16/05/2023
|
MANORAMA KUMARI KATHALE
|
MANORAMA KUMARI KATHALE
|
3314003WL003180
|
00415
|
SBIN0012134
|
816
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
CH3314003_160224APB_FTO_479245
|
3314003000NRG24160220240864959
|
2938507784
|
16/02/2024
|
sahodra bai
|
sahodra bai
|
3314003WL030600
|
00415
|
SBIN0000571
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
CH3314003_070623APB_FTO_147566
|
3314003000NRG24070620230371491
|
3437136564
|
07/06/2023
|
Krishna Kumar chauhan
|
Krishna Kumar chauhan
|
3314003WL006428
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
CH3314003_061023FTO_290620
|
3314003000NRG24061020230627540
|
7363218457
|
06/10/2023
|
Shivani Narang
|
Shivani Narang
|
3314003WL016763
|
00415
|
SBIN0005772
|
221
|
10/11/2023
|
Account closed
|
|
1667
|
CH3314003_250523APB_FTO_118245
|
3314003000NRG24250520230255780
|
1944185068
|
25/05/2023
|
Chaitram
|
Chaitram
|
3314003WL004442
|
00415
|
SBIN0012134
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
CH3314003_090523APB_FTO_81381
|
3314003000NRG24090520230138668
|
1541068211
|
09/05/2023
|
Suresh
|
Suresh
|
3314003WL002476
|
00093
|
CRGB0000721
|
1326
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
CH3314003_060623FTO_144589
|
3314003000NRG24060620230357541
|
3436311153
|
06/06/2023
|
UTTARA KUMAR
|
UTTARA KUMAR
|
3314003WL006116
|
00415
|
SBIN0012134
|
1326
|
14/07/2023
|
Account closed
|
|
1670
|
CH3314003_170523APB_FTO_98779
|
3314003000NRG24170520230179807
|
1754971194
|
17/05/2023
|
JagBai
|
JagBai
|
3314003WL003290
|
00415
|
SBIN0000571
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
CH3314003_170423APB_FTO_31635
|
3314003000NRG24170420230012521
|
1438436968
|
17/04/2023
|
SURUCHI
|
SURUCHI
|
3314003WL000296
|
00354
|
PUNB0483300
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
CH3314003_160823FTO_239517
|
3314003000NRG24160820230581367
|
5078739956
|
16/08/2023
|
Jayant kumar
|
Jayant kumar
|
3314003WL012274
|
00415
|
SBIN0012134
|
1326
|
02/09/2023
|
Account closed
|
|
1673
|
CH3314003_120623APB_FTO_157775
|
3314003000NRG24120620230406991
|
3434695455
|
12/06/2023
|
tosh ram
|
tosh ram
|
3314003WL007045
|
00415
|
SBIN0004572
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1674
|
CH3314003_080923APB_FTO_261935
|
3314003000NRG24080920230602010
|
5763540962
|
08/09/2023
|
Chaitram
|
Chaitram
|
3314003WL014262
|
00415
|
SBIN0012134
|
221
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
CH3314003_070623APB_FTO_147582
|
3314003000NRG24070620230371727
|
3435146635
|
07/06/2023
|
shahetrin bai bareth
|
shahetrin bai bareth
|
3314003WL006431
|
00354
|
PUNB0483300
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
CH3314003_301023APB_FTO_314217
|
3314003000NRG24301020230644756
|
7367201415
|
30/10/2023
|
GAYDA BAI
|
GAYDA BAI
|
3314003WL018543
|
00354
|
PUNB0483300
|
663
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
CH3314003_160124APB_FTO_424745
|
3314003000NRG24160120240764941
|
1789815532
|
16/01/2024
|
Ram Kumari
|
Ram Kumari
|
3314003WL027109
|
00415
|
SBIN0000571
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
CH3314003_150324APB_FTO_530469
|
3314003000NRG24140320240947057
|
2886684615
|
15/03/2024
|
Usha
|
Usha
|
3314003WL033416
|
00415
|
SBIN0004572
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
CH3314003_130623APB_FTO_162187
|
3314003000NRG24130620230429243
|
3439922963
|
13/06/2023
|
shahetrin bai bareth
|
shahetrin bai bareth
|
3314003WL007429
|
00354
|
PUNB0483300
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
CH3314003_120423APB_FTO_24060
|
3314003000NRG24120420230003154
|
1434722799
|
12/04/2023
|
mangli bai nishad
|
mangli bai nishad
|
3314003WL000077
|
00354
|
PUNB0483300
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
CH3314003_130224APB_FTO_471303
|
3314003000NRG24120220240849304
|
2937193278
|
13/02/2024
|
BIHANIBAI
|
BIHANIBAI
|
3314003WL030110
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
CH3314003_100324APB_FTO_520452
|
3314003000NRG24090320240931212
|
2928143904
|
10/03/2024
|
SURYAKANT CHOUHAN
|
SURYAKANT CHOUHAN
|
3314003WL032761
