|
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
|
CH3305016_010424APB_FTO_2209
|
3305016000NRG24010420242039684
|
2891550059
|
01/04/2024
|
Sulekha yadav
|
Sulekha yadav
|
3305016WL096386
|
00093
|
CRGB0006087
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
CH3305016_010424APB_FTO_2209
|
3305016000NRG24010420242040117
|
2891550066
|
01/04/2024
|
SITA
|
SITA
|
3305016WL096430
|
00093
|
CRGB0006087
|
2431
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
CH3305016_010424APB_FTO_2219
|
3305016000NRG24010420242046864
|
2891211030
|
01/04/2024
|
Vishal Yadav
|
Vishal Yadav
|
3305016WL096950
|
00354
|
PUNB0732100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
CH3305016_010424APB_FTO_2219
|
3305016000NRG24010420242046916
|
2891211085
|
01/04/2024
|
Kishun singh
|
Kishun singh
|
3305016WL096953
|
00093
|
CRGB0006087
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
CH3305016_010424APB_FTO_2222
|
3305016000NRG24010420242043958
|
2891494921
|
01/04/2024
|
Sarita Kumari
|
Sarita Kumari
|
3305016WL096768
|
00093
|
CRGB0006078
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
CH3305016_010424APB_FTO_2222
|
3305016000NRG24010420242043968
|
2891494922
|
01/04/2024
|
Dipendra Kumar Yadav
|
Dipendra Kumar Yadav
|
3305016WL096768
|
00093
|
CRGB0006078
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
CH3305016_010424APB_FTO_2230
|
3305016000NRG24010420242040118
|
IB24093944758
|
01/04/2024
|
RITA
|
RITA
|
3305016WL096430
|
00093
|
CRGB0006087
|
2431
|
02/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
8
|
CH3305016_010424APB_FTO_2235
|
3305016000NRG24010420242047306
|
2891211098
|
01/04/2024
|
amit
|
amit
|
3305016WL096991
|
00089
|
CBIN0284865
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
CH3305016_010424APB_FTO_2235
|
3305016000NRG24010420242047622
|
2891211102
|
01/04/2024
|
Sadham Husain
|
Sadham Husain
|
3305016WL097001
|
00089
|
CBIN0284865
|
1989
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
CH3305016_010424APB_FTO_2235
|
3305016000NRG24010420242047623
|
2891211128
|
01/04/2024
|
Sairun Ansari
|
Sairun Ansari
|
3305016WL097001
|
00415
|
SBIN0001331
|
1989
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
CH3305016_010424APB_FTO_2266
|
3305016000NRG24010420242047701
|
2891564231
|
01/04/2024
|
Kumar
|
Kumar
|
3305016WL097005
|
00093
|
CRGB0006078
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
CH3305016_010524APB_FTO_46124
|
3305016000NRG25010520240211771
|
3808750413
|
01/05/2024
|
Ramguloam Ravi
|
Ramguloam Ravi
|
3305016WL011913
|
00354
|
PUNB0732100
|
1215
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
CH3305016_010524APB_FTO_46124
|
3305016000NRG25010520240211773
|
3808750383
|
01/05/2024
|
ARTI PANDO
|
ARTI PANDO
|
3305016WL011913
|
00089
|
CBIN0284729
|
1215
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
CH3305016_010524APB_FTO_46124
|
3305016000NRG25010520240211807
|
3808750388
|
01/05/2024
|
Sakratiya
|
Sakratiya
|
3305016WL011913
|
00354
|
PUNB0732100
|
1215
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
CH3305016_010524APB_FTO_46124
|
3305016000NRG25010520240211809
|
3808750344
|
01/05/2024
|
Sarita pando
|
Sarita pando
|
3305016WL011913
|
00093
|
CRGB0006087
|
1215
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
CH3305016_010524APB_FTO_46127
|
3305016000NRG25010520240211451
|
3808436963
|
01/05/2024
|
dasmatiya
|
dasmatiya
|
3305016WL011908
|
00354
|
PUNB0732100
|
1215
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
CH3305016_010524APB_FTO_46127
|
3305016000NRG25010520240211838
|
3808436955
|
01/05/2024
|
Shanti Yadav
|
Shanti Yadav
|
3305016WL011913
|
00089
|
CBIN0284729
|
1215
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
CH3305016_010524APB_FTO_46139
|
3305016000NRG25010520240210857
|
3809311250
|
01/05/2024
|
JAISINGH
|
JAISINGH
|
3305016WL011878
|
00354
|
PUNB0732100
|
1458
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
CH3305016_010524APB_FTO_46176
|
3305016000NRG25010520240212279
|
3808430965
|
01/05/2024
|
Muniya
|
Muniya
|
3305016WL011929
|
00093
|
CRGB0006087
|
2365
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
CH3305016_020424APB_FTO_4230
|
3305016000NRG24020420242053232
|
2891503203
|
02/04/2024
|
Sima Singh
|
Sima Singh
|
3305016WL097433
|
00093
|
CRGB0006087
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
CH3305016_020424APB_FTO_4230
|
3305016000NRG24020420242055590
|
2891503153
|
02/04/2024
|
Ramesh Kumar
|
Ramesh Kumar
|
3305016WL097605
|
00093
|
CRGB0006037
|
2210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
CH3305016_020424APB_FTO_4241
|
3305016000NRG24020420242055628
|
2891503301
|
02/04/2024
|
Anita Yadav
|
Anita Yadav
|
3305016WL097608
|
00093
|
CRGB0006087
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
CH3305016_020424APB_FTO_4241
|
3305016000NRG24020420242055740
|
2891503302
|
02/04/2024
|
MAONRMA
|
MAONRMA
|
3305016WL097625
|
00354
|
PUNB0732100
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
CH3305016_020424APB_FTO_4241
|
3305016000NRG24020420242055749
|
2891503332
|
02/04/2024
|
Surendra
|
Surendra
|
3305016WL097626
|
00089
|
CBIN0284865
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
CH3305016_020424APB_FTO_4364
|
3305016000NRG24020420242056062
|
2891669860
|
02/04/2024
|
Dilbasiya
|
Dilbasiya
|
3305016WL097655
|
00093
|
CRGB0006087
|
450
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
CH3305016_020424APB_FTO_4393
|
3305016000NRG24020420242056261
|
2891677878
|
02/04/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
3305016WL097667
|
00354
|
PUNB0732100
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
CH3305016_020424APB_FTO_4393
|
3305016000NRG24020420242056262
|
2891677870
|
02/04/2024
|
DHARAMJEET
|
DHARAMJEET
|
3305016WL097667
|
00354
|
PUNB0732100
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
CH3305016_020424APB_FTO_4757
|
3305016000NRG24020420242057545
|
2891241879
|
02/04/2024
|
Dewanti
|
Dewanti
|
3305016WL097745
|
00093
|
CRGB0006100
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
CH3305016_020424APB_FTO_4763
|
3305016000NRG24020420242057388
|
IB24094960332
|
02/04/2024
|
budhinarayan
|
budhinarayan
|
3305016WL097741
|
00354
|
PUNB0732100
|
1989
|
03/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
30
|
CH3305016_020424APB_FTO_4952
|
3305016000NRG24020420242058265
|
2891489289
|
02/04/2024
|
Hirman
|
Hirman
|
3305016WL097789
|
00093
|
CRGB0006087
|
2431
|
12/04/2024
|
Participant not mapped to the product
|
|
31
|
CH3305016_020424APB_FTO_4952
|
3305016000NRG24020420242058273
|
2891489297
|
02/04/2024
|
Sita kumari
|
Sita kumari
|
3305016WL097789
|
00093
|
CRGB0006087
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
CH3305016_020424APB_FTO_4952
|
3305016000NRG24020420242058380
|
2891489308
|
02/04/2024
|
Virendra
|
Virendra
|
3305016WL097792
|
00165
|
IBKL0001239
|
2652
|
12/04/2024
|
Participant not mapped to the product
|
|
33
|
CH3305016_020424APB_FTO_4955
|
3305016000NRG24020420242057656
|
2891019875
|
02/04/2024
|
manti devi
|
manti devi
|
3305016WL097761
|
00093
|
CRGB0006078
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
CH3305016_020524APB_FTO_48711
|
3305016000NRG25020520240222140
|
3809505104
|
02/05/2024
|
Vimla pal
|
Vimla pal
|
3305016WL012520
|
00093
|
CRGB0006078
|
2673
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
CH3305016_020524APB_FTO_48713
|
3305016000NRG25020520240225330
|
3808674703
|
02/05/2024
|
Sadiya Paravin
|
Sadiya Paravin
|
3305016WL012691
|
00089
|
CBIN0284865
|
2916
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
CH3305016_020524APB_FTO_48714
|
3305016000NRG25020520240222190
|
3808674659
|
02/05/2024
|
Sitapati chargat
|
Sitapati chargat
|
3305016WL012525
|
00093
|
CRGB0006078
|
2916
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
CH3305016_020524APB_FTO_48718
|
3305016000NRG25020520240222358
|
3810366105
|
02/05/2024
|
prbodh
|
prbodh
|
3305016WL012532
|
00354
|
PUNB0732100
|
2916
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
CH3305016_020524APB_FTO_48721
|
3305016000NRG25020520240224769
|
3814358523
|
02/05/2024
|
Aagarmati
