|
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
|
CH3301018_300424APB_FTO_42844
|
3301018000NRG25300420240448507
|
3627770870
|
30/04/2024
|
maan singh
|
maan singh
|
3301018WL008930
|
00045
|
BARB0PENDRA
|
930
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
CH3301018_300424APB_FTO_42844
|
3301018000NRG25300420240449841
|
3627770492
|
30/04/2024
|
Parwati
|
Parwati
|
3301018WL008948
|
00354
|
PUNB0610300
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
CH3301018_300424APB_FTO_42844
|
3301018000NRG25300420240449853
|
3627770883
|
30/04/2024
|
AMAR SINDRAM
|
AMAR SINDRAM
|
3301018WL008948
|
00354
|
PUNB0610300
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
CH3301018_290424APB_FTO_42072
|
3301018000NRG25290420240443823
|
3628181871
|
29/04/2024
|
ramesh
|
ramesh
|
3301018WL008751
|
00354
|
PUNB0610300
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
CH3301018_290424APB_FTO_42072
|
3301018000NRG25290420240443832
|
3628181721
|
29/04/2024
|
mangal
|
mangal
|
3301018WL008751
|
00415
|
SBIN0006663
|
800
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
CH3301018_290424APB_FTO_41594
|
3301018000NRG25290420240438168
|
3630938917
|
29/04/2024
|
Mohan singh
|
Mohan singh
|
3301018WL008621
|
00354
|
PUNB0610300
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
CH3301018_290424APB_FTO_41594
|
3301018000NRG25290420240438239
|
3630938852
|
29/04/2024
|
Ramvati
|
Ramvati
|
3301018WL008621
|
00354
|
PUNB0610300
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
CH3301018_290424APB_FTO_41594
|
3301018000NRG25290420240438264
|
3630938855
|
29/04/2024
|
Vimla
|
Vimla
|
3301018WL008621
|
00354
|
PUNB0610300
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
CH3301018_290424APB_FTO_41594
|
3301018000NRG25290420240438284
|
3630938890
|
29/04/2024
|
Fhulkuwar
|
Fhulkuwar
|
3301018WL008621
|
00354
|
PUNB0610300
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
CH3301018_270424APB_FTO_40179
|
3301018000NRG25270420240422917
|
3544597624
|
27/04/2024
|
Pankaj kumar
|
Pankaj kumar
|
3301018WL008293
|
00415
|
SBIN0006663
|
2400
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
CH3301018_270424APB_FTO_40179
|
3301018000NRG25270420240422923
|
3544597709
|
27/04/2024
|
amrat kuwar
|
amrat kuwar
|
3301018WL008294
|
00415
|
SBIN0006663
|
2400
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
CH3301018_240424APB_FTO_35944
|
3301018000NRG25240420240339081
|
3498917811
|
24/04/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
3301018WL006742
|
00045
|
BARB0PENDRA
|
1105
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
CH3301018_240424APB_FTO_35944
|
3301018000NRG25240420240339137
|
3498917528
|
24/04/2024
|
chain singh
|
chain singh
|
3301018WL006744
|
00415
|
SBIN0006663
|
1140
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
CH3301018_240424APB_FTO_35944
|
3301018000NRG25240420240339179
|
3498917524
|
24/04/2024
|
jaypal
|
jaypal
|
3301018WL006744
|
00415
|
SBIN0006663
|
1140
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
CH3301018_240424APB_FTO_35944
|
3301018000NRG25240420240339243
|
3498917581
|
24/04/2024
|
phool shing
|
phool shing
|
3301018WL006744
|
00045
|
BARB0PENDRA
|
1140
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
CH3301018_240424APB_FTO_35944
|
3301018000NRG25240420240339275
|
3498917644
|
24/04/2024
|
RAM SINGH
|
RAM SINGH
|
3301018WL006744
|
00415
|
SBIN0006900
|
1140
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
CH3301018_240424APB_FTO_35944
|
3301018000NRG25240420240340462
|
3498917817
|
24/04/2024
|
Rukhmani
|
Rukhmani
|
3301018WL006761
|
00045
|
BARB0PENDRA
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
CH3301018_240424APB_FTO_35893
|
3301018000NRG25240420240338644
|
3499447304
|
24/04/2024
|
kailash maravi
|
kailash maravi
|
3301018WL006732
|
00045
|
BARB0PENDRA
|
200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
CH3301018_240424APB_FTO_35444
|
3301018000NRG25240420240336051
|
3498838197
|
24/04/2024
|
Kanashram
|
Kanashram
|
3301018WL006670
|
00354
|
PUNB0610300
|
918
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
CH3301018_240424APB_FTO_35444
|
3301018000NRG25240420240336155
|
3498838428
|
24/04/2024
|
Kalawati
|
Kalawati
|
3301018WL006670
|
00045
|
BARB0PENDRA
|
900
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
CH3301018_240424APB_FTO_35162
|
3301018000NRG25240420240320981
|
3498918068
|
24/04/2024
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3301018WL006425
|
00354
|
PUNB0610300
|
1152
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
CH3301018_240424APB_FTO_35162
|
3301018000NRG25240420240320993
|
3498918096
|
24/04/2024
|
Rukmani
|
Rukmani
|
3301018WL006425
|
00354
|
PUNB0610300
|
1152
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
CH3301018_240424APB_FTO_35162
|
3301018000NRG25240420240327547
|
3498918179
|
24/04/2024
|
Sarasvati
|
Sarasvati
|
3301018WL006537
|
00354
|
PUNB0610300
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
CH3301018_240424APB_FTO_35136
|
3301018000NRG25240420240327382
|
3498838541
|
24/04/2024
|
Parwati
|
Parwati
|
3301018WL006534
|
00354
|
PUNB0610300
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
CH3301018_240424APB_FTO_35136
|
3301018000NRG25240420240327394
|
3498838542
|
24/04/2024
|
AMAR SINDRAM
|
AMAR SINDRAM
|
3301018WL006534
|
00354
|
PUNB0610300
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
CH3301018_240424APB_FTO_35136
|
3301018000NRG25240420240332310
|
3498838512
|
24/04/2024
|
maan singh
|
maan singh
|
3301018WL006612
|
00045
|
BARB0PENDRA
|
1032
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
CH3301018_240424APB_FTO_35136
|
3301018000NRG25240420240332716
|
3498838597
|
24/04/2024
|
Janki Otti
|
Janki Otti
|
3301018WL006624
|
00045
|
BARB0PENDRA
|
1140
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
CH3301018_240424APB_FTO_34975
|
3301018000NRG25240420240330646
|
3499567482
|
24/04/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3301018WL006597
|
00045
|
BARB0PENDRA
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
CH3301018_230524APB_FTO_82428
|
3301018000NRG25230520240902706
|
4287230067
|
23/05/2024
|
subhadra
|
subhadra
|
3301018WL018291
|
00354
|
PUNB0610300
|
1060
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
CH3301018_230524APB_FTO_82428
|
3301018000NRG25230520240902743
|
4287230018
|
23/05/2024
|
sunita bai
|
sunita bai
|
3301018WL018291
|
00354
|
PUNB0610300
|
1218
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
CH3301018_230524APB_FTO_82428
|
3301018000NRG25230520240902785
|
4287230032
|
23/05/2024
|
Ramwati
|
Ramwati
|
3301018WL018291
|
00354
|
PUNB0610300
|
1236
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
CH3301018_230524APB_FTO_82428
|
3301018000NRG25230520240902792
|
4287230101
|
23/05/2024
|
MADAN Singh
|
MADAN Singh
|
3301018WL018291
|
00354
|
PUNB0610300
|
1200
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
CH3301018_230524APB_FTO_82428
|
3301018000NRG25230520240902795
|
4287229741
|
23/05/2024
|
jaimantri
|
jaimantri
|
3301018WL018292
|
00415
|
SBIN0006663
|
865
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
CH3301018_230524APB_FTO_82428
|
3301018000NRG25230520240903430
|
4287229952
|
23/05/2024
|
maan singh
|
maan singh
|
3301018WL018299
|
00045
|
BARB0PENDRA
|
1140
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
CH3301018_230524APB_FTO_82334
|
3301018000NRG25230520240902658
|
4284681974
|
23/05/2024
|
Krishan Raj kushram
|
Krishan Raj kushram
|
3301018WL018289
|
00415
|
SBIN0006663
|
1200
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
CH3301018_230524APB_FTO_82302
|
3301018000NRG25230520240902586
|
4287480787
|
23/05/2024
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3301018WL018279
|
00354
|
PUNB0610300
|
400
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
CH3301018_210524APB_FTO_78985
|
3301018000NRG25210520240865585
|
4244009263
|
21/05/2024
|
Jyoti kumari kewra
|
Jyoti kumari kewra
|
3301018WL017393
|
00415
|
SBIN0006663
|
1326
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
CH3301018_210524APB_FTO_78985
|
3301018000NRG25210520240865849
|
4244009193
|
21/05/2024
|
anum
|
anum
|
3301018WL017404
|
00415
|
SBIN0006663
|
800
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
CH3301018_210524APB_FTO_78943
|
3301018000NRG25210520240865204
|
4242334383
|
21/05/2024
|
JEET AMAR SINGH
|
JEET AMAR SINGH
|
3301018WL017388
|
00165
|
IBKL0001763
|
1050
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
CH3301018_210524APB_FTO_78943
|
3301018000NRG25210520240865479
|
4242334364
|
21/05/2024
|
Sabir khan
|
Sabir khan
|
3301018WL017390
|
00354
|
PUNB0610300
|
390
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
CH3301018_210524APB_FTO_78943
|
3301018000NRG25210520240865502
|
4242333988
|
21/05/2024
|
Rain singh
|
Rain singh
|
3301018WL017390
|
00354
|
PUNB0610300
|
390
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
CH3301018_210524APB_FTO_78919
|
3301018000NRG25210520240865018
|
4242306196
|
21/05/2024
|
dhyan
|
dhyan
|
3301018WL017387
|
00415
|
SBIN0006663
|
1140
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
CH3301018_210524APB_FTO_78919
|
3301018000NRG25210520240865036
|
4242306180
|
21/05/2024
|
rajkunwar armo
|
rajkunwar armo
|
3301018WL017387
|
00415
|
SBIN0006663
|
1140
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
CH3301018_210524APB_FTO_78270
|
3301018000NRG25210520240858613
|
4242333470
|
21/05/2024
|
Mohan Singh
|
Mohan Singh
|
3301018WL017272
|
00045
|
BARB0PENDRA
|
1206
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
CH3301018_210524APB_FTO_78270
|
3301018000NRG25210520240859025
|
4242333712
|
21/05/2024
|
Tejkuwar
|
Tejkuwar
|
3301018WL017280
|
00415
|
SBIN0006663
|
1170
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
CH3301018_210524APB_FTO_77165
|
3301018000NRG25210520240854467
|
4242330087
|
21/05/2024
|
DEEPAK
|
DEEPAK
|
3301018WL017168
|
00045
|
BARB0PENDRA
|
1080
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
CH3301018_190424APB_FTO_29099
|
3301018000NRG25190420240255038
|
3371286257
|
19/04/2024
|
subhadra
|
subhadra
|
3301018WL005113
|
00354
|
PUNB0610300
|
810
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
CH3301018_190424APB_FTO_29099
|
3301018000NRG25190420240255074
|
3371286210
|
19/04/2024
|
sunita bai
|
sunita bai
|
3301018WL005113
|
00354
|
PUNB0610300
|
972
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
CH3301018_190424APB_FTO_29099
|
3301018000NRG25190420240255129
|
3371286042
|
19/04/2024
|
MADAN Singh
|
MADAN Singh
|
3301018WL005113
|
00354
|
PUNB0610300
|
972
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
CH3301018_190424APB_FTO_29099
|
3301018000NRG25190420240255452
|
3371286072
|
19/04/2024
|
Mohan singh
|
Mohan singh
|
3301018WL005118
|
00354
|
PUNB0610300
|
972
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
CH3301018_190424APB_FTO_29099
|
3301018000NRG25190420240255515
|
3371286230
|
19/04/2024
|
Ramvati
|
Ramvati
|
3301018WL005118
|
00354
|
PUNB0610300
|
972
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
CH3301018_190424APB_FTO_29099
|
3301018000NRG25190420240255538
|
3371286195
|
19/04/2024
|
Vimla
|
Vimla
|
3301018WL005118
|