|
00415
|
SBIN0004572
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
CH3314003_160124APB_FTO_424305
|
3314003000NRG24160120240763078
|
1789289022
|
16/01/2024
|
Dilip Kumar Kanwar
|
Dilip Kumar Kanwar
|
3314003WL027040
|
00415
|
SBIN0000571
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
CH3314003_120324APB_FTO_523125
|
3314003000NRG24120320240936263
|
2891466403
|
12/03/2024
|
CHAMRA LAL KENVAT
|
CHAMRA LAL KENVAT
|
3314003WL032941
|
00093
|
CRGB0000721
|
1326
|
12/04/2024
|
Account closed
|
|
1685
|
CH3314003_130224APB_FTO_471303
|
3314003000NRG24120220240849307
|
2937193284
|
13/02/2024
|
GYANMATI
|
GYANMATI
|
3314003WL030110
|
00415
|
SBIN0000571
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
CH3314003_110423APB_FTO_23112
|
3314003000NRG24110420230002108
|
1435262472
|
11/04/2023
|
ISHAWARI BAI
|
ISHAWARI BAI
|
3314003WL000065
|
00415
|
SBIN0000571
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
CH3314003_160124APB_FTO_424745
|
3314003000NRG24160120240764969
|
1789815536
|
16/01/2024
|
khik bai
|
khik bai
|
3314003WL027109
|
00415
|
SBIN0000571
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
CH3314003_160124APB_FTO_424745
|
3314003000NRG24160120240764967
|
1789815535
|
16/01/2024
|
CHAITBAI
|
CHAITBAI
|
3314003WL027109
|
00415
|
SBIN0000571
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
CH3314003_160124APB_FTO_424745
|
3314003000NRG24160120240764917
|
1789815533
|
16/01/2024
|
RAMBAI
|
RAMBAI
|
3314003WL027109
|
00415
|
SBIN0000571
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
CH3314003_160124APB_FTO_424745
|
3314003000NRG24160120240764915
|
1789815712
|
16/01/2024
|
ARUN
|
ARUN
|
3314003WL027109
|
00093
|
CRGB0000721
|
663
|
14/03/2024
|
A/c Blocked or Frozen
|
|
1691
|
CH3314003_150923APB_FTO_269406
|
3314003000NRG24150920230609543
|
5836584319
|
15/09/2023
|
PINKY
|
PINKY
|
3314003WL015003
|
00354
|
PUNB0483300
|
1326
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
CH3314003_140224APB_FTO_474253
|
3314003000NRG24140220240856311
|
2937235267
|
14/02/2024
|
UMEND CHAUHAN
|
UMEND CHAUHAN
|
3314003WL030331
|
00415
|
SBIN0000571
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
CH3314003_090523APB_FTO_81923
|
3314003000NRG24090520230139499
|
1541195113
|
09/05/2023
|
raj kumar
|
raj kumar
|
3314003WL002486
|
00415
|
SBIN0000571
|
1105
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
CH3314003_070623APB_FTO_147684
|
3314003000NRG24070620230373409
|
3437347262
|
07/06/2023
|
Syambai
|
Syambai
|
3314003WL006485
|
00415
|
SBIN0000571
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
CH3314003_070324APB_FTO_516997
|
3314003000NRG24070320240926980
|
2927698924
|
07/03/2024
|
baran lal
|
baran lal
|
3314003WL032672
|
00415
|
SBIN0000571
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
CH3314003_260324APB_FTO_552348
|
3314003000NRG24260320240979817
|
2891826293
|
26/03/2024
|
GYANMATI
|
GYANMATI
|
3314003WL035225
|
00415
|
SBIN0000571
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
CH3314003_250923FTO_277416
|
3314003000NRG24250920230617680
|
6028583181
|
25/09/2023
|
Shanti bai
|
Shanti bai
|
3314003WL0015683
|
00415
|
SBIN0004572
|
1326
|
03/10/2023
|
Account closed
|
|
1698
|
CH3314003_230224APB_FTO_494368
|
3314003000NRG24230220240888061
|
2927921561
|
23/02/2024
|
Laxmeen Bai Satnami
|
Laxmeen Bai Satnami
|
3314003WL031320
|
00415
|
SBIN0012134
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
CH3314003_220623APB_FTO_185232
|
3314003000NRG24220620230508099
|
3437585095
|
22/06/2023
|
jivan lal bareth
|
jivan lal bareth
|
3314003WL008902
|
00093
|
CRGB0000705
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1700
|
CH3314003_200923APB_FTO_272632
|
3314003000NRG24200920230612511
|
5834473082
|
20/09/2023
|
Chaitram
|
Chaitram
|
3314003WL015250
|
00415
|
SBIN0012134
|
1105
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
CH3314003_200324APB_FTO_540580
|
3314003000NRG24200320240961210
|
2891178657
|
20/03/2024
|
DEEPAK KUMAR SHANDILYA
|
DEEPAK KUMAR SHANDILYA
|
3314003WL034267
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
