|
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
|
CH3303003_170524FTO_72171
|
3303003000NRG24010520242667627
|
4211322941
|
17/05/2024
|
RAJKUMAR
|
RAJKUMAR
|
3303003WL0103278
|
00121
|
CBIN0283377
|
1330
|
22/05/2024
|
No Such Account
|
|
2
|
CH3303003_170524FTO_72171
|
3303003000NRG24010520242667628
|
4211322942
|
17/05/2024
|
RAJKUMAR
|
RAJKUMAR
|
3303003WL0103278
|
00121
|
CBIN0283377
|
1600
|
22/05/2024
|
No Such Account
|
|
3
|
CH3303003_170524FTO_72171
|
3303003000NRG24010520242667629
|
4211322943
|
17/05/2024
|
RAJKUMAR
|
RAJKUMAR
|
3303003WL0103278
|
00121
|
CBIN0283377
|
600
|
22/05/2024
|
No Such Account
|
|
4
|
CH3303003_170524FTO_72171
|
3303003000NRG24010520242667630
|
4211322940
|
17/05/2024
|
RAJKUMAR
|
RAJKUMAR
|
3303003WL0103278
|
00121
|
CBIN0283377
|
1000
|
22/05/2024
|
No Such Account
|
|
5
|
CH3303003_170524FTO_72171
|
3303003000NRG24010520242667631
|
4211322944
|
17/05/2024
|
RAJKUMAR
|
RAJKUMAR
|
3303003WL0103278
|
00121
|
CBIN0283377
|
400
|
22/05/2024
|
No Such Account
|
|
6
|
CH3303003_040424APB_FTO_8155
|
3303003000NRG24030420242646260
|
2892313180
|
04/04/2024
|
SHWETA
|
SHWETA
|
3303003WL102004
|
00045
|
BARB0SAJAXX
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
CH3303003_040424APB_FTO_8155
|
3303003000NRG24040420242652553
|
2892313314
|
04/04/2024
|
JITENDRA
|
JITENDRA
|
3303003WL102200
|
00415
|
SBIN0014206
|
1809
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
CH3303003_040424APB_FTO_8005
|
3303003000NRG24040420242653378
|
2891931537
|
04/04/2024
|
REANA
|
REANA
|
3303003WL102242
|
00093
|
CRGB0008146
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
CH3303003_040424APB_FTO_8155
|
3303003000NRG24040420242657976
|
2892313536
|
04/04/2024
|
ASHOK YADAV
|
ASHOK YADAV
|
3303003WL102322
|
00093
|
CRGB0008161
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
CH3303003_040424APB_FTO_8155
|
3303003000NRG24040420242658968
|
2892313302
|
04/04/2024
|
RAMNARAYAN
|
RAMNARAYAN
|
3303003WL102336
|
00415
|
SBIN0014206
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
CH3303003_040424APB_FTO_8155
|
3303003000NRG24040420242658975
|
2892313425
|
04/04/2024
|
BHIM
|
BHIM
|
3303003WL102336
|
00032
|
UTIB0000139
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
CH3303003_040424APB_FTO_8155
|
3303003000NRG24040420242658991
|
2892313707
|
04/04/2024
|
CHANDRASEKHAR
|
CHANDRASEKHAR
|
3303003WL102336
|
00045
|
BARB0SAJAXX
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
CH3303003_170524FTO_72171
|
3303003000NRG24100520242667879
|
4211322932
|
17/05/2024
|
KRISHNA
|
KRISHNA
|
3303003WL0103338
|
00045
|
BARB0DBMRIA
|
1428
|
22/05/2024
|
A/c Blocked or Frozen
|
|
14
|
CH3303003_170524FTO_72171
|
3303003000NRG24100520242667881
|
4211322931
|
17/05/2024
|
CHITREN
|
CHITREN
|
3303003WL0103338
|
00045
|
BARB0DBMRIA
|
2800
|
22/05/2024
|
A/c Blocked or Frozen
|
|
15
|
CH3303003_170524FTO_72171
|
3303003000NRG24100520242667904
|
4211322929
|
17/05/2024
|
BITAVAN
|
BITAVAN
|
3303003WL0103343
|
00045
|
BARB0BORTAR
|
80
|
22/05/2024
|
A/c Blocked or Frozen
|
|
16
|
CH3303003_170524FTO_72171
|
3303003000NRG24100520242667906
|
4211322946
|
17/05/2024
|
AGARMAN
|
AGARMAN
|
3303003WL0103344
|
00121
|
CBIN0283377
|
150
|
22/05/2024
|
No Such Account
|
|
17
|
CH3303003_170524FTO_72171
|
3303003000NRG24100520242667907
|
4211322945
|
17/05/2024
|
AGARMAN
|
AGARMAN
|
3303003WL0103344
|
00121
|
CBIN0283377
|
560
|
22/05/2024
|
No Such Account
|
|
18
|
CH3303003_010524APB_FTO_45955
|
3303003000NRG25010520240397162
|
3630766021
|
01/05/2024
|
JALESWARI
|
JALESWARI
|
3303003WL008376
|
00045
|
BARB0DBMRIA
|
1326
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
CH3303003_010524APB_FTO_45955
|
3303003000NRG25010520240397367
|
3630765633
|
01/05/2024
|
RAJKUMAR
|
RAJKUMAR
|
3303003WL008380
|
00121
|
CBIN0283377
|
150
|
04/05/2024
|
Account closed
|
|
20
|
CH3303003_030524APB_FTO_51205
|
3303003000NRG25030520240444887
|
3858765644
|
03/05/2024
|
ashok
|
ashok
|
3303003WL009310
|
00051
|
MAHB0001746
|
5
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
CH3303003_030524APB_FTO_51175
|
3303003000NRG25030520240457363
|
3858400645
|
03/05/2024
|
BALLU
|
BALLU
|
3303003WL009512
|
00045
|
BARB0DBMRIA
|
950
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
CH3303003_030524APB_FTO_51175
|
3303003000NRG25030520240457387
|
3858400991
|
03/05/2024
|
BHANA BAI
|
BHANA BAI
|
3303003WL009512
|
00045
|
BARB0SAJAXX
|
1140
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
CH3303003_190424FTO_28702
|
3303003000NRG24030420242646707
|
3370634718
|
19/04/2024
|
BHIM
|
BHIM
|
3303003WL0102018
|
00032
|
UTIB0000139
|
1600
|
29/04/2024
|
Account closed
|
|
24
|
CH3303003_190424FTO_28702
|
3303003000NRG24030420242646708
|
3370634696
|
19/04/2024
|
rajesh
|
rajesh
|
3303003WL0102018
|
00045
|
BARB0SAJAXX
|
400
|
29/04/2024
|
Account closed
|
|
25
|
CH3303003_190424FTO_28702
|
3303003000NRG24030420242647187
|
3370634731
|
19/04/2024
|
BITAVAN
|
BITAVAN
|
3303003WL0102053
|
00045
|
BARB0BORTAR
|
80
|
29/04/2024
|
A/c Blocked or Frozen
|
|
26
|
CH3303003_190424FTO_28702
|
3303003000NRG24030420242647394
|
3370634638
|
19/04/2024
|
hemant
|
hemant
|
3303003WL0102057
|
00121
|
CBIN0283377
|
1000
|
29/04/2024
|
No Such Account
|
|
27
|
CH3303003_190424FTO_28702
|
3303003000NRG24190320242388654
|
3370634695
|
19/04/2024
|
rajesh
|
rajesh
