|
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
|
CH3305017_010424APB_FTO_1930
|
3305017000NRG24010420242038765
|
2891210423
|
01/04/2024
|
KUMARIYA
|
KUMARIYA
|
3305017WL096297
|
00354
|
PUNB0732100
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
CH3305017_010424APB_FTO_1930
|
3305017000NRG24010420242040183
|
2891210550
|
01/04/2024
|
Rastrapati
|
Rastrapati
|
3305017WL096431
|
00093
|
CRGB0006067
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
CH3305017_010424APB_FTO_1930
|
3305017000NRG24010420242040511
|
2891210103
|
01/04/2024
|
SUKHLAL
|
SUKHLAL
|
3305017WL096472
|
00354
|
PUNB0732100
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
CH3305017_010424APB_FTO_1930
|
3305017000NRG24010420242041415
|
2891210243
|
01/04/2024
|
JAGDEV
|
JAGDEV
|
3305017WL096555
|
00354
|
PUNB0732100
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
CH3305017_010424APB_FTO_1930
|
3305017000NRG24010420242041764
|
2891210522
|
01/04/2024
|
Parvati Bhuinhar
|
Parvati Bhuinhar
|
3305017WL096573
|
00089
|
CBIN0281579
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
CH3305017_010424APB_FTO_1886
|
3305017000NRG24010420242041865
|
IB24093933149
|
01/04/2024
|
SHIVNATH
|
SHIVNATH
|
3305017WL096579
|
00354
|
PUNB0732100
|
884
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
CH3305017_010424APB_FTO_1930
|
3305017000NRG24010420242041951
|
2891210091
|
01/04/2024
|
SUNDRI DEVI
|
SUNDRI DEVI
|
3305017WL096588
|
00093
|
CRGB0006075
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
CH3305017_010424APB_FTO_1930
|
3305017000NRG24010420242045131
|
2891210584
|
01/04/2024
|
FULKUMARI
|
FULKUMARI
|
3305017WL096848
|
00093
|
CRGB0006027
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
CH3305017_010424APB_FTO_1930
|
3305017000NRG24010420242045547
|
2891210137
|
01/04/2024
|
SHIVBALO
|
SHIVBALO
|
3305017WL096871
|
00354
|
PUNB0732100
|
1470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
CH3305017_010424APB_FTO_1930
|
3305017000NRG24010420242045678
|
2891210118
|
01/04/2024
|
DHEBHI
|
DHEBHI
|
3305017WL096875
|
00089
|
CBIN0281579
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
CH3305017_020424APB_FTO_4591
|
3305017000NRG24020420242050582
|
2891020421
|
02/04/2024
|
DEVSINGH
|
DEVSINGH
|
3305017WL097271
|
00354
|
PUNB0732100
|
1989
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
CH3305017_020424APB_FTO_4591
|
3305017000NRG24020420242050791
|
2891020517
|
02/04/2024
|
KUTUBUDIN
|
KUTUBUDIN
|
3305017WL097284
|
00093
|
CRGB0006046
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
CH3305017_020424APB_FTO_4591
|
3305017000NRG24020420242053520
|
2891020444
|
02/04/2024
|
RAMKESHWAR
|
RAMKESHWAR
|
3305017WL097458
|
00093
|
CRGB0006027
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
CH3305017_260424FTO_39183
|
3305017000NRG24250420242066121
|
3484865608
|
26/04/2024
|
Varsha Gupta
|
Varsha Gupta
|
3305017WL0098982
|
00089
|
CBIN0281579
|
2580
|
02/05/2024
|
Account closed
|
|
15
|
CH3305017_260424FTO_39183
|
3305017000NRG24250420242066270
|
3484865614
|
26/04/2024
|
JARGANI
|
JARGANI
|
3305017WL0099019
|
00354
|
PUNB0732100
|
1989
|
02/05/2024
|
No Such Account
|
|
16
|
CH3305017_040524APB_FTO_52842
|
3305017000NRG25040520240241578
|
3860093129
|
04/05/2024
|
SHIVNATH
|
SHIVNATH
|
3305017WL013507
|
00354
|
PUNB0732100
|
2187
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
CH3305017_090524APB_FTO_58148
|
3305017000NRG25090520240265575
|
4117330001
|
09/05/2024
|
SANDEEP
|
SANDEEP
|
3305017WL014919
|
00354
|
PUNB0732100
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
CH3305017_150424APB_FTO_21712
|
3305017000NRG25150420240057879
|
3294809227
|
15/04/2024
|
vijay
|
vijay
|
3305017WL003486
|
00093
|
CRGB0006068
|
1160
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
CH3305017_160424APB_FTO_23909
|
3305017000NRG25160420240074765
|
3294688625
|
16/04/2024
|
DILSAI
|
DILSAI
|
3305017WL004391
|
00089
|
CBIN0281579
|
2169
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
CH3305017_080524APB_FTO_57919
|
3305017000NRG25080520240257974
|
4117611250
|
08/05/2024
|
RUGTU
|
RUGTU
|
3305017WL014552
|
00354
|
PUNB0732100
|
243
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
CH3305017_080524APB_FTO_57919
|
3305017000NRG25080520240259153
|
4117611203
|
08/05/2024
|
Parvati Bhuinhar
|
Parvati Bhuinhar
|
3305017WL014607
|
00089
|
CBIN0281579
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
CH3305017_080524APB_FTO_57919
|