|
Aagarmati
|
3305016WL012658
|
00093
|
CRGB0006087
|
2673
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
CH3305016_020524APB_FTO_48726
|
3305016000NRG25020520240225575
|
3808732811
|
02/05/2024
|
Shabanam Bano
|
Shabanam Bano
|
3305016WL012696
|
00093
|
CRGB0006087
|
2916
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
CH3305016_020524APB_FTO_48726
|
3305016000NRG25020520240225580
|
3808732708
|
02/05/2024
|
NASRUDIN
|
NASRUDIN
|
3305016WL012696
|
00354
|
PUNB0732100
|
2916
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
CH3305016_020524APB_FTO_48727
|
3305016000NRG25020520240223085
|
3808732927
|
02/05/2024
|
DEVRUP
|
DEVRUP
|
3305016WL012554
|
00354
|
PUNB0732100
|
2916
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
CH3305016_020524APB_FTO_48727
|
3305016000NRG25020520240223090
|
3808732999
|
02/05/2024
|
HANUMAN
|
HANUMAN
|
3305016WL012554
|
00093
|
SBIN0RRCHGB
|
2916
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
CH3305016_020524APB_FTO_48728
|
3305016000NRG25020520240225554
|
3809452094
|
02/05/2024
|
Lalji
|
Lalji
|
3305016WL012695
|
00089
|
CBIN0284729
|
1458
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
CH3305016_020524APB_FTO_48730
|
3305016000NRG25020520240222073
|
3810372694
|
02/05/2024
|
Murti devi
|
Murti devi
|
3305016WL012511
|
00093
|
CRGB0006078
|
972
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
CH3305016_020524APB_FTO_48730
|
3305016000NRG25020520240224720
|
3810372790
|
02/05/2024
|
Hiramati
|
Hiramati
|
3305016WL012657
|
00354
|
PUNB0732100
|
1458
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
CH3305016_020524APB_FTO_48734
|
3305016000NRG25020520240224614
|
3808719460
|
02/05/2024
|
Kailash Yadav
|
Kailash Yadav
|
3305016WL012649
|
00093
|
SBIN0RRCHGB
|
1458
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
CH3305016_020524APB_FTO_48734
|
3305016000NRG25020520240224622
|
3808719388
|
02/05/2024
|
Vinit
|
Vinit
|
3305016WL012649
|
00089
|
CBIN0284865
|
1458
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
CH3305016_030524APB_FTO_51324
|
3305016000NRG25030520240229362
|
3858756934
|
03/05/2024
|
Ajit Pawle
|
Ajit Pawle
|
3305016WL012877
|
00093
|
SBIN0RRCHGB
|
2916
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
CH3305016_040524APB_FTO_52444
|
3305016000NRG25040520240240320
|
3857904767
|
04/05/2024
|
Jirmani
|
Jirmani
|
3305016WL013409
|
00415
|
SBIN0001331
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
CH3305016_040524APB_FTO_52444
|
3305016000NRG25040520240240341
|
3857904719
|
04/05/2024
|
Priya
|
Priya
|
3305016WL013414
|
00093
|
CRGB0006087
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
CH3305016_040524APB_FTO_52568
|
3305016000NRG25040520240240074
|
3859019507
|
04/05/2024
|
Bijendra
|
Bijendra
|
3305016WL013400
|
00093
|
SBIN0RRCHGB
|
1215
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
CH3305016_040524APB_FTO_52568
|
3305016000NRG25040520240240086
|
3859019505
|
04/05/2024
|
Alok Kumar
|
Alok Kumar
|
3305016WL013400
|
00093
|
CRGB0006087
|
1215
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
53
|
CH3305016_040524APB_FTO_52574
|
3305016000NRG25040520240240560
|
3859037817
|
04/05/2024
|
Subhadra devi
|
Subhadra devi
|
3305016WL013443
|
00093
|
SBIN0RRCHGB
|
2916
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
CH3305016_040524APB_FTO_52574
|
3305016000NRG25040520240240567
|
3859037811
|
04/05/2024
|
Sulekha yadav
|
Sulekha yadav
|
3305016WL013443
|
00093
|
CRGB0006087
|
2916
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
CH3305016_040524APB_FTO_52574
|
3305016000NRG25040520240240574
|
3859037799
|
04/05/2024
|
AJAY
|
AJAY
|
3305016WL013443
|
00093
|
CRGB0006087
|
2916
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
CH3305016_040524APB_FTO_52574
|
3305016000NRG25040520240240893
|
3859037812
|
04/05/2024
|
INDRAPATI
|
INDRAPATI
|
3305016WL013470
|
00093
|
CRGB0006087
|
2916
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
CH3305016_040524APB_FTO_52574
|
3305016000NRG25040520240240897
|
3859037818
|
04/05/2024
|
RAJKUMARI
|
RAJKUMARI
|
3305016WL013470
|
00093
|
CRGB0006087
|
2916
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
CH3305016_040524APB_FTO_52577
|
3305016000NRG25040520240241125
|
3857903606
|
04/05/2024
|
RAMLOCHAN
|
RAMLOCHAN
|
3305016WL013483
|
00354
|
PUNB0732100
|
1215
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
CH3305016_060524APB_FTO_54097
|
3305016000NRG25060520240249556
|
3909324414
|
06/05/2024
|
Ramguloam Ravi
|
Ramguloam Ravi
|
3305016WL014048
|
00354
|
PUNB0732100
|
1458
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
CH3305016_060524APB_FTO_54097
|
3305016000NRG25060520240249558
|
3909324399
|
06/05/2024
|
ARTI PANDO
|
ARTI PANDO
|
3305016WL014048
|
00089
|
CBIN0284729
|
1458
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
CH3305016_060524APB_FTO_54106
|
3305016000NRG25060520240249591
|
3909367847
|
06/05/2024
|
Sakratiya
|
Sakratiya
|
3305016WL014048
|
00354
|
PUNB0732100
|
1458
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
CH3305016_060524APB_FTO_54106
|
3305016000NRG25060520240249593
|
3909367869
|
06/05/2024
|
Sarita pando
|
Sarita pando
|
3305016WL014048
|
00093
|
CRGB0006087
|
1458
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
CH3305016_060524APB_FTO_54106
|
3305016000NRG25060520240249622
|
3909367875
|
06/05/2024
|
Shanti Yadav
|
Shanti Yadav
|
3305016WL014048
|
00089
|
CBIN0284729
|
1458
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
CH3305016_060524APB_FTO_54106
|
3305016000NRG25060520240249636
|
3909367893
|
06/05/2024
|
Rambishun
|
Rambishun
|
3305016WL014048
|
00354
|
PUNB0732100
|
1458
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
CH3305016_060524APB_FTO_54111
|
3305016000NRG25060520240249298
|
3913048560
|
06/05/2024
|
dasmatiya
|
dasmatiya
|
3305016WL014039
|
00354
|
PUNB0732100
|
1458
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
CH3305016_060524APB_FTO_54111
|
3305016000NRG25060520240249643
|
3913048547
|
06/05/2024
|
Indrawati
|
Indrawati
|
3305016WL014048
|
00354
|
PUNB0732100
|
1458
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
CH3305016_060524APB_FTO_54114
|
3305016000NRG25060520240249265
|
3913035831
|
06/05/2024
|
RAMDASIYA
|
RAMDASIYA
|
3305016WL014036
|
00089
|
CBIN0284865
|
972
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
CH3305016_060524FTO_54122
|
3305016000NRG25010520240205449
|
3908725043
|
06/05/2024
|
Ramkumar
|
Ramkumar
|
3305016WL0011587
|
00093
|
CRGB0006087
|
2916
|
09/05/2024
|
Account closed
|
|
69
|
CH3305016_060524FTO_54236
|
3305016000NRG25060520240250416
|
3912926127
|
06/05/2024
|
TUNU
|
TUNU
|
3305016WL0014076
|
00354
|
PUNB0732100
|
2916
|
09/05/2024
|
Account closed
|
|
70
|
CH3305016_080424APB_FTO_11114
|
3305016000NRG25080420240005854
|
3121991177
|
08/04/2024
|
Shabanam Bano
|
Shabanam Bano
|
3305016WL000511
|
00093
|
CRGB0006087
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
CH3305016_080424APB_FTO_11114
|
3305016000NRG25080420240006009
|
3121991134
|
08/04/2024
|
NASRUDIN
|
NASRUDIN
|
3305016WL000518
|
00354
|
PUNB0732100
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
CH3305016_080424APB_FTO_11121
|
3305016000NRG25080420240006014
|
3122205441
|
08/04/2024
|
DEVRUP
|
DEVRUP
|
3305016WL000518
|
00354
|
PUNB0732100
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
CH3305016_080424APB_FTO_11121
|
3305016000NRG25080420240006021
|
3122205464
|
08/04/2024
|
HANUMAN
|
HANUMAN
|
3305016WL000518
|
00093
|
SBIN0RRCHGB
|
1458
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
CH3305016_080424APB_FTO_11128
|
3305016000NRG25080420240006128
|
3122338802
|
08/04/2024
|
budhinarayan
|
budhinarayan
|
3305016WL000523
|
00354
|
PUNB0732100
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
CH3305016_080424APB_FTO_11128
|
3305016000NRG25080420240006161
|
3122338809
|
08/04/2024
|
LALITA MARKAM
|
LALITA MARKAM
|
3305016WL000523
|
00354
|
PUNB0732100
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
CH3305016_080424APB_FTO_11131
|
3305016000NRG25080420240006185
|
3121946673
|
08/04/2024
|
raju kumar
|