|
3303003WL0095035
|
00045
|
BARB0SAJAXX
|
200
|
29/04/2024
|
Account closed
|
|
28
|
CH3303003_190424FTO_28702
|
3303003000NRG24190420242664615
|
3370634716
|
19/04/2024
|
BHIM
|
BHIM
|
3303003WL0102742
|
00032
|
UTIB0000139
|
513
|
29/04/2024
|
Account closed
|
|
29
|
CH3303003_190424FTO_28702
|
3303003000NRG24190420242664622
|
3370634715
|
19/04/2024
|
BHIM
|
BHIM
|
3303003WL0102742
|
00032
|
UTIB0000139
|
588
|
29/04/2024
|
Account closed
|
|
30
|
CH3303003_190424FTO_28702
|
3303003000NRG24190420242664623
|
3370634717
|
19/04/2024
|
BHIM
|
BHIM
|
3303003WL0102742
|
00032
|
UTIB0000139
|
1440
|
29/04/2024
|
Account closed
|
|
31
|
CH3303003_190424FTO_28702
|
3303003000NRG24190420242664624
|
3370634714
|
19/04/2024
|
BHIM
|
BHIM
|
3303003WL0102742
|
00032
|
UTIB0000139
|
588
|
29/04/2024
|
Account closed
|
|
32
|
CH3303003_190424FTO_28702
|
3303003000NRG24190420242664625
|
3370634713
|
19/04/2024
|
BHIM
|
BHIM
|
3303003WL0102742
|
00032
|
UTIB0000139
|
900
|
29/04/2024
|
Account closed
|
|
33
|
CH3303003_190424FTO_28702
|
3303003000NRG24190420242664629
|
3370634697
|
19/04/2024
|
rajesh
|
rajesh
|
3303003WL0102742
|
00045
|
BARB0SAJAXX
|
147
|
29/04/2024
|
Account closed
|
|
34
|
CH3303003_190424FTO_28702
|
3303003000NRG24190420242664630
|
3370634694
|
19/04/2024
|
rajesh
|
rajesh
|
3303003WL0102742
|
00045
|
BARB0SAJAXX
|
147
|
29/04/2024
|
Account closed
|
|
35
|
CH3303003_190424FTO_28702
|
3303003000NRG24190420242664661
|
3370634623
|
19/04/2024
|
KODIYA
|
KODIYA
|
3303003WL0102750
|
00045
|
BARB0DBMRIA
|
1200
|
29/04/2024
|
Account closed
|
|
36
|
CH3303003_190424FTO_28702
|
3303003000NRG24190420242664668
|
3370634637
|
19/04/2024
|
BUDHRAM
|
BUDHRAM
|
3303003WL0102756
|
00121
|
CBIN0283377
|
420
|
29/04/2024
|
No Such Account
|
|
37
|
CH3303003_190424FTO_28702
|
3303003000NRG24190420242664672
|
3370634733
|
19/04/2024
|
BEDUL
|
BEDUL
|
3303003WL0102759
|
00045
|
BARB0BORTAR
|
1200
|
29/04/2024
|
Account closed
|
|
38
|
CH3303003_190424FTO_28702
|
3303003000NRG24190420242664719
|
3370634743
|
19/04/2024
|
VIJAY
|
VIJAY
|
3303003WL0102772
|
00415
|
SBIN0014206
|
2548
|
29/04/2024
|
Account closed
|
|
39
|
CH3303003_190424FTO_28702
|
3303003000NRG24210220242037700
|
3370634617
|
19/04/2024
|
KRISHNA
|
KRISHNA
|
3303003WL0085253
|
00045
|
BARB0DBMRIA
|
1428
|
29/04/2024
|
A/c Blocked or Frozen
|
|
40
|
CH3303003_190424FTO_28702
|
3303003000NRG24210220242037701
|
3370634613
|
19/04/2024
|
CHITREN
|
CHITREN
|
3303003WL0085253
|
00045
|
BARB0DBMRIA
|
2800
|
29/04/2024
|
A/c Blocked or Frozen
|
|
41
|
CH3303003_060524APB_FTO_53534
|
3303003000NRG25060520240482103
|
3909365682
|
06/05/2024
|
rajkumar
|
rajkumar
|
3303003WL010040
|
00415
|
SBIN0014206
|
2160
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
CH3303003_060524APB_FTO_53534
|
3303003000NRG25060520240484939
|
3909365518
|
06/05/2024
|
YASHODA
|
YASHODA
|
3303003WL010085
|
00045
|
BARB0BORTAR
|
1800
|
09/05/2024
|
A/c Blocked or Frozen
|
|
43
|
CH3303003_150424APB_FTO_20451
|
3303003000NRG25130420240100312
|
3295367242
|
15/04/2024
|
BUGHIYA
|
BUGHIYA
|
3303003WL001978
|
00051
|
MAHB0001746
|
570
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
CH3303003_150424APB_FTO_20451
|
3303003000NRG25140420240104067
|
3295367211
|
15/04/2024
|
BALLU
|
BALLU
|
3303003WL002095
|
00045
|
BARB0DBMRIA
|
950
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
CH3303003_150424APB_FTO_20451
|
3303003000NRG25140420240104112
|
3295367478
|
15/04/2024
|
BHANA BAI
|
BHANA BAI
|
3303003WL002095
|
00045
|
BARB0SAJAXX
|
760
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
CH3303003_150424APB_FTO_20451
|
3303003000NRG25140420240104138
|
3295367267
|
15/04/2024
|
GAUTAM
|
GAUTAM
|
3303003WL002095
|
00045
|
BARB0SAJAXX
|
1140
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
CH3303003_140524APB_FTO_66575
|
3303003000NRG25140520240664139
|
4117922836
|
14/05/2024
|
SUSHIL
|
SUSHIL
|
3303003WL013498
|
00045
|
BARB0DBMRIA
|
1000
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
CH3303003_040424APB_FTO_8180
|
3303003000NRG24040420242659087
|
2892295093
|
04/04/2024
|
ASHOK
|
ASHOK
|
3303003WL102336
|
00093
|
CRGB0008161
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
CH3303003_040424APB_FTO_8180
|
3303003000NRG24040420242660046
|
2892294883
|
04/04/2024
|
ROHIT MAHARA
|
ROHIT MAHARA
|
3303003WL102351
|
00415
|
SBIN0014206
|
945
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
CH3303003_100524APB_FTO_62098
|
3303003000NRG25100520240599138
|
4117209508
|
10/05/2024
|
mina
|
mina
|
3303003WL012313
|
00093
|
CRGB0008146
|
1800
|
18/05/2024
|
Account closed
|
|
51
|
CH3303003_100524APB_FTO_62098
|
3303003000NRG25100520240599176
|
4117209328
|
10/05/2024
|
REANA
|
REANA
|
3303003WL012313
|
00093
|
CRGB0008146
|
2400
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
CH3303003_100524APB_FTO_62098
|
3303003000NRG25100520240599845
|
4117208981
|
10/05/2024
|
AGARMAN
|
AGARMAN
|
3303003WL012329
|
00121
|
CBIN0283377
|
1530
|
18/05/2024
|
Participant not mapped to the product
|
|
53
|
CH3303003_100524APB_FTO_62098
|
3303003000NRG25100520240599869
|
4117209408
|
10/05/2024
|
GANGOTRI
|
GANGOTRI
|
3303003WL012329
|
00045
|
BARB0SAJAXX
|
1440
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
CH3303003_100524APB_FTO_62098
|
3303003000NRG25100520240612241
|
4117209353
|
10/05/2024
|
gyandas