3305017000NRG25080520240259517
|
4117611311
|
08/05/2024
|
TIRITH
|
TIRITH
|
3305017WL014629
|
00093
|
CRGB0006075
|
10
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
CH3305017_080524APB_FTO_57919
|
3305017000NRG25080520240259610
|
4117611551
|
08/05/2024
|
TUNU SINGH
|
TUNU SINGH
|
3305017WL014629
|
00354
|
PUNB0732100
|
10
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
CH3305017_080524APB_FTO_57919
|
3305017000NRG25080520240259961
|
4117611428
|
08/05/2024
|
RAMBHAGAT
|
RAMBHAGAT
|
3305017WL014644
|
00354
|
PUNB0732100
|
2760
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
CH3305017_080524APB_FTO_57919
|
3305017000NRG25080520240261396
|
4117611176
|
08/05/2024
|
BABALU
|
BABALU
|
3305017WL014747
|
00354
|
PUNB0732100
|
2530
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
CH3305017_080524APB_FTO_57919
|
3305017000NRG25080520240261492
|
4117611612
|
08/05/2024
|
Bablu Ram
|
Bablu Ram
|
3305017WL014748
|
00093
|
CRGB0006068
|
2880
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
CH3305017_080524APB_FTO_57919
|
3305017000NRG25080520240261511
|
4117611340
|
08/05/2024
|
RAMPRASAD
|
RAMPRASAD
|
3305017WL014748
|
00093
|
CRGB0006068
|
2880
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
CH3305017_080524APB_FTO_57919
|
3305017000NRG25080520240261527
|
4117611673
|
08/05/2024
|
fuleswari
|
fuleswari
|
3305017WL014748
|
00093
|
CRGB0006068
|
2400
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
CH3305017_150424APB_FTO_20421
|
3305017000NRG25150420240050503
|
3294909061
|
15/04/2024
|
SUNDRI DEVI
|
SUNDRI DEVI
|
3305017WL003095
|
00093
|
CRGB0006075
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
CH3305017_150424APB_FTO_20421
|
3305017000NRG25150420240049647
|
3294908991
|
15/04/2024
|
Parvati Bhuinhar
|
Parvati Bhuinhar
|
3305017WL002980
|
00089
|
CBIN0281579
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
CH3305017_130524APB_FTO_65122
|
3305017000NRG25130520240322128
|
4118219210
|
13/05/2024
|
DEVNARAYAN
|
DEVNARAYAN
|
3305017WL017649
|
00354
|
PUNB0732100
|
1800
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
CH3305017_130524APB_FTO_65122
|
3305017000NRG25130520240321555
|
4118219198
|
13/05/2024
|
NADHIYARO
|
NADHIYARO
|
3305017WL017602
|
00093
|
CRGB0006067
|
2430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
CH3305017_130524APB_FTO_64736
|
3305017000NRG25130520240320705
|
4118207605
|
13/05/2024
|
Bhagavat
|
Bhagavat
|
3305017WL017560
|
00093
|
CRGB0006068
|
221
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
CH3305017_130524APB_FTO_64736
|
3305017000NRG25130520240320317
|
4118207610
|
13/05/2024
|
Kameshwar
|
Kameshwar
|
3305017WL017541
|
00093
|
CRGB0006068
|
2760
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
CH3305017_130524APB_FTO_64736
|
3305017000NRG25130520240320316
|
4118207609
|
13/05/2024
|
Sukhdev Sandilya
|
Sukhdev Sandilya
|
3305017WL017541
|
00093
|
CRGB0006068
|
2760
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
CH3305017_180424APB_FTO_26221
|
3305017000NRG25180420240091255
|
3294746163
|
18/04/2024
|
FULIYA
|
FULIYA
|
3305017WL005257
|
00093
|
CRGB0006027
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
CH3305017_260424APB_FTO_39048
|
3305017000NRG25260420240163183
|
3484917442
|
26/04/2024
|
FULIYA
|
FULIYA
|
3305017WL009168
|
00093
|
CRGB0006027
|
1215
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
CH3305017_220524APB_FTO_80715
|
3305017000NRG25220520240427623
|
4287454810
|
22/05/2024
|
BALEE CHARAN YADAV
|
BALEE CHARAN YADAV
|
3305017WL022533
|
00093
|
CRGB0006017
|
2916
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
CH3305017_130524FTO_63955
|
3305017000NRG23010220242813323
|
4117135131
|
13/05/2024
|
Champa
|
Champa
|
3305017WL0104059
|
00093
|
CRGB0006075
|
2448
|
18/05/2024
|
No Such Account
|
|
40
|
CH3305017_010424APB_FTO_1379
|
3305017000NRG24010420242041110
|
2891400214
|
01/04/2024
|
BASANTI
|
BASANTI
|
3305017WL096526
|
00354
|
PUNB0732100
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
CH3305017_020424APB_FTO_4600
|
3305017000NRG24020420242050803
|
IB24094957416
|
02/04/2024
|
SANDEEP
|
SANDEEP
|
3305017WL097284
|
00354
|
PUNB0732100
|
1547
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
CH3305017_020424APB_FTO_4600
|
3305017000NRG24020420242055896
|
IB24094957370
|
02/04/2024
|
UJWAL
|
UJWAL
|
3305017WL097641
|
00354
|
PUNB0732100
|
1260
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
CH3305017_080424FTO_11241
|
3305017000NRG24050420242062724