raju kumar
|
3305016WL000524
|
00093
|
CRGB0006087
|
972
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
CH3305016_080424APB_FTO_11131
|
3305016000NRG25080420240006274
|
3121946670
|
08/04/2024
|
Babulal
|
Babulal
|
3305016WL000528
|
00093
|
CRGB0006087
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
CH3305016_080424FTO_9747
|
3305016000NRG24010420242043581
|
3121682626
|
08/04/2024
|
Mandeep Yadav
|
Mandeep Yadav
|
3305016WL0096744
|
00354
|
PUNB0732100
|
2210
|
19/04/2024
|
No Such Account
|
|
79
|
CH3305016_080424FTO_9747
|
3305016000NRG24050420242062928
|
3121682631
|
08/04/2024
|
Kumari Kiran
|
Kumari Kiran
|
3305016WL0098217
|
00093
|
CRGB0006087
|
1326
|
19/04/2024
|
No Such Account
|
|
80
|
CH3305016_080524APB_FTO_56923
|
3305016000NRG25080520240259100
|
4118095765
|
08/05/2024
|
Motilal
|
Motilal
|
3305016WL014605
|
00354
|
PUNB0732100
|
729
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
CH3305016_080524APB_FTO_57458
|
3305016000NRG25080520240261333
|
4118070648
|
08/05/2024
|
Khusbun Nesa
|
Khusbun Nesa
|
3305016WL014746
|
00093
|
SBIN0RRCHGB
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
CH3305016_080524APB_FTO_57458
|
3305016000NRG25080520240261731
|
4118070630
|
08/05/2024
|
PRITEE
|
PRITEE
|
3305016WL014760
|
00089
|
CBIN0284865
|
1944
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
CH3305016_090424APB_FTO_13878
|
3305016000NRG25090420240017862
|
3122189855
|
09/04/2024
|
Vishal Yadav
|
Vishal Yadav
|
3305016WL001140
|
00354
|
PUNB0732100
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
CH3305016_090424APB_FTO_13882
|
3305016000NRG25090420240017324
|
3122094942
|
09/04/2024
|
JAGARNATH AYAM
|
JAGARNATH AYAM
|
3305016WL001111
|
00093
|
CRGB0006046
|
729
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
CH3305016_090424APB_FTO_13886
|
3305016000NRG25090420240016039
|
3121945633
|
09/04/2024
|
Lalmuni
|
Lalmuni
|
3305016WL001062
|
00354
|
PUNB0732100
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
CH3305016_090424APB_FTO_13892
|
3305016000NRG25090420240016280
|
3121952786
|
09/04/2024
|
Rusni
|
Rusni
|
3305016WL001070
|
00089
|
CBIN0284865
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
CH3305016_090424APB_FTO_13892
|
3305016000NRG25090420240018393
|
3121952818
|
09/04/2024
|
ashok gupta
|
ashok gupta
|
3305016WL001161
|
00093
|
CRGB0006046
|
1215
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
CH3305016_090424APB_FTO_13896
|
3305016000NRG25090420240018437
|
3122087061
|
09/04/2024
|
Motilal
|
Motilal
|
3305016WL001161
|
00354
|
PUNB0732100
|
1215
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
CH3305016_090424APB_FTO_13901
|
3305016000NRG25090420240010837
|
3122233657
|
09/04/2024
|
Jirmani
|
Jirmani
|
3305016WL000848
|
00415
|
SBIN0001331
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
CH3305016_090524APB_FTO_59470
|
3305016000NRG25090520240278921
|
4117324759
|
09/05/2024
|
DEVRUP
|
DEVRUP
|
3305016WL015551
|
00354
|
PUNB0732100
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
CH3305016_090524APB_FTO_59470
|
3305016000NRG25090520240278926
|
4117324728
|
09/05/2024
|
HANUMAN
|
HANUMAN
|
3305016WL015551
|
00093
|
SBIN0RRCHGB
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
CH3305016_090524APB_FTO_59470
|
3305016000NRG25090520240279240
|
4117324725
|
09/05/2024
|
shravan kumar
|
shravan kumar
|
3305016WL015572
|
00093
|
CRGB0006087
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
CH3305016_090524APB_FTO_59477
|
3305016000NRG25090520240278937
|
4117787548
|
09/05/2024
|
Shabanam Bano
|
Shabanam Bano
|
3305016WL015553
|
00093
|
CRGB0006087
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
CH3305016_090524APB_FTO_59477
|
3305016000NRG25090520240278941
|
4117787530
|
09/05/2024
|
NASRUDIN
|
NASRUDIN
|
3305016WL015553
|
00354
|
PUNB0732100
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
CH3305016_090524APB_FTO_59829
|
3305016000NRG25090520240281325
|
4117325213
|
09/05/2024
|
Rusni
|
Rusni
|
3305016WL015701
|
00089
|
CBIN0284865
|
2430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
CH3305016_090524APB_FTO_59829
|
3305016000NRG25090520240281480
|
4117325246
|
09/05/2024
|
Mandeep Yadav
|
Mandeep Yadav
|
3305016WL015710
|
00093
|
CRGB0006037
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
CH3305016_090524APB_FTO_59894
|
3305016000NRG25090520240282012
|
4120769726
|
09/05/2024
|
RAJKALIYA
|
RAJKALIYA
|
3305016WL015731
|
00093
|
CRGB0006087
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
CH3305016_090524APB_FTO_59894
|
3305016000NRG25090520240282771
|
4120769868
|
09/05/2024
|
Sudip
|
Sudip
|
3305016WL015766
|
00093
|
CRGB0006087
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
CH3305016_090524APB_FTO_59894
|
3305016000NRG25090520240282874
|
4120769871
|
09/05/2024
|
Sima Singh
|
Sima Singh
|
3305016WL015766
|
00093
|
CRGB0006087
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
CH3305016_090524APB_FTO_60215
|
3305016000NRG25090520240285816
|
4117729319
|
09/05/2024
|
Mahesh Singh
|
Mahesh Singh
|
3305016WL015855
|
00415
|
SBIN0001331
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
CH3305016_090524APB_FTO_60215
|
3305016000NRG25090520240285843
|
4117729294
|
09/05/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3305016WL015857
|
00093
|
SBIN0RRCHGB
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
CH3305016_090524APB_FTO_60215
|
3305016000NRG25090520240286478
|
4117729314
|
09/05/2024
|
Muna Lal Pando
|
Muna Lal Pando
|
3305016WL015894
|
00093
|
CRGB0006087
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
CH3305016_090524APB_FTO_60215
|
3305016000NRG25090520240286479
|
4117729315
|
09/05/2024
|
Gulbas Pando
|
Gulbas Pando
|
3305016WL015894
|
00093
|
CRGB0006087
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
CH3305016_090524APB_FTO_60215
|
3305016000NRG25090520240286482
|
4117729292
|
09/05/2024
|
Yshoda
|
Yshoda
|
3305016WL015894
|
00093
|
CRGB0006087
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
CH3305016_090524APB_FTO_60215
|
3305016000NRG25090520240286495
|
4117729305
|
09/05/2024
|
sunita
|
sunita
|
3305016WL015894
|
00093
|
CRGB0006087
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
CH3305016_090524FTO_60112
|
3305016000NRG25090520240281082
|
4120076588
|
09/05/2024
|
TUNU
|
TUNU
|
3305016WL0015685
|
00354
|
PUNB0732100
|
2916
|
18/05/2024
|
Account closed
|
|
107
|
CH3305016_090524FTO_60112
|
3305016000NRG25090520240281399
|
4120076552
|
09/05/2024
|
Ramkumar
|
Ramkumar
|
3305016WL0015708
|
00093
|
CRGB0006087
|
2916
|
18/05/2024
|
Account closed
|
|
108
|
CH3305016_100524APB_FTO_62253
|
3305016000NRG25100520240299370
|
4118625974
|
10/05/2024
|
Amanti
|
Amanti
|
3305016WL016534
|
00093
|
CRGB0006037
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
CH3305016_100524APB_FTO_62266
|
3305016000NRG25100520240300379
|
4118059414
|
10/05/2024
|
Ramprasad Saruta
|
Ramprasad Saruta
|
3305016WL016587
|
00093
|
SBIN0RRCHGB
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
CH3305016_100524APB_FTO_62272
|
3305016000NRG25100520240299155
|
4118214842
|
10/05/2024
|
Hirman
|
Hirman
|
3305016WL016524
|
00703
|
AIRP0000001
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
CH3305016_100524APB_FTO_62280
|
3305016000NRG25100520240299198
|
4117324888
|
10/05/2024
|
Ram Markam
|
Ram Markam
|
3305016WL016524
|
00354
|
PUNB0732100
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
CH3305016_100524APB_FTO_62286
|
3305016000NRG25100520240299139
|
4118221565
|
10/05/2024
|
Sangeeta
|
Sangeeta
|
3305016WL016519
|
00093
|
CRGB0006087
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
CH3305016_100524APB_FTO_62286
|
3305016000NRG25100520240299141
|
4118221567
|
10/05/2024
|
Manmati Kumari
|
Manmati Kumari
|
3305016WL016519
|
00093
|
CRGB0006087
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
CH3305016_100524APB_FTO_62298
|
3305016000NRG25100520240299831
|
4118101304
|
10/05/2024
|
raju kumar
|
raju kumar
|
3305016WL016554
|
00093
|
CRGB0006087
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
CH3305016_100524APB_FTO_62318
|
3305016000NRG25100520240301290