00354
|
PUNB0610300
|
972
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
CH3301018_190424APB_FTO_29099
|
3301018000NRG25190420240255557
|
3371286241
|
19/04/2024
|
Fhulkuwar
|
Fhulkuwar
|
3301018WL005118
|
00354
|
PUNB0610300
|
972
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
CH3301018_190424APB_FTO_28889
|
3301018000NRG25190420240245970
|
3371002868
|
19/04/2024
|
laxmi
|
laxmi
|
3301018WL004941
|
00415
|
SBIN0006663
|
1326
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
CH3301018_190424APB_FTO_28734
|
3301018000NRG25190420240247074
|
3372011798
|
19/04/2024
|
mankuwar
|
mankuwar
|
3301018WL004961
|
00415
|
SBIN0006663
|
1458
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
CH3301018_190424APB_FTO_28734
|
3301018000NRG25190420240248154
|
3372011566
|
19/04/2024
|
Tejkuwar
|
Tejkuwar
|
3301018WL004974
|
00415
|
SBIN0006663
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
CH3301018_180524APB_FTO_74332
|
3301018000NRG25180520240821300
|
4213723886
|
18/05/2024
|
subhadra
|
subhadra
|
3301018WL016460
|
00354
|
PUNB0610300
|
1350
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
CH3301018_180524APB_FTO_74332
|
3301018000NRG25180520240821334
|
4213724011
|
18/05/2024
|
sunita bai
|
sunita bai
|
3301018WL016460
|
00354
|
PUNB0610300
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
CH3301018_180524APB_FTO_74332
|
3301018000NRG25180520240821377
|
4213723998
|
18/05/2024
|
Ramwati
|
Ramwati
|
3301018WL016460
|
00354
|
PUNB0610300
|
1248
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
CH3301018_180524APB_FTO_74332
|
3301018000NRG25180520240821385
|
4213723915
|
18/05/2024
|
MADAN Singh
|
MADAN Singh
|
3301018WL016460
|
00354
|
PUNB0610300
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
CH3301018_180524APB_FTO_74332
|
3301018000NRG25180520240821417
|
4213723937
|
18/05/2024
|
Mohan singh
|
Mohan singh
|
3301018WL016462
|
00354
|
PUNB0610300
|
760
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
CH3301018_180524APB_FTO_74332
|
3301018000NRG25180520240821481
|
4213724004
|
18/05/2024
|
Ramvati
|
Ramvati
|
3301018WL016462
|
00354
|
PUNB0610300
|
1140
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
CH3301018_180524APB_FTO_74332
|
3301018000NRG25180520240821503
|
4213724015
|
18/05/2024
|
Vimla
|
Vimla
|
3301018WL016462
|
00354
|
PUNB0610300
|
1140
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
CH3301018_180524APB_FTO_74332
|
3301018000NRG25180520240821510
|
4213723869
|
18/05/2024
|
Kalavati
|
Kalavati
|
3301018WL016462
|
00354
|
PUNB0610300
|
1140
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
CH3301018_180524APB_FTO_74332
|
3301018000NRG25180520240821524
|
4213723877
|
18/05/2024
|
Fhulkuwar
|
Fhulkuwar
|
3301018WL016462
|
00354
|
PUNB0610300
|
1140
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
CH3301018_180524APB_FTO_74325
|
3301018000NRG25180520240821550
|
4211704329
|
18/05/2024
|
RADHA BAI YADAV
|
RADHA BAI YADAV
|
3301018WL016463
|
00415
|
SBIN0006663
|
1296
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
CH3301018_180424APB_FTO_25136
|
3301018000NRG25180420240208488
|
3295156711
|
18/04/2024
|
Chandan singh
|
Chandan singh
|
3301018WL004310
|
00354
|
PUNB0610300
|
1170
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
CH3301018_150524APB_FTO_69148
|
3301018000NRG25150520240748370
|
4107817503
|
15/05/2024
|
rajkumari
|
rajkumari
|
3301018WL015071
|
00045
|
BARB0PENDRA
|
400
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
CH3301018_150524APB_FTO_68788
|
3301018000NRG25150520240748906
|
4120271837
|
15/05/2024
|
Manisha
|
Manisha
|
3301018WL015080
|
00354
|
PUNB0610300
|
1140
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
CH3301018_150524APB_FTO_68763
|
3301018000NRG25150520240750227
|
4117382570
|
15/05/2024
|
Ramkumar
|
Ramkumar
|
3301018WL015093
|
00045
|
BARB0PENDRA
|
1044
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
CH3301018_150524APB_FTO_68634
|
3301018000NRG25150520240745707
|
4107767612
|
15/05/2024
|
mona bai
|
mona bai
|
3301018WL015027
|
00045
|
BARB0PENDRA
|
1080
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
CH3301018_150524APB_FTO_68634
|
3301018000NRG25150520240745752
|
4107767986
|
15/05/2024
|
SAMUNDKUNWAR
|
SAMUNDKUNWAR
|
3301018WL015027
|
00415
|
SBIN0006663
|
1080
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
CH3301018_150424APB_FTO_21773
|
3301018000NRG25150420240150830
|
3294703218
|
15/04/2024
|
hemvati
|
hemvati
|
3301018WL003217
|
00354
|
PUNB0610300
|
1150
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
CH3301018_150424APB_FTO_21773
|
3301018000NRG25150420240150870
|
3294702910
|
15/04/2024
|
prahalad
|
prahalad
|
3301018WL003217
|
00354
|
PUNB0610300
|
1150
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
CH3301018_150424APB_FTO_21773
|
3301018000NRG25150420240150901
|
3294703260
|
15/04/2024
|
mahesh
|
mahesh
|
3301018WL003217
|
00093
|
CRGB0000419
|
1150
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
CH3301018_150424APB_FTO_21773
|
3301018000NRG25150420240151014
|
3294703237
|
15/04/2024
|
Kanashram
|
Kanashram
|
3301018WL003219
|
00354
|
PUNB0610300
|
950
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
CH3301018_150424APB_FTO_21773
|
3301018000NRG25150420240151028
|
3294702918
|
15/04/2024
|
Ray singh
|
Ray singh
|
3301018WL003219
|
00354
|
PUNB0610300
|
570
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
CH3301018_150424APB_FTO_21773
|
3301018000NRG25150420240151108
|
3294702880
|
15/04/2024
|
Kalawati
|
Kalawati
|
3301018WL003219
|
00045
|
BARB0PENDRA
|
950
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
CH3301018_150424APB_FTO_21773
|
3301018000NRG25150420240151295
|
3294702893
|
15/04/2024
|
Sajantri bai kujoor
|
Sajantri bai kujoor
|
3301018WL003222
|
00045
|
BARB0PENDRA
|
1350
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
CH3301018_150424APB_FTO_21683
|
3301018000NRG25150420240148225
|
3294909322
|
15/04/2024
|
Dharmendra
|
Dharmendra
|
3301018WL003169
|
00688
|
FINO0001001
|
1000
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
81
|
CH3301018_150424APB_FTO_21683
|
3301018000NRG25150420240149196
|
3294909329
|
15/04/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL003175
|
00688
|
FINO0001001
|
1200
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
82
|
CH3301018_150424APB_FTO_21259
|
3301018000NRG25150420240142984
|
3294721142
|
15/04/2024
|
Pankaj kumar
|
Pankaj kumar
|
3301018WL003020
|
00415
|
SBIN0006663
|
2400
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
CH3301018_150424APB_FTO_21259
|
3301018000NRG25150420240143591
|
3294720982
|
15/04/2024
|
amrat kuwar
|
amrat kuwar
|
3301018WL003033
|
00415
|
SBIN0006663
|
2400
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
CH3301018_150424APB_FTO_20524
|
3301018000NRG25150420240131605
|
3293522125
|
15/04/2024
|
mona bai
|
mona bai
|
3301018WL002818
|
00045
|
BARB0PENDRA
|
800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
CH3301018_150424APB_FTO_20524
|
3301018000NRG25150420240132226
|
3293522169
|
15/04/2024
|
Ram Bai
|
Ram Bai
|
3301018WL002831
|
00354
|
PUNB0610300
|
800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
CH3301018_150424APB_FTO_20524
|
3301018000NRG25150420240132263
|
3293522214
|
15/04/2024
|
bela singh
|
bela singh
|
3301018WL002831
|
00354
|
PUNB0610300
|
1000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
CH3301018_150424APB_FTO_20524
|
3301018000NRG25150420240132301
|
3293522204
|
15/04/2024
|
Mohan singh
|
Mohan singh
|
3301018WL002832
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
CH3301018_150424APB_FTO_20524
|
3301018000NRG25150420240132353
|
3293522153
|
15/04/2024
|
Ramvati
|
Ramvati
|
3301018WL002832
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
CH3301018_150424APB_FTO_20524
|
3301018000NRG25150420240132374
|
3293522304
|
15/04/2024
|
Vimla
|
Vimla
|
3301018WL002832
|
00354
|
PUNB0610300
|
1000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
CH3301018_150424APB_FTO_20524
|
3301018000NRG25150420240132388
|
3293522165
|
15/04/2024
|
Fhulkuwar
|
Fhulkuwar
|
3301018WL002832
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
CH3301018_140524APB_FTO_67199
|
3301018000NRG25140520240733339
|
4117678361
|
14/05/2024
|
Mohan Singh
|
Mohan Singh
|
3301018WL014738
|
00045
|
BARB0PENDRA
|
600
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
CH3301018_140524APB_FTO_66179
|
3301018000NRG25140520240726324
|
4117815600
|
14/05/2024
|
maan singh
|
maan singh
|
3301018WL014614
|
00045
|
BARB0PENDRA
|
184
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
CH3301018_130524APB_FTO_65082
|
3301018000NRG25130520240722051
|
4123706369
|
13/05/2024
|
eatwariya
|
eatwariya
|
3301018WL014446
|
00354
|
PUNB0610300
|
1020
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
CH3301018_130524APB_FTO_65082
|
3301018000NRG25130520240722087
|
4123706410
|
13/05/2024
|
Shiv kumar
|
Shiv kumar
|
3301018WL014446
|
00354
|
PUNB0610300
|
1020
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
CH3301018_130524APB_FTO_65082
|
3301018000NRG25130520240722095
|
4123706345
|
13/05/2024
|
Jaybhan
|
Jaybhan
|
3301018WL014446
|
00354
|
PUNB0610300
|
1020
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
CH3301018_130524APB_FTO_65082
|
3301018000NRG25130520240722139
|
4123706387
|
13/05/2024
|
amol
|
amol
|
3301018WL014446
|
00354
|
PUNB0610300
|
1020
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
CH3301018_130524APB_FTO_64879
|
3301018000NRG25130520240717608
|
4123695758
|
13/05/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL014363
|
00688
|
FINO0001001
|
1000
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
98
|
CH3301018_130524APB_FTO_64879
|
3301018000NRG25130520240717729
|
4123695753
|
13/05/2024
|
Dharmendra
|
Dharmendra
|
3301018WL014364
|
00688
|
FINO0001001
|
800
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
99
|
CH3301018_130524APB_FTO_64879
|
3301018000NRG25130520240717867
|
4123695884
|
13/05/2024
|
RADHA BAI YADAV
|
RADHA BAI YADAV
|
3301018WL014371
|
00415
|
SBIN0006663
|
1080
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
CH3301018_130424APB_FTO_19716
|
3301018000NRG25130420240124377
|
3266890088
|
13/04/2024
|
Tejkuwar
|
Tejkuwar
|
3301018WL002641
|
00415
|
SBIN0006663
|
1075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
CH3301018_130424APB_FTO_19259
|
3301018000NRG25130420240117622
|
3267664090
|
13/04/2024
|
DEEPAK
|
DEEPAK
|
3301018WL002551
|
00045
|
BARB0PENDRA
|
950
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
CH3301018_130424APB_FTO_19042
|
3301018000NRG25130420240110326
|
3266877035
|
13/04/2024
|
Chandan singh
|
Chandan singh
|
3301018WL002470
|
00354
|
PUNB0610300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
CH3301018_120424FTO_16889
|
3301018000NRG24050420242496237
|
3269468922
|
12/04/2024
|
Dev Narayan Puri
|
Dev Narayan Puri
|
3301018WL0094907
|
00415
|
SBIN0006663
|
200
|
24/04/2024
|
Account closed
|
|
104
|
CH3301018_120424FTO_16889
|
3301018000NRG24050420242496250
|
3269468969
|
12/04/2024
|
Isvar Prasad
|
Isvar Prasad
|
3301018WL0094909
|
00688
|
FINO0001001
|
200
|
24/04/2024
|
No Such Account
|
|
105
|
CH3301018_120424FTO_16889
|