|
3121682158
|
08/04/2024
|
JARGANI
|
JARGANI
|
3305017WL0098140
|
00354
|
PUNB0732100
|
1989
|
19/04/2024
|
Account closed
|
|
44
|
CH3305017_080424FTO_11241
|
3305017000NRG24050420242062734
|
3121682155
|
08/04/2024
|
SUKHDEV
|
SUKHDEV
|
3305017WL0098145
|
00415
|
SBIN0015464
|
636
|
19/04/2024
|
Account closed
|
|
45
|
CH3305017_130524FTO_63951
|
3305017000NRG24090520242066586
|
4117136651
|
13/05/2024
|
Jookmen porte
|
Jookmen porte
|
3305017WL0099117
|
00354
|
PUNB0732100
|
2640
|
18/05/2024
|
No Such Account
|
|
46
|
CH3305017_130524FTO_63951
|
3305017000NRG24090520242066587
|
4117136652
|
13/05/2024
|
Jookmen porte
|
Jookmen porte
|
3305017WL0099117
|
00354
|
PUNB0732100
|
2420
|
18/05/2024
|
No Such Account
|
|
47
|
CH3305017_160424APB_FTO_23846
|
3305017000NRG25160420240073724
|
3294694157
|
16/04/2024
|
Kameshwar
|
Kameshwar
|
3305017WL004330
|
00093
|
CRGB0006068
|
1624
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
CH3305017_160424APB_FTO_23846
|
3305017000NRG25160420240073723
|
3294694158
|
16/04/2024
|
Sukhdev Sandilya
|
Sukhdev Sandilya
|
3305017WL004330
|
00093
|
CRGB0006068
|
1624
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
CH3305017_160424APB_FTO_23846
|
3305017000NRG25160420240073722
|
3294694162
|
16/04/2024
|
SUNITA
|
SUNITA
|
3305017WL004330
|
00093
|
CRGB0006075
|
1624
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
CH3305017_160424APB_FTO_23846
|
3305017000NRG25160420240073401
|
3294694128
|
16/04/2024
|
LOHARA
|
LOHARA
|
3305017WL004315
|
00093
|
CRGB0006068
|
928
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
CH3305017_160424APB_FTO_23846
|
3305017000NRG25160420240073393
|
3294693998
|
16/04/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
3305017WL004314
|
00354
|
PUNB0732100
|
232
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
CH3305017_160424APB_FTO_23846
|
3305017000NRG25160420240073359
|
3294693985
|
16/04/2024
|
KOSHILA
|
KOSHILA
|
3305017WL004313
|
00354
|
PUNB0732100
|
696
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
CH3305017_210524APB_FTO_78275
|
3305017000NRG25210520240406715
|
4244009543
|
21/05/2024
|
KANHAI
|
KANHAI
|
3305017WL021617
|
00354
|
PUNB0732100
|
1701
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
CH3305017_180424APB_FTO_26159
|
3305017000NRG25180420240085664
|
3294591593
|
18/04/2024
|
parmavati kumari
|
parmavati kumari
|
3305017WL004962
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
CH3305017_160424APB_FTO_23846
|
3305017000NRG25160420240073811
|
3294694052
|
16/04/2024
|
RAMKESHWAR
|
RAMKESHWAR
|
3305017WL004333
|
00093
|
CRGB0006027
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
CH3305017_300424APB_FTO_42795
|
3305017000NRG25300420240186916
|
3630935871
|
30/04/2024
|
Bajrang
|
Bajrang
|
3305017WL010559
|
00354
|
PUNB0732100
|
1944
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
CH3305017_290424APB_FTO_41415
|
3305017000NRG25290420240181671
|
3544586717
|
29/04/2024
|
PUSNATH
|
PUSNATH
|
3305017WL010300
|
00354
|
PUNB0732100
|
486
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
CH3305017_290424APB_FTO_41415
|
3305017000NRG25290420240181403
|
3544586714
|
29/04/2024
|
DEVNARAYAN
|
DEVNARAYAN
|
3305017WL010278
|
00354
|
PUNB0732100
|
2904
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
CH3305017_150424FTO_21357
|
3305017000NRG23230220231972392
|
3294489922
|
15/04/2024
|
Rajni Singh
|
Rajni Singh
|
3305017WL0079857
|
00093
|
CRGB0006075
|
1020
|
25/04/2024
|
No Such Account
|
|
60
|
CH3305017_160524FTO_71549
|
3305017000NRG23260520232810613
|
4211322609
|
16/05/2024
|
Paulush
|
Paulush
|
3305017WL0103441
|
00691
|
IPOS0000001
|
1020
|
22/05/2024
|
No Such Account
|
|
61
|
CH3305017_010424APB_FTO_2491
|
3305017000NRG24010420242049167
|
IB24093934076
|
01/04/2024
|
RAMPAL
|
RAMPAL
|
3305017WL097116
|
00354
|
PUNB0732100
|
1105
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
CH3305017_010524APB_FTO_46029
|
3305017000NRG25010520240206633
|
3627751244
|
01/05/2024
|
RAMKESHWAR
|
RAMKESHWAR
|
3305017WL011681
|
00093
|
CRGB0006027
|
2916
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
CH3305017_080524APB_FTO_57922
|
3305017000NRG25080520240264654
|
4117611067
|
08/05/2024
|
PATANGO
|
PATANGO
|
3305017WL014856
|
00093
|
CRGB0006068
|
2760
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
CH3305017_090524APB_FTO_59985
|
3305017000NRG25090520240283278
|
4118066488
|
09/05/2024
|
shanti
|
shanti
|
3305017WL015775