|
4117955332
|
10/05/2024
|
JEETU
|
JEETU
|
3305016WL016627
|
00354
|
PUNB0732100
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
CH3305016_100524APB_FTO_62323
|
3305016000NRG25100520240300879
|
4118028087
|
10/05/2024
|
Sita kumari
|
Sita kumari
|
3305016WL016602
|
00093
|
CRGB0006087
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
CH3305016_100524APB_FTO_62331
|
3305016000NRG25100520240301505
|
4118066636
|
10/05/2024
|
Mariyamlata
|
Mariyamlata
|
3305016WL016639
|
00354
|
PUNB0732100
|
1338
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
CH3305016_100524APB_FTO_62334
|
3305016000NRG25100520240301679
|
4117323311
|
10/05/2024
|
dinesh
|
dinesh
|
3305016WL016650
|
00093
|
SBIN0RRCHGB
|
1458
|
18/05/2024
|
Account closed
|
|
119
|
CH3305016_100524APB_FTO_62339
|
3305016000NRG25100520240301107
|
4117328460
|
10/05/2024
|
Bijendra
|
Bijendra
|
3305016WL016619
|
00093
|
SBIN0RRCHGB
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
CH3305016_100524APB_FTO_62339
|
3305016000NRG25100520240301121
|
4117328455
|
10/05/2024
|
Chandrawati Pando
|
Chandrawati Pando
|
3305016WL016619
|
00093
|
CRGB0006087
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
CH3305016_100524APB_FTO_62339
|
3305016000NRG25100520240301129
|
4117328458
|
10/05/2024
|
Alok Kumar
|
Alok Kumar
|
3305016WL016619
|
00093
|
CRGB0006087
|
1215
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
122
|
CH3305016_120424APB_FTO_18670
|
3305016000NRG25120420240035896
|
3267566963
|
12/04/2024
|
Sima Singh
|
Sima Singh
|
3305016WL002165
|
00093
|
CRGB0006087
|
2916
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
CH3305016_120424APB_FTO_18670
|
3305016000NRG25120420240036217
|
3267566960
|
12/04/2024
|
Sudip
|
Sudip
|
3305016WL002193
|
00093
|
CRGB0006087
|
2187
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
CH3305016_120424APB_FTO_18679
|
3305016000NRG25120420240037433
|
3269787691
|
12/04/2024
|
Susila
|
Susila
|
3305016WL002240
|
00354
|
PUNB0732100
|
2916
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
CH3305016_120424APB_FTO_18715
|
3305016000NRG25120420240042159
|
3267491315
|
12/04/2024
|
LALMAN
|
LALMAN
|
3305016WL002543
|
00415
|
SBIN0001331
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
CH3305016_120424APB_FTO_18715
|
3305016000NRG25120420240042218
|
3267491390
|
12/04/2024
|
Dewanti
|
Dewanti
|
3305016WL002544
|
00093
|
CRGB0006100
|
1404
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
CH3305016_130524APB_FTO_65385
|
3305016000NRG25130520240325024
|
4117787558
|
13/05/2024
|
ROHIT
|
ROHIT
|
3305016WL017796
|
00415
|
SBIN0001331
|
1458
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
CH3305016_130524APB_FTO_65392
|
3305016000NRG25130520240324728
|
4117323239
|
13/05/2024
|
JAISINGH
|
JAISINGH
|
3305016WL017779
|
00354
|
PUNB0732100
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
CH3305016_130524APB_FTO_65398
|
3305016000NRG25130520240324763
|
4118072347
|
13/05/2024
|
JAGARNATH AYAM
|
JAGARNATH AYAM
|
3305016WL017785
|
00093
|
CRGB0006046
|
972
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
CH3305016_130524APB_FTO_65479
|
3305016000NRG25130520240325647
|
4120305772
|
13/05/2024
|
TUNU
|
TUNU
|
3305016WL017834
|
00354
|
PUNB0732100
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
CH3305016_130524APB_FTO_65487
|
3305016000NRG25130520240325494
|
4118028002
|
13/05/2024
|
Pramila
|
Pramila
|
3305016WL017829
|
00093
|
CRGB0006087
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
CH3305016_130524APB_FTO_65502
|
3305016000NRG25130520240325719
|
4118073482
|
13/05/2024
|
Ajay Kumar
|
Ajay Kumar
|
3305016WL017840
|
00415
|
SBIN0001331
|
1701
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
CH3305016_140524APB_FTO_67404
|
3305016000NRG25140520240334804
|
4117422065
|
14/05/2024
|
DEVKUMAR SINGH
|
DEVKUMAR SINGH
|
3305016WL018311
|
00354
|
PUNB0732100
|
2673
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
CH3305016_140524APB_FTO_67407
|
3305016000NRG25140520240331638
|
4117393461
|
14/05/2024
|
haricharn
|
haricharn
|
3305016WL018163
|
00165
|
IBKL0001239
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
CH3305016_140524APB_FTO_67414
|
3305016000NRG25140520240331683
|
4120469506
|
14/05/2024
|
Vimlesh Yadav
|
Vimlesh Yadav
|
3305016WL018164
|
00415
|
SBIN0001331
|
2916
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
136
|
CH3305016_140524APB_FTO_67440
|
3305016000NRG25140520240334909
|
4117819737
|
14/05/2024
|
anita sharma
|
anita sharma
|
3305016WL018319
|
00093
|
CRGB0006078
|
2673
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
CH3305016_140524APB_FTO_67440
|
3305016000NRG25140520240334910
|
4117819699
|
14/05/2024
|
raghwendra sharma
|
raghwendra sharma
|
3305016WL018319
|
00152
|
HDFC0003327
|
2673
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
CH3305016_140524APB_FTO_67445
|
3305016000NRG25140520240333371
|
4117401240
|
14/05/2024
|
Kailash Yadav
|
Kailash Yadav
|
3305016WL018257
|
00093
|
SBIN0RRCHGB
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
CH3305016_140524APB_FTO_67445
|
3305016000NRG25140520240333381
|
4117401201
|
14/05/2024
|
Vinit
|
Vinit
|
3305016WL018257
|
00089
|
CBIN0284865
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
CH3305016_140524APB_FTO_67464
|
3305016000NRG25140520240335519
|
4110381990
|
14/05/2024
|
dasmatiya
|
dasmatiya
|
3305016WL018340
|
00354
|
PUNB0732100
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
CH3305016_140524APB_FTO_67464
|
3305016000NRG25140520240335525
|
4110381983
|
14/05/2024
|
Akash Yadav
|
Akash Yadav
|
3305016WL018340
|
00089
|
CBIN0284729
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
CH3305016_140524APB_FTO_67464
|
3305016000NRG25140520240335544
|
4110381981
|
14/05/2024
|
RAMDASIYA
|
RAMDASIYA
|
3305016WL018340
|
00089
|
CBIN0284865
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
CH3305016_140524APB_FTO_67653
|
3305016000NRG25140520240336813
|
4117924711
|
14/05/2024
|
Ramadhar Singh
|
Ramadhar Singh
|
3305016WL018385
|
00415
|
SBIN0001331
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
CH3305016_140524APB_FTO_67654
|
3305016000NRG25140520240336845
|
4117894288
|
14/05/2024
|
surajmaniya
|
surajmaniya
|
3305016WL018387
|
00093
|
CRGB0006078
|
729
|
18/05/2024
|
Account closed
|
|
145
|
CH3305016_140524APB_FTO_67654
|
3305016000NRG25140520240336854
|
4117894236
|
14/05/2024
|
Dinesh
|
Dinesh
|
3305016WL018387
|
00354
|
PUNB0732100
|
728
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
CH3305016_140524APB_FTO_67654
|
3305016000NRG25140520240336908
|
4117894178
|
14/05/2024
|
Geeta
|
Geeta
|
3305016WL018387
|
00415
|
SBIN0001331
|
2640
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
CH3305016_140524APB_FTO_67654
|
3305016000NRG25140520240337780
|
4117894367
|
14/05/2024
|
RAMLOCHAN
|
RAMLOCHAN
|
3305016WL018430
|
00354
|
PUNB0732100
|
2673
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
CH3305016_140524APB_FTO_67655
|
3305016000NRG25140520240337041
|
4117645127
|
14/05/2024
|
ARTI PANDO
|
ARTI PANDO
|
3305016WL018394
|
00089
|
CBIN0284729
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
CH3305016_140524APB_FTO_67655
|
3305016000NRG25140520240337092
|
4117645173
|
14/05/2024
|
Sakratiya
|
Sakratiya
|
3305016WL018394
|
00354
|
PUNB0732100
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
CH3305016_140524APB_FTO_67655
|
3305016000NRG25140520240337094
|
4117645093
|
14/05/2024
|
Sarita pando
|
Sarita pando
|
3305016WL018394
|
00093
|
CRGB0006087
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
CH3305016_140524APB_FTO_67655
|
3305016000NRG25140520240337130
|
4117645120
|
14/05/2024
|
Shanti Yadav
|
Shanti Yadav
|
3305016WL018394
|
00089
|
CBIN0284729
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
CH3305016_140524APB_FTO_67656
|
3305016000NRG25140520240336742
|
4120474103
|
14/05/2024
|
Sangeeta
|
Sangeeta
|
3305016WL018382
|
00093
|
CRGB0006087
|
1215
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
CH3305016_140524APB_FTO_67656
|
3305016000NRG25140520240336744
|
4120474115
|
14/05/2024
|
Manmati Kumari
|
