|
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
|
CH3303004_240424FTO_33989
|
3303004000NRG24080220241919783
|
3498800798
|
24/04/2024
|
Panchu Bareth
|
Panchu Bareth
|
3303004WL0081042
|
00093
|
CRGB0008163
|
600
|
02/05/2024
|
No Such Account
|
|
2
|
CH3303004_240424FTO_33989
|
3303004000NRG24121220231641121
|
3498800787
|
24/04/2024
|
Leelakant Sahu
|
Leelakant Sahu
|
3303004WL0064998
|
00093
|
CRGB0008102
|
1000
|
02/05/2024
|
No Such Account
|
|
3
|
CH3303004_240424FTO_33989
|
3303004000NRG24121220231641122
|
3498800788
|
24/04/2024
|
RAHI
|
RAHI
|
3303004WL0064998
|
00093
|
CRGB0008102
|
800
|
02/05/2024
|
No Such Account
|
|
4
|
CH3303004_240424FTO_33989
|
3303004000NRG24180420242663806
|
3498800824
|
24/04/2024
|
PARVATI NSIHAD
|
PARVATI NSIHAD
|
3303004WL0102617
|
00093
|
CRGB0008117
|
1200
|
02/05/2024
|
No Such Account
|
|
5
|
CH3303004_240424FTO_33989
|
3303004000NRG24180420242663807
|
3498800823
|
24/04/2024
|
PARVATI NSIHAD
|
PARVATI NSIHAD
|
3303004WL0102617
|
00093
|
CRGB0008117
|
2090
|
02/05/2024
|
No Such Account
|
|
6
|
CH3303004_240424FTO_33989
|
3303004000NRG24180420242663808
|
3498800822
|
24/04/2024
|
PARVATI NSIHAD
|
PARVATI NSIHAD
|
3303004WL0102617
|
00093
|
CRGB0008117
|
1710
|
02/05/2024
|
No Such Account
|
|
7
|
CH3303004_240424FTO_33989
|
3303004000NRG24180420242663809
|
3498800793
|
24/04/2024
|
MEENA BAI
|
MEENA BAI
|
3303004WL0102618
|
00093
|
CRGB0008129
|
1140
|
02/05/2024
|
No Such Account
|
|
8
|
CH3303004_240424FTO_33989
|
3303004000NRG24180420242663810
|
3498800803
|
24/04/2024
|
SANAT
|
SANAT
|
3303004WL0102619
|
00093
|
CRGB0008170
|
760
|
02/05/2024
|
Account closed
|
|
9
|
CH3303004_240424FTO_33989
|
3303004000NRG24180420242663811
|
3498800856
|
24/04/2024
|
BADKU
|
BADKU
|
3303004WL0102620
|
00093
|
CRGB0008170
|
175
|
02/05/2024
|
Account closed
|
|
10
|
CH3303004_240424FTO_33989
|
3303004000NRG24180420242663812
|
3498800797
|
24/04/2024
|
KAUSHILYA NISHAD
|
KAUSHILYA NISHAD
|
3303004WL0102621
|
00093
|
CRGB0008156
|
1080
|
02/05/2024
|
No Such Account
|
|
11
|
CH3303004_240424FTO_33989
|
3303004000NRG24240420242666887
|
3498800801
|
24/04/2024
|
ABHISHEK
|
ABHISHEK
|
3303004WL0103095
|
00415
|
SBIN0015773
|
640
|
02/05/2024
|
Account closed
|
|
12
|
CH3303004_240424FTO_33989
|
3303004000NRG24240420242666891
|
3498800847
|
24/04/2024
|
Bhuneswari
|
Bhuneswari
|
3303004WL0103097
|
00415
|
SBIN0015773
|
1547
|
02/05/2024
|
Account closed
|
|
13
|
CH3303004_240424FTO_33989
|
3303004000NRG24240420242666911
|
3498800843
|
24/04/2024
|
KOMAL BAI
|
KOMAL BAI
|
3303004WL0103104
|
00093
|
SBIN0RRCHGB
|
780
|
02/05/2024
|
Account closed
|
|
14
|
CH3303004_240424FTO_33989
|
3303004000NRG24240420242666912
|
3498800842
|
24/04/2024
|
KOMAL BAI
|
KOMAL BAI
|
3303004WL0103104
|
00093
|
SBIN0RRCHGB
|
1330
|
02/05/2024
|
Account closed
|
|
15
|
CH3303004_240424FTO_33989
|
3303004000NRG24240420242666938
|
3498800789
|
24/04/2024
|
SUSHILA BAI
|
SUSHILA BAI
|
3303004WL0103113
|
00093
|
CRGB0008117
|
1400
|
02/05/2024
|
No Such Account
|
|
16
|
CH3303004_030524APB_FTO_51553
|
3303004000NRG25030520240439936
|
3857913338
|
03/05/2024
|
RAJBATI
|
RAJBATI
|
3303004WL009243
|
00093
|
CRGB0008156
|
1458
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
CH3303004_030524APB_FTO_51553
|
3303004000NRG25030520240439947
|
3857913430
|
03/05/2024
|
Kirti bai
|
Kirti bai
|
3303004WL009243
|
00093
|
CRGB0008156
|
486
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
CH3303004_030524APB_FTO_51553
|
3303004000NRG25030520240449655
|
3857913608
|
03/05/2024
|
Kumari Bai
|
Kumari Bai
|
3303004WL009385
|
00045
|
BARB0DBBERL
|
1215
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
CH3303004_080424APB_FTO_10139
|
3303004000NRG25080420240002197
|
3122241149
|
08/04/2024
|
DHARMIN BAI
|
DHARMIN BAI
|
3303004WL000067
|
00093
|
CRGB0008170
|
1386
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
CH3303004_090524APB_FTO_59520
|
3303004000NRG25080520240523885
|
4117664974
|
09/05/2024
|
DULESHWER
|
DULESHWER
|
3303004WL010910
|
00045
|
BARB0BEMETA
|
729
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
CH3303004_090524APB_FTO_59520
|
3303004000NRG25080520240523955
|
4117665123
|
09/05/2024
|
Mohan
|
Mohan
|
3303004WL010911
|
00045
|
BARB0BEMETA
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
CH3303004_090524APB_FTO_59520
|
3303004000NRG25080520240524073
|
4117664791
|
09/05/2024
|
MEENA
|
MEENA
|
3303004WL010911
|
00045
|
BARB0BEMETA
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
CH3303004_090524APB_FTO_59495
|
3303004000NRG25080520240526923
|
4117200197
|
09/05/2024
|
KOMAL
|
KOMAL
|
3303004WL010975
|
00093
|
CRGB0008133
|
1140
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
CH3303004_100524APB_FTO_61431
|
3303004000NRG25090520240579214
|
4117781869
|
10/05/2024
|
BHARTI SAHU
|
BHARTI SAHU
|
3303004WL011915
|
00051
|
MAHB0001746
|
1632
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
CH3303004_030524APB_FTO_51495
|
3303004000NRG25030520240439588
|
3858398707
|
03/05/2024
|
LAXMI BAI SAHU
|
LAXMI BAI SAHU
|
3303004WL009240
|
00093
|
SBIN0RRCHGB
|
1440
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
CH3303004_030524APB_FTO_51495
|
3303004000NRG25030520240439629
|
3858398717
|
03/05/2024
|
TAKESHWAR
|
TAKESHWAR
|
3303004WL009240
|
00093
|
SBIN0RRCHGB
|
1440
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
CH3303004_100524FTO_61405
|
3303004000NRG25090520240576114
|
4120076142
|
10/05/2024
|
TIKENDRA BANJARE
|
TIKENDRA BANJARE
|
3303004WL0011855
|
00415
|
SBIN0015773
|
2187
|
18/05/2024
|
Account closed
|
|
28
|
CH3303004_100524FTO_61405
|
3303004000NRG25090520240577088
|
4120076122
|
10/05/2024
|
BHAGVAT RAM SAHU
|
BHAGVAT RAM SAHU
|
3303004WL0011876
|
00045
|
BARB0DBSARD
|
950
|
18/05/2024
|
Account closed
|
|
29
|
CH3303004_130524APB_FTO_63980
|
3303004000NRG25100520240616817
|
4117594128
|
13/05/2024
|
NILIMA
|
NILIMA
|
3303004WL012616
|
00093
|
SBIN0RRCHGB
|
1350
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
CH3303004_130524APB_FTO_63980
|
3303004000NRG25100520240617083
|
4117594592
|
13/05/2024
|
DEVKI
|
DEVKI
|
3303004WL012617
|
00093
|
CRGB0008156
|
1530
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
CH3303004_120424APB_FTO_18091
|
3303004000NRG25120420240067270