3301018000NRG24120420242497376
|
3269469015
|
12/04/2024
|
sumraniya
|
sumraniya
|
3301018WL0095101
|
00415
|
SBIN0006663
|
35
|
24/04/2024
|
Account closed
|
|
106
|
CH3301018_120424FTO_16889
|
3301018000NRG24310320242477754
|
3269468920
|
12/04/2024
|
RAM NARESH KANVAR
|
RAM NARESH KANVAR
|
3301018WL0094082
|
00415
|
SBIN0006663
|
1320
|
24/04/2024
|
Account closed
|
|
107
|
CH3301018_120424FTO_16889
|
3301018000NRG24310320242477756
|
3269468921
|
12/04/2024
|
Dev Narayan Puri
|
Dev Narayan Puri
|
3301018WL0094083
|
00415
|
SBIN0006663
|
1110
|
24/04/2024
|
Account closed
|
|
108
|
CH3301018_120424FTO_16889
|
3301018000NRG24310320242477784
|
3269468923
|
12/04/2024
|
VIVEK SINGH
|
VIVEK SINGH
|
3301018WL0094095
|
00415
|
SBIN0006663
|
780
|
24/04/2024
|
Account closed
|
|
109
|
CH3301018_120424FTO_16881
|
3301018000NRG23120420242848836
|
3266720027
|
12/04/2024
|
pinki
|
pinki
|
3301018WL0078343
|
00354
|
PUNB0610300
|
1000
|
24/04/2024
|
No Such Account
|
|
110
|
CH3301018_120424FTO_16881
|
3301018000NRG23120420242848837
|
3266720028
|
12/04/2024
|
pinki
|
pinki
|
3301018WL0078343
|
00354
|
PUNB0610300
|
1224
|
24/04/2024
|
No Such Account
|
|
111
|
CH3301018_120424FTO_16881
|
3301018000NRG23120420242848838
|
3266720029
|
12/04/2024
|
SURAJ BAI
|
SURAJ BAI
|
3301018WL0078344
|
00415
|
SBIN0006663
|
170
|
24/04/2024
|
No Such Account
|
|
112
|
CH3301018_120424APB_FTO_18847
|
3301018000NRG25120420240109012
|
3267678555
|
12/04/2024
|
subhadra
|
subhadra
|
3301018WL002434
|
00354
|
PUNB0610300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
CH3301018_120424APB_FTO_18847
|
3301018000NRG25120420240109072
|
3267678462
|
12/04/2024
|
sunita bai
|
sunita bai
|
3301018WL002435
|
00354
|
PUNB0610300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
CH3301018_120424APB_FTO_18847
|
3301018000NRG25120420240109120
|
3267678495
|
12/04/2024
|
MADAN Singh
|
MADAN Singh
|
3301018WL002435
|
00354
|
PUNB0610300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
CH3301018_120424APB_FTO_18073
|
3301018000NRG25120420240093828
|
3267011698
|
12/04/2024
|
AMAR SINDRAM
|
AMAR SINDRAM
|
3301018WL002128
|
00354
|
PUNB0610300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
CH3301018_120424APB_FTO_18073
|
3301018000NRG25120420240103169
|
3267011685
|
12/04/2024
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3301018WL002329
|
00354
|
PUNB0610300
|
705
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
CH3301018_120424APB_FTO_18073
|
3301018000NRG25120420240103180
|
3267011716
|
12/04/2024
|
Rukmani
|
Rukmani
|
3301018WL002329
|
00354
|
PUNB0610300
|
705
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
CH3301018_120424APB_FTO_18042
|
3301018000NRG25120420240093780
|
3267010390
|
12/04/2024
|
Sajantri bai kujoor
|
Sajantri bai kujoor
|
3301018WL002126
|
00045
|
BARB0PENDRA
|
1150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
CH3301018_110524APB_FTO_63419
|
3301018000NRG25110520240705907
|
4120193530
|
11/05/2024
|
amrat kuwar
|
amrat kuwar
|
3301018WL014090
|
00415
|
SBIN0006663
|
2200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
CH3301018_090524APB_FTO_59904
|
3301018000NRG25090520240613687
|
4120297527
|
09/05/2024
|
ramayan
|
ramayan
|
3301018WL012439
|
00415
|
SBIN0006663
|
1050
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
CH3301018_090524APB_FTO_59904
|
3301018000NRG25090520240613692
|
4120297566
|
09/05/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
3301018WL012439
|
00415
|
SBIN0006663
|
1050
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
CH3301018_090524APB_FTO_59904
|
3301018000NRG25090520240613741
|
4120297477
|
09/05/2024
|
Sukhmati
|
Sukhmati
|
3301018WL012439
|
00354
|
PUNB0610300
|
1050
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
CH3301018_090524APB_FTO_59850
|
3301018000NRG25090520240616674
|
4117625834
|
09/05/2024
|
rajkumari
|
rajkumari
|
3301018WL012482
|
00045
|
BARB0PENDRA
|
800
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
CH3301018_090524APB_FTO_59806
|
3301018000NRG25090520240624267
|
4120099749
|
09/05/2024
|
Kodwahin
|
Kodwahin
|
3301018WL012692
|
00354
|
PUNB0610300
|
1050
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
CH3301018_090524APB_FTO_59806
|
3301018000NRG25090520240624273
|
4120099564
|
09/05/2024
|
Snatosh
|
Snatosh
|
3301018WL012692
|
00354
|
PUNB0610300
|
1050
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
CH3301018_090524APB_FTO_59806
|
3301018000NRG25090520240624290
|
4120099683
|
09/05/2024
|
brijbhan
|
brijbhan
|
3301018WL012692
|
00354
|
PUNB0610300
|
1050
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
CH3301018_090524APB_FTO_59748
|
3301018000NRG25090520240623534
|
4120372516
|
09/05/2024
|
Tejkuwar
|
Tejkuwar
|
3301018WL012662
|
00415
|
SBIN0006663
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
CH3301018_090524APB_FTO_59748
|
3301018000NRG25090520240624575
|
4120372588
|
09/05/2024
|
LACHHAN
|
LACHHAN
|
3301018WL012703
|
00415
|
SBIN0006663
|
1140
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
CH3301018_090524APB_FTO_59243
|
3301018000NRG25090520240615203
|
4120099381
|
09/05/2024
|
Kalawati
|
Kalawati
|
3301018WL012469
|
00045
|
BARB0PENDRA
|
835
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
CH3301018_090524APB_FTO_59146
|
3301018000NRG25090520240612942
|
4120372055
|
09/05/2024
|
mahaveer
|
mahaveer
|
3301018WL012406
|
00354
|
PUNB0610300
|
1140
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
CH3301018_090524APB_FTO_59146
|
3301018000NRG25090520240613218
|
4120371733
|
09/05/2024
|
DEVKUMARI
|
DEVKUMARI
|
3301018WL012418
|
00415
|
SBIN0006663
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
CH3301018_090524APB_FTO_59146
|
3301018000NRG25090520240613501
|
4120371841
|
09/05/2024
|
Chaitu singh
|
Chaitu singh
|
3301018WL012432
|
00354
|
PUNB0610300
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
CH3301018_090524APB_FTO_58933
|
3301018000NRG25090520240615004
|
4120183029
|
09/05/2024
|
Kanashram
|
Kanashram
|
3301018WL012468
|
00354
|
PUNB0610300
|
1170
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
CH3301018_090424APB_FTO_14092
|
3301018000NRG25090420240047148
|
3122078589
|
09/04/2024
|
hemvati
|
hemvati
|
3301018WL001178
|
00354
|
PUNB0610300
|
864
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
CH3301018_090424APB_FTO_14092
|
3301018000NRG25090420240047179
|
3122078605
|
09/04/2024
|
prahalad
|
prahalad
|
3301018WL001178
|
00354
|
PUNB0610300
|
1296
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
CH3301018_090424APB_FTO_14092
|
3301018000NRG25090420240047199
|
3122078482
|
09/04/2024
|
mahesh
|
mahesh
|
3301018WL001178
|
00093
|
CRGB0000419
|
1296
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
CH3301018_090424APB_FTO_14092
|
3301018000NRG25090420240047487
|
3122078317
|
09/04/2024
|
dhyan
|
dhyan
|
3301018WL001187
|
00415
|
SBIN0006663
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
CH3301018_090424APB_FTO_14092
|
3301018000NRG25090420240047497
|
3122078469
|
09/04/2024
|
Sumer singh
|
Sumer singh
|
3301018WL001188
|
00093
|
CRGB0000419
|
585
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
CH3301018_090424APB_FTO_14092
|
3301018000NRG25090420240047678
|
3122078504
|
09/04/2024
|
CHANDU
|
CHANDU
|
3301018WL001197
|
00032
|
UTIB0003375
|
660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
CH3301018_090424APB_FTO_14092
|
3301018000NRG25090420240049562
|
3122078580
|
09/04/2024
|
Kanashram
|
Kanashram
|
3301018WL001256
|
00354
|
PUNB0610300
|
1104
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
CH3301018_090424APB_FTO_13663
|
3301018000NRG25090420240045460
|
3122356574
|
09/04/2024
|
MANGAL SINGH MARKO
|
MANGAL SINGH MARKO
|
3301018WL001108
|
00354
|
PUNB0610300
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
CH3301018_090424APB_FTO_13663
|
3301018000NRG25090420240046031
|
3122356591
|
09/04/2024
|
kailash maravi
|
kailash maravi
|
3301018WL001121
|
00045
|
BARB0PENDRA
|
1085
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
CH3301018_090424APB_FTO_13663
|
3301018000NRG25090420240046099
|
3122356565
|
09/04/2024
|
maan singh
|
maan singh
|
3301018WL001124
|
00045
|
BARB0PENDRA
|
1085
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
CH3301018_090424APB_FTO_13457
|
3301018000NRG25090420240044064
|
3121866180
|
09/04/2024
|
Devkuwar
|
Devkuwar
|
3301018WL001066
|
00354
|
PUNB0610300
|
860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
CH3301018_090424APB_FTO_13457
|
3301018000NRG25090420240044080
|
3121866258
|
09/04/2024
|
Jaybhan
|
Jaybhan
|
3301018WL001066
|
00354
|
PUNB0610300
|
860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
CH3301018_090424APB_FTO_13457
|
3301018000NRG25090420240044086
|
3121866247
|
09/04/2024
|
mina
|
mina
|
3301018WL001066
|
00354
|
PUNB0610300
|
1032
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
CH3301018_090424APB_FTO_13457
|
3301018000NRG25090420240044117
|
3121866335
|
09/04/2024
|
amol
|
amol
|
3301018WL001066
|
00354
|
PUNB0610300
|
860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
CH3301018_090424APB_FTO_13457
|
3301018000NRG25090420240044128
|
3121866244
|
09/04/2024
|
Madan singh
|
Madan singh
|
3301018WL001066
|
00354
|
PUNB0610300
|
860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
CH3301018_090424APB_FTO_13457
|
3301018000NRG25090420240044166
|
3121866272
|
09/04/2024
|
Amar singh
|
Amar singh
|
3301018WL001066
|
00354
|
PUNB0610300
|
688
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
CH3301018_090424APB_FTO_13457
|
3301018000NRG25090420240044169
|
3121866310
|
09/04/2024
|
RAJBHAN SINGH
|
RAJBHAN SINGH
|
3301018WL001066
|
00354
|
PUNB0610300
|
1032
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
CH3301018_090424APB_FTO_12658
|
3301018000NRG25090420240029331
|
3122221046
|
09/04/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL000713
|
00688
|
FINO0001001
|
900
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
152
|
CH3301018_090424APB_FTO_12658
|
3301018000NRG25090420240030160
|
3122221264
|
09/04/2024
|
Sukhmati
|
Sukhmati
|
3301018WL000728
|
00354
|
PUNB0610300
|
1170
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
CH3301018_090424APB_FTO_12583
|
3301018000NRG25090420240035093
|
3122261187
|
09/04/2024
|
dhyan singh
|
dhyan singh
|
3301018WL000873
|
00415
|
SBIN0006663
|
950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
CH3301018_080524APB_FTO_57488
|
3301018000NRG25080520240592692
|
4123527201
|
08/05/2024
|
vishal
|
vishal
|
3301018WL011902
|
00354
|
PUNB0610300
|
588
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
CH3301018_060524APB_FTO_54343
|
3301018000NRG25060520240579915
|
3909475859
|
06/05/2024
|
dhan singh
|
dhan singh
|
3301018WL011613
|
00354
|
PUNB0610300
|
945
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
CH3301018_060524APB_FTO_54170
|
3301018000NRG25060520240578963
|
3909326510
|
06/05/2024
|
dhan singh
|
dhan singh
|
3301018WL011604
|
00354
|
PUNB0610300
|
612
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
CH3301018_060524APB_FTO_54170
|
3301018000NRG25060520240579146
|
3909326486
|
06/05/2024
|
budhram
|
budhram
|
3301018WL011607
|
00354
|
PUNB0610300
|
1224