|
gyandas
|
3303003WL012522
|
00045
|
BARB0BORTAR
|
2244
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
CH3303003_130524APB_FTO_64016
|
3303003000NRG25130520240636941
|
4117340335
|
13/05/2024
|
Dukhuram
|
Dukhuram
|
3303003WL012987
|
00045
|
BARB0SAJAXX
|
1134
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
CH3303003_130524APB_FTO_64016
|
3303003000NRG25130520240636942
|
4117340386
|
13/05/2024
|
DEVKI BAI
|
DEVKI BAI
|
3303003WL012987
|
00045
|
BARB0BORTAR
|
1134
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
CH3303003_130524APB_FTO_64016
|
3303003000NRG25130520240637072
|
4117340221
|
13/05/2024
|
ashok
|
ashok
|
3303003WL012987
|
00121
|
CBIN0283377
|
1134
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
CH3303003_130524APB_FTO_64016
|
3303003000NRG25130520240637114
|
4117339903
|
13/05/2024
|
RAJENDRA
|
RAJENDRA
|
3303003WL012987
|
00093
|
CRGB0008146
|
1134
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
CH3303003_130524APB_FTO_64016
|
3303003000NRG25130520240637212
|
4117340217
|
13/05/2024
|
damini
|
damini
|
3303003WL012987
|
00415
|
SBIN0014206
|
1134
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
CH3303003_130524APB_FTO_64016
|
3303003000NRG25130520240637266
|
4117340010
|
13/05/2024
|
gaoutam
|
gaoutam
|
3303003WL012987
|
00045
|
BARB0SAJAXX
|
1134
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
CH3303003_150424APB_FTO_20567
|
3303003000NRG25150420240110786
|
3295385610
|
15/04/2024
|
LAKSHMI
|
LAKSHMI
|
3303003WL002199
|
00045
|
BARB0DBMRIA
|
1000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
CH3303003_170524APB_FTO_73669
|
3303003000NRG25170520240759501
|
4211953674
|
17/05/2024
|
RAMAVTAR
|
RAMAVTAR
|
3303003WL015246
|
00045
|
BARB0SAJAXX
|
1870
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
CH3303003_170524APB_FTO_73669
|
3303003000NRG25170520240761594
|
4211954221
|
17/05/2024
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3303003WL015295
|
00093
|
CRGB0008153
|
2340
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
CH3303003_170524APB_FTO_73669
|
3303003000NRG25170520240763942
|
4211953765
|
17/05/2024
|
RAJESWAR
|
RAJESWAR
|
3303003WL015333
|
00045
|
BARB0SAJAXX
|
750
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
CH3303003_170524APB_FTO_73669
|
3303003000NRG25170520240766881
|
4211953760
|
17/05/2024
|
kanta manikpuri
|
kanta manikpuri
|
3303003WL015391
|
00045
|
BARB0DBMRIA
|
1224
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
CH3303003_190424APB_FTO_28642
|
3303003000NRG25190420240209253
|
3372018300
|
19/04/2024
|
fagni bai
|
fagni bai
|
3303003WL004131
|
00415
|
SBIN0014206
|
1200
|
29/04/2024
|
A/c Blocked or Frozen
|
|
67
|
CH3303003_240524FTO_84874
|
3303003000NRG23100520243003065
|
4919501064
|
24/05/2024
|
HIRALAL
|
HIRALAL
|
3303003WL0086603
|
00045
|
BARB0DBMRIA
|
140
|
12/06/2024
|
A/c Blocked or Frozen
|
|
68
|
CH3303003_040424APB_FTO_8222
|
3303003000NRG24030420242648562
|
2891930059
|
04/04/2024
|
RAJKUMAR
|
RAJKUMAR
|
3303003WL102103
|
00045
|
BARB0SAJAXX
|
400
|
12/04/2024
|
Account closed
|
|
69
|
CH3303003_040424APB_FTO_8222
|
3303003000NRG24040420242649871
|
2891930117
|
04/04/2024
|
bhagvat
|
bhagvat
|
3303003WL102143
|
00045
|
BARB0BORTAR
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
CH3303003_040424APB_FTO_8222
|
3303003000NRG24040420242649919
|
2891929529
|
04/04/2024
|
RANJIT
|
RANJIT
|
3303003WL102143
|
00045
|
BARB0BORTAR
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
CH3303003_040424APB_FTO_8222
|
3303003000NRG24040420242655790
|
2891929339
|
04/04/2024
|
BALLU
|
BALLU
|
3303003WL102292
|
00045
|
BARB0DBMRIA
|
380
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
CH3303003_040424APB_FTO_8222
|
3303003000NRG24040420242659178
|
2891929754
|
04/04/2024
|
fagni bai
|
fagni bai
|
3303003WL102339
|
00415
|
SBIN0014206
|
320
|
12/04/2024
|
A/c Blocked or Frozen
|
|
73
|
CH3303003_040424APB_FTO_8222
|
3303003000NRG24040420242659259
|
2891929688
|
04/04/2024
|
LAXMAN
|
LAXMAN
|
3303003WL102339
|
00093
|
CRGB0008116
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
CH3303003_060524APB_FTO_53543
|
3303003000NRG25050520240472395
|
3909515221
|
06/05/2024
|
ROHIT MAHARA
|
ROHIT MAHARA
|
3303003WL009864
|
00415
|
SBIN0014206
|
560
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
CH3303003_100524APB_FTO_62145
|
3303003000NRG25100520240597546
|
4117199687
|
10/05/2024
|
BALLU
|
BALLU
|
3303003WL012278
|
00045
|
BARB0DBMRIA
|
380
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
CH3303003_100524APB_FTO_62145
|
3303003000NRG25100520240597575
|
4117200001
|
10/05/2024
|
BHANA BAI
|
BHANA BAI
|
3303003WL012278
|
00045
|
BARB0SAJAXX
|
190
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
CH3303003_100524APB_FTO_62145
|
3303003000NRG25100520240597582
|
4117199979
|
10/05/2024
|
AASHA
|
AASHA
|
3303003WL012278
|
00045
|
BARB0SAJAXX
|
570
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
CH3303003_160524APB_FTO_71357
|
3303003000NRG25140520240677219
|
4110084523
|
16/05/2024
|
BUGHIYA
|
BUGHIYA
|
3303003WL013719
|
00051
|
MAHB0001746
|
1520
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
CH3303003_240524APB_FTO_83631
|
3303003000NRG25240520240940408
|
4922291391
|
24/05/2024
|
RAMKEDAR
|
RAMKEDAR
|
3303003WL018222
|
00045
|
BARB0DBMRIA
|
720
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