|
3267027539
|
12/04/2024
|
DUKALU
|
DUKALU
|
3303004WL001465
|
00045
|
BARB0DBSARD
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
CH3303004_120424APB_FTO_18091
|
3303004000NRG25120420240067307
|
3267027535
|
12/04/2024
|
Rahi
|
Rahi
|
3303004WL001465
|
00045
|
BARB0DBSARD
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
CH3303004_270524APB_FTO_88140
|
3303004000NRG25260520241001459
|
4922561870
|
27/05/2024
|
Kumari Bai
|
Kumari Bai
|
3303004WL019101
|
00045
|
BARB0DBBERL
|
780
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
CH3303004_270524APB_FTO_88517
|
3303004000NRG25270520241026454
|
4922224518
|
27/05/2024
|
RARUHA SATMANI
|
RARUHA SATMANI
|
3303004WL019471
|
00045
|
BARB0DBBERL
|
560
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
CH3303004_270524APB_FTO_88408
|
3303004000NRG25270520241034696
|
4922841765
|
27/05/2024
|
BHAGOLI
|
BHAGOLI
|
3303004WL019589
|
00093
|
CRGB0008170
|
1700
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
CH3303004_080524APB_FTO_57417
|
3303004000NRG25080520240513338
|
4117201582
|
08/05/2024
|
SHANKAR
|
SHANKAR
|
3303004WL010672
|
00415
|
SBIN0009418
|
2430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
CH3303004_080524APB_FTO_57417
|
3303004000NRG25080520240515739
|
4117201682
|
08/05/2024
|
JYOTI NETAM
|
JYOTI NETAM
|
3303004WL010729
|
00045
|
BARB0DBBERL
|
1020
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
CH3303004_100524APB_FTO_62195
|
3303004000NRG25100520240607025
|
4118205613
|
10/05/2024
|
LAXMI BAI SAHU
|
LAXMI BAI SAHU
|
3303004WL012446
|
00093
|
SBIN0RRCHGB
|
1110
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
CH3303004_100524APB_FTO_62195
|
3303004000NRG25100520240607085
|
4118205412
|
10/05/2024
|
TAKESHWAR
|
TAKESHWAR
|
3303004WL012446
|
00093
|
SBIN0RRCHGB
|
1110
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
CH3303004_100524APB_FTO_62195
|
3303004000NRG25100520240607090
|
4118205555
|
10/05/2024
|
DWARIKA YADAV
|
DWARIKA YADAV
|
3303004WL012446
|
00093
|
SBIN0RRCHGB
|
925
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
CH3303004_100524APB_FTO_62195
|
3303004000NRG25100520240607140
|
4118205564
|
10/05/2024
|
DUKHIYA BAI SAHU
|
DUKHIYA BAI SAHU
|
3303004WL012446
|
00093
|
SBIN0RRCHGB
|
740
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
CH3303004_100524APB_FTO_62195
|
3303004000NRG25100520240608212
|
4118205381
|
10/05/2024
|
RAJBATI
|
RAJBATI
|
3303004WL012461
|
00093
|
CRGB0008156
|
1200
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
CH3303004_100524APB_FTO_62195
|
3303004000NRG25100520240608228
|
4118205568
|
10/05/2024
|
Kirti bai
|
Kirti bai
|
3303004WL012461
|
00093
|
CRGB0008156
|
800
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
CH3303004_100424APB_FTO_15765
|
3303004000NRG25090420240016118
|
3267595550
|
10/04/2024
|
RAJBATI
|
RAJBATI
|
3303004WL000387
|
00093
|
CRGB0008156
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
CH3303004_100424APB_FTO_15765
|
3303004000NRG25090420240016131
|
3267595635
|
10/04/2024
|
Kirti bai
|
Kirti bai
|
3303004WL000387
|
00093
|
CRGB0008156
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
CH3303004_120424APB_FTO_16463
|
3303004000NRG25090420240036781
|
3267714702
|
12/04/2024
|
Laxmi bai
|
Laxmi bai
|
3303004WL000856
|
00051
|
MAHB0001746
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
CH3303004_120424APB_FTO_16463
|
3303004000NRG25090420240038862
|
3267714872
|
12/04/2024
|
SHANKAR
|
SHANKAR
|
3303004WL000903
|
00415
|
SBIN0009418
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
CH3303004_140424APB_FTO_20047
|
3303004000NRG25130420240101855
|
3267713477
|
14/04/2024
|
Omkar
|
Omkar
|
3303004WL002046
|
00415
|
SBIN0015773
|
2430
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
CH3303004_140424APB_FTO_20047
|
3303004000NRG25130420240101938
|
3267713814
|
14/04/2024
|
Pappu Verma
|
Pappu Verma
|
3303004WL002046
|
00045
|
BARB0DBBERL
|
2430
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
CH3303004_120424APB_FTO_18467
|
3303004000NRG25120420240088843
|
3269564212
|
12/04/2024
|
BHARTI SAHU
|
BHARTI SAHU
|
3303004WL001811
|
00051
|
MAHB0001746
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
CH3303004_140424APB_FTO_20047
|
3303004000NRG25120420240094298
|
3267713628
|
14/04/2024
|
Paretan
|
Paretan
|
3303004WL001878
|
00093
|
SBIN0RRCHGB
|
1040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
CH3303004_140424APB_FTO_20047
|
3303004000NRG25120420240096581
|
3267713456
|
14/04/2024
|
MANMA
|
MANMA
|
3303004WL001912
|
00093
|
CRGB0008127
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
CH3303004_140424APB_FTO_20047
|
3303004000NRG25120420240096647
|
3267713550
|
14/04/2024
|
GIRDHAR
|
GIRDHAR
|
3303004WL001912
|
00093
|
CRGB0008127
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
CH3303004_150424APB_FTO_20106
|
3303004000NRG25150420240105915
|
3294645728
|
15/04/2024
|
bhikhu
|
bhikhu
|
3303004WL002114
|
00093
|
CRGB0008170
|
840
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
CH3303004_150424APB_FTO_20106
|
3303004000NRG25150420240105960
|
3294645457
|
15/04/2024
|
Kisan
|
Kisan
|
3303004WL002114
|
00093
|
CRGB0008170
|
840
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
CH3303004_150424APB_FTO_20106
|
3303004000NRG25150420240106062
|
3294645647
|
15/04/2024
|
Dhan bai
|
Dhan bai
|
3303004WL002114
|
00093
|
CRGB0008170
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
CH3303004_150424FTO_21049
|
3303004000NRG25150420240106316
|
3294490132
|
15/04/2024
|
Shobha ram
|
Shobha ram
|
3303004WL002118
|
00176
|
IDIB000K832
|
2210
|
25/04/2024
|
No Such Account
|
|
58
|
CH3303004_160424APB_FTO_22661
|
3303004000NRG25150420240124513
|
3294843421
|
16/04/2024
|
DHARMIN BAI
|
DHARMIN BAI
|
3303004WL002463
|
00093
|
CRGB0008170
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
CH3303004_160424APB_FTO_22661
|
3303004000NRG25150420240124514
|
3294843738
|
16/04/2024
|
Nageshwar
|
Nageshwar
|
3303004WL002463
|
00093
|
CRGB0008170
|
1326
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
CH3303004_160424APB_FTO_22661
|
3303004000NRG25160420240129280
|
3294844076
|
16/04/2024
|
RAJBATI
|
RAJBATI
|
3303004WL002549
|
00093
|
CRGB0008156
|
1000
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
CH3303004_160424APB_FTO_22661