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
CH3301018_060524APB_FTO_54170
|
3301018000NRG25060520240579149
|
3909326456
|
06/05/2024
|
vishal
|
vishal
|
3301018WL011607
|
00354
|
PUNB0610300
|
1224
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
CH3301018_060524APB_FTO_53898
|
3301018000NRG25060520240578208
|
3913055593
|
06/05/2024
|
ramesh
|
ramesh
|
3301018WL011588
|
00354
|
PUNB0610300
|
1140
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
CH3301018_060524APB_FTO_53898
|
3301018000NRG25060520240578217
|
3913055373
|
06/05/2024
|
mangal
|
mangal
|
3301018WL011588
|
00415
|
SBIN0006663
|
950
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
CH3301018_060524APB_FTO_53661
|
3301018000NRG25060520240573264
|
3913038684
|
06/05/2024
|
hemvati
|
hemvati
|
3301018WL011487
|
00354
|
PUNB0610300
|
960
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
CH3301018_060524APB_FTO_53661
|
3301018000NRG25060520240573306
|
3913038757
|
06/05/2024
|
prahalad
|
prahalad
|
3301018WL011487
|
00354
|
PUNB0610300
|
960
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
CH3301018_060524APB_FTO_53661
|
3301018000NRG25060520240573349
|
3913039054
|
06/05/2024
|
mahesh
|
mahesh
|
3301018WL011487
|
00093
|
CRGB0000419
|
960
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
CH3301018_060524APB_FTO_53661
|
3301018000NRG25060520240573561
|
3913038464
|
06/05/2024
|
Samundkuwar
|
Samundkuwar
|
3301018WL011492
|
00354
|
PUNB0610300
|
1260
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
CH3301018_060524APB_FTO_53661
|
3301018000NRG25060520240573936
|
3913038413
|
06/05/2024
|
DEEPAK
|
DEEPAK
|
3301018WL011502
|
00045
|
BARB0PENDRA
|
1170
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
CH3301018_060524APB_FTO_53661
|
3301018000NRG25060520240574215
|
3913038842
|
06/05/2024
|
Dharmendra
|
Dharmendra
|
3301018WL011515
|
00688
|
FINO0001001
|
900
|
09/05/2024
|
Document Pending for Account Holder turning Major
|
|
167
|
CH3301018_060524APB_FTO_53661
|
3301018000NRG25060520240574481
|
3913038313
|
06/05/2024
|
dasrath
|
dasrath
|
3301018WL011523
|
00093
|
CRGB0000419
|
1380
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
CH3301018_060524APB_FTO_53661
|
3301018000NRG25060520240574833
|
3913038329
|
06/05/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL011527
|
00688
|
FINO0001001
|
1200
|
09/05/2024
|
Document Pending for Account Holder turning Major
|
|
169
|
CH3301018_060524APB_FTO_52999
|
3301018000NRG25050520240565175
|
3909377244
|
06/05/2024
|
Sabir khan
|
Sabir khan
|
3301018WL011231
|
00354
|
PUNB0610300
|
1170
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
CH3301018_060524APB_FTO_52999
|
3301018000NRG25050520240565202
|
3909377097
|
06/05/2024
|
Rain singh
|
Rain singh
|
3301018WL011231
|
00354
|
PUNB0610300
|
1170
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
CH3301018_030524APB_FTO_51632
|
3301018000NRG25030520240544878
|
3857950693
|
03/05/2024
|
Tejkuwar
|
Tejkuwar
|
3301018WL010878
|
00415
|
SBIN0006663
|
1248
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
CH3301018_030524APB_FTO_51632
|
3301018000NRG25030520240544896
|
3857950840
|
03/05/2024
|
mankuwar
|
mankuwar
|
3301018WL010878
|
00415
|
SBIN0006663
|
1248
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
CH3301018_020524APB_FTO_48646
|
3301018000NRG25020520240515682
|
3808726984
|
02/05/2024
|
eatwariya
|
eatwariya
|
3301018WL010386
|
00354
|
PUNB0610300
|
1140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
CH3301018_020524APB_FTO_48646
|
3301018000NRG25020520240515717
|
3808727095
|
02/05/2024
|
Shiv kumar
|
Shiv kumar
|
3301018WL010386
|
00354
|
PUNB0610300
|
1140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
CH3301018_020524APB_FTO_48646
|
3301018000NRG25020520240515726
|
3808727114
|
02/05/2024
|
Jaybhan
|
Jaybhan
|
3301018WL010386
|
00354
|
PUNB0610300
|
1140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
CH3301018_020524APB_FTO_48646
|
3301018000NRG25020520240515735
|
3808727066
|
02/05/2024
|
mina
|
mina
|
3301018WL010386
|
00354
|
PUNB0610300
|
760
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
CH3301018_020524APB_FTO_48646
|
3301018000NRG25020520240515770
|
3808726979
|
02/05/2024
|
amol
|
amol
|
3301018WL010386
|
00354
|
PUNB0610300
|
1140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
CH3301018_020524APB_FTO_48646
|
3301018000NRG25020520240515829
|
3808726986
|
02/05/2024
|
Amar singh
|
Amar singh
|
3301018WL010386
|
00354
|
PUNB0610300
|
1140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
CH3301018_020524APB_FTO_48646
|
3301018000NRG25020520240515831
|
3808727181
|
02/05/2024
|
RAJBHAN SINGH
|
RAJBHAN SINGH
|
3301018WL010386
|
00354
|
PUNB0610300
|
1140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
CH3301018_020524APB_FTO_48646
|
3301018000NRG25020520240516075
|
3808727236
|
02/05/2024
|
Kodwahin
|
Kodwahin
|
3301018WL010394
|
00354
|
PUNB0610300
|
950
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
CH3301018_020524APB_FTO_48646
|
3301018000NRG25020520240516089
|
3808726937
|
02/05/2024
|
brijbhan
|
brijbhan
|
3301018WL010394
|
00354
|
PUNB0610300
|
950
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
CH3301018_020524APB_FTO_48635
|
3301018000NRG25020520240516271
|
3809500406
|
02/05/2024
|
Sukhmati
|
Sukhmati
|
3301018WL010398
|
00354
|
PUNB0610300
|
1116
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
CH3301018_300424APB_FTO_44062
|
3301018000NRG25300420240454580
|
3630791435
|
30/04/2024
|
Dharmendra
|
Dharmendra
|
3301018WL009091
|
00688
|
FINO0001001
|
840
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
184
|
CH3301018_300424APB_FTO_44062
|
3301018000NRG25300420240457142
|
3630791431
|
30/04/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL009196
|
00688
|
FINO0001001
|
1080
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
185
|
CH3301018_300424APB_FTO_44016
|
3301018000NRG25300420240456330
|
3627317323
|
30/04/2024
|
hemvati
|
hemvati
|
3301018WL009183
|
00354
|
PUNB0610300
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
CH3301018_300424APB_FTO_44016
|
3301018000NRG25300420240456372
|
3627317279
|
30/04/2024
|
prahalad
|
prahalad
|
3301018WL009183
|
00354
|
PUNB0610300
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
CH3301018_300424APB_FTO_44016
|
3301018000NRG25300420240456416
|
3627317264
|
30/04/2024
|
mahesh
|
mahesh
|
3301018WL009183
|
00093
|
CRGB0000419
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
CH3301018_300424APB_FTO_43942
|
3301018000NRG25300420240455617
|
3627717776
|
30/04/2024
|
Dharmendra Singh Marabi
|
Dharmendra Singh Marabi
|
3301018WL009142
|
00045
|
BARB0PENDRA
|
2400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
CH3301018_300424APB_FTO_43942
|
3301018000NRG25300420240455822
|
3627717738
|
30/04/2024
|
Duli
|
Duli
|
3301018WL009155
|
00354
|
PUNB0610300
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
CH3301018_300424APB_FTO_43942
|
3301018000NRG25300420240455830
|
3627717716
|
30/04/2024
|
Mohan Singh
|
Mohan Singh
|
3301018WL009155
|
00045
|
BARB0PENDRA
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
CH3301018_300424APB_FTO_43002
|
3301018000NRG25300420240450784
|
3627727982
|
30/04/2024
|
Samundkuwar
|
Samundkuwar
|
3301018WL008987
|
00354
|
PUNB0610300
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
CH3301018_260424APB_FTO_39016
|
3301018000NRG25260420240392849
|
3544718858
|
26/04/2024
|
Sabir khan
|
Sabir khan
|
3301018WL007670
|
00354
|
PUNB0610300
|
780
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
CH3301018_260424APB_FTO_39016
|
3301018000NRG25260420240392875
|
3544718976
|
26/04/2024
|
Rain singh
|
Rain singh
|
3301018WL007670
|
00354
|
PUNB0610300
|
975
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
CH3301018_260424APB_FTO_39016
|
3301018000NRG25260420240393395
|
3544718641
|
26/04/2024
|
Devkumar
|
Devkumar
|
3301018WL007682
|
00415
|
SBIN0006663
|
183
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
CH3301018_260424APB_FTO_39016
|
3301018000NRG25260420240393426
|
3544719184
|
26/04/2024
|
mankuwar
|
mankuwar
|
3301018WL007684
|
00415
|
SBIN0006663
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
CH3301018_260424APB_FTO_39016
|
3301018000NRG25260420240393516
|
3544718746
|
26/04/2024
|
Tejkuwar
|
Tejkuwar
|
3301018WL007685
|
00415
|
SBIN0006663
|
210
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
CH3301018_260424APB_FTO_39016
|
3301018000NRG25260420240393868
|
3544719137
|
26/04/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3301018WL007688
|
00045
|
BARB0PENDRA
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
CH3301018_260424APB_FTO_38805
|
3301018000NRG25260420240381652
|
3545035397
|
26/04/2024
|
Bhuprddas
|
Bhuprddas
|
3301018WL007483
|
00354
|
PUNB0610300
|
1140
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
CH3301018_250424APB_FTO_37915
|
3301018000NRG25250420240366204
|
3544722830
|
25/04/2024
|
MANGAL SINGH MARKO
|
MANGAL SINGH MARKO
|
3301018WL007213
|
00354
|
PUNB0610300
|
1224
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
CH3301018_250424APB_FTO_37915
|
3301018000NRG25250420240367596
|
3544722659
|
25/04/2024
|
laxmi
|
laxmi
|
3301018WL007223
|
00415
|
SBIN0006663
|
1326
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
CH3301018_250424APB_FTO_37789
|
3301018000NRG25250420240365307
|
3544749830
|
25/04/2024
|
DEEPAK
|
DEEPAK
|
3301018WL007199
|
00045
|
BARB0PENDRA
|
1140
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
CH3301018_250424APB_FTO_37386
|
3301018000NRG25250420240355597
|
3544715284
|
25/04/2024
|
POOJA
|
POOJA
|
3301018WL007046
|
00415
|
SBIN0006663
|
180
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
CH3301018_250424APB_FTO_37386
|
3301018000NRG25250420240355622
|
3544715456
|
25/04/2024
|
LILAWATI
|
LILAWATI
|
3301018WL007046
|
00354
|
PUNB0610300
|
1080
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
CH3301018_250424APB_FTO_37386
|
3301018000NRG25250420240355651
|
3544715453
|
25/04/2024
|
RAMKALI
|
RAMKALI
|
3301018WL007046
|
00354
|
PUNB0610300
|
900
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
CH3301018_250424APB_FTO_37386
|
3301018000NRG25250420240355663
|
3544715459
|
25/04/2024
|
bela singh
|
bela singh
|
3301018WL007046
|
00354
|
PUNB0610300
|
720
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
CH3301018_250424APB_FTO_37386
|
3301018000NRG25250420240356628
|
3544715498
|
25/04/2024
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3301018WL007072
|
00093
|
CRGB0000419
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
CH3301018_230524APB_FTO_82292
|
3301018000NRG25230520240893719
|
4284681804
|
23/05/2024
|
ramayan
|
ramayan
|
3301018WL018114
|
00415
|
SBIN0006663
|
585
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
CH3301018_230524APB_FTO_82292
|
3301018000NRG25230520240893721
|
4284681727
|
23/05/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
3301018WL018114
|
00415
|
SBIN0006663
|
585
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
CH3301018_230524APB_FTO_82292
|
3301018000NRG25230520240894171
|
4284681528
|
23/05/2024
|
Sukhmati
|
Sukhmati
|
3301018WL018118
|
00354
|
PUNB0610300
|
1050