|
00093
|
CRGB0006068
|
2300
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
CH3305017_090524APB_FTO_59985
|
3305017000NRG25090520240283285
|
4118066500
|
09/05/2024
|
Pramod Kumhariya
|
Pramod Kumhariya
|
3305017WL015775
|
00093
|
CRGB0006068
|
230
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
CH3305017_090524APB_FTO_59985
|
3305017000NRG25090520240283397
|
4118066498
|
09/05/2024
|
Basanti
|
Basanti
|
3305017WL015779
|
00093
|
CRGB0006068
|
2760
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
CH3305017_130524APB_FTO_64366
|
3305017000NRG25130520240316261
|
4117711902
|
13/05/2024
|
SUNDRI DEVI
|
SUNDRI DEVI
|
3305017WL017359
|
00093
|
CRGB0006075
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
CH3305017_130524APB_FTO_64366
|
3305017000NRG25130520240316541
|
4117711873
|
13/05/2024
|
RAMKESHWAR
|
RAMKESHWAR
|
3305017WL017386
|
00093
|
CRGB0006027
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
CH3305017_170524APB_FTO_73475
|
3305017000NRG25170520240372588
|
4211704875
|
17/05/2024
|
fuleswari
|
fuleswari
|
3305017WL020047
|
00093
|
CRGB0006068
|
2904
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
CH3305017_170524APB_FTO_73475
|
3305017000NRG25170520240372571
|
4211704927
|
17/05/2024
|
RAMPRASAD
|
RAMPRASAD
|
3305017WL020047
|
00093
|
CRGB0006068
|
2904
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
CH3305017_180424APB_FTO_25507
|
3305017000NRG25180420240084588
|
3294764933
|
18/04/2024
|
DEVSINGH
|
DEVSINGH
|
3305017WL004922
|
00354
|
PUNB0732100
|
1547
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
CH3305017_170524APB_FTO_73475
|
3305017000NRG25170520240376980
|
4211704890
|
17/05/2024
|
Khuiri
|
Khuiri
|
3305017WL020253
|
00093
|
CRGB0006067
|
1944
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
CH3305017_170524APB_FTO_73475
|
3305017000NRG25170520240372554
|
4211704888
|
17/05/2024
|
Bablu Ram
|
Bablu Ram
|
3305017WL020047
|
00093
|
CRGB0006068
|
2904
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
CH3305017_170524APB_FTO_73475
|
3305017000NRG25170520240372152
|
4211704997
|
17/05/2024
|
RAMDHANI
|
RAMDHANI
|
3305017WL020021
|
00354
|
PUNB0732100
|
2300
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
CH3305017_300424APB_FTO_43853
|
3305017000NRG25300420240195689
|
3630936391
|
30/04/2024
|
parmavati kumari
|
parmavati kumari
|
3305017WL011046
|
00354
|
PUNB0732100
|
486
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
CH3305017_260424APB_FTO_39339
|
3305017000NRG25260420240170102
|
3484916996
|
26/04/2024
|
SUKHRAM
|
SUKHRAM
|
3305017WL009544
|
00093
|
CRGB0006068
|
235
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
CH3305017_260424APB_FTO_39339
|
3305017000NRG25260420240169940
|
3484916997
|
26/04/2024
|
Basanti
|
Basanti
|
3305017WL009536
|
00093
|
CRGB0006068
|
606
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
CH3305017_160524FTO_71130
|
3305017000NRG23010220242813318
|
4211322447
|
16/05/2024
|
Jookmen porte
|
Jookmen porte
|
3305017WL0104056
|
00093
|
CRGB0006075
|
2100
|
22/05/2024
|
No Such Account
|
|
79
|
CH3305017_160524FTO_71130
|
3305017000NRG23010220242813319
|
4211322448
|
16/05/2024
|
Jookmen porte
|
Jookmen porte
|
3305017WL0104056
|
00093
|
CRGB0006075
|
400
|
22/05/2024
|
No Such Account
|
|
80
|
CH3305017_160524FTO_71130
|
3305017000NRG23010220242813320
|
4211322452
|
16/05/2024
|
Kameshwar
|
Kameshwar
|
3305017WL0104057
|
00354
|
PUNB0732100
|
816
|
22/05/2024
|
No Such Account
|
|
81
|
CH3305017_160524FTO_71130
|
3305017000NRG23010220242813321
|
4211322443
|
16/05/2024
|
Ashish kumar dudey
|
Ashish kumar dudey
|
3305017WL0104058
|
00093
|
CRGB0006075
|
1428
|
22/05/2024
|
No Such Account
|
|
82
|
CH3305017_160524FTO_71130
|
3305017000NRG23010220242813322
|
4211322444
|
16/05/2024
|
Ashish kumar dudey
|
Ashish kumar dudey
|
3305017WL0104058
|
00093
|
CRGB0006075
|
1224
|
22/05/2024
|
No Such Account
|
|
83
|
CH3305017_160524FTO_71130
|
3305017000NRG23010220242813324
|
4211322441
|
16/05/2024
|
Sukho
|
Sukho
|
3305017WL0104059
|
00093
|
CRGB0006075
|
204
|
22/05/2024
|
No Such Account
|
|
84
|
CH3305017_160524FTO_71130
|
3305017000NRG23050220242813332
|
4211322437
|
16/05/2024
|
Kamlesh
|
Kamlesh
|
3305017WL0104061
|
00093
|
CRGB0006017
|
408
|
22/05/2024
|
Account closed
|
|
85
|
CH3305017_160524FTO_71130
|
3305017000NRG23050220242813333
|
4211322439
|
16/05/2024
|
karmen
|
karmen
|
3305017WL0104062
|
00093
|
CRGB0006075
|
816
|
22/05/2024
|
No Such Account