CH3303003_240524APB_FTO_84807
|
3303003000NRG25240520240958080
|
4922587569
|
24/05/2024
|
rajkumar
|
rajkumar
|
3303003WL018503
|
00415
|
SBIN0014206
|
1326
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
CH3303003_240524APB_FTO_84772
|
3303003000NRG25240520240958722
|
4922861585
|
24/05/2024
|
ASHOK YADAV
|
ASHOK YADAV
|
3303003WL018518
|
00093
|
CRGB0008161
|
1326
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
CH3303003_240524APB_FTO_84719
|
3303003000NRG25240520240959520
|
4921853872
|
24/05/2024
|
AASHA
|
AASHA
|
3303003WL018528
|
00045
|
BARB0SAJAXX
|
1620
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
CH3303003_240524APB_FTO_84807
|
3303003000NRG25240520240959871
|
4922588067
|
24/05/2024
|
tikam
|
tikam
|
3303003WL018530
|
00121
|
CBIN0283377
|
1020
|
12/06/2024
|
A/c Blocked or Frozen
|
|
84
|
CH3303003_240524APB_FTO_84807
|
3303003000NRG25240520240959985
|
4922587786
|
24/05/2024
|
jamotri
|
jamotri
|
3303003WL018530
|
00415
|
SBIN0014206
|
1020
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
CH3303003_240524APB_FTO_84719
|
3303003000NRG25240520240964412
|
4921854254
|
24/05/2024
|
gyandas
|
gyandas
|
3303003WL018609
|
00045
|
BARB0BORTAR
|
1134
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
CH3303003_240524APB_FTO_84807
|
3303003000NRG25240520240973120
|
4922587728
|
24/05/2024
|
bharti sahu
|
bharti sahu
|
3303003WL018720
|
00045
|
BARB0DBMRIA
|
972
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
CH3303003_040424APB_FTO_7954
|
3303003000NRG24040420242649988
|
2891943814
|
04/04/2024
|
gokul
|
gokul
|
3303003WL102145
|
00415
|
SBIN0009418
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
CH3303003_040424APB_FTO_7954
|
3303003000NRG24040420242651770
|
2891944249
|
04/04/2024
|
GOKULA
|
GOKULA
|
3303003WL102181
|
00045
|
BARB0BORTAR
|
1120
|
12/04/2024
|
Participant not mapped to the product
|
|
89
|
CH3303003_040424APB_FTO_7954
|
3303003000NRG24040420242652883
|
2891943846
|
04/04/2024
|
JAGANNATH
|
JAGANNATH
|
3303003WL102219
|
00045
|
BARB0DBMRIA
|
2000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
CH3303003_060524APB_FTO_54489
|
3303003000NRG25060520240493940
|
3909446874
|
06/05/2024
|
Rakesh chaturvedi
|
Rakesh chaturvedi
|
3303003WL010253
|
00415
|
SBIN0014206
|
630
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
CH3303003_060524APB_FTO_54489
|
3303003000NRG25060520240496153
|
3909447124
|
06/05/2024
|
SUSHIL
|
SUSHIL
|
3303003WL010290
|
00045
|
BARB0DBMRIA
|
1600
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
CH3303003_060524APB_FTO_54489
|
3303003000NRG25060520240496154
|
3909447384
|
06/05/2024
|
SUSHILA
|
SUSHILA
|
3303003WL010290
|
00045
|
BARB0DBMRIA
|
1600
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
CH3303003_060524APB_FTO_54489
|
3303003000NRG25060520240496216
|
3909446781
|
06/05/2024
|
BHUNESHWAR
|
BHUNESHWAR
|
3303003WL010290
|
00045
|
BARB0DBMRIA
|
2000
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
CH3303003_060524APB_FTO_54489
|
3303003000NRG25060520240496220
|
3909447139
|
06/05/2024
|
DINBANDHU
|
DINBANDHU
|
3303003WL010290
|
00045
|
BARB0BEMETA
|
2000
|
09/05/2024
|
Participant not mapped to the product
|
|
95
|
CH3303003_150424APB_FTO_20570
|
3303003000NRG25150420240112867
|
3294628406
|
15/04/2024
|
KAMLESH
|
KAMLESH
|
3303003WL002241
|
00051
|
MAHB0001746
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
CH3303003_150424APB_FTO_20941
|
3303003000NRG25150420240114369
|
3294727067
|
15/04/2024
|
JAGANNATH
|
JAGANNATH
|
3303003WL002267
|
00045
|
BARB0DBMRIA
|
2431
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
CH3303003_150424APB_FTO_20941
|
3303003000NRG25150420240116971
|
3294727021
|
15/04/2024
|
kamaldas
|
kamaldas
|
3303003WL002319
|
00045
|
BARB0DBMRIA
|
2244
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
CH3303003_230424APB_FTO_33217
|
3303003000NRG25220420240237468
|
3397536627
|
23/04/2024
|
Pujeri ram
|
Pujeri ram
|
3303003WL004652
|
00045
|
BARB0DBMRIA
|
884
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
CH3303003_230524APB_FTO_82043
|
3303003000NRG25220520240881616
|
4287224967
|
23/05/2024
|
NARAYAN
|
NARAYAN
|
3303003WL017154
|
00415
|
SBIN0014206
|
760
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
CH3303003_270524APB_FTO_87852
|
3303003000NRG25260520241000882
|
4922152124
|
27/05/2024
|
ROHIT MAHARA
|
ROHIT MAHARA
|
3303003WL019095
|
00415
|
SBIN0014206
|
1200
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
CH3303003_290424APB_FTO_41783
|
3303003000NRG25290420240339279
|
3551850684
|
29/04/2024
|
tikam
|
tikam
|
3303003WL006962
|
00121
|
CBIN0283377
|
1140
|
03/05/2024
|
A/c Blocked or Frozen
|
|
102
|
CH3303003_290424APB_FTO_41783
|
3303003000NRG25290420240339429
|
3551851162
|
29/04/2024
|
jamotri
|
jamotri
|
3303003WL006962
|
00415
|
SBIN0014206
|
1140
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
CH3303003_290424APB_FTO_41783
|
3303003000NRG25290420240341751
|
3551850525
|
29/04/2024
|
RUKHAMANI
|
RUKHAMANI
|
3303003WL007006
|
00415
|
SBIN0009418
|
780
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
CH3303003_290424APB_FTO_41783
|
3303003000NRG25290420240344743
|
3551850948
|
29/04/2024
|
JAMOTRI
|
JAMOTRI
|
3303003WL007115
|
00354
|
PUNB0197110
|
1428
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
CH3303003_290424APB_FTO_41783
|