CH3314003_190523APB_FTO_105972
|
3314003000NRG24190520230209747
|
1856577323
|
19/05/2023
|
malti bai
|
malti bai
|
3314003WL003750
|
00415
|
SBIN0012134
|
663
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
CH3314003_160124APB_FTO_424745
|
3314003000NRG24160120240765056
|
1789815666
|
16/01/2024
|
santoshi bai
|
santoshi bai
|
3314003WL027109
|
00415
|
SBIN0000571
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
CH3314003_150623APB_FTO_166532
|
3314003000NRG24150620230445092
|
3437145275
|
15/06/2023
|
KANTI BAI
|
KANTI BAI
|
3314003WL007684
|
00415
|
SBIN0005772
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
CH3314003_141123APB_FTO_329884
|
3314003000NRG24141120230657709
|
9671387009
|
14/11/2023
|
SUSHEELA YADAV
|
SUSHEELA YADAV
|
3314003WL019645
|
00354
|
PUNB0483300
|
663
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
CH3314003_130623APB_FTO_162187
|
3314003000NRG24130620230429235
|
3439922956
|
13/06/2023
|
shyam lal
|
shyam lal
|
3314003WL007429
|
00354
|
PUNB0483300
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
CH3314003_120523APB_FTO_91121
|
3314003000NRG24120520230162044
|
1636965648
|
12/05/2023
|
Etwaridas
|
Etwaridas
|
3314003WL002882
|
00415
|
SBIN0012134
|
663
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
CH3314003_120423APB_FTO_24940
|
3314003000NRG24120420230004975
|
1434891414
|
12/04/2023
|
Mamta
|
Mamta
|
3314003WL000112
|
00415
|
SBIN0012134
|
816
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
CH3314003_090523APB_FTO_81923
|
3314003000NRG24090520230139540
|
1541195053
|
09/05/2023
|
BHUWAN BAI
|
BHUWAN BAI
|
3314003WL002486
|
00415
|
SBIN0000571
|
1105
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
CH3314003_090523APB_FTO_81923
|
3314003000NRG24090520230139527
|
1541195118
|
09/05/2023
|
Dharminbai
|
Dharminbai
|
3314003WL002486
|
00045
|
BARB0SAKTIX
|
884
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
CH3314003_090523APB_FTO_81338
|
3314003000NRG24090520230136014
|
1540949995
|
09/05/2023
|
LAXMINBAI
|
LAXMINBAI
|
3314003WL002418
|
00415
|
SBIN0012134
|
1224
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
CH3314003_080623APB_FTO_150743
|
3314003000NRG24080620230384307
|
3436896953
|
08/06/2023
|
ISHAWARI BAI
|
ISHAWARI BAI
|
3314003WL006653
|
00415
|
SBIN0000571
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
CH3314003_080124APB_FTO_409288
|
3314003000NRG24080120240734927
|
1899877397
|
08/01/2024
|
PARMESWARI
|
PARMESWARI
|
3314003WL025790
|
00415
|
SBIN0000571
|
1547
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
CH3314003_070623APB_FTO_147684
|
3314003000NRG24070620230373386
|
3437347366
|
07/06/2023
|
Fulbai
|
Fulbai
|
3314003WL006485
|
00093
|
SBIN0RRCHGB
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
CH3314003_151123FTO_330516
|
3314003000NRG24151120230659649
|
9665979857
|
15/11/2023
|
Shivani Narang
|
Shivani Narang
|
3314003WL019803
|
00415
|
SBIN0005772
|
663
|
19/01/2024
|
Account closed
|
|
1716
|
CH3314003_150923APB_FTO_269406
|
3314003000NRG24150920230609538
|
5836584324
|
15/09/2023
|
gurudev
|
gurudev
|
3314003WL015003
|
00354
|
PUNB0483300
|
1326
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
CH3314003_130623APB_FTO_162187
|
3314003000NRG24130620230429189
|
3439922901
|
13/06/2023
|
chandrika bai yadav
|
chandrika bai yadav
|
3314003WL007429
|
00354
|
PUNB0200220
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
CH3314003_121223APB_FTO_361673
|
3314003000NRG24121220230686798
|
1550667034
|
12/12/2023
|
Panchmati
|
Panchmati
|
3314003WL022353
|
00415
|
SBIN0000571
|
1547
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
CH3314003_120523APB_FTO_91121
|
3314003000NRG24120520230162082
|
1636965677
|
12/05/2023
|
malti bai
|
malti bai
|
3314003WL002882
|
00415
|
SBIN0012134
|
1105
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
CH3314003_120523APB_FTO_91121
|
3314003000NRG24120520230162040
|
1636965655
|
12/05/2023
|
Chaitram
|
Chaitram
|
3314003WL002882
|
00415
|
SBIN0012134
|
1105
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|