|
|
86
|
CH3305017_160524FTO_71130
|
3305017000NRG23050220242813335
|
4211322442
|
16/05/2024
|
Sanmati
|
Sanmati
|
3305017WL0104063
|
00093
|
CRGB0006075
|
204
|
22/05/2024
|
No Such Account
|
|
87
|
CH3305017_160524FTO_71130
|
3305017000NRG23050220242813336
|
4211322451
|
16/05/2024
|
MUNNI
|
MUNNI
|
3305017WL0104064
|
00093
|
CRGB0006075
|
1224
|
22/05/2024
|
No Such Account
|
|
88
|
CH3305017_160524FTO_71130
|
3305017000NRG23050220242813337
|
4211322445
|
16/05/2024
|
Ramke
|
Ramke
|
3305017WL0104065
|
00093
|
CRGB0006075
|
408
|
22/05/2024
|
No Such Account
|
|
89
|
CH3305017_160524FTO_71130
|
3305017000NRG23050220242813338
|
4211322440
|
16/05/2024
|
Kesvar
|
Kesvar
|
3305017WL0104066
|
00093
|
CRGB0006075
|
612
|
22/05/2024
|
No Such Account
|
|
90
|
CH3305017_160524FTO_71130
|
3305017000NRG23070220242813347
|
4211322454
|
16/05/2024
|
santosh
|
santosh
|
3305017WL0104068
|
00354
|
PUNB0732100
|
408
|
22/05/2024
|
No Such Account
|
|
91
|
CH3305017_160524FTO_71130
|
3305017000NRG23100220242813356
|
4211322455
|
16/05/2024
|
Rajkaran Singh
|
Rajkaran Singh
|
3305017WL0104071
|
00354
|
PUNB0732100
|
816
|
22/05/2024
|
No Such Account
|
|
92
|
CH3305017_160524FTO_71130
|
3305017000NRG23100220242813357
|
4211322446
|
16/05/2024
|
RAM KUMAR
|
RAM KUMAR
|
3305017WL0104072
|
00093
|
CRGB0006075
|
2448
|
22/05/2024
|
No Such Account
|
|
93
|
CH3305017_160524FTO_71130
|
3305017000NRG23100220242813358
|
4211322450
|
16/05/2024
|
RAMESH
|
RAMESH
|
3305017WL0104073
|
00093
|
CRGB0006075
|
408
|
22/05/2024
|
No Such Account
|
|
94
|
CH3305017_160524FTO_71130
|
3305017000NRG23100220242813359
|
4211322449
|
16/05/2024
|
GANESH
|
GANESH
|
3305017WL0104074
|
00093
|
CRGB0006075
|
1020
|
22/05/2024
|
No Such Account
|
|
95
|
CH3305017_160524FTO_71082
|
3305017000NRG24160520242066649
|
4211322611
|
16/05/2024
|
JARGANI
|
JARGANI
|
3305017WL0099138
|
00354
|
PUNB0732100
|
1989
|
22/05/2024
|
Account closed
|
|
96
|
CH3305017_060524APB_FTO_53544
|
3305017000NRG25060520240246822
|
3909656992
|
06/05/2024
|
DASHRU
|
DASHRU
|
3305017WL013886
|
00354
|
PUNB0732100
|
243
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
CH3305017_090524FTO_60042
|
3305017000NRG25090520240276169
|
4117136669
|
09/05/2024
|
RAMPUKAR
|
RAMPUKAR
|
3305017WL0015376
|
00354
|
PUNB0732100
|
2187
|
18/05/2024
|
Account closed
|
|
98
|
CH3305017_090524FTO_60042
|
3305017000NRG25090520240276626
|
4117136667
|
09/05/2024
|
DEVNARAYAN
|
DEVNARAYAN
|
3305017WL0015400
|
00354
|
PUNB0732100
|
2904
|
18/05/2024
|
Account closed
|
|
99
|
CH3305017_090524APB_FTO_59915
|
3305017000NRG25090520240282284
|
4117959301
|
09/05/2024
|
BALEE CHARAN YADAV
|
BALEE CHARAN YADAV
|
3305017WL015739
|
00093
|
CRGB0006017
|
1701
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
CH3305017_200524APB_FTO_76586
|
3305017000NRG25200520240399455
|
4213776428
|
20/05/2024
|
Lodhma
|
Lodhma
|
3305017WL021279
|
00703
|
AIRP0000001
|
2916
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
CH3305017_220424APB_FTO_31342
|
3305017000NRG25220420240119213
|
3379930754
|
22/04/2024
|
SHIVNATH
|
SHIVNATH
|
3305017WL006893
|
00093
|
CRGB0006079
|
10
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
CH3305017_290424APB_FTO_41377
|
3305017000NRG25290420240181464
|
3552622844
|
29/04/2024
|
Pravin Jaiswal
|
Pravin Jaiswal
|
3305017WL010285
|
00089
|
CBIN0284728
|
2430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
CH3305017_260424APB_FTO_39064
|
3305017000NRG25260420240166005
|
3484642373
|
26/04/2024
|
Parvati Bhuinhar
|
Parvati Bhuinhar
|
3305017WL009308
|
00089
|
CBIN0281579
|
2916
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
CH3305017_230424APB_FTO_32179
|
3305017000NRG25230420240124141
|
3498922482
|
23/04/2024
|
Lodhma
|
Lodhma
|
3305017WL007237
|
00703
|
AIRP0000001
|
2916
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
CH3305017_220424APB_FTO_31363
|
3305017000NRG25220420240119554
|
3379933319
|
22/04/2024
|
BANDHU
|
BANDHU
|
3305017WL006916
|
00093
|
SBIN0RRCHGB
|
2916
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
CH3305017_220424APB_FTO_30690
|
3305017000NRG25220420240113685
|
3374337831
|
22/04/2024
|
SHIVNATH
|
SHIVNATH
|
3305017WL006523
|
00354
|
PUNB0732100
|
1944
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
CH3305017_150524APB_FTO_68305
|
3305017000NRG25150520240342722
|
4123842899
|
15/05/2024
|
Babulal
|
Babulal
|
3305017WL018648
|
00093
|
CRGB0006079
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