3303003000NRG25290420240346583
|
3551851215
|
29/04/2024
|
KAMLESH
|
KAMLESH
|
3303003WL007142
|
00045
|
BARB0BORTAR
|
3000
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
CH3303003_090524APB_FTO_59791
|
3303003000NRG25090520240548491
|
4117670622
|
09/05/2024
|
pannalal
|
pannalal
|
3303003WL011401
|
00093
|
CRGB0008116
|
2431
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
CH3303003_090524APB_FTO_59791
|
3303003000NRG25090520240561354
|
4117670510
|
09/05/2024
|
chitibai
|
chitibai
|
3303003WL011623
|
00045
|
BARB0BORTAR
|
600
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
CH3303003_120424APB_FTO_18363
|
3303003000NRG25120420240081632
|
3267394308
|
12/04/2024
|
SUSHIL
|
SUSHIL
|
3303003WL001702
|
00045
|
BARB0DBMRIA
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
CH3303003_120424APB_FTO_18363
|
3303003000NRG25120420240081633
|
3267394378
|
12/04/2024
|
SUSHILA
|
SUSHILA
|
3303003WL001702
|
00045
|
BARB0DBMRIA
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
CH3303003_120424APB_FTO_18363
|
3303003000NRG25120420240081672
|
3267394279
|
12/04/2024
|
BHUNESHWAR
|
BHUNESHWAR
|
3303003WL001702
|
00045
|
BARB0DBMRIA
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
CH3303003_140524APB_FTO_66514
|
3303003000NRG25140520240665129
|
4120854135
|
14/05/2024
|
RAMKUMAR
|
RAMKUMAR
|
3303003WL013506
|
00045
|
BARB0DBMRIA
|
1944
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
CH3303003_160524APB_FTO_71500
|
3303003000NRG25160520240734887
|
4120177947
|
16/05/2024
|
ISHVARI
|
ISHVARI
|
3303003WL014807
|
00691
|
IPOS0000001
|
360
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
CH3303003_170524APB_FTO_73687
|
3303003000NRG25170520240761019
|
4213820567
|
17/05/2024
|
ROHIT MAHARA
|
ROHIT MAHARA
|
3303003WL015279
|
00415
|
SBIN0014206
|
1281
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
CH3303003_170524APB_FTO_73687
|
3303003000NRG25170520240764408
|
4213820813
|
17/05/2024
|
chitibai
|
chitibai
|
3303003WL015347
|
00045
|
BARB0BORTAR
|
1000
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
CH3303003_200524APB_FTO_75196
|
3303003000NRG25180520240786419
|
4213947709
|
20/05/2024
|
NARAYAN
|
NARAYAN
|
3303003WL015651
|
00093
|
CRGB0008146
|
1530
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
CH3303003_200524APB_FTO_75201
|
3303003000NRG25180520240786597
|
4214171709
|
20/05/2024
|
JAMOTRI
|
JAMOTRI
|
3303003WL015655
|
00354
|
PUNB0197110
|
1224
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
CH3303003_200524APB_FTO_75196
|
3303003000NRG25180520240786892
|
4213947651
|
20/05/2024
|
JAIPRAKASH
|
JAIPRAKASH
|
3303003WL015660
|
00045
|
BARB0DBMRIA
|
2652
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
CH3303003_190424APB_FTO_28670
|
3303003000NRG25190420240211591
|
3372253932
|
19/04/2024
|
PILARAM
|
PILARAM
|
3303003WL004163
|
00415
|
SBIN0000296
|
1416
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
CH3303003_230424APB_FTO_33257
|
3303003000NRG25230420240254652
|
3397539778
|
23/04/2024
|
AGARMAN
|
AGARMAN
|
3303003WL004998
|
00121
|
CBIN0283377
|
1360
|
30/04/2024
|
Participant not mapped to the product
|
|
120
|
CH3303003_230424APB_FTO_33257
|
3303003000NRG25230420240254681
|
3397539516
|
23/04/2024
|
GANGOTRI
|
GANGOTRI
|
3303003WL004998
|
00045
|
BARB0SAJAXX
|
1350
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
CH3303003_230424APB_FTO_33257
|
3303003000NRG25230420240260171
|
3397539751
|
23/04/2024
|
pannalal
|
pannalal
|
3303003WL005105
|
00093
|
CRGB0008116
|
612
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
CH3303003_230424APB_FTO_33257
|
3303003000NRG25230420240267539
|
3397539927
|
23/04/2024
|
gyandas
|
gyandas
|
3303003WL005279
|
00045
|
BARB0BORTAR
|
1400
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
CH3303003_040424APB_FTO_8005
|
3303003019NRG24030420242647680
|
2891931124
|
04/04/2024
|
BUDHRAM
|
BUDHRAM
|
3303003WL102076
|
00121
|
CBIN0283377
|
420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
CH3303003_010524FTO_44991
|
3303003000NRG25300420240363095
|
3627368643
|
01/05/2024
|
BHUNESHWAR
|
BHUNESHWAR
|
3303003WL0007479
|
00045
|
BARB0DBMRIA
|
1224
|
04/05/2024
|
Account closed
|
|
125
|
CH3303003_010524FTO_44991
|
3303003000NRG25300420240367919
|
3627368646
|
01/05/2024
|
NARAYAN
|
NARAYAN
|
3303003WL0007585
|
00121
|
CBIN0283377
|
612
|
04/05/2024
|
No Such Account
|
|
126
|
CH3303003_230524APB_FTO_82028
|
3303003095NRG25230520240911090
|
4287215083
|
23/05/2024
|
MANJU PATEL
|
MANJU PATEL
|
3303003WL017733
|
00415
|
SBIN0014206
|
2660
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
CH3303003_230524APB_FTO_82043
|
3303003095NRG25230520240911442
|
4287224998
|
23/05/2024
|
ashis
|
ashis
|
3303003WL017739
|
00045
|
BARB0KAWARD
|
1190
|
25/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
CH3303003_090424APB_FTO_11901
|
3303003000NRG25090420240014545
|
3122198457
|
09/04/2024
|
KAMLESH
|
KAMLESH
|
3303003WL000359
|
00051
|
MAHB0001746
|
756
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
CH3303003_100524APB_FTO_62123
|
3303003000NRG25100520240591273
|
4117661555
|
10/05/2024
|
DEVKI
|
DEVKI
|
3303003WL012182
|
00045
|
BARB0DBMRIA
|
150
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
CH3303003_100524APB_FTO_62123
|
3303003000NRG25100520240591483
|
4117660960
|
10/05/2024
|
LAKSHMI
|
LAKSHMI
|
3303003WL012189
|
00045
|
BARB0DBMRIA