Manmati Kumari
|
3305016WL018382
|
00093
|
CRGB0006087
|
1215
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
CH3305016_140524APB_FTO_67659
|
3305016000NRG25140520240337816
|
4110515211
|
14/05/2024
|
Brmhdev Pando
|
Brmhdev Pando
|
3305016WL018432
|
00415
|
SBIN0005906
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
CH3305016_150424APB_FTO_21823
|
3305016000NRG25150420240058959
|
3293399181
|
15/04/2024
|
Ramkumar
|
Ramkumar
|
3305016WL003542
|
00093
|
CRGB0006087
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
CH3305016_150424APB_FTO_21830
|
3305016000NRG25150420240059146
|
3294120546
|
15/04/2024
|
shanti singh
|
shanti singh
|
3305016WL003571
|
00093
|
CRGB0006078
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
CH3305016_150424APB_FTO_21842
|
3305016000NRG25150420240059189
|
3294718158
|
15/04/2024
|
Ramesh Kumar
|
Ramesh Kumar
|
3305016WL003577
|
00093
|
CRGB0006037
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
CH3305016_150424APB_FTO_21842
|
3305016000NRG25150420240059363
|
3294718173
|
15/04/2024
|
Kailash Yadav
|
Kailash Yadav
|
3305016WL003596
|
00093
|
SBIN0RRCHGB
|
2673
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
CH3305016_150424APB_FTO_21842
|
3305016000NRG25150420240059373
|
3294718137
|
15/04/2024
|
Vinit
|
Vinit
|
3305016WL003596
|
00089
|
CBIN0284865
|
2673
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
CH3305016_150424APB_FTO_21844
|
3305016000NRG25150420240059435
|
3294812666
|
15/04/2024
|
sarita
|
sarita
|
3305016WL003600
|
00093
|
CRGB0006087
|
2430
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
CH3305016_150424APB_FTO_21844
|
3305016000NRG25150420240059551
|
3294812670
|
15/04/2024
|
Sitapati chargat
|
Sitapati chargat
|
3305016WL003606
|
00093
|
CRGB0006078
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
CH3305016_150424APB_FTO_21846
|
3305016000NRG25150420240059458
|
3295375147
|
15/04/2024
|
Pramila
|
Pramila
|
3305016WL003600
|
00093
|
CRGB0006087
|
2430
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
CH3305016_150424APB_FTO_21846
|
3305016000NRG25150420240059469
|
3295375171
|
15/04/2024
|
mukesh
|
mukesh
|
3305016WL003600
|
00354
|
PUNB0732100
|
2430
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
CH3305016_150524APB_FTO_69161
|
3305016000NRG25150520240341655
|
4107866611
|
15/05/2024
|
raju kumar
|
raju kumar
|
3305016WL018597
|
00093
|
CRGB0006087
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
CH3305016_150524APB_FTO_69198
|
3305016000NRG25150520240347956
|
4107725120
|
15/05/2024
|
Kumar
|
Kumar
|
3305016WL018893
|
00093
|
CRGB0006078
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
CH3305016_150524APB_FTO_69199
|
3305016000NRG25150520240345629
|
4107815817
|
15/05/2024
|
Sadiya Paravin
|
Sadiya Paravin
|
3305016WL018804
|
00089
|
CBIN0284865
|
1215
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
CH3305016_150524APB_FTO_69290
|
3305016000NRG25150520240349348
|
4107770155
|
15/05/2024
|
RAJNARAYAN
|
RAJNARAYAN
|
3305016WL018949
|
00354
|
PUNB0732100
|
2916
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
CH3305016_150524APB_FTO_69361
|
3305016000NRG25150520240349937
|
4107783325
|
15/05/2024
|
Hiramati
|
Hiramati
|
3305016WL018975
|
00354
|
PUNB0732100
|
2673
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
CH3305016_150524APB_FTO_69361
|
3305016000NRG25150520240349941
|
4107783334
|
15/05/2024
|
Aagarmati
|
Aagarmati
|
3305016WL018975
|
00093
|
CRGB0006087
|
2673
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
CH3305016_160424APB_FTO_24067
|
3305016000NRG25160420240074685
|
3295391386
|
16/04/2024
|
Budhu
|
Budhu
|
3305016WL004384
|
00354
|
PUNB0732100
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
CH3305016_160424APB_FTO_24067
|
3305016000NRG25160420240074693
|
3295391376
|
16/04/2024
|
Muniya
|
Muniya
|
3305016WL004384
|
00354
|
PUNB0732100
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
CH3305016_160424APB_FTO_24067
|
3305016000NRG25160420240076866
|
3295391393
|
16/04/2024
|
Muniya
|
Muniya
|
3305016WL004485
|
00093
|
CRGB0006087
|
2916
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
CH3305016_160424APB_FTO_24085
|
3305016000NRG25160420240076521
|
3294913433
|
16/04/2024
|
Kumar
|
Kumar
|
3305016WL004476
|
00093
|
CRGB0006078
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
CH3305016_160424APB_FTO_24092
|
3305016000NRG25160420240076387
|
3294920258
|
16/04/2024
|
Ramcharn
|
Ramcharn
|
3305016WL004471
|
00354
|
PUNB0732100
|
1188
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
CH3305016_160424APB_FTO_24095
|
3305016000NRG25160420240071681
|
3295485886
|
16/04/2024
|
Balgovind
|
Balgovind
|
3305016WL004250
|
00093
|
SBIN0RRCHGB
|
2673
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
CH3305016_160424APB_FTO_24095
|
3305016000NRG25160420240075068
|
3295485927
|
16/04/2024
|
shravan kumar
|
shravan kumar
|
3305016WL004407
|
00093
|
CRGB0006087
|
1701
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
CH3305016_160424APB_FTO_24098
|
3305016000NRG25160420240075156
|
3293068076
|
16/04/2024
|
raju kumar
|
raju kumar
|
3305016WL004410
|
00093
|
CRGB0006087
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
CH3305016_160424APB_FTO_24100
|
3305016000NRG25160420240071290
|
3292218686
|
16/04/2024
|
Akash Yadav
|
Akash Yadav
|
3305016WL004233
|
00089
|
CBIN0284729
|
1215
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
CH3305016_160424APB_FTO_24100
|
3305016000NRG25160420240071364
|
3292218665
|
16/04/2024
|
Devpal pando
|
Devpal pando
|
3305016WL004239
|
00089
|
CBIN0284729
|
1215
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
CH3305016_160424APB_FTO_24100
|
3305016000NRG25160420240075100
|
3292218638
|
16/04/2024
|
LALITA MARKAM
|
LALITA MARKAM
|
3305016WL004408
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
CH3305016_160424APB_FTO_24102
|
3305016000NRG25160420240075208
|
3292220460
|
16/04/2024
|
Babulal
|
Babulal
|
3305016WL004412
|
00093
|
CRGB0006087
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
CH3305016_160524APB_FTO_71576
|
3305016000NRG25160520240360842
|
4213708955
|
16/05/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
3305016WL019517
|
00093
|
CRGB0006087
|
2916
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
CH3305016_160524APB_FTO_71576
|
3305016000NRG25160520240360844
|
4213708947
|
16/05/2024
|
PRAMILA KUMARI
|
PRAMILA KUMARI
|
3305016WL019517
|
00093
|
CRGB0006087
|
2916
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
CH3305016_160524APB_FTO_71583
|
3305016000NRG25160520240362643
|
4211680376
|
16/05/2024
|
Kusum Samant
|
Kusum Samant
|
3305016WL019592
|
00089
|
CBIN0284729
|
1458
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
CH3305016_160524APB_FTO_71583
|
3305016000NRG25160520240362645
|
4211680377
|
16/05/2024
|
Parwati Samnt
|
Parwati Samnt
|
3305016WL019592
|
00089
|
CBIN0284729
|
1458
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
CH3305016_160524APB_FTO_71587
|
3305016000NRG25160520240362995
|
4214650216
|
16/05/2024
|
dinesh
|
dinesh
|
3305016WL019604
|
00093
|
SBIN0RRCHGB
|
1458
|
22/05/2024
|
Account closed
|
|
187
|
CH3305016_170524APB_FTO_73958
|
3305016000NRG25170520240376374
|
4213752540
|
17/05/2024
|
Geeta Yadav
|
Geeta Yadav
|
3305016WL020227
|
00093
|
CRGB0006068
|
2430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
CH3305016_170524APB_FTO_73965
|
3305016000NRG25170520240379401
|
4213957523
|
17/05/2024
|
RAMKESH SINGH
|
RAMKESH SINGH
|
3305016WL020398
|
00415
|
SBIN0001331
|
2187
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
CH3305016_170524APB_FTO_73965
|
3305016000NRG25170520240379475
|
4213957570
|
17/05/2024
|
Sanjay
|
Sanjay
|
3305016WL020399
|
00354
|
PUNB0732100
|
2187
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
CH3305016_170524APB_FTO_73975
|
3305016000NRG25170520240378264
|
4213963643
|
17/05/2024
|
Khusbun Nesa
|
Khusbun Nesa
|
3305016WL020336
|
00093
|
SBIN0RRCHGB
|
2916
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
CH3305016_170524APB_FTO_73975
|
3305016000NRG25170520240378482
|
4213963605
|
17/05/2024
|
PRITEE