|
3303004000NRG25160420240129295
|
3294843474
|
16/04/2024
|
Kirti bai
|
Kirti bai
|
3303004WL002549
|
00093
|
CRGB0008156
|
800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
CH3303004_160424APB_FTO_22661
|
3303004000NRG25160420240131447
|
3294843774
|
16/04/2024
|
PANKAJ
|
PANKAJ
|
3303004WL002584
|
00093
|
CRGB0008129
|
816
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
CH3303004_030524APB_FTO_51522
|
3303004000NRG25030520240450837
|
3857658894
|
03/05/2024
|
Dhirja
|
Dhirja
|
3303004WL009408
|
00045
|
BARB0BEMETA
|
1224
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
CH3303004_030524APB_FTO_51522
|
3303004000NRG25030520240450888
|
3857658961
|
03/05/2024
|
CHHEDIN
|
CHHEDIN
|
3303004WL009409
|
00045
|
BARB0BEMETA
|
1224
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
CH3303004_030524APB_FTO_51522
|
3303004000NRG25030520240451103
|
3857658541
|
03/05/2024
|
RADHESHYAM
|
RADHESHYAM
|
3303004WL009411
|
00045
|
BARB0BEMETA
|
1224
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
CH3303004_030524APB_FTO_51522
|
3303004000NRG25030520240451774
|
3857659103
|
03/05/2024
|
GANESH RAM SAHU
|
GANESH RAM SAHU
|
3303004WL009417
|
00093
|
SBIN0RRCHGB
|
2187
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
CH3303004_030524APB_FTO_51522
|
3303004000NRG25030520240451819
|
3857659105
|
03/05/2024
|
SATRUHAN
|
SATRUHAN
|
3303004WL009417
|
00093
|
SBIN0RRCHGB
|
1944
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
CH3303004_030524APB_FTO_51522
|
3303004000NRG25030520240451851
|
3857659052
|
03/05/2024
|
KHEMLATA SAHU
|
KHEMLATA SAHU
|
3303004WL009417
|
00093
|
SBIN0RRCHGB
|
2187
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
CH3303004_060524APB_FTO_53306
|
3303004000NRG25060520240478576
|
3909446002
|
06/05/2024
|
Pushpa
|
Pushpa
|
3303004WL009979
|
00093
|
SBIN0RRCHGB
|
2040
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
CH3303004_100424APB_FTO_15766
|
3303004000NRG25090420240028136
|
3267858159
|
10/04/2024
|
SATRUPA
|
SATRUPA
|
3303004WL000673
|
00093
|
CRGB0008136
|
1120
|
24/04/2024
|
Participant not mapped to the product
|
|
71
|
CH3303004_100424APB_FTO_15766
|
3303004000NRG25090420240028625
|
3267857947
|
10/04/2024
|
Pramila Dhruw
|
Pramila Dhruw
|
3303004WL000677
|
00045
|
BARB0DBBERL
|
910
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
CH3303004_140524APB_FTO_66465
|
3303004000NRG25130520240651066
|
4117921209
|
14/05/2024
|
Bihari
|
Bihari
|
3303004WL013239
|
00045
|
BARB0DBBERL
|
900
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
CH3303004_300424APB_FTO_44194
|
3303004000NRG25290420240344092
|
3630772567
|
30/04/2024
|
BHAGVAT RAM SAHU
|
BHAGVAT RAM SAHU
|
3303004WL007094
|
00045
|
BARB0DBSARD
|
950
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
CH3303004_160424APB_FTO_22205
|
3303004000NRG25150420240122760
|
3294601299
|
16/04/2024
|
Annad
|
Annad
|
3303004WL002450
|
00045
|
BARB0DBBEME
|
1224
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
CH3303004_160424APB_FTO_22205
|
3303004000NRG25150420240123046
|
3294601025
|
16/04/2024
|
Vijay
|
Vijay
|
3303004WL002450
|
00045
|
BARB0BEMETA
|
1224
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
CH3303004_160424APB_FTO_22640
|
3303004000NRG25160420240131320
|
3294834494
|
16/04/2024
|
SANTTU RAM
|
SANTTU RAM
|
3303004WL002584
|
00045
|
BARB0BEMETA
|
1020
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
CH3303004_160424APB_FTO_22640
|
3303004000NRG25160420240131591
|
3294834558
|
16/04/2024
|
TIKESHWAR
|
TIKESHWAR
|
3303004WL002584
|
00045
|
BARB0BEMETA
|
1020
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
CH3303004_160424APB_FTO_22640
|
3303004000NRG25160420240132629
|
3294834188
|
16/04/2024
|
vishnu prasad
|
vishnu prasad
|
3303004WL002595
|
00093
|
CRGB0008127
|
1800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
CH3303004_160424APB_FTO_22640
|
3303004000NRG25160420240132643
|
3294834265
|
16/04/2024
|
PUSAU RAM
|
PUSAU RAM
|
3303004WL002595
|
00093
|
CRGB0008127
|
1800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
CH3303004_170524APB_FTO_74031
|
3303004000NRG25170520240776112
|
4211961931
|
17/05/2024
|
ABHISHEK
|
ABHISHEK
|
3303004WL015512
|
00093
|
CRGB0008102
|
1050
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
CH3303004_300424APB_FTO_44198
|
3303004000NRG25300420240368564
|
3630787822
|
30/04/2024
|
BARATI RAM
|
BARATI RAM
|
3303004WL007600
|
00051
|
MAHB0001746
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
CH3303004_020524APB_FTO_47428
|
3303004000NRG25010520240405613
|
3808737817
|
02/05/2024
|
SATRUPA
|
SATRUPA
|
3303004WL008508
|
00093
|
CRGB0008102
|
600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
CH3303004_020524APB_FTO_47428
|
3303004000NRG25010520240407895
|
3808737820
|
02/05/2024
|
ANIL KUMAR SAHU
|
ANIL KUMAR SAHU
|
3303004WL008539
|
00415
|
SBIN0009532
|
200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
CH3303004_020524APB_FTO_47428
|
3303004000NRG25010520240412569
|
3808738518
|
02/05/2024
|
SHATRUHAN
|
SHATRUHAN
|
3303004WL008623
|
00093
|
CRGB0008170
|
450
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
CH3303004_100524APB_FTO_61444
|
3303004000NRG25090520240571832
|
4120100209
|
10/05/2024
|
VISHANU
|
VISHANU
|
3303004WL011793
|
00051
|
MAHB0001746
|
729
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
CH3303004_100524APB_FTO_61444
|
3303004000NRG25090520240572423
|
4120100203
|
10/05/2024
|
BARATI RAM
|
BARATI RAM
|
3303004WL011798
|
00051
|
MAHB0001746
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
CH3303004_120424APB_FTO_18068
|
3303004000NRG25120420240064602
|
3267036765
|
12/04/2024
|
NIRMALA BANJARE
|
NIRMALA BANJARE
|
3303004WL001414
|
00415
|
SBIN0015773
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
CH3303004_120424APB_FTO_18068
|
3303004000NRG25120420240070298
|
3267036861
|
12/04/2024
|
Lakhan
|
Lakhan
|
3303004WL001540
|
00045
|
BARB0DBSARD
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
CH3303004_270524APB_FTO_87966
|
3303004000NRG25250520240990735
|
4922505538
|
27/05/2024
|
Fagdas
|
Fagdas
|
3303004WL018965
|
00093
|
CRGB0008133
|
1900
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
CH3303004_300424APB_FTO_44198
|
3303004000NRG25300420240368516
|
3630787602
|
30/04/2024
|