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
CH3301018_230524APB_FTO_82270
|
3301018000NRG25230520240894870
|
4284577109
|
23/05/2024
|
amol
|
amol
|
3301018WL018125
|
00354
|
PUNB0610300
|
996
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
CH3301018_230524APB_FTO_82270
|
3301018000NRG25230520240895207
|
4284577129
|
23/05/2024
|
Kodwahin
|
Kodwahin
|
3301018WL018131
|
00354
|
PUNB0610300
|
1068
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
CH3301018_230524APB_FTO_82270
|
3301018000NRG25230520240895220
|
4284577079
|
23/05/2024
|
brijbhan
|
brijbhan
|
3301018WL018131
|
00354
|
PUNB0610300
|
890
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
CH3301018_230524APB_FTO_82270
|
3301018000NRG25230520240895223
|
4284577115
|
23/05/2024
|
Shanti
|
Shanti
|
3301018WL018131
|
00354
|
PUNB0610300
|
1068
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
CH3301018_230524APB_FTO_82270
|
3301018000NRG25230520240895351
|
4284577119
|
23/05/2024
|
dhan singh
|
dhan singh
|
3301018WL018134
|
00354
|
PUNB0610300
|
1380
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
CH3301018_230524APB_FTO_81914
|
3301018000NRG25220520240883369
|
4284658933
|
23/05/2024
|
dasrath
|
dasrath
|
3301018WL017929
|
00093
|
CRGB0000419
|
1150
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
CH3301018_230524APB_FTO_81828
|
3301018000NRG25220520240884050
|
4285195948
|
23/05/2024
|
Gulabvati
|
Gulabvati
|
3301018WL017941
|
00415
|
SBIN0006663
|
900
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
CH3301018_230524APB_FTO_81828
|
3301018000NRG25220520240884084
|
4285195814
|
23/05/2024
|
mona bai
|
mona bai
|
3301018WL017941
|
00045
|
BARB0PENDRA
|
1080
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
CH3301018_230524APB_FTO_81828
|
3301018000NRG25220520240884131
|
4285195809
|
23/05/2024
|
SAMUNDKUNWAR
|
SAMUNDKUNWAR
|
3301018WL017941
|
00415
|
SBIN0006663
|
1080
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
CH3301018_230524APB_FTO_81782
|
3301018000NRG25220520240884254
|
4287464875
|
23/05/2024
|
Mohan singh
|
Mohan singh
|
3301018WL017944
|
00354
|
PUNB0610300
|
1000
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
CH3301018_230524APB_FTO_81782
|
3301018000NRG25220520240884326
|
4287464826
|
23/05/2024
|
Ramvati
|
Ramvati
|
3301018WL017944
|
00354
|
PUNB0610300
|
400
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
CH3301018_230524APB_FTO_81782
|
3301018000NRG25220520240884351
|
4287464802
|
23/05/2024
|
Vimla
|
Vimla
|
3301018WL017944
|
00354
|
PUNB0610300
|
1200
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
CH3301018_230524APB_FTO_81782
|
3301018000NRG25220520240884359
|
4287464822
|
23/05/2024
|
Kalavati
|
Kalavati
|
3301018WL017944
|
00354
|
PUNB0610300
|
1200
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
CH3301018_230524APB_FTO_81782
|
3301018000NRG25220520240884373
|
4287464833
|
23/05/2024
|
Fhulkuwar
|
Fhulkuwar
|
3301018WL017944
|
00354
|
PUNB0610300
|
1200
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
CH3301018_230524APB_FTO_81782
|
3301018000NRG25220520240884462
|
4287464902
|
23/05/2024
|
Manisha
|
Manisha
|
3301018WL017947
|
00354
|
PUNB0610300
|
950
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
CH3301018_230424APB_FTO_32267
|
3301018000NRG25230420240306510
|
3397615392
|
23/04/2024
|
eatwariya
|
eatwariya
|
3301018WL006120
|
00354
|
PUNB0610300
|
190
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
CH3301018_230424APB_FTO_32267
|
3301018000NRG25230420240306541
|
3397615430
|
23/04/2024
|
Shiv kumar
|
Shiv kumar
|
3301018WL006120
|
00354
|
PUNB0610300
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
CH3301018_230424APB_FTO_32267
|
3301018000NRG25230420240306547
|
3397615377
|
23/04/2024
|
Jaybhan
|
Jaybhan
|
3301018WL006120
|
00354
|
PUNB0610300
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
CH3301018_230424APB_FTO_32267
|
3301018000NRG25230420240306556
|
3397615333
|
23/04/2024
|
mina
|
mina
|
3301018WL006120
|
00354
|
PUNB0610300
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
CH3301018_230424APB_FTO_32267
|
3301018000NRG25230420240306593
|
3397615228
|
23/04/2024
|
amol
|
amol
|
3301018WL006120
|
00354
|
PUNB0610300
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
CH3301018_230424APB_FTO_32267
|
3301018000NRG25230420240306598
|
3397615215
|
23/04/2024
|
gauri bai
|
gauri bai
|
3301018WL006120
|
00354
|
PUNB0610300
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
CH3301018_230424APB_FTO_32267
|
3301018000NRG25230420240306608
|
3397615328
|
23/04/2024
|
Madan singh
|
Madan singh
|
3301018WL006120
|
00354
|
PUNB0610300
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
CH3301018_230424APB_FTO_32267
|
3301018000NRG25230420240306655
|
3397615399
|
23/04/2024
|
Amar singh
|
Amar singh
|
3301018WL006120
|
00354
|
PUNB0610300
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
CH3301018_230424APB_FTO_32267
|
3301018000NRG25230420240306658
|
3397615117
|
23/04/2024
|
RAJBHAN SINGH
|
RAJBHAN SINGH
|
3301018WL006120
|
00354
|
PUNB0610300
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
CH3301018_230424APB_FTO_31949
|
3301018000NRG25230420240304371
|
3397795973
|
23/04/2024
|
Gyatri
|
Gyatri
|
3301018WL006049
|
00415
|
SBIN0006663
|
1104
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
CH3301018_220524APB_FTO_81203
|
3301018000NRG25220520240883100
|
4284661847
|
22/05/2024
|
hemvati
|
hemvati
|
3301018WL017925
|
00354
|
PUNB0610300
|
840
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
CH3301018_220524APB_FTO_81203
|
3301018000NRG25220520240883142
|
4284661900
|
22/05/2024
|
prahalad
|
prahalad
|
3301018WL017925
|
00354
|
PUNB0610300
|
1260
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
CH3301018_220524APB_FTO_81203
|
3301018000NRG25220520240883184
|
4284662172
|
22/05/2024
|
mahesh
|
mahesh
|
3301018WL017925
|
00093
|
CRGB0000419
|
1260
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
CH3301018_220524APB_FTO_81171
|
3301018000NRG25220520240882253
|
4287179495
|
22/05/2024
|
Ramkumar
|
Ramkumar
|
3301018WL017919
|
00045
|
BARB0PENDRA
|
1110
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
CH3301018_220524APB_FTO_81171
|
3301018000NRG25220520240882504
|
4287179567
|
22/05/2024
|
ragini kumari
|
ragini kumari
|
3301018WL017919
|
00354
|
PUNB0610300
|
1110
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
CH3301018_220524APB_FTO_81171
|
3301018000NRG25220520240882764
|
4287179374
|
22/05/2024
|
LAXMI
|
LAXMI
|
3301018WL017922
|
00415
|
SBIN0006663
|
900
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
CH3301018_220524APB_FTO_79396
|
3301018000NRG25220520240870122
|
4287182859
|
22/05/2024
|
rajkumari
|
rajkumari
|
3301018WL017561
|
00045
|
BARB0PENDRA
|
200
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
CH3301018_220524APB_FTO_79396
|
3301018000NRG25220520240870306
|
4287182887
|
22/05/2024
|
Alka jaiswal
|
Alka jaiswal
|
3301018WL017571
|
00354
|
PUNB0610300
|
1080
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
CH3301018_220524APB_FTO_79396
|
3301018000NRG25220520240870309
|
4287182575
|
22/05/2024
|
virendra kumar
|
virendra kumar
|
3301018WL017571
|
00354
|
PUNB0610300
|
900
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
CH3301018_220524APB_FTO_79396
|
3301018000NRG25220520240871146
|
4287182820
|
22/05/2024
|
Samundkuwar
|
Samundkuwar
|
3301018WL017586
|
00354
|
PUNB0610300
|
1110
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
CH3301018_220424APB_FTO_31497
|
3301018000NRG25220420240296551
|
3374231292
|
22/04/2024
|
Samundkuwar
|
Samundkuwar
|
3301018WL005875
|
00354
|
PUNB0610300
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
CH3301018_220424APB_FTO_31497
|
3301018000NRG25220420240297038
|
3374231186
|
22/04/2024
|
DEEPAK
|
DEEPAK
|
3301018WL005878
|
00045
|
BARB0PENDRA
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
CH3301018_220424APB_FTO_31475
|
3301018000NRG25220420240289908
|
3374280289
|
22/04/2024
|
Dharmendra
|
Dharmendra
|
3301018WL005728
|
00688
|
FINO0001001
|
1200
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
248
|
CH3301018_220424APB_FTO_31475
|
3301018000NRG25220420240290105
|
3374279828
|
22/04/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL005737
|
00688
|
FINO0001001
|
1140
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
249
|
CH3301018_220424APB_FTO_31475
|
3301018000NRG25220420240290316
|
3374280196
|
22/04/2024
|
Kodwahin
|
Kodwahin
|
3301018WL005743
|
00354
|
PUNB0610300
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
CH3301018_220424APB_FTO_31475
|
3301018000NRG25220420240290320
|
3374280224
|
22/04/2024
|
Snatosh
|
Snatosh
|
3301018WL005743
|
00354
|
PUNB0610300
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
CH3301018_220424APB_FTO_31475
|
3301018000NRG25220420240290334
|
3374280262
|
22/04/2024
|
brijbhan
|
brijbhan
|
3301018WL005743
|
00354
|
PUNB0610300
|
950
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
CH3301018_220424APB_FTO_31475
|
3301018000NRG25220420240290337
|
3374279793
|
22/04/2024
|
Shanti
|
Shanti
|
3301018WL005743
|
00354
|
PUNB0610300
|
190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
CH3301018_220424APB_FTO_31475
|
3301018000NRG25220420240296287
|
3374279731
|
22/04/2024
|
bandhu
|
bandhu
|
3301018WL005871
|
00354
|
PUNB0610300
|
184
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
CH3301018_220424APB_FTO_31475
|
3301018000NRG25220420240296397
|
3374280184
|
22/04/2024
|
hemvati
|
hemvati
|
3301018WL005872
|
00354
|
PUNB0610300
|
1296
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
CH3301018_220424APB_FTO_31475
|
3301018000NRG25220420240296439
|
3374279854
|
22/04/2024
|
prahalad
|
prahalad
|
3301018WL005872
|
00354
|
PUNB0610300
|
1296
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
CH3301018_220424APB_FTO_31475
|
3301018000NRG25220420240296481
|
3374280099
|
22/04/2024
|
mahesh
|
mahesh
|
3301018WL005872
|
00093
|
CRGB0000419
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
CH3301018_220424APB_FTO_31401
|
3301018000NRG25220420240280787
|
3374417685
|
22/04/2024
|
Sabir khan
|
Sabir khan
|
3301018WL005575
|
00354
|
PUNB0610300
|
570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
CH3301018_220424APB_FTO_31401
|
3301018000NRG25220420240280809
|
3374417665
|
22/04/2024
|
Rain singh
|
Rain singh
|
3301018WL005575
|
00354
|
PUNB0610300
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
CH3301018_220424APB_FTO_31385
|
3301018000NRG25220420240294283
|
3379936862
|
22/04/2024
|
Duli
|
Duli
|
3301018WL005836
|
00354
|
PUNB0610300
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
CH3301018_220424APB_FTO_31385
|
3301018000NRG25220420240294354
|
3379936918
|
22/04/2024
|
Ganga bai
|
Ganga bai
|
3301018WL005836
|
00415
|
SBIN0006663
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
CH3301018_220424APB_FTO_31385
|
3301018000NRG25220420240295406
|
3379936913
|
22/04/2024
|
mangal
|
mangal
|
3301018WL005847
|
00415
|
SBIN0006663
|
1386
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
CH3301018_220424APB_FTO_31370
|
3301018000NRG25220420240293755
|
3379931634
|
22/04/2024
|
SUBHASH
|
SUBHASH
|
3301018WL005827
|
00354
|
PUNB0610300
|
1134