CH3305017_150424APB_FTO_21712
|
3305017000NRG25150420240056778
|
3294809141
|
15/04/2024
|
MANGALSAY
|
MANGALSAY
|
3305017WL003426
|
00354
|
PUNB0732100
|
478
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
CH3305017_150424APB_FTO_21712
|
3305017000NRG25150420240056406
|
3294809393
|
15/04/2024
|
Rambrat
|
Rambrat
|
3305017WL003401
|
00093
|
CRGB0006067
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
CH3305017_150424APB_FTO_21712
|
3305017000NRG25150420240056364
|
3294809464
|
15/04/2024
|
FULKUMARI
|
FULKUMARI
|
3305017WL003400
|
00093
|
CRGB0006027
|
2187
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
CH3305017_150424APB_FTO_21335
|
3305017000NRG25150420240054086
|
3294723388
|
15/04/2024
|
Prem Kumar
|
Prem Kumar
|
3305017WL003279
|
00093
|
CRGB0006027
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
CH3305017_220424APB_FTO_31381
|
3305017000NRG25220420240118814
|
3374292190
|
22/04/2024
|
BIRSAY
|
BIRSAY
|
3305017WL006862
|
00093
|
CRGB0006068
|
1326
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
CH3305017_210524APB_FTO_78393
|
3305017000NRG25210520240404336
|
4242326974
|
21/05/2024
|
RAMBHAGAT
|
RAMBHAGAT
|
3305017WL021536
|
00354
|
PUNB0732100
|
2574
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
CH3305017_210524APB_FTO_78393
|
3305017000NRG25210520240404178
|
4242326760
|
21/05/2024
|
shanti
|
shanti
|
3305017WL021533
|
00093
|
CRGB0006068
|
702
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
CH3305017_160424APB_FTO_23909
|
3305017000NRG25160420240074751
|
3294688634
|
16/04/2024
|
ASHOK
|
ASHOK
|
3305017WL004391
|
00354
|
PUNB0732100
|
482
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
CH3305017_250424APB_FTO_37523
|
3305017000NRG25250420240154546
|
3484868560
|
25/04/2024
|
DEVSINGH
|
DEVSINGH
|
3305017WL008706
|
00354
|
PUNB0732100
|
1547
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
CH3305017_210524APB_FTO_78393
|
3305017000NRG25210520240404278
|
4242326754
|
21/05/2024
|
PATANGO
|
PATANGO
|
3305017WL021535
|
00093
|
CRGB0006068
|
2106
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
CH3305017_210524APB_FTO_78393
|
3305017000NRG25210520240404134
|
4242326769
|
21/05/2024
|
Ramkaran
|
Ramkaran
|
3305017WL021533
|
00093
|
CRGB0006068
|
1170
|
23/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
CH3305017_210524APB_FTO_78393
|
3305017000NRG25210520240404109
|
4242326767
|
21/05/2024
|
Basanti
|
Basanti
|
3305017WL021531
|
00093
|
CRGB0006068
|
2106
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
CH3305017_020524FTO_48383
|
3305017000NRG23070220242813350
|
3807848481
|
02/05/2024
|
RAMDEV
|
RAMDEV
|
3305017WL0104070
|
00093
|
CRGB0006079
|
1224
|
07/05/2024
|
No Such Account
|
|
121
|
CH3305017_010424APB_FTO_2492
|
3305017000NRG24010420242049193
|
2891037086
|
01/04/2024
|
Manrakho Paikra
|
Manrakho Paikra
|
3305017WL097116
|
00093
|
CRGB0006067
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
CH3305017_250424FTO_37865
|
3305017000NRG24190420242064441
|
3484865848
|
25/04/2024
|
SUKHDEV
|
SUKHDEV
|
3305017WL0098624
|
00415
|
SBIN0015464
|
1890
|
02/05/2024
|
Account closed
|
|
123
|
CH3305017_020524APB_FTO_47516
|
3305017000NRG25020520240219093
|
3814360587
|
02/05/2024
|
SUPRNA MANDAL
|
SUPRNA MANDAL
|
3305017WL012333
|
00354
|
PUNB0732100
|
5
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
CH3305017_090524APB_FTO_59476
|
3305017000NRG25090520240278745
|
4117729389
|
09/05/2024
|
Lodhma
|
Lodhma
|
3305017WL015533
|
00703
|
AIRP0000001
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
CH3305017_100524APB_FTO_61603
|
3305017000NRG25100520240291504
|
4117712187
|
10/05/2024
|
RAJDEV RAM
|
RAJDEV RAM
|
3305017WL016140
|
00089
|
CBIN0281579
|
1452
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
CH3305017_100524APB_FTO_61603
|
3305017000NRG25100520240296489
|
4117712116
|
10/05/2024
|
vijay
|
vijay
|
3305017WL016376
|
00093
|
CRGB0006068
|
232
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
CH3305017_110424APB_FTO_16184
|
3305017000NRG25110420240028674
|
3266917802
|
11/04/2024
|
DEVSINGH
|
DEVSINGH
|
3305017WL001761
|
00354
|
PUNB0732100
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
CH3305017_110424APB_FTO_16184
|
3305017000NRG25110420240028714
|
3266917846
|
11/04/2024
|
SHIVNATH
|
SHIVNATH
|
3305017WL001763
|
00354
|
PUNB0732100
|
1768
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
CH3305017_160524APB_FTO_71469
|