TUKESHWAR
|
TUKESHWAR
|
3303004WL007600
|
00051
|
MAHB0001746
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
CH3303004_300424APB_FTO_44198
|
3303004000NRG25300420240368549
|
3630787827
|
30/04/2024
|
VISHANU
|
VISHANU
|
3303004WL007600
|
00051
|
MAHB0001746
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
CH3303004_140424APB_FTO_20049
|
3303004000NRG25120420240090056
|
3267744062
|
14/04/2024
|
MANISH KUMAR CHAKRADHARI
|
MANISH KUMAR CHAKRADHARI
|
3303004WL001825
|
00093
|
CRGB0008170
|
1458
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
CH3303004_150424APB_FTO_20970
|
3303004000NRG25150420240114074
|
3293389928
|
15/04/2024
|
Kumari Bai
|
Kumari Bai
|
3303004WL002257
|
00045
|
BARB0DBBERL
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
CH3303004_150424APB_FTO_21475
|
3303004000NRG25150420240117622
|
3294705075
|
15/04/2024
|
NIRA SAHU
|
NIRA SAHU
|
3303004WL002324
|
00078
|
CNRB0005305
|
1260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
CH3303004_240524FTO_84406
|
3303004000NRG25220520240872109
|
4919500120
|
24/05/2024
|
KOUSHILYA SAHU
|
KOUSHILYA SAHU
|
3303004WL0016989
|
00415
|
SBIN0015773
|
1500
|
12/06/2024
|
Account closed
|
|
96
|
CH3303004_270524APB_FTO_87966
|
3303004000NRG25270520241015026
|
4922505328
|
27/05/2024
|
DEWKI
|
DEWKI
|
3303004WL019314
|
00045
|
BARB0DBSARD
|
680
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
CH3303004_170524APB_FTO_74046
|
3303004000NRG25170520240774985
|
4213827301
|
17/05/2024
|
RAJBATI
|
RAJBATI
|
3303004WL015501
|
00093
|
CRGB0008156
|
1080
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
CH3303004_170524APB_FTO_74046
|
3303004000NRG25170520240775012
|
4213826914
|
17/05/2024
|
Kirti bai
|
Kirti bai
|
3303004WL015501
|
00093
|
CRGB0008156
|
540
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
CH3303004_190424APB_FTO_29275
|
3303004000NRG25180420240181160
|
3371692109
|
19/04/2024
|
Divya bai
|
Divya bai
|
3303004WL003673
|
00093
|
CRGB0008156
|
1105
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
CH3303004_030524FTO_49228
|
3303004000NRG25010520240382166
|
3859032299
|
03/05/2024
|
SATRUPA
|
SATRUPA
|
3303004WL0007992
|
00093
|
CRGB0008102
|
1120
|
08/05/2024
|
No Such Account
|
|
101
|
CH3303004_030524FTO_49228
|
3303004000NRG25010520240382502
|
3859032307
|
03/05/2024
|
Dhan bai
|
Dhan bai
|
3303004WL0008029
|
00093
|
CRGB0008170
|
600
|
08/05/2024
|
Account closed
|
|
102
|
CH3303004_300424APB_FTO_44191
|
3303004000NRG25260420240325855
|
3627750817
|
30/04/2024
|
pramila
|
pramila
|
3303004WL006606
|
00093
|
CRGB0008117
|
221
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
CH3303004_300424APB_FTO_44191
|
3303004000NRG25290420240340217
|
3627750592
|
30/04/2024
|
vishnu prasad
|
vishnu prasad
|
3303004WL006971
|
00093
|
CRGB0008127
|
1800
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
CH3303004_030524FTO_49228
|
3303004000NRG25290420240341883
|
3859032332
|
03/05/2024
|
TIKENDRA BANJARE
|
TIKENDRA BANJARE
|
3303004WL0007020
|
00415
|
SBIN0015773
|
1215
|
08/05/2024
|
Account closed
|
|
105
|
CH3303004_300424APB_FTO_44191
|
3303004000NRG25290420240343732
|
3627750745
|
30/04/2024
|
DHARMIN BAI
|
DHARMIN BAI
|
3303004WL007069
|
00093
|
CRGB0008170
|
1848
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
CH3303004_300424APB_FTO_44191
|
3303004000NRG25290420240343733
|
3627750626
|
30/04/2024
|
Nageshwar
|
Nageshwar
|
3303004WL007069
|
00093
|
CRGB0008170
|
1848
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
CH3303004_020524APB_FTO_47917
|
3303004000NRG25020520240425712
|
3808353116
|
02/05/2024
|
RAMJI NISHAD
|
RAMJI NISHAD
|
3303004WL008996
|
00093
|
CRGB0008127
|
180
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
CH3303004_020524APB_FTO_47917
|
3303004000NRG25020520240427345
|
3808353007
|
02/05/2024
|
Tijiya bai
|
Tijiya bai
|
3303004WL009021
|
00093
|
CRGB0008127
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
CH3303004_070524APB_FTO_55742
|
3303004000NRG25060520240492370
|
3909318714
|
07/05/2024
|
SATYAVTI VARMA
|
SATYAVTI VARMA
|
3303004WL010235
|
00415
|
SBIN0015773
|
800
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
CH3303004_070524APB_FTO_55742
|
3303004000NRG25060520240493085
|
3909318306
|
07/05/2024
|
MANMA
|
MANMA
|
3303004WL010243
|
00093
|
CRGB0008127
|
1140
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
CH3303004_140524APB_FTO_66497
|
3303004000NRG25140520240663221
|
4120772267
|
14/05/2024
|
ANIL KUMAR SAHU
|
ANIL KUMAR SAHU
|
3303004WL013472
|
00415
|
SBIN0009532
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
CH3303004_140524APB_FTO_66497
|
3303004000NRG25140520240669454
|
4120771844
|
14/05/2024
|
SATRUPA
|
SATRUPA
|
3303004WL013574
|
00093
|
CRGB0008136
|
1400
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
CH3303004_140524APB_FTO_66497
|
3303004000NRG25140520240669589
|
4120772174
|
14/05/2024
|
Pramila Dhruw
|
Pramila Dhruw
|
3303004WL013574
|
00045
|
BARB0DBBERL
|
1800
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
CH3303004_180424APB_FTO_25721
|
3303004000NRG25160420240141912
|
3294902610
|
18/04/2024
|
ANIL KUMAR SAHU
|
ANIL KUMAR SAHU
|
3303004WL002813
|
00415
|
SBIN0009532
|
663
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
CH3303004_190424APB_FTO_29243
|
3303004000NRG25180420240181420
|
3368709373
|
19/04/2024
|
SATRUPA
|
SATRUPA
|
3303004WL003675
|
00093
|
CRGB0008136
|
160
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
CH3303004_190424APB_FTO_29243
|
3303004000NRG25190420240217618
|
3368709247
|
19/04/2024
|
TUKARAM
|
TUKARAM
|
3303004WL004273
|
00093
|
CRGB0008170
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
CH3303004_190424APB_FTO_29279
|
3303004000NRG25190420240219031
|
3371119554
|
19/04/2024
|
Satruhan
|
Satruhan
|
3303004WL004293
|
00093
|
CRGB0008136
|
1215
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
CH3303004_190424APB_FTO_29279
|
3303004000NRG25190420240219092
|
3371119592
|
19/04/2024
|
TIKENDRA BANJARE
|
TIKENDRA BANJARE
|
3303004WL004293
|
00415
|
SBIN0015773
|
1215
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
CH3303004_190424APB_FTO_29279
|
3303004000NRG25190420240219232
|
3371119889
|
19/04/2024
|
MANISH KUMAR CHAKRADHARI
|
MANISH KUMAR CHAKRADHARI
|
3303004WL004293
|
00093
|