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
CH3301018_220424APB_FTO_31370
|
3301018000NRG25220420240294200
|
3379931636
|
22/04/2024
|
ravi
|
ravi
|
3301018WL005833
|
00354
|
PUNB0610300
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
CH3301018_170524APB_FTO_73977
|
3301018000NRG25170520240811466
|
4213982693
|
17/05/2024
|
Krishan Raj kushram
|
Krishan Raj kushram
|
3301018WL016309
|
00415
|
SBIN0006663
|
1140
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
CH3301018_170524APB_FTO_73977
|
3301018000NRG25170520240812462
|
4213982721
|
17/05/2024
|
Kalawati
|
Kalawati
|
3301018WL016323
|
00045
|
BARB0PENDRA
|
1080
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
CH3301018_170524APB_FTO_73937
|
3301018000NRG25160520240764387
|
4211852161
|
17/05/2024
|
dasrath
|
dasrath
|
3301018WL015478
|
00093
|
CRGB0000419
|
1080
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
CH3301018_170524APB_FTO_73937
|
3301018000NRG25170520240811935
|
4211852255
|
17/05/2024
|
prahalad
|
prahalad
|
3301018WL016314
|
00354
|
PUNB0610300
|
920
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
CH3301018_170524APB_FTO_73937
|
3301018000NRG25170520240811973
|
4211852099
|
17/05/2024
|
mahesh
|
mahesh
|
3301018WL016314
|
00093
|
CRGB0000419
|
1150
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
CH3301018_170524APB_FTO_73937
|
3301018000NRG25170520240812137
|
4211851591
|
17/05/2024
|
Samundkuwar
|
Samundkuwar
|
3301018WL016317
|
00354
|
PUNB0610300
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
CH3301018_170524APB_FTO_73937
|
3301018000NRG25170520240812218
|
4211851634
|
17/05/2024
|
Kanashram
|
Kanashram
|
3301018WL016320
|
00354
|
PUNB0610300
|
732
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
CH3301018_170524APB_FTO_73527
|
3301018000NRG25170520240808967
|
4213949244
|
17/05/2024
|
jaimantri
|
jaimantri
|
3301018WL016252
|
00415
|
SBIN0006663
|
945
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
CH3301018_170524APB_FTO_73527
|
3301018000NRG25170520240809244
|
4213949169
|
17/05/2024
|
LACHHAN
|
LACHHAN
|
3301018WL016260
|
00415
|
SBIN0006663
|
200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
CH3301018_170524APB_FTO_73436
|
3301018000NRG25170520240806210
|
4214088023
|
17/05/2024
|
POOJA
|
POOJA
|
3301018WL016191
|
00415
|
SBIN0006663
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
CH3301018_170524APB_FTO_73436
|
3301018000NRG25170520240806216
|
4214088001
|
17/05/2024
|
Ram Bai
|
Ram Bai
|
3301018WL016191
|
00354
|
PUNB0610300
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
CH3301018_170524APB_FTO_73436
|
3301018000NRG25170520240806308
|
4214088004
|
17/05/2024
|
RAMKALI
|
RAMKALI
|
3301018WL016191
|
00354
|
PUNB0610300
|
1000
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
CH3301018_170524APB_FTO_73436
|
3301018000NRG25170520240806324
|
4214087957
|
17/05/2024
|
bela singh
|
bela singh
|
3301018WL016191
|
00354
|
PUNB0610300
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
CH3301018_170524APB_FTO_73026
|
3301018000NRG25170520240800598
|
4213799797
|
17/05/2024
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3301018WL016083
|
00354
|
PUNB0610300
|
1146
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
CH3301018_170524APB_FTO_73026
|
3301018000NRG25170520240800621
|
4213799823
|
17/05/2024
|
Shyambai
|
Shyambai
|
3301018WL016083
|
00354
|
PUNB0610300
|
1146
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
CH3301018_170524APB_FTO_73004
|
3301018000NRG25170520240802440
|
4214682635
|
17/05/2024
|
Kodwahin
|
Kodwahin
|
3301018WL016129
|
00354
|
PUNB0610300
|
1110
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
CH3301018_170524APB_FTO_73004
|
3301018000NRG25170520240802452
|
4214682622
|
17/05/2024
|
brijbhan
|
brijbhan
|
3301018WL016129
|
00354
|
PUNB0610300
|
1110
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
CH3301018_170524APB_FTO_72257
|
3301018000NRG25160520240785472
|
4213977753
|
17/05/2024
|
Ram singh
|
Ram singh
|
3301018WL015813
|
00415
|
SBIN0006663
|
1104
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
CH3301018_170524APB_FTO_72257
|
3301018000NRG25160520240785475
|
4213977781
|
17/05/2024
|
Salik ram
|
Salik ram
|
3301018WL015813
|
00415
|
SBIN0006663
|
1104
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
CH3301018_170424APB_FTO_24589
|
3301018000NRG25170420240194317
|
3293324271
|
17/04/2024
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3301018WL003990
|
00093
|
CRGB0000419
|
1170
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
CH3301018_170424APB_FTO_24530
|
3301018000NRG25170420240188519
|
3294926465
|
17/04/2024
|
Dharmendra Singh Marabi
|
Dharmendra Singh Marabi
|
3301018WL003928
|
00045
|
BARB0PENDRA
|
2400
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
CH3301018_170424APB_FTO_24530
|
3301018000NRG25170420240193615
|
3294926403
|
17/04/2024
|
Parwati
|
Parwati
|
3301018WL003977
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
CH3301018_170424APB_FTO_24530
|
3301018000NRG25170420240193864
|
3294926483
|
17/04/2024
|
Duli
|
Duli
|
3301018WL003981
|
00354
|
PUNB0610300
|
1272
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
CH3301018_160524FTO_71715
|
3301018000NRG24100520242501581
|
4214435594
|
16/05/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL0095845
|
00688
|
FINO0001001
|
1080
|
22/05/2024
|
A/c Blocked or Frozen
|
|
288
|
CH3301018_160524FTO_71715
|
3301018000NRG24100520242501582
|
4214435595
|
16/05/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL0095845
|
00688
|
FINO0001001
|
1080
|
22/05/2024
|
A/c Blocked or Frozen
|
|
289
|
CH3301018_160524FTO_71715
|
3301018000NRG24100520242501583
|
4214435596
|
16/05/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL0095845
|
00688
|
FINO0001001
|
800
|
22/05/2024
|
A/c Blocked or Frozen
|
|
290
|
CH3301018_160524FTO_71715
|
3301018000NRG24140520242501956
|
4214435597
|
16/05/2024
|
Isvar Prasad
|
Isvar Prasad
|
3301018WL0095926
|
00415
|
SBIN0006663
|
200
|
22/05/2024
|
No Such Account
|
|
291
|
CH3301018_160524FTO_71713
|
3301018000NRG25100520240665756
|
4213570486
|
16/05/2024
|
Pankaj kumar
|
Pankaj kumar
|
3301018WL0013424
|
00415
|
SBIN0006663
|
2400
|
22/05/2024
|
No Such Account
|
|
292
|
CH3301018_160524FTO_71713
|
3301018000NRG25140520240725024
|
4213570474
|
16/05/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL0014564
|
00688
|
FINO0001001
|
1200
|
22/05/2024
|
A/c Blocked or Frozen
|
|
293
|
CH3301018_160524APB_FTO_71673
|
3301018000NRG25160520240788979
|
4213949569
|
16/05/2024
|
mahaveer
|
mahaveer
|
3301018WL015837
|
00354
|
PUNB0610300
|
900
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
CH3301018_160524APB_FTO_71673
|
3301018000NRG25160520240789234
|
4213949535
|
16/05/2024
|
Budhman
|
Budhman
|
3301018WL015848
|
00354
|
PUNB0610300
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
CH3301018_160524APB_FTO_71296
|
3301018000NRG25160520240781852
|
4117413683
|
16/05/2024
|
ramesh
|
ramesh
|
3301018WL015754
|
00354
|
PUNB0610300
|
760
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
CH3301018_160524APB_FTO_71054
|
3301018000NRG25160520240774810
|
4120844651
|
16/05/2024
|
kuwar singh
|
kuwar singh
|
3301018WL015627
|
00354
|
PUNB0610300
|
1260
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
CH3301018_160524APB_FTO_71054
|
3301018000NRG25160520240774951
|
4120844588
|
16/05/2024
|
ramayan
|
ramayan
|
3301018WL015633
|
00415
|
SBIN0006663
|
1170
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
CH3301018_160524APB_FTO_71054
|
3301018000NRG25160520240774955
|
4120844788
|
16/05/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
3301018WL015633
|
00415
|
SBIN0006663
|
1170
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
CH3301018_160524APB_FTO_71054
|
3301018000NRG25160520240775021
|
4120844739
|
16/05/2024
|
Sukhmati
|
Sukhmati
|
3301018WL015633
|
00354
|
PUNB0610300
|
1170
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
CH3301018_160524APB_FTO_71014
|
3301018000NRG25160520240775654
|
4117381600
|
16/05/2024
|
dhan singh
|
dhan singh
|
3301018WL015655
|
00354
|
PUNB0610300
|
1290
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
CH3301018_160524APB_FTO_71000
|
3301018000NRG25160520240777235
|
4110381633
|
16/05/2024
|
Mamta Sahu
|
Mamta Sahu
|
3301018WL015677
|
00415
|
SBIN0006663
|
1062
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
CH3301018_160424APB_FTO_24147
|
3301018000NRG25160420240184374
|
3294591099
|
16/04/2024
|
dhyan
|
dhyan
|
3301018WL003830
|
00415
|
SBIN0006663
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
CH3301018_160424APB_FTO_24136
|
3301018000NRG25160420240181425
|
3294899414
|
16/04/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
3301018WL003780
|
00045
|
BARB0PENDRA
|
1380
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
CH3301018_160424APB_FTO_24136
|
3301018000NRG25160420240181924
|
3294899668
|
16/04/2024
|
DEVKUMARI
|
DEVKUMARI
|
3301018WL003793
|
00415
|
SBIN0006663
|
1260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
CH3301018_160424APB_FTO_24136
|
3301018000NRG25160420240181965
|
3294899774
|
16/04/2024
|
Chaitu singh
|
Chaitu singh
|
3301018WL003795
|
00354
|
PUNB0610300
|
1158
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
CH3301018_160424APB_FTO_24136
|
3301018000NRG25160420240181987
|
3294899669
|
16/04/2024
|
RAM NARESH KANVAR
|
RAM NARESH KANVAR
|
3301018WL003796
|
00415
|
SBIN0006663
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
CH3301018_160424APB_FTO_24136
|
3301018000NRG25160420240182278
|
3294899751
|
16/04/2024
|
jaypal
|
jaypal
|
3301018WL003803
|
00415
|
SBIN0006663
|
925
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
CH3301018_160424APB_FTO_24136
|
3301018000NRG25160420240182346
|
3294899717
|
16/04/2024
|
RAM SINGH
|
RAM SINGH
|
3301018WL003803
|
00415
|
SBIN0006900
|
925
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
CH3301018_160424APB_FTO_24136
|
3301018000NRG25160420240182389
|
3294899795
|
16/04/2024
|
sumer
|
sumer
|
3301018WL003804
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
CH3301018_160424APB_FTO_24136
|
3301018000NRG25160420240182412
|
3294899462
|
16/04/2024
|
KUNTI BAI BHAINA
|
KUNTI BAI BHAINA
|
3301018WL003805
|
00045
|
BARB0PENDRA
|
800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
CH3301018_160424APB_FTO_24106
|
3301018000NRG25160420240179572
|
3295001417
|
16/04/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3301018WL003754
|
00045
|
BARB0PENDRA
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
CH3301018_160424APB_FTO_24106
|
3301018000NRG25160420240180689
|
3295001240
|
16/04/2024
|
Gyatri
|
Gyatri
|
3301018WL003768
|
00415
|
SBIN0006663
|
1302
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
CH3301018_160424APB_FTO_24003
|
3301018000NRG25160420240178726
|
3293721766
|
16/04/2024
|
kailash maravi
|
kailash maravi
|
3301018WL003732
|
00045
|
BARB0PENDRA
|
1010
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
CH3301018_160424APB_FTO_23672
|
3301018000NRG25160420240176307
|
3293725682
|
16/04/2024
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3301018WL003677
|
00354
|
PUNB0610300
|
1260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