3305017000NRG25160520240362631
|
4214653993
|
16/05/2024
|
ANAND RAM
|
ANAND RAM
|
3305017WL019591
|
00354
|
PUNB0732100
|
1215
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
CH3305017_160524APB_FTO_71469
|
3305017000NRG25160520240362593
|
4214653959
|
16/05/2024
|
SANDEEP
|
SANDEEP
|
3305017WL019590
|
00354
|
PUNB0732100
|
1458
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
CH3305017_150524APB_FTO_69123
|
3305017000NRG25150520240347216
|
4107613951
|
15/05/2024
|
SHIVNATH
|
SHIVNATH
|
3305017WL018865
|
00354
|
PUNB0732100
|
972
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
CH3305017_180424APB_FTO_26164
|
3305017000NRG25180420240090975
|
3294975844
|
18/04/2024
|
Parwati Kumari
|
Parwati Kumari
|
3305017WL005231
|
00093
|
CRGB0006027
|
2916
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
CH3305017_200524APB_FTO_76548
|
3305017000NRG25200520240388797
|
4213824405
|
20/05/2024
|
FULIYA
|
FULIYA
|
3305017WL020766
|
00093
|
CRGB0006027
|
1701
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
CH3305017_290424APB_FTO_41683
|
3305017000NRG25290420240181917
|
3544632653
|
29/04/2024
|
BUDHMANIYA
|
BUDHMANIYA
|
3305017WL010313
|
00354
|
PUNB0732100
|
2640
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
CH3305017_190424APB_FTO_28791
|
3305017000NRG25190420240106748
|
3371557303
|
19/04/2024
|
Rastrapati
|
Rastrapati
|
3305017WL006137
|
00093
|
CRGB0006067
|
442
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
CH3305017_290424APB_FTO_41377
|
3305017000NRG25290420240181283
|
3552623031
|
29/04/2024
|
RAMPUKAR
|
RAMPUKAR
|
3305017WL010271
|
00354
|
PUNB0732100
|
2187
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
CH3305017_290424APB_FTO_41377
|
3305017000NRG25290420240180562
|
3552622834
|
29/04/2024
|
Kameshwar
|
Kameshwar
|
3305017WL010189
|
00093
|
CRGB0006068
|
2736
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
CH3305017_290424APB_FTO_41377
|
3305017000NRG25290420240180561
|
3552622859
|
29/04/2024
|
Sukhdev Sandilya
|
Sukhdev Sandilya
|
3305017WL010189
|
00093
|
CRGB0006068
|
2736
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
CH3305017_290424APB_FTO_41377
|
3305017000NRG25290420240180556
|
3552622837
|
29/04/2024
|
SUNITA
|
SUNITA
|
3305017WL010189
|
00093
|
CRGB0006075
|
2736
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
CH3305017_290424APB_FTO_40865
|
3305017000NRG25290420240175140
|
3552623793
|
29/04/2024
|
MANGALSAY
|
MANGALSAY
|
3305017WL009806
|
00354
|
PUNB0732100
|
2088
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
CH3305017_160524FTO_71132
|
3305017000NRG22040220243665530
|
4213569914
|
16/05/2024
|
BUDHNI
|
BUDHNI
|
3305017WL0136539
|
00093
|
CRGB0006075
|
2316
|
22/05/2024
|
No Such Account
|
|
142
|
CH3305017_160524FTO_71132
|
3305017000NRG22040220243665531
|
4213569913
|
16/05/2024
|
DEVANTIPATI SINGH
|
DEVANTIPATI SINGH
|
3305017WL0136540
|
00093
|
CRGB0006046
|
1351
|
22/05/2024
|
No Such Account
|
|
143
|
CH3305017_160524FTO_71132
|
3305017000NRG22040220243665532
|
4213569912
|
16/05/2024
|
DEVANTIPATI SINGH
|
DEVANTIPATI SINGH
|
3305017WL0136540
|
00093
|
CRGB0006046
|
1351
|
22/05/2024
|
No Such Account
|
|
144
|
CH3305017_160524FTO_71132
|
3305017000NRG22070220243665535
|
4213569916
|
16/05/2024
|
ANUJA
|
ANUJA
|
3305017WL0136541
|
00093
|
CRGB0006075
|
1737
|
22/05/2024
|
No Such Account
|
|
145
|
CH3305017_160524FTO_71132
|
3305017000NRG22070220243665536
|
4213569917
|
16/05/2024
|
LALMUNI
|
LALMUNI
|
3305017WL0136541
|
00093
|
CRGB0006075
|
1737
|
22/05/2024
|
No Such Account
|
|
146
|
CH3305017_160524FTO_71132
|
3305017000NRG22070220243665537
|
4213569918
|
16/05/2024
|
PURNIMA
|
PURNIMA
|
3305017WL0136541
|
00093
|
CRGB0006075
|
2316
|
22/05/2024
|
No Such Account
|
|
147
|
CH3305017_160524FTO_71132
|
3305017000NRG22070220243665538
|
4213569920
|
16/05/2024
|
FULESHRI
|
FULESHRI
|
3305017WL0136542
|
00093
|
CRGB0006075
|
1351
|
22/05/2024
|
No Such Account
|
|
148
|
CH3305017_160524FTO_71132
|
3305017000NRG22070220243665539
|
4213569919
|
16/05/2024
|
PANPATII
|
PANPATII
|
3305017WL0136543
|
00093
|
CRGB0006075
|
772
|
22/05/2024
|
No Such Account
|
|
149
|
CH3305017_160524FTO_71132
|
3305017000NRG22100220243665548
|
4213569915
|
16/05/2024
|
jaldev
|
jaldev
|
3305017WL0136545
|
00093
|
CRGB0006075
|
772
|
22/05/2024
|
No Such Account
|
|
150
|
CH3305017_040524APB_FTO_52713
|
3305017000NRG25040520240240154
|
3858391099
|
04/05/2024
|
FULIYA
|
FULIYA
|
3305017WL013402
|
00093
|
CRGB0006027