CRGB0008170
|
729
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
CH3303004_190424APB_FTO_29279
|
3303004000NRG25190420240221154
|
3371119962
|
19/04/2024
|
arvind
|
arvind
|
3303004WL004329
|
00093
|
CRGB0008170
|
650
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
CH3303004_210524APB_FTO_78618
|
3303004000NRG25200520240818320
|
4243000370
|
21/05/2024
|
MANMA
|
MANMA
|
3303004WL016111
|
00093
|
CRGB0008127
|
1280
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
CH3303004_210524APB_FTO_78618
|
3303004000NRG25210520240837060
|
4243000557
|
21/05/2024
|
SOOKALU
|
SOOKALU
|
3303004WL016419
|
00691
|
IPOS0000001
|
1200
|
23/05/2024
|
A/c Blocked or Frozen
|
|
123
|
CH3303004_210524APB_FTO_78618
|
3303004000NRG25210520240837135
|
4243000298
|
21/05/2024
|
HOLSAY
|
HOLSAY
|
3303004WL016419
|
00093
|
SBIN0RRCHGB
|
1400
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
CH3303004_240524APB_FTO_82736
|
3303004000NRG25220520240899467
|
4922850851
|
24/05/2024
|
rohit
|
rohit
|
3303004WL017518
|
00045
|
BARB0DBBERL
|
1458
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
CH3303004_240524APB_FTO_82762
|
3303004000NRG25220520240904309
|
4922600947
|
24/05/2024
|
KOMAL
|
KOMAL
|
3303004WL017630
|
00093
|
CRGB0008133
|
680
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
CH3303004_260424APB_FTO_38443
|
3303004000NRG25250420240318957
|
3484626481
|
26/04/2024
|
GANESH RAM SAHU
|
GANESH RAM SAHU
|
3303004WL006455
|
00093
|
SBIN0RRCHGB
|
2187
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
CH3303004_260424APB_FTO_38443
|
3303004000NRG25250420240319002
|
3484626274
|
26/04/2024
|
SATRUHAN
|
SATRUHAN
|
3303004WL006455
|
00093
|
SBIN0RRCHGB
|
1701
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
CH3303004_260424APB_FTO_38443
|
3303004000NRG25250420240319035
|
3484626515
|
26/04/2024
|
KHEMLATA SAHU
|
KHEMLATA SAHU
|
3303004WL006455
|
00093
|
SBIN0RRCHGB
|
729
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
CH3303004_260424APB_FTO_38443
|
3303004000NRG25250420240319075
|
3484626416
|
26/04/2024
|
Paretan
|
Paretan
|
3303004WL006455
|
00093
|
SBIN0RRCHGB
|
2187
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
CH3303004_260424APB_FTO_38443
|
3303004000NRG25260420240323977
|
3484626564
|
26/04/2024
|
ANIL KUMAR SAHU
|
ANIL KUMAR SAHU
|
3303004WL006569
|
00415
|
SBIN0009532
|
663
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
CH3303004_290524APB_FTO_90967
|
3303004000NRG25280520241094234
|
4926225956
|
29/05/2024
|
Khemin Sahu
|
Khemin Sahu
|
3303004WL020487
|
00045
|
BARB0DBBERL
|
1701
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
CH3303004_130524APB_FTO_64090
|
3303004000NRG25130520240630183
|
4117213630
|
13/05/2024
|
PANKAJ
|
PANKAJ
|
3303004WL012869
|
00093
|
CRGB0008129
|
600
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
CH3303004_160424APB_FTO_22155
|
3303004000NRG25150420240121754
|
3293331710
|
16/04/2024
|
lavkush sinha
|
lavkush sinha
|
3303004WL002423
|
00045
|
BARB0DBBERL
|
160
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
CH3303004_160424APB_FTO_22155
|
3303004000NRG25150420240124089
|
3293331789
|
16/04/2024
|
Pushpa
|
Pushpa
|
3303004WL002456
|
00093
|
SBIN0RRCHGB
|
1836
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
CH3303004_160524APB_FTO_69709
|
3303004000NRG25150520240710996
|
4211922321
|
16/05/2024
|
SUMITRA
|
SUMITRA
|
3303004WL014349
|
00045
|
BARB0BEMETA
|
1200
|
22/05/2024
|
Account closed
|
|
136
|
CH3303004_270524APB_FTO_88408
|
3303004000NRG25270520241040839
|
4922841892
|
27/05/2024
|
Jasant
|
Jasant
|
3303004WL019651
|
00093
|
CRGB0008129
|
1224
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
CH3303004_190424APB_FTO_29275
|
3303004000NRG25190420240207281
|
3371691969
|
19/04/2024
|
Tijiya bai
|
Tijiya bai
|
3303004WL004096
|
00093
|
CRGB0008127
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
CH3303004_190424APB_FTO_29275
|
3303004000NRG25190420240207356
|
3371692323
|
19/04/2024
|
Ashok kumar
|
Ashok kumar
|
3303004WL004096
|
00093
|
CRGB0008127
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
CH3303004_190424APB_FTO_29275
|
3303004000NRG25190420240221219
|
3371692284
|
19/04/2024
|
bhikhu
|
bhikhu
|
3303004WL004329
|
00093
|
CRGB0008170
|
780
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
CH3303004_210524APB_FTO_78651
|
3303004000NRG25200520240824498
|
4242556123
|
21/05/2024
|
ANIL KUMAR SAHU
|
ANIL KUMAR SAHU
|
3303004WL016213
|
00415
|
SBIN0009532
|
442
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
CH3303004_210524APB_FTO_78651
|
3303004000NRG25210520240851067
|
4242555807
|
21/05/2024
|
NILIMA
|
NILIMA
|
3303004WL016630
|
00093
|
SBIN0RRCHGB
|
1440
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
CH3303004_210524APB_FTO_78651
|
3303004000NRG25210520240857571
|
4242556322
|
21/05/2024
|
DEVKI
|
DEVKI
|
3303004WL016762
|
00093
|
CRGB0008156
|
1700
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
CH3303004_240524FTO_84406
|
3303004000NRG25220520240870073
|
4919500093
|
24/05/2024
|
GUNIRAM
|
GUNIRAM
|
3303004WL0016970
|
00045
|
BARB0DBBERL
|
720
|
12/06/2024
|
Account closed
|
|
144
|
CH3303004_220524APB_FTO_79990
|
3303004000NRG25220520240889289
|
4285025858
|
22/05/2024
|
Laxmi bai
|
Laxmi bai
|
3303004WL017315
|
00051
|
MAHB0001746
|
600
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
CH3303004_230424APB_FTO_32746
|
3303004000NRG25230420240263230
|
3499231637
|
23/04/2024
|
Pushpa
|
Pushpa
|
3303004WL005186
|
00093
|
SBIN0RRCHGB
|
2040
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
CH3303004_240524APB_FTO_84332
|
3303004000NRG25240520240939780
|
4922602329
|
24/05/2024
|
ARJUN
|
ARJUN
|
3303004WL018211
|
00045
|
BARB0DBBERL
|
490
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
CH3303004_240524APB_FTO_84332
|
3303004000NRG25240520240939787
|
4922602285
|
24/05/2024
|
RAJKUMAR
|
RAJKUMAR
|
3303004WL018211
|
00093
|
CRGB0008163
|
490
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
CH3303004_240524APB_FTO_84332
|
3303004000NRG25240520240953800
|
4922602400
|
24/05/2024
|
Puspa bai
|
Puspa bai
|
3303004WL018447
|
00093
|
CRGB0008136
|
1326
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
CH3303004_240524APB_FTO_84332
|
3303004000NRG25240520240968961
|
4922602191
|
24/05/2024
|