CH3301018_160424APB_FTO_23672
|
3301018000NRG25160420240176318
|
3293725730
|
16/04/2024
|
Rukmani
|
Rukmani
|
3301018WL003677
|
00354
|
PUNB0610300
|
1260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
CH3301018_160424APB_FTO_23643
|
3301018000NRG25160420240175356
|
3295001797
|
16/04/2024
|
Rajendra
|
Rajendra
|
3301018WL003666
|
00415
|
SBIN0006663
|
390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
CH3301018_160424APB_FTO_23643
|
3301018000NRG25160420240175421
|
3295002004
|
16/04/2024
|
Sukhmati
|
Sukhmati
|
3301018WL003667
|
00354
|
PUNB0610300
|
1230
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
CH3301018_160424APB_FTO_23643
|
3301018000NRG25160420240176986
|
3295002006
|
16/04/2024
|
bandhu
|
bandhu
|
3301018WL003696
|
00354
|
PUNB0610300
|
1230
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
CH3301018_160424APB_FTO_22789
|
3301018000NRG25160420240167325
|
3294673028
|
16/04/2024
|
eatwariya
|
eatwariya
|
3301018WL003511
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
CH3301018_160424APB_FTO_22789
|
3301018000NRG25160420240167333
|
3294673021
|
16/04/2024
|
Devkuwar
|
Devkuwar
|
3301018WL003511
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
CH3301018_160424APB_FTO_22789
|
3301018000NRG25160420240167350
|
3294672928
|
16/04/2024
|
Shiv kumar
|
Shiv kumar
|
3301018WL003511
|
00354
|
PUNB0610300
|
1000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
CH3301018_160424APB_FTO_22789
|
3301018000NRG25160420240167357
|
3294672915
|
16/04/2024
|
Jaybhan
|
Jaybhan
|
3301018WL003511
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
CH3301018_160424APB_FTO_22789
|
3301018000NRG25160420240167366
|
3294672898
|
16/04/2024
|
mina
|
mina
|
3301018WL003511
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
CH3301018_160424APB_FTO_22789
|
3301018000NRG25160420240167403
|
3294672851
|
16/04/2024
|
amol
|
amol
|
3301018WL003511
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
CH3301018_160424APB_FTO_22789
|
3301018000NRG25160420240167408
|
3294672846
|
16/04/2024
|
gauri bai
|
gauri bai
|
3301018WL003511
|
00354
|
PUNB0610300
|
800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
CH3301018_160424APB_FTO_22789
|
3301018000NRG25160420240167418
|
3294672894
|
16/04/2024
|
Madan singh
|
Madan singh
|
3301018WL003511
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
CH3301018_160424APB_FTO_22789
|
3301018000NRG25160420240167468
|
3294673031
|
16/04/2024
|
Amar singh
|
Amar singh
|
3301018WL003511
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
CH3301018_160424APB_FTO_22789
|
3301018000NRG25160420240167471
|
3294673069
|
16/04/2024
|
RAJBHAN SINGH
|
RAJBHAN SINGH
|
3301018WL003511
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
CH3301018_110424APB_FTO_15870
|
3301018000NRG25110420240074880
|
3269870503
|
11/04/2024
|
KUNTI BAI BHAINA
|
KUNTI BAI BHAINA
|
3301018WL001738
|
00045
|
BARB0PENDRA
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
CH3301018_110424APB_FTO_15870
|
3301018000NRG25110420240074924
|
3269870322
|
11/04/2024
|
jaypal
|
jaypal
|
3301018WL001739
|
00415
|
SBIN0006663
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
CH3301018_110424APB_FTO_15870
|
3301018000NRG25110420240074968
|
3269870450
|
11/04/2024
|
RAM SINGH
|
RAM SINGH
|
3301018WL001739
|
00415
|
SBIN0006900
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
CH3301018_100524FTO_61392
|
3301018000NRG25090520240606396
|
4117134085
|
10/05/2024
|
POOJA
|
POOJA
|
3301018WL0012189
|
00415
|
SBIN0006663
|
180
|
18/05/2024
|
Account closed
|
|
333
|
CH3301018_100524FTO_61392
|
3301018000NRG25090520240606820
|
4117134020
|
10/05/2024
|
Pankaj kumar
|
Pankaj kumar
|
3301018WL0012195
|
00415
|
SBIN0006663
|
2400
|
18/05/2024
|
Account closed
|
|
334
|
CH3301018_100524FTO_61392
|
3301018000NRG25090520240606959
|
4117134000
|
10/05/2024
|
Jaybhan
|
Jaybhan
|
3301018WL0012204
|
00354
|
PUNB0610300
|
1140
|
18/05/2024
|
Account closed
|
|
335
|
CH3301018_100524FTO_61392
|
3301018000NRG25090520240607311
|
4117134026
|
10/05/2024
|
laxmi
|
laxmi
|
3301018WL0012257
|
00415
|
SBIN0006663
|
1326
|
18/05/2024
|
Account closed
|
|
336
|
CH3301018_100524FTO_61392
|
3301018000NRG25090520240607312
|
4117134025
|
10/05/2024
|
laxmi
|
laxmi
|
3301018WL0012257
|
00415
|
SBIN0006663
|
1326
|
18/05/2024
|
Account closed
|
|
337
|
CH3301018_100524FTO_61392
|
3301018000NRG25090520240607535
|
4117133969
|
10/05/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL0012263
|
00688
|
FINO0001001
|
1140
|
18/05/2024
|
A/c Blocked or Frozen
|
|
338
|
CH3301018_100524FTO_61392
|
3301018000NRG25090520240607538
|
4117133970
|
10/05/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL0012263
|
00688
|
FINO0001001
|
1080
|
18/05/2024
|
A/c Blocked or Frozen
|
|
339
|
CH3301018_100524FTO_61392
|
3301018000NRG25100520240658658
|
4117133968
|
10/05/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL0013293
|
00688
|
FINO0001001
|
900
|
18/05/2024
|
A/c Blocked or Frozen
|
|
340
|
CH3301018_100524FTO_61392
|
3301018000NRG25100520240658659
|
4117133971
|
10/05/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL0013293
|
00688
|
FINO0001001
|
1200
|
18/05/2024
|
A/c Blocked or Frozen
|
|
341
|
CH3301018_100524FTO_61392
|
3301018000NRG25100520240658838
|
4117134068
|
10/05/2024
|
Jaybhan
|
Jaybhan
|
3301018WL0013294
|
00354
|
PUNB0610300
|
860
|
18/05/2024
|
No Such Account
|
|
342
|
CH3301018_100524FTO_61392
|
3301018000NRG25100520240658839
|
4117134067
|
10/05/2024
|
Jaybhan
|
Jaybhan
|
3301018WL0013294
|
00354
|
PUNB0610300
|
1200
|
18/05/2024
|
No Such Account
|
|
343
|
CH3301018_100524FTO_61392
|
3301018000NRG25100520240658840
|
4117134066
|
10/05/2024
|
Jaybhan
|
Jaybhan
|
3301018WL0013294
|
00354
|
PUNB0610300
|
1140
|
18/05/2024
|
No Such Account
|
|
344
|
CH3301018_100524FTO_61392
|
3301018000NRG25100520240658851
|
4117134009
|
10/05/2024
|
Rajendra
|
Rajendra
|
3301018WL0013295
|
00415
|
SBIN0006663
|
390
|
18/05/2024
|
No Such Account
|
|
345
|
CH3301018_100524APB_FTO_62343
|
3301018000NRG25100520240680331
|
4117198490
|
10/05/2024
|
DEEPAK
|
DEEPAK
|
3301018WL013633
|
00045
|
BARB0PENDRA
|
1140
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
CH3301018_100524APB_FTO_62273
|
3301018000NRG25100520240677343
|
4117323469
|
10/05/2024
|
subhadra
|
subhadra
|
3301018WL013594
|
00354
|
PUNB0610300
|
825
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
CH3301018_100524APB_FTO_62273
|
3301018000NRG25100520240677376
|
4117323479
|
10/05/2024
|
sunita bai
|
sunita bai
|
3301018WL013594
|
00354
|
PUNB0610300
|
600
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
CH3301018_100524APB_FTO_62273
|
3301018000NRG25100520240677417
|
4117323417
|
10/05/2024
|
Ramwati
|
Ramwati
|
3301018WL013594
|
00354
|
PUNB0610300
|
775
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
CH3301018_100524APB_FTO_62273
|
3301018000NRG25100520240677423
|
4117323431
|
10/05/2024
|
MADAN Singh
|
MADAN Singh
|
3301018WL013594
|
00354
|
PUNB0610300
|
750
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
CH3301018_100524APB_FTO_62001
|
3301018000NRG25100520240667827
|
4123694838
|
10/05/2024
|
Mohan singh
|
Mohan singh
|
3301018WL013462
|
00354
|
PUNB0610300
|
875
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
CH3301018_100524APB_FTO_62001
|
3301018000NRG25100520240667862
|
4123694902
|
10/05/2024
|
Vimla
|
Vimla
|
3301018WL013462
|
00354
|
PUNB0610300
|
1050
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
CH3301018_100524APB_FTO_62001
|
3301018000NRG25100520240671517
|
4123694802
|
10/05/2024
|
Ramvati
|
Ramvati
|
3301018WL013530
|
00354
|
PUNB0610300
|
900
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
CH3301018_100524APB_FTO_62001
|
3301018000NRG25100520240671539
|
4123694807
|
10/05/2024
|
Fhulkuwar
|
Fhulkuwar
|
3301018WL013530
|
00354
|
PUNB0610300
|
900
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
CH3301018_100524APB_FTO_61351
|
3301018000NRG25100520240662014
|
4120364517
|
10/05/2024
|
ramesh
|
ramesh
|
3301018WL013357
|
00354
|
PUNB0610300
|
950
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
CH3301018_100524APB_FTO_61274
|
3301018000NRG25100520240657265
|
4120823002
|
10/05/2024
|
dasrath
|
dasrath
|
3301018WL013254
|
00093
|
CRGB0000419
|
648
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
CH3301018_100524APB_FTO_61274
|
3301018000NRG25100520240657686
|
4120822826
|
10/05/2024
|
Ram singh
|
Ram singh
|
3301018WL013269
|
00415
|
SBIN0006663
|
920
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
CH3301018_100524APB_FTO_61274
|
3301018000NRG25100520240657688
|
4120822880
|
10/05/2024
|
Salik ram
|
Salik ram
|
3301018WL013269
|
00415
|
SBIN0006663
|
920
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
CH3301018_100424APB_FTO_15769
|
3301018000NRG25080420240005718
|
3267377292
|
10/04/2024
|
BAHRAT
|
BAHRAT
|
3301018WL000148
|
00354
|
PUNB0610300
|
650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
CH3301018_100424APB_FTO_15769
|
3301018000NRG25100420240073356
|
3267377303
|
10/04/2024
|
Gyatri
|
Gyatri
|
3301018WL001716
|
00415
|
SBIN0006663
|
410
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
CH3301018_100424APB_FTO_15247
|
3301018000NRG25100420240067696
|
3267806136
|
10/04/2024
|
RAM NARESH KANVAR
|
RAM NARESH KANVAR
|
3301018WL001611
|
00415
|
SBIN0006663
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
CH3301018_100424APB_FTO_15247
|
3301018000NRG25100420240067885
|
3267806167
|
10/04/2024
|
Chaitu singh
|
Chaitu singh
|
3301018WL001614
|
00354
|
PUNB0610300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
CH3301018_100424APB_FTO_15247
|
3301018000NRG25100420240068304
|
3267806135
|
10/04/2024
|
DEVKUMARI
|
DEVKUMARI
|
3301018WL001619
|
00415
|
SBIN0006663
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
CH3301018_100424APB_FTO_15247
|
3301018000NRG25100420240068348
|
3267806193
|
10/04/2024
|
Bhuprddas
|
Bhuprddas
|
3301018WL001620
|
00354
|
PUNB0610300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
CH3301018_100424APB_FTO_15247
|
3301018000NRG25100420240068368
|
3267806205
|
10/04/2024
|
Kodwahin
|
Kodwahin
|
3301018WL001620
|
00354
|
PUNB0610300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
CH3301018_100424APB_FTO_15247
|
3301018000NRG25100420240068384
|
3267806151
|
10/04/2024
|
brijbhan
|
brijbhan
|
3301018WL001620
|
00354
|
PUNB0610300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
CH3301018_090524APB_FTO_60225
|
3301018000NRG25090520240634165
|
4120367315
|
09/05/2024
|
BAHRAT
|
BAHRAT
|
3301018WL012893
|
00354
|
PUNB0610300
|
760
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
CH3301018_090524APB_FTO_60225
|
3301018000NRG25090520240634205
|
4120367313
|
09/05/2024
|
Ramkunwar
|
Ramkunwar
|
3301018WL012893
|
00354
|
PUNB0610300
|
190
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
CH3301018_090524APB_FTO_60225
|
3301018000NRG25090520240634335
|
4120367338
|
09/05/2024
|
Sabir khan
|
Sabir khan
|
3301018WL012893
|
00354
|
PUNB0610300
|
1140
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
CH3301018_090524APB_FTO_60225
|
3301018000NRG25090520240634364
|
4120367321
|
09/05/2024
|
Rain singh