|
PRITEE
|
3305016WL020342
|
00089
|
CBIN0284865
|
2916
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
CH3305016_170524APB_FTO_73989
|
3305016000NRG25170520240379766
|
4211872291
|
17/05/2024
|
Anita Yadav
|
Anita Yadav
|
3305016WL020415
|
00093
|
CRGB0006087
|
1458
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
CH3305016_170524APB_FTO_73989
|
3305016000NRG25170520240379776
|
4211872286
|
17/05/2024
|
Jamuna yadav
|
Jamuna yadav
|
3305016WL020415
|
00093
|
CRGB0006087
|
1458
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
CH3305016_170524APB_FTO_73995
|
3305016000NRG25170520240378248
|
4211709605
|
17/05/2024
|
Jirmani
|
Jirmani
|
3305016WL020335
|
00093
|
CRGB0006046
|
1458
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
CH3305016_170524APB_FTO_73995
|
3305016000NRG25170520240379733
|
4211709637
|
17/05/2024
|
Rajpal Saroota
|
Rajpal Saroota
|
3305016WL020411
|
00354
|
PUNB0732100
|
972
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
CH3305016_170524APB_FTO_73999
|
3305016000NRG25170520240379899
|
4214184776
|
17/05/2024
|
ashok gupta
|
ashok gupta
|
3305016WL020421
|
00093
|
CRGB0006046
|
486
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
CH3305016_170524APB_FTO_73999
|
3305016000NRG25170520240379951
|
4214184738
|
17/05/2024
|
Motilal
|
Motilal
|
3305016WL020421
|
00354
|
PUNB0732100
|
486
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
CH3305016_170524APB_FTO_74003
|
3305016000NRG25170520240376442
|
4211704272
|
17/05/2024
|
shravan kumar
|
shravan kumar
|
3305016WL020229
|
00093
|
CRGB0006087
|
1458
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
CH3305016_180424APB_FTO_26961
|
3305016000NRG25180420240092133
|
3294676449
|
18/04/2024
|
Mandeep Yadav
|
Mandeep Yadav
|
3305016WL005298
|
00354
|
PUNB0732100
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
CH3305016_180424APB_FTO_26965
|
3305016000NRG25180420240081210
|
3295088869
|
18/04/2024
|
tara
|
tara
|
3305016WL004743
|
00703
|
AIRP0000001
|
2904
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
CH3305016_180424APB_FTO_26965
|
3305016000NRG25180420240091944
|
3295088853
|
18/04/2024
|
DEVMATI
|
DEVMATI
|
3305016WL005291
|
00354
|
PUNB0732100
|
2904
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
CH3305016_180424APB_FTO_26971
|
3305016000NRG25180420240091387
|
3294942473
|
18/04/2024
|
Mariyamlata
|
Mariyamlata
|
3305016WL005261
|
00354
|
PUNB0732100
|
2904
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
CH3305016_180424APB_FTO_26980
|
3305016000NRG25180420240091146
|
3295476180
|
18/04/2024
|
MAONRMA
|
MAONRMA
|
3305016WL005254
|
00354
|
PUNB0732100
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
CH3305016_180424APB_FTO_26980
|
3305016000NRG25180420240091265
|
3295476152
|
18/04/2024
|
Surendra
|
Surendra
|
3305016WL005258
|
00089
|
CBIN0284865
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
CH3305016_180424APB_FTO_26987
|
3305016000NRG25180420240095463
|
3294599713
|
18/04/2024
|
Sadiya Paravin
|
Sadiya Paravin
|
3305016WL005477
|
00089
|
CBIN0284865
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
CH3305016_180424APB_FTO_26991
|
3305016000NRG25180420240093805
|
3295088929
|
18/04/2024
|
Amanti
|
Amanti
|
3305016WL005388
|
00093
|
CRGB0006037
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
CH3305016_180424APB_FTO_27004
|
3305016000NRG25180420240093684
|
3294997242
|
18/04/2024
|
Ajay Kumar
|
Ajay Kumar
|
3305016WL005384
|
00415
|
SBIN0001331
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
CH3305016_180424APB_FTO_27004
|
3305016000NRG25180420240093689
|
3294997279
|
18/04/2024
|
Virendra
|
Virendra
|
3305016WL005384
|
00165
|
IBKL0001239
|
2916
|
25/04/2024
|
Participant not mapped to the product
|
|
209
|
CH3305016_180424APB_FTO_27010
|
3305016000NRG25180420240091629
|
3294996321
|
18/04/2024
|
anita sharma
|
anita sharma
|
3305016WL005273
|
00093
|
CRGB0006078
|
2673
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
CH3305016_180424APB_FTO_27010
|
3305016000NRG25180420240091630
|
3294996269
|
18/04/2024
|
raghwendra sharma
|
raghwendra sharma
|
3305016WL005273
|
00415
|
SBIN0005906
|
2673
|
25/04/2024
|
Account closed
|
|
211
|
CH3305016_180424APB_FTO_27014
|
3305016000NRG25180420240091937
|
3294997393
|
18/04/2024
|
Harichand yadav
|
Harichand yadav
|
3305016WL005289
|
00093
|
CRGB0006078
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
CH3305016_180424APB_FTO_27018
|
3305016000NRG25180420240091568
|
3294980582
|
18/04/2024
|
Shiv Narayan
|
Shiv Narayan
|
3305016WL005269
|
00089
|
CBIN0284865
|
2890
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
CH3305016_180424APB_FTO_27018
|
3305016000NRG25180420240091574
|
3294980581
|
18/04/2024
|
mukhadev
|
mukhadev
|
3305016WL005269
|
00415
|
SBIN0001331
|
2890
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
214
|
CH3305016_180424APB_FTO_27018
|
3305016000NRG25180420240091583
|
3294980616
|
18/04/2024
|
Amarnath Ydav
|
Amarnath Ydav
|
3305016WL005269
|
00093
|
CRGB0006078
|
2890
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
CH3305016_180424APB_FTO_27021
|
3305016000NRG25180420240094264
|
3295093714
|
18/04/2024
|
Lalji
|
Lalji
|
3305016WL005419
|
00089
|
CBIN0284729
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
CH3305016_180424APB_FTO_27025
|
3305016000NRG25180420240093902
|
3294980654
|
18/04/2024
|
DHARAMJEET
|
DHARAMJEET
|
3305016WL005395
|
00354
|
PUNB0732100
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
CH3305016_180424APB_FTO_27029
|
3305016000NRG25180420240094399
|
3294756962
|
18/04/2024
|
PRITEE
|
PRITEE
|
3305016WL005426
|
00089
|
CBIN0284865
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
CH3305016_180424APB_FTO_27032
|
3305016000NRG25180420240083251
|
3294942364
|
18/04/2024
|
MANBASIYA
|
MANBASIYA
|
3305016WL004877
|
00415
|
SBIN0001331
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
CH3305016_180424APB_FTO_27034
|
3305016000NRG25180420240093943
|
3294596497
|
18/04/2024
|
ashok gupta
|
ashok gupta
|
3305016WL005405
|
00093
|
CRGB0006046
|
972
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
CH3305016_180424APB_FTO_27035
|
3305016000NRG25180420240093985
|
3294597295
|
18/04/2024
|
Motilal
|
Motilal
|
3305016WL005405
|
00354
|
PUNB0732100
|
972
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
CH3305016_190424APB_FTO_28578
|
3305016000NRG25190420240098292
|
3368721074
|
19/04/2024
|
manti devi
|
manti devi
|
3305016WL005669
|
00093
|
CRGB0006078
|
2916
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
CH3305016_190424APB_FTO_28578
|
3305016000NRG25190420240105703
|
3368721072
|
19/04/2024
|
Anita Yadav
|
Anita Yadav
|
3305016WL006086
|
00093
|
CRGB0006087
|
2431
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
CH3305016_190424APB_FTO_28587
|
3305016000NRG25190420240105234
|
3371549096
|
19/04/2024
|
TUNU
|
TUNU
|
3305016WL006050
|
00354
|
PUNB0732100
|
2916
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
CH3305016_190424APB_FTO_28598
|
3305016000NRG25190420240105388
|
3371004993
|
19/04/2024
|
Kusum Samant
|
Kusum Samant
|
3305016WL006064
|
00089
|
CBIN0284729
|
2916
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
CH3305016_190424APB_FTO_28598
|
3305016000NRG25190420240105391
|
3371004994
|
19/04/2024
|
Parwati Samnt
|
Parwati Samnt
|
3305016WL006064
|
00089
|
CBIN0284729
|
2916
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
CH3305016_190424APB_FTO_28608
|
3305016000NRG25190420240105404
|
3371772795
|
19/04/2024
|
bhagmaniya
|
bhagmaniya
|
3305016WL006064
|
00093
|
CRGB0006087
|
2916
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
CH3305016_190424APB_FTO_28608
|
3305016000NRG25190420240105408
|
3371772773
|
19/04/2024
|
Kumari Punam
|
Kumari Punam
|
3305016WL006064
|
00089
|
CBIN0284729
|
2916
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
CH3305016_190424APB_FTO_28624
|
3305016000NRG25190420240105789
|
3371544687
|
19/04/2024
|
kiran
|
kiran
|
3305016WL006092
|
00093
|
CRGB0006087
|
2652
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
CH3305016_190424APB_FTO_28887
|
3305016000NRG25190420240107441