Bihari
|
Bihari
|
3303004WL018675
|
00045
|
BARB0DBBERL
|
1550
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
CH3303004_240524APB_FTO_84332
|
3303004000NRG25240520240969137
|
4922602089
|
24/05/2024
|
PARETAN
|
PARETAN
|
3303004WL018675
|
00045
|
BARB0DBBERL
|
1550
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
CH3303004_270524APB_FTO_88099
|
3303004000NRG25240520240976737
|
4922685391
|
27/05/2024
|
Bisalik Netam
|
Bisalik Netam
|
3303004WL018767
|
00093
|
CRGB0008156
|
1326
|
12/06/2024
|
A/c Blocked or Frozen
|
|
152
|
CH3303004_270524APB_FTO_88502
|
3303004000NRG25240520240982797
|
4922373723
|
27/05/2024
|
jageswar
|
jageswar
|
3303004WL018837
|
00093
|
CRGB0008170
|
1200
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
CH3303004_270524APB_FTO_88502
|
3303004000NRG25270520241013729
|
4922373645
|
27/05/2024
|
RAJBATI
|
RAJBATI
|
3303004WL019291
|
00093
|
CRGB0008156
|
1386
|
12/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
154
|
CH3303004_270524APB_FTO_88099
|
3303004000NRG25270520241015326
|
4922445633
|
27/05/2024
|
ABHILASH KUMAR NISHAD
|
ABHILASH KUMAR NISHAD
|
3303004WL019318
|
00093
|
CRGB0008127
|
729
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
CH3303004_210524APB_FTO_78675
|
3303004000NRG25210520240835284
|
4242997074
|
21/05/2024
|
TIJAN
|
TIJAN
|
3303004WL016396
|
00415
|
SBIN0000296
|
1458
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
CH3303004_230424APB_FTO_32181
|
3303004000NRG25230420240249814
|
3400350012
|
23/04/2024
|
Mohan
|
Mohan
|
3303004WL004864
|
00045
|
BARB0BEMETA
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
CH3303004_230424APB_FTO_32181
|
3303004000NRG25230420240249910
|
3400350075
|
23/04/2024
|
MEENA
|
MEENA
|
3303004WL004864
|
00045
|
BARB0BEMETA
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
CH3303004_230424APB_FTO_32181
|
3303004000NRG25230420240250600
|
3400349893
|
23/04/2024
|
Rameshwar
|
Rameshwar
|
3303004WL004886
|
00045
|
BARB0SAJAXX
|
570
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
CH3303004_230424APB_FTO_32181
|
3303004000NRG25230420240250673
|
3400350407
|
23/04/2024
|
Suraj
|
Suraj
|
3303004WL004886
|
00093
|
CRGB0008133
|
190
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
CH3303004_240424APB_FTO_33969
|
3303004000NRG25230420240268040
|
3498965591
|
24/04/2024
|
Pappu Verma
|
Pappu Verma
|
3303004WL005289
|
00045
|
BARB0DBBERL
|
1944
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
CH3303004_240424APB_FTO_33969
|
3303004000NRG25230420240269378
|
3498965252
|
24/04/2024
|
Laxmi bai
|
Laxmi bai
|
3303004WL005324
|
00051
|
MAHB0001746
|
1989
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
CH3303004_170524APB_FTO_74031
|
3303004000NRG25170520240777025
|
4211962418
|
17/05/2024
|
RARUHA SATMANI
|
RARUHA SATMANI
|
3303004WL015527
|
00045
|
BARB0DBBERL
|
1050
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
CH3303004_100524APB_FTO_62178
|
3303004000NRG25100520240592295
|
4117934220
|
10/05/2024
|
GUNIRAM
|
GUNIRAM
|
3303004WL012200
|
00045
|
BARB0DBBERL
|
720
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
CH3303004_300424APB_FTO_44192
|
3303004000NRG25290420240340707
|
3627248855
|
30/04/2024
|
PUSAU RAM
|
PUSAU RAM
|
3303004WL006986
|
00093
|
CRGB0008127
|
1800
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
CH3303004_290524APB_FTO_90966
|
3303004000NRG25290520241094910
|
4926507802
|
29/05/2024
|
Mohan
|
Mohan
|
3303004WL020522
|
00045
|
BARB0BEMETA
|
2430
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
CH3303004_090524APB_FTO_59495
|
3303004000NRG25080520240522790
|
4117200870
|
09/05/2024
|
Rupendra Kumar Sahu
|
Rupendra Kumar Sahu
|
3303004WL010883
|
00045
|
BARB0DBSARD
|
1140
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
CH3303004_100524APB_FTO_62178
|
3303004000NRG25100520240610320
|
4117934019
|
10/05/2024
|
Lakhan
|
Lakhan
|
3303004WL012503
|
00045
|
BARB0DBSARD
|
480
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
CH3303004_130524APB_FTO_64019
|
3303004000NRG25130520240632464
|
4120697283
|
13/05/2024
|
BHAGVAT RAM SAHU
|
BHAGVAT RAM SAHU
|
3303004WL012897
|
00045
|
BARB0DBSARD
|
1710
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
CH3303004_130524APB_FTO_64019
|
3303004000NRG25130520240632526
|
4120697503
|
13/05/2024
|
DEWKI
|
DEWKI
|
3303004WL012897
|
00045
|
BARB0DBSARD
|
1710
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
CH3303004_290524APB_FTO_90960
|
3303004000NRG25280520241082569
|
4921386512
|
29/05/2024
|
SATYAVTI VARMA
|
SATYAVTI VARMA
|
3303004WL020279
|
00415
|
SBIN0015773
|
960
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
CH3303004_290524APB_FTO_90960
|
3303004000NRG25280520241085456
|
4921386984
|
29/05/2024
|
KULESHVARI
|
KULESHVARI
|
3303004WL020322
|
00045
|
BARB0DBBERL
|
980
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
CH3303004_300424APB_FTO_44192
|
3303004000NRG25290420240351208
|
3627248628
|
30/04/2024
|
TIKENDRA BANJARE
|
TIKENDRA BANJARE
|
3303004WL007255
|
00415
|
SBIN0015773
|
2187
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
CH3303004_150524APB_FTO_68872
|
3303004000NRG25140520240674840
|
4110489493
|
15/05/2024
|
Pratap
|
Pratap
|
3303004WL013688
|
00093
|
CRGB0008117
|
1520
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
CH3303004_150524APB_FTO_68872
|
3303004000NRG25140520240676305
|
4110489976
|
15/05/2024
|
Vimal Kumar
|
Vimal Kumar
|
3303004WL013713
|
00415
|
SBIN0014206
|
1520
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
CH3303004_150524APB_FTO_69030
|
3303004000NRG25150520240697973
|
4120869935
|
15/05/2024
|
SATYAVTI VARMA
|
SATYAVTI VARMA
|
3303004WL014085
|
00415
|
SBIN0015773
|
1000
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
CH3303004_150524APB_FTO_69030
|
3303004000NRG25150520240707099
|
4120869942
|
15/05/2024
|
KOUSHILYA SAHU
|
KOUSHILYA SAHU
|
3303004WL014281
|
00415
|
SBIN0015773
|
1500
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
CH3303004_200524APB_FTO_76007
|
3303004000NRG25200520240813474
|
4211942203
|
20/05/2024
|
Annad
|
Annad
|
3303004WL016051
|
00045
|
BARB0DBBEME
|
950
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
CH3303004_210524APB_FTO_78590
|
3303004000NRG25200520240815111
|
4242315381
|
21/05/2024
|
Mohan
|
Mohan
|
3303004WL016067