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
CH3305017_040524APB_FTO_52713
|
3305017000NRG25040520240240183
|
3858391118
|
04/05/2024
|
PUSNATH
|
PUSNATH
|
3305017WL013403
|
00354
|
PUNB0732100
|
243
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
CH3305017_090424APB_FTO_13704
|
3305017000NRG25090420240018648
|
3121945581
|
09/04/2024
|
FULIYA
|
FULIYA
|
3305017WL001174
|
00093
|
CRGB0006027
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
CH3305017_160424APB_FTO_23115
|
3305017000NRG25160420240070110
|
3292217436
|
16/04/2024
|
Manrakho Paikra
|
Manrakho Paikra
|
3305017WL004131
|
00093
|
CRGB0006067
|
729
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
CH3305017_160424APB_FTO_23115
|
3305017000NRG25160420240069708
|
3292217289
|
16/04/2024
|
BIRSAY
|
BIRSAY
|
3305017WL004109
|
00093
|
CRGB0006068
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
CH3305017_160424APB_FTO_23115
|
3305017000NRG25160420240065162
|
3292217239
|
16/04/2024
|
Basanti
|
Basanti
|
3305017WL003900
|
00093
|
CRGB0006068
|
1880
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
CH3305017_160424APB_FTO_23115
|
3305017000NRG25160420240065160
|
3292217327
|
16/04/2024
|
Pramod Kumhariya
|
Pramod Kumhariya
|
3305017WL003900
|
00093
|
CRGB0006068
|
235
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
CH3305017_160424APB_FTO_23115
|
3305017000NRG25160420240065153
|
3292217448
|
16/04/2024
|
shanti
|
shanti
|
3305017WL003900
|
00093
|
CRGB0006068
|
940
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
CH3305017_140524APB_FTO_67194
|
3305017000NRG25140520240331888
|
4120238747
|
14/05/2024
|
KANHAI
|
KANHAI
|
3305017WL018186
|
00354
|
PUNB0732100
|
1458
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
159
|
CH3305017_140524APB_FTO_67194
|
3305017000NRG25140520240330488
|
4120238417
|
14/05/2024
|
DILSAI
|
DILSAI
|
3305017WL018082
|
00089
|
CBIN0281579
|
968
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
CH3305017_230424APB_FTO_32983
|
3305017000NRG25230420240130705
|
3498954536
|
23/04/2024
|
NARENDRA
|
NARENDRA
|
3305017WL007492
|
00093
|
CRGB0006079
|
2916
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
CH3305017_230424APB_FTO_32983
|
3305017000NRG25230420240128121
|
3498954639
|
23/04/2024
|
NIMAI
|
NIMAI
|
3305017WL007383
|
00354
|
PUNB0732100
|
2916
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
CH3305017_150424FTO_21329
|
3305017000NRG22100220243665547
|
3294490142
|
15/04/2024
|
Kiran
|
Kiran
|
3305017WL0136544
|
00093
|
CRGB0006075
|
1158
|
25/04/2024
|
No Such Account
|
|
163
|
CH3305017_060524FTO_54306
|
3305017000NRG23050220242813334
|
3908725781
|
06/05/2024
|
BUDHNI
|
BUDHNI
|
3305017WL0104062
|
00093
|
CRGB0006075
|
1020
|
09/05/2024
|
No Such Account
|
|
164
|
CH3305017_020524APB_FTO_48298
|
3305017000NRG25020520240222367
|
3809499989
|
02/05/2024
|
NARENDRA
|
NARENDRA
|
3305017WL012533
|
00093
|
CRGB0006079
|
2916
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
CH3305017_020524APB_FTO_48298
|
3305017000NRG25020520240222604
|
3809499986
|
02/05/2024
|
BANDHU
|
BANDHU
|
3305017WL012544
|
00093
|
SBIN0RRCHGB
|
2673
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
CH3305017_020524APB_FTO_48298
|
3305017000NRG25020520240223407
|
3809500000
|
02/05/2024
|
Babulal
|
Babulal
|
3305017WL012574
|
00093
|
CRGB0006079
|
2916
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
CH3305017_100524APB_FTO_62886
|
3305017000NRG25100520240298011
|
4117787839
|
10/05/2024
|
Pravin Jaiswal
|
Pravin Jaiswal
|
3305017WL016458
|
00089
|
CBIN0284728
|
2187
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
CH3305017_100524APB_FTO_62886
|
3305017000NRG25100520240302414
|
4117787680
|
10/05/2024
|
FULIYA
|
FULIYA
|
3305017WL016693
|
00093
|
CRGB0006027
|
972
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
CH3305017_120424APB_FTO_17900
|
3305017000NRG25120420240031084
|
3267120446
|
12/04/2024
|
Rajkumari Rakshel
|
Rajkumari Rakshel
|
3305017WL001898
|
00093
|
CRGB0006067
|
243
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
CH3305017_120424APB_FTO_17900
|
3305017000NRG25120420240036512
|
3267120419
|
12/04/2024
|
HARI
|
HARI
|
3305017WL002202
|
00354
|
PUNB0732100
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
CH3305017_150424APB_FTO_21299
|
3305017000NRG25150420240055420
|
3292203039
|
15/04/2024
|
JAGDHARI
|
JAGDHARI
|
3305017WL003335
|
00093
|
CRGB0006079
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|