|
1350
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
CH3303003_100524APB_FTO_62123
|
3303003000NRG25100520240594125
|
4117661429
|
10/05/2024
|
RAMKEDAR
|
RAMKEDAR
|
3303003WL012229
|
00045
|
BARB0DBMRIA
|
420
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
CH3303003_100524APB_FTO_62123
|
3303003000NRG25100520240597452
|
4117661139
|
10/05/2024
|
DIENSH
|
DIENSH
|
3303003WL012275
|
00051
|
MAHB0001746
|
204
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
CH3303003_130524APB_FTO_64045
|
3303003000NRG25100520240615983
|
4120354511
|
13/05/2024
|
ROHIT MAHARA
|
ROHIT MAHARA
|
3303003WL012608
|
00415
|
SBIN0014206
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
CH3303003_130524APB_FTO_64045
|
3303003000NRG25110520240619164
|
4120117909
|
13/05/2024
|
RUKHAMANI
|
RUKHAMANI
|
3303003WL012679
|
00415
|
SBIN0009418
|
400
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
CH3303003_130524APB_FTO_63945
|
3303003000NRG25110520240621899
|
4117198850
|
13/05/2024
|
GIRVAR
|
GIRVAR
|
3303003WL012719
|
00045
|
BARB0BORTAR
|
2405
|
18/05/2024
|
A/c Blocked or Frozen
|
|
136
|
CH3303003_130524APB_FTO_64045
|
3303003000NRG25110520240622070
|
4120117566
|
13/05/2024
|
damni
|
damni
|
3303003WL012721
|
00045
|
BARB0SAJAXX
|
1105
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
CH3303003_220424APB_FTO_31437
|
3303003000NRG25200420240226033
|
3374410191
|
22/04/2024
|
REANA
|
REANA
|
3303003WL004406
|
00093
|
CRGB0008146
|
1600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
CH3303003_220424APB_FTO_31437
|
3303003000NRG25200420240226520
|
3374410213
|
22/04/2024
|
RAJKUMAR
|
RAJKUMAR
|
3303003WL004433
|
00121
|
CBIN0283377
|
600
|
29/04/2024
|
Account closed
|
|
139
|
CH3303003_230424APB_FTO_33188
|
3303003000NRG25220420240237177
|
3400344370
|
23/04/2024
|
rajkumar
|
rajkumar
|
3303003WL004644
|
00415
|
SBIN0014206
|
663
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
CH3303003_230424APB_FTO_33188
|
3303003000NRG25220420240244573
|
3400344496
|
23/04/2024
|
GEETA
|
GEETA
|
3303003WL004744
|
00093
|
CRGB0008146
|
1170
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
CH3303003_230424APB_FTO_33188
|
3303003000NRG25220420240244636
|
3400344131
|
23/04/2024
|
VIJAY
|
VIJAY
|
3303003WL004744
|
00415
|
SBIN0014206
|
1170
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
CH3303003_230424APB_FTO_33188
|
3303003000NRG25220420240244767
|
3400344315
|
23/04/2024
|
Bisram
|
Bisram
|
3303003WL004746
|
00045
|
BARB0SAJAXX
|
1768
|
30/04/2024
|
A/c Blocked or Frozen
|
|
143
|
CH3303003_230424APB_FTO_33188
|
3303003000NRG25220420240246631
|
3400344771
|
23/04/2024
|
Ruplal
|
Ruplal
|
3303003WL004763
|
00045
|
BARB0BORTAR
|
1360
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
CH3303003_240524FTO_84870
|
3303003000NRG25230520240923450
|
4924099626
|
24/05/2024
|
ashok
|
ashok
|
3303003WL0017936
|
00121
|
CBIN0283377
|
1134
|
12/06/2024
|
No Such Account
|
|
145
|
CH3303003_240524FTO_84870
|
3303003000NRG25230520240923501
|
4924099628
|
24/05/2024
|
tikam
|
tikam
|
3303003WL0017938
|
00121
|
CBIN0283377
|
780
|
12/06/2024
|
No Such Account
|
|
146
|
CH3303003_240524FTO_84870
|
3303003000NRG25230520240923502
|
4924099629
|
24/05/2024
|
tikam
|
tikam
|
3303003WL0017938
|
00121
|
CBIN0283377
|
1140
|
12/06/2024
|
No Such Account
|
|
147
|
CH3303003_240524FTO_84870
|
3303003000NRG25230520240923503
|
4924099630
|
24/05/2024
|
tikam
|
tikam
|
3303003WL0017938
|
00121
|
CBIN0283377
|
1050
|
12/06/2024
|
No Such Account
|
|
148
|
CH3303003_240524FTO_84870
|
3303003000NRG25230520240923965
|
4924099627
|
24/05/2024
|
BHUNESHWAR
|
BHUNESHWAR
|
3303003WL0017944
|
00121
|
CBIN0283377
|
200
|
12/06/2024
|
No Such Account
|
|
149
|
CH3303003_140524APB_FTO_66575
|
3303003000NRG25140520240664140
|
4117922759
|
14/05/2024
|
SUSHILA
|
SUSHILA
|
3303003WL013498
|
00045
|
BARB0DBMRIA
|
1000
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
CH3303003_140524APB_FTO_66575
|
3303003000NRG25140520240664232
|
4117922578
|
14/05/2024
|
BHUNESHWAR
|
BHUNESHWAR
|
3303003WL013498
|
00121
|
CBIN0283377
|
200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
CH3303003_150524APB_FTO_69284
|
3303003000NRG25150520240706643
|
4120736433
|
15/05/2024
|
BEDUL
|
BEDUL
|
3303003WL014276
|
00045
|
BARB0BORTAR
|
1140
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
CH3303003_190424APB_FTO_28678
|
3303003000NRG25190420240214297
|
3371125258
|
19/04/2024
|
JAMOTRI
|
JAMOTRI
|
3303003WL004203
|
00354
|
PUNB0197110
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
CH3303003_200524APB_FTO_75203
|
3303003000NRG25190520240792058
|
4213858714
|
20/05/2024
|
SUSHIL
|
SUSHIL
|
3303003WL015743
|
00045
|
BARB0DBMRIA
|
340
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
CH3303003_200524APB_FTO_75203
|
3303003000NRG25190520240792059
|
4213858776
|
20/05/2024
|
SUSHILA
|
SUSHILA
|
3303003WL015743
|
00045
|
BARB0DBMRIA
|
340
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
CH3303003_240524APB_FTO_83568
|
3303003000NRG25230520240928868
|
4922273957
|
24/05/2024
|
BUGHIYA
|
BUGHIYA
|
3303003WL018006
|
00051
|
MAHB0001746
|
180
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
CH3303003_290424APB_FTO_41806
|
3303003000NRG25290420240342053
|
3544733809
|
29/04/2024
|
gokul
|
gokul
|
3303003WL007034
|
00415
|
SBIN0009418
|
1326