|
Rain singh
|
3301018WL012893
|
00354
|
PUNB0610300
|
1140
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
CH3301018_090524APB_FTO_60209
|
3301018000NRG25090520240629016
|
4123524150
|
09/05/2024
|
Ram Bai
|
Ram Bai
|
3301018WL012791
|
00354
|
PUNB0610300
|
1000
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
CH3301018_090524APB_FTO_60209
|
3301018000NRG25090520240629100
|
4123524173
|
09/05/2024
|
RAMKALI
|
RAMKALI
|
3301018WL012791
|
00354
|
PUNB0610300
|
800
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
CH3301018_090524APB_FTO_60209
|
3301018000NRG25090520240629113
|
4123524186
|
09/05/2024
|
bela singh
|
bela singh
|
3301018WL012791
|
00354
|
PUNB0610300
|
800
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
CH3301018_090524APB_FTO_60209
|
3301018000NRG25090520240629678
|
4123524084
|
09/05/2024
|
mona bai
|
mona bai
|
3301018WL012796
|
00045
|
BARB0PENDRA
|
1140
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
CH3301018_090524APB_FTO_60180
|
3301018000NRG25090520240631428
|
4123700453
|
09/05/2024
|
Manisha
|
Manisha
|
3301018WL012828
|
00354
|
PUNB0610300
|
1080
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
CH3301018_090524APB_FTO_60156
|
3301018000NRG25090520240633618
|
4120182629
|
09/05/2024
|
Duli
|
Duli
|
3301018WL012861
|
00354
|
PUNB0610300
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
CH3301018_090524APB_FTO_60156
|
3301018000NRG25090520240633626
|
4120182605
|
09/05/2024
|
Mohan Singh
|
Mohan Singh
|
3301018WL012861
|
00045
|
BARB0PENDRA
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
CH3301018_030524APB_FTO_50879
|
3301018000NRG25030520240538502
|
3858399655
|
03/05/2024
|
subhadra
|
subhadra
|
3301018WL010742
|
00354
|
PUNB0610300
|
875
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
CH3301018_030524APB_FTO_50879
|
3301018000NRG25030520240538555
|
3858399657
|
03/05/2024
|
Ramwati
|
Ramwati
|
3301018WL010742
|
00354
|
PUNB0610300
|
900
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
CH3301018_030524APB_FTO_50879
|
3301018000NRG25030520240538559
|
3858399682
|
03/05/2024
|
MADAN Singh
|
MADAN Singh
|
3301018WL010742
|
00354
|
PUNB0610300
|
1050
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
CH3301018_030524APB_FTO_50879
|
3301018000NRG25030520240538573
|
3858399695
|
03/05/2024
|
laxmi
|
laxmi
|
3301018WL010743
|
00415
|
SBIN0006663
|
1326
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
CH3301018_020524FTO_46563
|
3301018000NRG21111020234665362
|
3807850574
|
02/05/2024
|
PRAMILA KANWAR
|
PRAMILA KANWAR
|
3301018WL0124548
|
00415
|
SBIN0006663
|
1056
|
07/05/2024
|
No Such Account
|
|
382
|
CH3301018_020524FTO_46557
|
3301018000NRG24010520242501408
|
3807848817
|
02/05/2024
|
Isvar Prasad
|
Isvar Prasad
|
3301018WL0095795
|
00415
|
SBIN0006663
|
200
|
07/05/2024
|
No Such Account
|
|
383
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500082
|
3807848819
|
02/05/2024
|
Dilan singh
|
Dilan singh
|
3301018WL0095480
|
00415
|
SBIN0006663
|
1320
|
07/05/2024
|
Account closed
|
|
384
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500083
|
3807848820
|
02/05/2024
|
Dilan singh
|
Dilan singh
|
3301018WL0095480
|
00415
|
SBIN0006663
|
1302
|
07/05/2024
|
Account closed
|
|
385
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500137
|
3807848836
|
02/05/2024
|
RAM NARESH KANVAR
|
RAM NARESH KANVAR
|
3301018WL0095489
|
00415
|
SBIN0006663
|
1158
|
07/05/2024
|
Account closed
|
|
386
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500138
|
3807848835
|
02/05/2024
|
RAM NARESH KANVAR
|
RAM NARESH KANVAR
|
3301018WL0095489
|
00415
|
SBIN0006663
|
1158
|
07/05/2024
|
Account closed
|
|
387
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500139
|
3807848837
|
02/05/2024
|
RAM NARESH KANVAR
|
RAM NARESH KANVAR
|
3301018WL0095489
|
00415
|
SBIN0006663
|
1200
|
07/05/2024
|
Account closed
|
|
388
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500140
|
3807848834
|
02/05/2024
|
RAM NARESH KANVAR
|
RAM NARESH KANVAR
|
3301018WL0095489
|
00415
|
SBIN0006663
|
1158
|
07/05/2024
|
Account closed
|
|
389
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500141
|
3807848826
|
02/05/2024
|
Dev Narayan Puri
|
Dev Narayan Puri
|
3301018WL0095490
|
00415
|
SBIN0006663
|
975
|
07/05/2024
|
Account closed
|
|
390
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500142
|
3807848827
|
02/05/2024
|
Dev Narayan Puri
|
Dev Narayan Puri
|
3301018WL0095490
|
00415
|
SBIN0006663
|
1000
|
07/05/2024
|
Account closed
|
|
391
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500143
|
3807848825
|
02/05/2024
|
Dev Narayan Puri
|
Dev Narayan Puri
|
3301018WL0095490
|
00415
|
SBIN0006663
|
1134
|
07/05/2024
|
Account closed
|
|
392
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500145
|
3807848814
|
02/05/2024
|
laxmi
|
laxmi
|
3301018WL0095491
|
00415
|
SBIN0006663
|
1140
|
07/05/2024
|
Account closed
|
|
393
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500154
|
3807848787
|
02/05/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL0095494
|
00688
|
FINO0001001
|
800
|
07/05/2024
|
A/c Blocked or Frozen
|
|
394
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500155
|
3807848786
|
02/05/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL0095494
|
00688
|
FINO0001001
|
1080
|
07/05/2024
|
A/c Blocked or Frozen
|
|
395
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500156
|
3807848785
|
02/05/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL0095494
|
00688
|
FINO0001001
|
1080
|
07/05/2024
|
A/c Blocked or Frozen
|
|
396
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500167
|
3807848815
|
02/05/2024
|
laxmi
|
laxmi
|
3301018WL0095498
|
00415
|
SBIN0006663
|
1260
|
07/05/2024
|
Account closed
|
|
397
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500168
|
3807848816
|
02/05/2024
|
laxmi
|
laxmi
|
3301018WL0095498
|
00415
|
SBIN0006663
|
1224
|
07/05/2024
|
Account closed
|
|
398
|
CH3301018_020524FTO_46544
|
3301018000NRG25010520240460614
|
3807850651
|
02/05/2024
|
Pankaj kumar
|
Pankaj kumar
|
3301018WL0009351
|
00415
|
SBIN0006663
|
2400
|
07/05/2024
|
Account closed
|
|
399
|
CH3301018_020524FTO_46544
|
3301018000NRG25010520240460616
|
3807850592
|
02/05/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL0009352
|
00688
|
FINO0001001
|
1200
|
07/05/2024
|
A/c Blocked or Frozen
|
|
400
|
CH3301018_020524FTO_46544
|
3301018000NRG25010520240460620
|
3807850634
|
02/05/2024
|
Rajendra
|
Rajendra
|
3301018WL0009353
|
00415
|
SBIN0006663
|
390
|
07/05/2024
|
Account closed
|
|
401
|
CH3301018_020524FTO_46544
|
3301018000NRG25010520240460634
|
3807850624
|
02/05/2024
|
Jaybhan
|
Jaybhan
|
3301018WL0009355
|
00354
|
PUNB0610300
|
1200
|
07/05/2024
|
Account closed
|
|
402
|
CH3301018_020524FTO_46544
|
3301018000NRG25230420240301197
|
3807850623
|
02/05/2024
|
Jaybhan
|
Jaybhan
|
3301018WL0005988
|
00354
|
PUNB0610300
|
860
|
07/05/2024
|
Account closed
|
|
403
|
CH3301018_020524FTO_46544
|
3301018000NRG25230420240301257
|
3807850591
|
02/05/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL0005993
|
00688
|
FINO0001001
|
900
|
07/05/2024
|
A/c Blocked or Frozen
|
|
404
|
CH3301018_020524APB_FTO_48723
|
3301018000NRG25020520240516500
|
3809449921
|
02/05/2024
|
LILAWATI
|
LILAWATI
|
3301018WL010401
|
00354
|
PUNB0610300
|
340
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
CH3301018_020524APB_FTO_48723
|
3301018000NRG25020520240516528
|
3809449846
|
02/05/2024
|
RAMKALI
|
RAMKALI
|
3301018WL010401
|
00354
|
PUNB0610300
|
1020
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
CH3301018_020524APB_FTO_48723
|
3301018000NRG25020520240516538
|
3809449925
|
02/05/2024
|
bela singh
|
bela singh
|
3301018WL010401
|
00354
|
PUNB0610300
|
1020
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
CH3301018_020524APB_FTO_48723
|
3301018000NRG25020520240516592
|
3809449955
|
02/05/2024
|
Mohan singh
|
Mohan singh
|
3301018WL010402
|
00354
|
PUNB0610300
|
972
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
CH3301018_020524APB_FTO_48723
|
3301018000NRG25020520240516664
|
3809449866
|
02/05/2024
|
Ramvati
|
Ramvati
|
3301018WL010402
|
00354
|
PUNB0610300
|
972
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
CH3301018_020524APB_FTO_48723
|
3301018000NRG25020520240516689
|
3809449780
|
02/05/2024
|
Vimla
|
Vimla
|
3301018WL010402
|
00354
|
PUNB0610300
|
972
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
CH3301018_020524APB_FTO_48723
|
3301018000NRG25020520240516697
|
3809449844
|
02/05/2024
|
Kalavati
|
Kalavati
|
3301018WL010402
|
00354
|
PUNB0610300
|
324
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
CH3301018_020524APB_FTO_48723
|
3301018000NRG25020520240516710
|
3809449880
|
02/05/2024
|
Fhulkuwar
|
Fhulkuwar
|
3301018WL010402
|
00354
|
PUNB0610300
|
972
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
CH3301018_010524APB_FTO_46141
|
3301018000NRG25010520240475816
|
3809310806
|
01/05/2024
|
Rukmani
|
Rukmani
|
3301018WL009729
|
00354
|
PUNB0610300
|
618
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
CH3301018_010524APB_FTO_46120
|
3301018000NRG25010520240480925
|
3808984512
|
01/05/2024
|
Kalawati
|
Kalawati
|
3301018WL009820
|
00045
|
BARB0PENDRA
|
1032
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
CH3301018_010524APB_FTO_46120
|
3301018000NRG25010520240481654
|
3808984555
|
01/05/2024
|
Kanashram
|
Kanashram
|
3301018WL009834
|
00354
|
PUNB0610300
|
965
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
CH3301018_010524APB_FTO_45972
|
3301018000NRG25010520240480741
|
3808984060
|
01/05/2024
|
Rukhmani
|
Rukhmani
|
3301018WL009817
|
00045
|
BARB0PENDRA
|
1140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
CH3301018_010524APB_FTO_45786
|
3301018000NRG25010520240467940
|
3809310236
|
01/05/2024
|
Chaitu singh
|
Chaitu singh
|
3301018WL009580
|
00354
|
PUNB0610300
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
CH3301018_010524APB_FTO_45786
|
3301018000NRG25010520240467972
|
3809310148
|
01/05/2024
|
DEVKUMARI
|
DEVKUMARI
|
3301018WL009583
|
00415
|
SBIN0006663
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
CH3301018_010524APB_FTO_45786
|
3301018000NRG25010520240468006
|
3809310359
|
01/05/2024
|
chain singh
|
chain singh
|
3301018WL009584
|
00415
|
SBIN0006663
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
CH3301018_010524APB_FTO_45786
|
3301018000NRG25010520240468049
|
3809310356
|
01/05/2024
|
jaypal
|
jaypal
|
3301018WL009584
|
00415
|
SBIN0006663
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
CH3301018_010524APB_FTO_45786
|
3301018000NRG25010520240468113
|
3809310476
|
01/05/2024
|
phool shing
|
phool shing
|
3301018WL009584
|
00045
|
BARB0PENDRA
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
CH3301018_010524APB_FTO_45786
|
3301018000NRG25010520240468147
|
3809310196
|
01/05/2024
|
RAM SINGH
|
RAM SINGH
|
3301018WL009584
|
00415
|
SBIN0006900
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
CH3301018_010524APB_FTO_45786
|
3301018000NRG25010520240468367
|
3809310201
|
01/05/2024
|
AANAND Singh
|
AANAND Singh
|
3301018WL009592
|
00415
|
SBIN0006663
|
460
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|