|
3371126755
|
19/04/2024
|
Ajit Pawle
|
Ajit Pawle
|
3305016WL006176
|
00093
|
SBIN0RRCHGB
|
1701
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
CH3305016_190424APB_FTO_29064
|
3305016000NRG25190420240108031
|
3368598095
|
19/04/2024
|
Hiramati
|
Hiramati
|
3305016WL006200
|
00354
|
PUNB0732100
|
1944
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
CH3305016_190424APB_FTO_29064
|
3305016000NRG25190420240108066
|
3368598100
|
19/04/2024
|
Aagarmati
|
Aagarmati
|
3305016WL006201
|
00093
|
CRGB0006087
|
2187
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
CH3305016_190424APB_FTO_29064
|
3305016000NRG25190420240108071
|
3368598101
|
19/04/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
3305016WL006201
|
00093
|
CRGB0006087
|
2187
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
CH3305016_190424APB_FTO_29079
|
3305016000NRG25190420240108508
|
3371028657
|
19/04/2024
|
Lalmuni
|
Lalmuni
|
3305016WL006215
|
00354
|
PUNB0732100
|
2916
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
CH3305016_200524APB_FTO_76382
|
3305016000NRG25200520240396917
|
4213886432
|
20/05/2024
|
Vishmbhar
|
Vishmbhar
|
3305016WL021142
|
00354
|
PUNB0732100
|
2916
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
CH3305016_200524APB_FTO_76382
|
3305016000NRG25200520240396933
|
4213886446
|
20/05/2024
|
Mahesh Singh
|
Mahesh Singh
|
3305016WL021142
|
00415
|
SBIN0001331
|
2916
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
CH3305016_200524APB_FTO_76386
|
3305016000NRG25200520240397423
|
4213779848
|
20/05/2024
|
RAJKALIYA
|
RAJKALIYA
|
3305016WL021164
|
00093
|
CRGB0006087
|
2916
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
CH3305016_200524APB_FTO_76393
|
3305016000NRG25200520240396991
|
4214095927
|
20/05/2024
|
Subhadra devi
|
Subhadra devi
|
3305016WL021145
|
00093
|
SBIN0RRCHGB
|
2916
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
CH3305016_200524APB_FTO_76393
|
3305016000NRG25200520240396999
|
4214095924
|
20/05/2024
|
Sulekha yadav
|
Sulekha yadav
|
3305016WL021145
|
00093
|
CRGB0006087
|
2916
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
CH3305016_200524APB_FTO_76393
|
3305016000NRG25200520240397007
|
4214095901
|
20/05/2024
|
AJAY
|
AJAY
|
3305016WL021145
|
00093
|
CRGB0006087
|
2916
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
CH3305016_200524APB_FTO_76399
|
3305016000NRG25200520240397020
|
4211928669
|
20/05/2024
|
LAAL BAHADUR
|
LAAL BAHADUR
|
3305016WL021146
|
00093
|
CRGB0006087
|
2916
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
CH3305016_200524APB_FTO_76399
|
3305016000NRG25200520240397025
|
4211928645
|
20/05/2024
|
Priya
|
Priya
|
3305016WL021146
|
00093
|
CRGB0006087
|
2916
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
CH3305016_200524APB_FTO_76399
|
3305016000NRG25200520240397046
|
4211928649
|
20/05/2024
|
Sudip
|
Sudip
|
3305016WL021147
|
00093
|
CRGB0006087
|
2916
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
CH3305016_200524APB_FTO_76399
|
3305016000NRG25200520240397627
|
4211928650
|
20/05/2024
|
Sima Singh
|
Sima Singh
|
3305016WL021182
|
00093
|
CRGB0006087
|
2916
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
CH3305016_200524APB_FTO_76409
|
3305016000NRG25200520240396826
|
4211954392
|
20/05/2024
|
Mandeep Yadav
|
Mandeep Yadav
|
3305016WL021138
|
00093
|
CRGB0006037
|
2916
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
CH3305016_210524APB_FTO_78630
|
3305016000NRG25210520240411881
|
4242487323
|
21/05/2024
|
INDRAPATI
|
INDRAPATI
|
3305016WL021789
|
00093
|
CRGB0006087
|
2916
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
CH3305016_210524APB_FTO_78630
|
3305016000NRG25210520240411885
|
4242487330
|
21/05/2024
|
RAJKUMARI
|
RAJKUMARI
|
3305016WL021789
|
00093
|
CRGB0006087
|
2916
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
CH3305016_210524APB_FTO_78646
|
3305016000NRG25210520240412266
|
4242673634
|
21/05/2024
|
dasmatiya
|
dasmatiya
|
3305016WL021796
|
00354
|
PUNB0732100
|
1458
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
CH3305016_210524APB_FTO_78646
|
3305016000NRG25210520240412272
|
4242673620
|
21/05/2024
|
Akash Yadav
|
Akash Yadav
|
3305016WL021796
|
00089
|
CBIN0284729
|
1458
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
CH3305016_210524APB_FTO_78646
|
3305016000NRG25210520240412291
|
4242673674
|
21/05/2024
|
RAMDASIYA
|
RAMDASIYA
|
3305016WL021796
|
00089
|
CBIN0284865
|
1458
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
CH3305016_210524APB_FTO_78669
|
3305016000NRG25210520240410573
|
4242673828
|
21/05/2024
|
Dinesh
|
Dinesh
|
3305016WL021749
|
00354
|
PUNB0732100
|
972
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
CH3305016_210524APB_FTO_78669
|
3305016000NRG25210520240411055
|
4242673872
|
21/05/2024
|
Geeta
|
Geeta
|
3305016WL021765
|
00415
|
SBIN0001331
|
1458
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
CH3305016_210524APB_FTO_78673
|
3305016000NRG25210520240410480
|
4242337158
|
21/05/2024
|
ARTI PANDO
|
ARTI PANDO
|
3305016WL021746
|
00089
|
CBIN0284729
|
243
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
CH3305016_210524APB_FTO_78677
|
3305016000NRG25210520240410532
|
4242306070
|
21/05/2024
|
Sakratiya
|
Sakratiya
|
3305016WL021746
|
00354
|
PUNB0732100
|
1215
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
CH3305016_210524APB_FTO_78677
|
3305016000NRG25210520240410534
|
4242306096
|
21/05/2024
|
Sarita pando
|
Sarita pando
|
3305016WL021746
|
00093
|
CRGB0006087
|
1215
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
CH3305016_210524APB_FTO_78692
|
3305016000NRG25210520240412668
|
4242673695
|
21/05/2024
|
Shanti Yadav
|
Shanti Yadav
|
3305016WL021803
|
00089
|
CBIN0284729
|
1215
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
CH3305016_210524APB_FTO_78701
|
3305016000NRG25210520240410166
|
4242406818
|
21/05/2024
|
Kunti
|
Kunti
|
3305016WL021735
|
00093
|
CRGB0006078
|
1458
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
CH3305016_210524APB_FTO_78701
|
3305016000NRG25210520240410167
|
4242406819
|
21/05/2024
|
Rafhel
|
Rafhel
|
3305016WL021735
|
00093
|
CRGB0006078
|
1458
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
CH3305016_210524APB_FTO_78701
|
3305016000NRG25210520240412826
|
4242406782
|
21/05/2024
|
Parwati Samnt
|
Parwati Samnt
|
3305016WL021808
|
00089
|
CBIN0284729
|
1458
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
CH3305016_210524APB_FTO_78701
|
3305016000NRG25210520240412835
|
4242406823
|
21/05/2024
|
bhagmaniya
|
bhagmaniya
|
3305016WL021808
|
00093
|
CRGB0006087
|
1458
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
CH3305016_210524APB_FTO_78809
|
3305016000NRG25210520240414268
|
4242673185
|
21/05/2024
|
Shabanam Bano
|
Shabanam Bano
|
3305016WL021862
|
00093
|
CRGB0006087
|
2916
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
CH3305016_210524APB_FTO_78815
|
3305016000NRG25210520240413672
|
4242673481
|
21/05/2024
|
DEVRUP
|
DEVRUP
|
3305016WL021838
|
00354
|
PUNB0732100
|
2430
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
CH3305016_210524APB_FTO_78815
|
3305016000NRG25210520240413677
|
4242673495
|
21/05/2024
|
HANUMAN
|
HANUMAN
|
3305016WL021838
|
00093
|
SBIN0RRCHGB
|
2430
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
CH3305016_210524APB_FTO_78915
|
3305016000NRG25210520240414852
|
4244009698
|
21/05/2024
|
Sangeeta
|
Sangeeta
|
3305016WL021889
|
00093
|
CRGB0006087
|
1458
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
CH3305016_210524APB_FTO_78915
|
3305016000NRG25210520240414854
|
4244009703
|
21/05/2024
|
Manmati Kumari
|
Manmati Kumari
|
3305016WL021889
|
00093
|
CRGB0006087
|
1458
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
CH3305016_220424APB_FTO_31228
|
3305016000NRG25220420240117386
|
3374281302
|
22/04/2024
|
Shabanam Bano
|
Shabanam Bano
|
3305016WL006766
|
00093
|
CRGB0006087
|
2916
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
CH3305016_220424APB_FTO_31228
|
3305016000NRG25220420240117391
|
3374281318
|
22/04/2024
|
NASRUDIN
|
NASRUDIN
|
3305016WL006766
|
00354
|
PUNB0732100
|
2916