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
CH3303003_280524APB_FTO_89306
|
3303003000NRG25280520241060060
|
4922016383
|
28/05/2024
|
SUKRITA
|
SUKRITA
|
3303003WL019946
|
00051
|
MAHB0001746
|
1701
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
CH3303003_280524APB_FTO_89306
|
3303003000NRG25280520241060853
|
4922015898
|
28/05/2024
|
hemant
|
hemant
|
3303003WL019961
|
00045
|
BARB0SAJAXX
|
1950
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
CH3303003_280524APB_FTO_90292
|
3303003000NRG25280520241084465
|
4922410740
|
28/05/2024
|
santoshi bai
|
santoshi bai
|
3303003WL020305
|
00051
|
MAHB0001746
|
1701
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
CH3303003_280524APB_FTO_90292
|
3303003000NRG25280520241084531
|
4922410340
|
28/05/2024
|
RAJU
|
RAJU
|
3303003WL020305
|
00051
|
MAHB0001746
|
1458
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
CH3303003_300424APB_FTO_43880
|
3303003000NRG25300420240368012
|
3628150443
|
30/04/2024
|
RAMAVTAR
|
RAMAVTAR
|
3303003WL007587
|
00045
|
BARB0SAJAXX
|
420
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
CH3303003_300424APB_FTO_43880
|
3303003000NRG25300420240368192
|
3628150518
|
30/04/2024
|
chitibai
|
chitibai
|
3303003WL007595
|
00045
|
BARB0BORTAR
|
1280
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
CH3303003_010524FTO_44399
|
3303003000NRG24300420242667612
|
3630206664
|
01/05/2024
|
AGARMAN
|
AGARMAN
|
3303003WL0103273
|
00121
|
CBIN0283377
|
150
|
04/05/2024
|
No Such Account
|
|
164
|
CH3303003_010524FTO_44399
|
3303003000NRG24300420242667613
|
3630206665
|
01/05/2024
|
AGARMAN
|
AGARMAN
|
3303003WL0103273
|
00121
|
CBIN0283377
|
560
|
04/05/2024
|
No Such Account
|
|
165
|
CH3303003_170524FTO_72175
|
3303003000NRG25100520240614616
|
4213570214
|
17/05/2024
|
AGARMAN
|
AGARMAN
|
3303003WL0012565
|
00121
|
CBIN0283377
|
1360
|
22/05/2024
|
No Such Account
|
|
166
|
CH3303003_170524FTO_72175
|
3303003000NRG25100520240614650
|
4213570197
|
17/05/2024
|
Ruplal
|
Ruplal
|
3303003WL0012570
|
00045
|
BARB0BORTAR
|
1360
|
22/05/2024
|
Account closed
|
|
167
|
CH3303003_120424APB_FTO_17008
|
3303003000NRG25120420240066047
|
3266919000
|
12/04/2024
|
parmila
|
parmila
|
3303003WL001443
|
00093
|
CRGB0008146
|
1701
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
CH3303003_120424APB_FTO_17008
|
3303003000NRG25120420240067053
|
3266918792
|
12/04/2024
|
chitibai
|
chitibai
|
3303003WL001463
|
00045
|
BARB0BORTAR
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
CH3303003_120424APB_FTO_17008
|
3303003000NRG25120420240067171
|
3266918769
|
12/04/2024
|
NARAYAN
|
NARAYAN
|
3303003WL001464
|
00121
|
CBIN0283377
|
612
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
CH3303003_250424APB_FTO_37898
|
3303003000NRG25240420240280125
|
3484935912
|
25/04/2024
|
BALLU
|
BALLU
|
3303003WL005597
|
00045
|
BARB0DBMRIA
|
950
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
171
|
CH3303003_250424APB_FTO_37898
|
3303003000NRG25240420240280190
|
3484936079
|
25/04/2024
|
BHANA BAI
|
BHANA BAI
|
3303003WL005597
|
00045
|
BARB0SAJAXX
|
1152
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
CH3303003_250424APB_FTO_37898
|
3303003000NRG25240420240280213
|
3484935945
|
25/04/2024
|
GAUTAM
|
GAUTAM
|
3303003WL005597
|
00045
|
BARB0SAJAXX
|
2
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
CH3303003_240524APB_FTO_84840
|
3303003000NRG25240520240971118
|
4922294651
|
24/05/2024
|
dudhelal
|
dudhelal
|
3303003WL018693
|
00045
|
BARB0BORTAR
|
1326
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
CH3303003_250424APB_FTO_37898
|
3303003000NRG25250420240315817
|
3484935767
|
25/04/2024
|
KAMLESH
|
KAMLESH
|
3303003WL006405
|
00051
|
MAHB0001746
|
900
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
CH3303003_270524APB_FTO_87878
|
3303003000NRG25260520240999924
|
4922204533
|
27/05/2024
|
JAMOTRI
|
JAMOTRI
|
3303003WL019081
|
00354
|
PUNB0197110
|
1428
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
CH3303003_270524APB_FTO_87878
|
3303003000NRG25270520241015915
|
4922204895
|
27/05/2024
|
jagriti
|
jagriti
|
3303003WL019330
|
00045
|
BARB0BORTAR
|
270
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
CH3303003_060524APB_FTO_53554
|
3303003000NRG25050520240472983
|
3909472207
|
06/05/2024
|
RUKHAMANI
|
RUKHAMANI
|
3303003WL009881
|
00415
|
SBIN0009418
|
1002
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
CH3303003_090524APB_FTO_59808
|
3303003000NRG25090520240550887
|
4117666399
|
09/05/2024
|
JAMOTRI
|
JAMOTRI
|
3303003WL011435
|
00354
|
PUNB0197110
|
612
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
CH3303003_130524APB_FTO_63990
|
3303003000NRG25100520240614638
|
4117337741
|
13/05/2024
|
dudhelal
|
dudhelal
|
3303003WL012569
|
00045
|
BARB0BORTAR
|
1547
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
CH3303003_130524APB_FTO_63990
|
3303003000NRG25100520240616597
|
4117338119
|
13/05/2024
|
FERHA
|
FERHA
|
3303003WL012612
|
00093
|
SBIN0RRCHGB
|
1
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
CH3303003_150424APB_FTO_20428
|
3303003000NRG25130420240100458
|
3294716997
|
15/04/2024
|
JAMOTRI
|
JAMOTRI
|
3303003WL001979
|
00354
|
PUNB0197110
|
1224
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
CH3303003_140524APB_FTO_66460
|
3303003000NRG25140520240658119
|
4117825748
|
14/05/2024
|
tikam
|
tikam
|
3303003WL013392
|
00121
|