|
00045
|
BARB0BEMETA
|
1944
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
CH3303004_210524APB_FTO_78590
|
3303004000NRG25200520240815238
|
4242315428
|
21/05/2024
|
MEENA
|
MEENA
|
3303004WL016067
|
00045
|
BARB0BEMETA
|
1701
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
CH3303004_210524APB_FTO_78590
|
3303004000NRG25200520240824347
|
4242315624
|
21/05/2024
|
Umlal
|
Umlal
|
3303004WL016207
|
00093
|
CRGB0008170
|
408
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
CH3303004_210524APB_FTO_78590
|
3303004000NRG25200520240824366
|
4242315224
|
21/05/2024
|
Lata Kenvat
|
Lata Kenvat
|
3303004WL016207
|
00691
|
IPOS0000001
|
2040
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
CH3303004_250424APB_FTO_36503
|
3303004000NRG25240420240297384
|
3485020044
|
25/04/2024
|
DASHMAT
|
DASHMAT
|
3303004WL006007
|
00045
|
BARB0DBBERL
|
663
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
CH3303004_250424APB_FTO_37614
|
3303004000NRG25250420240309630
|
3484879137
|
25/04/2024
|
Tijiya bai
|
Tijiya bai
|
3303004WL006280
|
00093
|
CRGB0008127
|
400
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
CH3303004_270524APB_FTO_88043
|
3303004000NRG25250520240998746
|
4926505232
|
27/05/2024
|
LEKHARAM
|
LEKHARAM
|
3303004WL019060
|
00045
|
BARB0DBBERL
|
2400
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
185
|
CH3303004_270524APB_FTO_88043
|
3303004000NRG25260520241001703
|
4926505320
|
27/05/2024
|
Pratap
|
Pratap
|
3303004WL019102
|
00093
|
CRGB0008117
|
2000
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
CH3303004_270524APB_FTO_87902
|
3303004000NRG25270520241014944
|
4922085557
|
27/05/2024
|
Omprakash
|
Omprakash
|
3303004WL019314
|
00045
|
BARB0DBSARD
|
1530
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
CH3303004_270524APB_FTO_87902
|
3303004000NRG25270520241014945
|
4922086079
|
27/05/2024
|
DUKALU
|
DUKALU
|
3303004WL019314
|
00045
|
BARB0DBSARD
|
1530
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
CH3303004_290524APB_FTO_90960
|
3303004000NRG25280520241085697
|
4921386519
|
29/05/2024
|
Bhuneswari
|
Bhuneswari
|
3303004WL020322
|
00093
|
CRGB0008102
|
980
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
CH3303004_300424APB_FTO_44192
|
3303004000NRG25290420240351406
|
3627248666
|
30/04/2024
|
MANISH KUMAR CHAKRADHARI
|
MANISH KUMAR CHAKRADHARI
|
3303004WL007256
|
00093
|
CRGB0008170
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
CH3303004_300424APB_FTO_44192
|
3303004000NRG25290420240351052
|
3627248531
|
30/04/2024
|
Satruhan
|
Satruhan
|
3303004WL007254
|
00093
|
CRGB0008136
|
1944
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
CH3303004_010524APB_FTO_45266
|
3303004000NRG25010520240388094
|
3808981305
|
01/05/2024
|
Mohan
|
Mohan
|
3303004WL008195
|
00045
|
BARB0BEMETA
|
1215
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
CH3303004_010524APB_FTO_45266
|
3303004000NRG25010520240388200
|
3808981437
|
01/05/2024
|
MEENA
|
MEENA
|
3303004WL008195
|
00045
|
BARB0BEMETA
|
2187
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
CH3303004_090524APB_FTO_59462
|
3303004000NRG25080520240527360
|
4117209729
|
09/05/2024
|
Umlal
|
Umlal
|
3303004WL010992
|
00093
|
CRGB0008170
|
1836
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
CH3303004_090524APB_FTO_59462
|
3303004000NRG25080520240527379
|
4117210259
|
09/05/2024
|
Lata Kenvat
|
Lata Kenvat
|
3303004WL010992
|
00691
|
IPOS0000001
|
1836
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
CH3303004_140424APB_FTO_20048
|
3303004000NRG25120420240098991
|
3267584323
|
14/04/2024
|
TUKARAM
|
TUKARAM
|
3303004WL001937
|
00093
|
CRGB0008170
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
CH3303004_140424APB_FTO_20046
|
3303004000NRG25120420240099170
|
3267216666
|
14/04/2024
|
Rameshwar
|
Rameshwar
|
3303004WL001938
|
00045
|
BARB0SAJAXX
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
CH3303004_140424APB_FTO_20046
|
3303004000NRG25120420240099258
|
3267216552
|
14/04/2024
|
Suraj
|
Suraj
|
3303004WL001938
|
00093
|
CRGB0008133
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
CH3303004_140424APB_FTO_20048
|
3303004000NRG25130420240102000
|
3267584395
|
14/04/2024
|
vishnu
|
vishnu
|
3303004WL002047
|
00078
|
CNRB0003332
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
CH3303004_140424APB_FTO_20048
|
3303004000NRG25130420240102379
|
3267584416
|
14/04/2024
|
Tijiya bai
|
Tijiya bai
|
3303004WL002055
|
00093
|
CRGB0008127
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
CH3303004_150524APB_FTO_69001
|
3303004000NRG25140520240683703
|
4123677366
|
15/05/2024
|
Hanesh Patil
|
Hanesh Patil
|
3303004WL013826
|
00415
|
SBIN0015773
|
1080
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
CH3303004_300424APB_FTO_44197
|
3303004000NRG25300420240356373
|
3627762034
|
30/04/2024
|
Lakhan
|
Lakhan
|
3303004WL007340
|
00045
|
BARB0DBSARD
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
CH3303004_040524APB_FTO_52710
|
3303004000NRG25040520240467965
|
3859027104
|
04/05/2024
|
Pappu Verma
|
Pappu Verma
|
3303004WL009727
|
00045
|
BARB0DBBERL
|
2430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
CH3303004_080524APB_FTO_57458
|
3303004000NRG25080520240513603
|
4118223436
|
08/05/2024
|
Laxmi bai
|
Laxmi bai
|
3303004WL010675
|
00051
|
MAHB0001746
|
1400
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
CH3303004_090524APB_FTO_59462
|
3303004000NRG25080520240522471
|
4117210430
|
09/05/2024
|
RARUHA SATMANI
|
RARUHA SATMANI
|
3303004WL010878
|
00045
|
BARB0DBBERL
|
950
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
CH3303004_140424APB_FTO_20048
|
3303004000NRG25120420240091894
|
3267584486
|
14/04/2024
|
Satruhan
|
Satruhan
|
3303004WL001855
|
00093
|
CRGB0008136
|
1215
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
CH3303004_140424APB_FTO_20048
|
3303004000NRG25120420240091934
|
3267584306
|
14/04/2024
|
TIKENDRA BANJARE
|
TIKENDRA BANJARE
|
3303004WL001855
|
00415
|
SBIN0015773
|
1215
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
CH3303004_140424APB_FTO_20046
|
3303004000NRG25120420240094191
|
3267216917
|
14/04/2024
|
GANESH RAM SAHU
|
GANESH RAM SAHU
|
3303004WL001878
|
00093
|
SBIN0RRCHGB
|
1040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