CBIN0283377
|
1050
|
18/05/2024
|
A/c Blocked or Frozen
|
|
183
|
CH3303003_140524APB_FTO_66460
|
3303003000NRG25140520240658271
|
4117826318
|
14/05/2024
|
jamotri
|
jamotri
|
3303003WL013392
|
00415
|
SBIN0014206
|
1050
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
CH3303003_140524APB_FTO_66460
|
3303003000NRG25140520240663110
|
4117826299
|
14/05/2024
|
ASHOK YADAV
|
ASHOK YADAV
|
3303003WL013469
|
00093
|
CRGB0008161
|
2431
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
CH3303003_230424APB_FTO_33287
|
3303003000NRG25220420240236155
|
3397546479
|
23/04/2024
|
chitibai
|
chitibai
|
3303003WL004626
|
00045
|
BARB0BORTAR
|
1760
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
CH3303003_230424APB_FTO_33287
|
3303003000NRG25220420240236258
|
3397546291
|
23/04/2024
|
parmila
|
parmila
|
3303003WL004626
|
00093
|
CRGB0008146
|
10
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
CH3303003_230424APB_FTO_33287
|
3303003000NRG25220420240237710
|
3397545910
|
23/04/2024
|
tikam
|
tikam
|
3303003WL004657
|
00121
|
CBIN0283377
|
780
|
30/04/2024
|
A/c Blocked or Frozen
|
|
188
|
CH3303003_230424APB_FTO_33287
|
3303003000NRG25220420240237820
|
3397546467
|
23/04/2024
|
jamotri
|
jamotri
|
3303003WL004657
|
00415
|
SBIN0014206
|
780
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
CH3303003_230424APB_FTO_33287
|
3303003000NRG25220420240247796
|
3397546324
|
23/04/2024
|
RUKHAMANI
|
RUKHAMANI
|
3303003WL004779
|
00415
|
SBIN0009418
|
800
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
CH3303003_290524APB_FTO_92701
|
3303003000NRG25290520241109877
|
4922626101
|
29/05/2024
|
Ghanshayam
|
Ghanshayam
|
3303003WL020849
|
00415
|
SBIN0014206
|
2400
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
CH3303003_040424APB_FTO_8005
|
3303003019NRG24030420242647684
|
2891931049
|
04/04/2024
|
AGARMAN
|
AGARMAN
|
3303003WL102076
|
00415
|
SBIN0014206
|
560
|
12/04/2024
|
Participant not mapped to the product
|
|
192
|
CH3303003_040424APB_FTO_8005
|
3303003019NRG24030420242647706
|
2891930857
|
04/04/2024
|
GANGOTRI
|
GANGOTRI
|
3303003WL102076
|
00045
|
BARB0SAJAXX
|
560
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
CH3303003_040424APB_FTO_8155
|
3303003019NRG24030420242647821
|
2892313799
|
04/04/2024
|
santoshi bai
|
santoshi bai
|
3303003WL102081
|
00051
|
MAHB0001746
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
CH3303003_010524APB_FTO_45955
|
3303003025NRG25010520240396800
|
3630765741
|
01/05/2024
|
vandana varma
|
vandana varma
|
3303003WL008372
|
00121
|
CBIN0283377
|
450
|
04/05/2024
|
Participant not mapped to the product
|
|
195
|
CH3303003_010524APB_FTO_45955
|
3303003025NRG25010520240396820
|
3630766313
|
01/05/2024
|
NARAYAN
|
NARAYAN
|
3303003WL008372
|
00415
|
SBIN0014206
|
300
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
CH3303003_160524APB_FTO_71500
|
3303003042NRG25140520240678459
|
4120178034
|
16/05/2024
|
NIRMALA
|
NIRMALA
|
3303003WL013742
|
00045
|
BARB0BORTAR
|
884
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
CH3303003_160524APB_FTO_71500
|
3303003042NRG25140520240678494
|
4120178007
|
16/05/2024
|
YOGESHWARI
|
YOGESHWARI
|
3303003WL013746
|
00045
|
BARB0DBMRIA
|
1600
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
CH3303003_190424APB_FTO_28670
|
3303003082NRG25190420240210636
|
3372254214
|
19/04/2024
|
ASHOK YADAV
|
ASHOK YADAV
|
3303003WL004146
|
00093
|
CRGB0008161
|
1104
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
CH3303003_190424APB_FTO_28642
|
3303003000NRG25190420240209354
|
3372018684
|
19/04/2024
|
LAXMAN
|
LAXMAN
|
3303003WL004131
|
00093
|
CRGB0008116
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
CH3303003_190424APB_FTO_28642
|
3303003000NRG25190420240210794
|
3372018838
|
19/04/2024
|
BALEERAM
|
BALEERAM
|
3303003WL004152
|
00691
|
IPOS0000001
|
1200
|
29/04/2024
|
A/c Blocked or Frozen
|
|
201
|
CH3303003_190424APB_FTO_28642
|
3303003000NRG25190420240211526
|
3372018470
|
19/04/2024
|
gokul
|
gokul
|
3303003WL004163
|
00415
|
SBIN0009418
|
1770
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
CH3303003_190424APB_FTO_28642
|
3303003000NRG25190420240212414
|
3372018475
|
19/04/2024
|
RAMAVTAR
|
RAMAVTAR
|
3303003WL004171
|
00045
|
BARB0SAJAXX
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
CH3303003_210524APB_FTO_78884
|
3303003000NRG25210520240848791
|
4242674238
|
21/05/2024
|
SUKRITA
|
SUKRITA
|
3303003WL016601
|
00051
|
MAHB0001746
|
729
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
CH3303003_240524APB_FTO_84855
|
3303003000NRG25240520240981284
|
4925467415
|
24/05/2024
|
BIMLA BAI
|
BIMLA BAI
|
3303003WL018820
|
00045
|
BARB0DBMRIA
|
1134
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
CH3303003_270524APB_FTO_87805
|
3303003000NRG25260520241000472
|
4926267162
|
27/05/2024
|
ruplal
|
ruplal
|
3303003WL019087
|
00093
|
CRGB0008153
|
1326
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
CH3303003_270524APB_FTO_87805
|
3303003000NRG25270520241012890
|
4926267738
|
27/05/2024
|
GANGOTRI
|
GANGOTRI
|
3303003WL019281
|
00045
|
BARB0SAJAXX
|
1700
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
CH3303003_280524APB_FTO_90188
|
3303003012NRG25280520241073927
|
4922362950
|
28/05/2024
|
BUGHIYA
|
BUGHIYA
|
3303003WL020191
|
00051
|
MAHB0001746
|
900
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|