CH3303004_140424APB_FTO_20048
|
3303004000NRG25130420240102443
|
3267584532
|
14/04/2024
|
Ashok kumar
|
Ashok kumar
|
3303004WL002055
|
00093
|
CRGB0008127
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
CH3303004_150524APB_FTO_69001
|
3303004000NRG25140520240683992
|
4123677304
|
15/05/2024
|
Kumari Bai
|
Kumari Bai
|
3303004WL013826
|
00045
|
BARB0DBBERL
|
1080
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
CH3303004_150524APB_FTO_69001
|
3303004000NRG25140520240684166
|
4123677225
|
15/05/2024
|
Mahima Singh Yadav
|
Mahima Singh Yadav
|
3303004WL013826
|
00415
|
SBIN0015773
|
900
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
CH3303004_150524APB_FTO_69001
|
3303004000NRG25140520240684169
|
4123677365
|
15/05/2024
|
ISHVAR YADAV
|
ISHVAR YADAV
|
3303004WL013826
|
00415
|
SBIN0015773
|
900
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
CH3303004_200524APB_FTO_75985
|
3303004000NRG25200520240794971
|
4213976426
|
20/05/2024
|
Pushpa
|
Pushpa
|
3303004WL015788
|
00093
|
SBIN0RRCHGB
|
2040
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
CH3303004_200524APB_FTO_75985
|
3303004000NRG25200520240796749
|
4213976331
|
20/05/2024
|
DEVENDRA
|
DEVENDRA
|
3303004WL015805
|
00093
|
CRGB0008136
|
720
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
CH3303004_200524APB_FTO_75985
|
3303004000NRG25200520240796758
|
4213976293
|
20/05/2024
|
LAXMI BAI SAHU
|
LAXMI BAI SAHU
|
3303004WL015807
|
00093
|
SBIN0RRCHGB
|
1620
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
CH3303004_200524APB_FTO_75985
|
3303004000NRG25200520240796818
|
4213976036
|
20/05/2024
|
TAKESHWAR
|
TAKESHWAR
|
3303004WL015807
|
00093
|
SBIN0RRCHGB
|
1080
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
CH3303004_200524APB_FTO_75985
|
3303004000NRG25200520240796872
|
4213976195
|
20/05/2024
|
DUKHIYA BAI SAHU
|
DUKHIYA BAI SAHU
|
3303004WL015807
|
00093
|
SBIN0RRCHGB
|
1440
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
CH3303004_010524APB_FTO_45819
|
3303004000NRG25010520240403956
|
3808277026
|
01/05/2024
|
Savitri Sen
|
Savitri Sen
|
3303004WL008482
|
00051
|
MAHB0001746
|
1200
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
218
|
CH3303004_270524APB_FTO_87853
|
3303004000NRG25250520240989244
|
4921387771
|
27/05/2024
|
Lakhan
|
Lakhan
|
3303004WL018942
|
00045
|
BARB0DBSARD
|
720
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
CH3303004_020524APB_FTO_47931
|
3303004000NRG25020520240427431
|
3808989126
|
02/05/2024
|
Ashok kumar
|
Ashok kumar
|
3303004WL009021
|
00093
|
CRGB0008127
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
CH3303004_060524FTO_53313
|
3303004000NRG25040520240466615
|
3912926486
|
06/05/2024
|
arvind
|
arvind
|
3303004WL0009671
|
00093
|
CRGB0008170
|
650
|
09/05/2024
|
Account closed
|
|
221
|
CH3303004_060524FTO_53313
|
3303004000NRG25040520240466832
|
3912926485
|
06/05/2024
|
TIKENDRA BANJARE
|
TIKENDRA BANJARE
|
3303004WL0009693
|
00415
|
SBIN0015773
|
1215
|
09/05/2024
|
Account closed
|
|
222
|
CH3303004_130524APB_FTO_64075
|
3303004000NRG25100520240615137
|
4117793966
|
13/05/2024
|
vishnu prasad
|
vishnu prasad
|
3303004WL012576
|
00093
|
CRGB0008127
|
1540
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
CH3303004_130524APB_FTO_64075
|
3303004000NRG25100520240615145
|
4117794227
|
13/05/2024
|
PUSAU RAM
|
PUSAU RAM
|
3303004WL012576
|
00093
|
CRGB0008127
|
1540
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
CH3303004_130524APB_FTO_64075
|
3303004000NRG25130520240630082
|
4117794280
|
13/05/2024
|
SANTTU RAM
|
SANTTU RAM
|
3303004WL012869
|
00045
|
BARB0BEMETA
|
480
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
CH3303004_130524APB_FTO_64075
|
3303004000NRG25130520240635348
|
4117794599
|
13/05/2024
|
Devendra kumar
|
Devendra kumar
|
3303004WL012947
|
00045
|
BARB0DBSARD
|
200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
CH3303004_150424APB_FTO_20983
|
3303004000NRG25150420240106919
|
3294923491
|
15/04/2024
|
KARISHMA
|
KARISHMA
|
3303004WL002126
|
00093
|
CRGB0008156
|
1547
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
CH3303004_150424APB_FTO_20983
|
3303004000NRG25150420240109212
|
3294923246
|
15/04/2024
|
DASHMAT
|
DASHMAT
|
3303004WL002176
|
00045
|
BARB0DBBERL
|
2210
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
CH3303004_150524APB_FTO_69063
|
3303004000NRG25150520240701024
|
4123760567
|
15/05/2024
|
RAJKUMAR
|
RAJKUMAR
|
3303004WL014132
|
00093
|
CRGB0008163
|
1080
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
CH3303004_150524APB_FTO_69063
|
3303004000NRG25150520240701487
|
4123760938
|
15/05/2024
|
GANESH RAM SAHU
|
GANESH RAM SAHU
|
3303004WL014139
|
00093
|
SBIN0RRCHGB
|
2187
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
CH3303004_150524APB_FTO_69063
|
3303004000NRG25150520240701533
|
4123760969
|
15/05/2024
|
SATRUHAN
|
SATRUHAN
|
3303004WL014139
|
00093
|
SBIN0RRCHGB
|
1944
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
CH3303004_150524APB_FTO_69063
|
3303004000NRG25150520240701572
|
4123760724
|
15/05/2024
|
KHEMLATA SAHU
|
KHEMLATA SAHU
|
3303004WL014139
|
00093
|
SBIN0RRCHGB
|
2187
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
CH3303004_150524APB_FTO_69063
|
3303004000NRG25150520240701589
|
4123761098
|
15/05/2024
|
PARAS RAM SAHU
|
PARAS RAM SAHU
|
3303004WL014139
|
00093
|
SBIN0RRCHGB
|
2187
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
CH3303004_170524APB_FTO_74016
|
3303004000NRG25160520240723972
|
4211876134
|
17/05/2024
|
GITA
|
GITA
|
3303004WL014592
|
00093
|
CRGB0008170
|
1050
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
CH3303004_170524APB_FTO_74016
|
3303004000NRG25160520240725186
|
4211875542
|
17/05/2024
|
Ganesh
|
Ganesh
|
3303004WL014609
|
00093
|
CRGB0008170
|
750
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
CH3303004_200524APB_FTO_75965
|
3303004000NRG25200520240794830
|
4211717881
|
20/05/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3303004WL015783
|
00093
|
CRGB0008170
|
1320
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
CH3303004_220524APB_FTO_80352
|
3303004000NRG25220520240881456
|
4284641684
|
22/05/2024
|
Ramshila bai
|
Ramshila bai
|
3303004WL017148
|
00093
|
CRGB0008133
|
442
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|