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
CH3305016_220424APB_FTO_31240
|
3305016000NRG25220420240117507
|
3374283541
|
22/04/2024
|
DEVRUP
|
DEVRUP
|
3305016WL006770
|
00354
|
PUNB0732100
|
2916
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
CH3305016_220424APB_FTO_31240
|
3305016000NRG25220420240117512
|
3374283502
|
22/04/2024
|
HANUMAN
|
HANUMAN
|
3305016WL006770
|
00093
|
SBIN0RRCHGB
|
2916
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
CH3305016_220424APB_FTO_31246
|
3305016000NRG25220420240118992
|
3379936579
|
22/04/2024
|
Geeta Yadav
|
Geeta Yadav
|
3305016WL006873
|
00093
|
CRGB0006068
|
486
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
CH3305016_220524APB_FTO_80723
|
3305016000NRG25220520240427246
|
4287297707
|
22/05/2024
|
raju kumar
|
raju kumar
|
3305016WL022505
|
00093
|
CRGB0006087
|
1458
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
CH3305016_220524APB_FTO_80723
|
3305016000NRG25220520240427459
|
4287297738
|
22/05/2024
|
Rajmuni
|
Rajmuni
|
3305016WL022520
|
00415
|
SBIN0001331
|
1458
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
CH3305016_220524APB_FTO_80746
|
3305016000NRG25220520240426603
|
4287456422
|
22/05/2024
|
Kiran yadav
|
Kiran yadav
|
3305016WL022474
|
00089
|
CBIN0284729
|
972
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
CH3305016_220524APB_FTO_80750
|
3305016000NRG25220520240426246
|
4287178310
|
22/05/2024
|
haricharn
|
haricharn
|
3305016WL022461
|
00165
|
IBKL0001239
|
1458
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
CH3305016_220524APB_FTO_80899
|
3305016000NRG25220520240428249
|
4284780938
|
22/05/2024
|
DHARAMJEET
|
DHARAMJEET
|
3305016WL022572
|
00354
|
PUNB0732100
|
2916
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
CH3305016_230424APB_FTO_33054
|
3305016000NRG25230420240130932
|
3498922516
|
23/04/2024
|
Vishal Yadav
|
Vishal Yadav
|
3305016WL007505
|
00354
|
PUNB0732100
|
2916
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
CH3305016_230424APB_FTO_33085
|
3305016000NRG25230420240131080
|
3499593062
|
23/04/2024
|
LALITA MARKAM
|
LALITA MARKAM
|
3305016WL007513
|
00354
|
PUNB0732100
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
CH3305016_230424APB_FTO_33115
|
3305016000NRG25230420240131456
|
3499562214
|
23/04/2024
|
Babulal
|
Babulal
|
3305016WL007537
|
00093
|
CRGB0006087
|
1215
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
CH3305016_230424APB_FTO_33434
|
3305016000NRG25230420240133409
|
3499594481
|
23/04/2024
|
Dewanti
|
Dewanti
|
3305016WL007604
|
00093
|
CRGB0006100
|
2916
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
CH3305016_230424APB_FTO_33440
|
3305016000NRG25230420240133006
|
3498969152
|
23/04/2024
|
Budhu
|
Budhu
|
3305016WL007596
|
00354
|
PUNB0732100
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
CH3305016_230424APB_FTO_33448
|
3305016000NRG25230420240133016
|
3499593100
|
23/04/2024
|
Muniya
|
Muniya
|
3305016WL007596
|
00354
|
PUNB0732100
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
CH3305016_230524APB_FTO_82221
|
3305016000NRG25230520240434911
|
4284655329
|
23/05/2024
|
Ajay Kumar
|
Ajay Kumar
|
3305016WL022862
|
00688
|
FINO0001001
|
972
|
25/05/2024
|
Document Pending for Account Holder turning Major
|
|
282
|
CH3305016_230524APB_FTO_82246
|
3305016000NRG25230520240434665
|
4284658719
|
23/05/2024
|
Sarita Kumari
|
Sarita Kumari
|
3305016WL022852
|
00093
|
CRGB0006078
|
1458
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
CH3305016_230524FTO_82256
|
3305016000NRG25200520240390829
|
4284520788
|
23/05/2024
|
Virendra
|
Virendra
|
3305016WL0020844
|
00354
|
PUNB0732100
|
2916
|
25/05/2024
|
No Such Account
|
|
284
|
CH3305016_230524FTO_82256
|
3305016000NRG25200520240390830
|
4284520790
|
23/05/2024
|
TUNU
|
TUNU
|
3305016WL0020844
|
00354
|
PUNB0732100
|
2916
|
25/05/2024
|
No Such Account
|
|
285
|
CH3305016_240424APB_FTO_35145
|
3305016000NRG25240420240140863
|
3498880255
|
24/04/2024
|
Jirmani
|
Jirmani
|
3305016WL008049
|
00415
|
SBIN0001331
|
2916
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
CH3305016_240424APB_FTO_35145
|
3305016000NRG25240420240140947
|
3498880263
|
24/04/2024
|
SHIVNARAYAN YADAV
|
SHIVNARAYAN YADAV
|
3305016WL008061
|
00415
|
SBIN0001331
|
2916
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
CH3305016_240424APB_FTO_35145
|
3305016000NRG25240420240142836
|
3498880266
|
24/04/2024
|
Mahesh Singh
|
Mahesh Singh
|
3305016WL008153
|
00415
|
SBIN0001331
|
2916
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
CH3305016_240424APB_FTO_35150
|
3305016000NRG25240420240137216
|
3499219922
|
24/04/2024
|
INDRAPATI
|
INDRAPATI
|
3305016WL007867
|
00093
|
CRGB0006087
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
CH3305016_240424APB_FTO_35150
|
3305016000NRG25240420240137220
|
3499219924
|
24/04/2024
|
RAJKUMARI
|
RAJKUMARI
|
3305016WL007867
|
00093
|
CRGB0006087
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
CH3305016_240424APB_FTO_35150
|
3305016000NRG25240420240143131
|
3499219920
|
24/04/2024
|
Dilbasiya
|
Dilbasiya
|
3305016WL008163
|
00093
|
CRGB0006087
|
1215
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
CH3305016_240424APB_FTO_35151
|
3305016000NRG25240420240141021
|
3498871708
|
24/04/2024
|
LALITA MARKAM
|
LALITA MARKAM
|
3305016WL008074
|
00354
|
PUNB0732100
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
CH3305016_240424APB_FTO_35151
|
3305016000NRG25240420240143159
|
3498871680
|
24/04/2024
|
Ram Markam
|
Ram Markam
|
3305016WL008163
|
00354
|
PUNB0732100
|
1215
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
CH3305016_240424APB_FTO_35614
|
3305016000NRG25240420240143760
|
3499365486
|
24/04/2024
|
Rusni
|
Rusni
|
3305016WL008180
|
00089
|
CBIN0284865
|
2916
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
CH3305016_240424APB_FTO_35629
|
3305016000NRG25240420240145525
|
3498955300
|
24/04/2024
|
Sudip
|
Sudip
|
3305016WL008246
|
00093
|
CRGB0006087
|
2916
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
295
|
CH3305016_240424APB_FTO_35629
|
3305016000NRG25240420240145670
|
3498955298
|
24/04/2024
|
Sima Singh
|
Sima Singh
|
3305016WL008246
|
00093
|
CRGB0006087
|
2916
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
CH3305016_240424APB_FTO_35636
|
3305016000NRG25240420240145042
|
3498965186
|
24/04/2024
|
LAAL BAHADUR
|
LAAL BAHADUR
|
3305016WL008228
|
00093
|
CRGB0006087
|
2916
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
297
|
CH3305016_240424APB_FTO_35636
|
3305016000NRG25240420240145053
|
3498965228
|
24/04/2024
|
Priya
|
Priya
|
3305016WL008228
|
00093
|
CRGB0006087
|
2916
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
298
|
CH3305016_240424APB_FTO_35646
|
3305016000NRG25240420240146200
|
3498883686
|
24/04/2024
|
MANBASIYA
|
MANBASIYA
|
3305016WL008277
|
00415
|
SBIN0001331
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
CH3305016_240424APB_FTO_35880
|
3305016000NRG25240420240146848
|
3499220113
|
24/04/2024
|
ARTI PANDO
|
ARTI PANDO
|
3305016WL008312
|
00089
|
CBIN0284729
|
2673
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
CH3305016_240424APB_FTO_35880
|
3305016000NRG25240420240146867
|
3499220150
|
24/04/2024
|
Sarita pando
|
Sarita pando
|
3305016WL008312
|
00093
|
CRGB0006087
|
2673
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
CH3305016_240424APB_FTO_35889
|
3305016000NRG25240420240146882
|
3498896754
|
24/04/2024
|
Shanti Yadav
|
Shanti Yadav
|
3305016WL008312
|
00089
|
CBIN0284729
|
2673
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
CH3305016_240424FTO_35651
|
3305016000NRG25230420240126204
|
3498799227
|
24/04/2024
|
Jirmani
|
Jirmani
|
3305016WL0007321
|
00415
|
SBIN0001331
|
1458
|
02/05/2024
|
Account closed
|
|
303
|
CH3305016_240424FTO_35677
|
3305016000NRG24230420242065754
|
3498802781
|
24/04/2024
|
kumari priya yadav
|
kumari priya yadav
|
3305016WL0098904
|
00093
|
CRGB0006100
|
2652
|
02/05/2024
|
No Such Account
|
|
304
|
CH3305016_240424FTO_35677
|
3305016000NRG24230420242065755
|
3498802778
|
24/04/2024
|
kumari priya yadav
|
kumari priya yadav
|
3305016WL0098904
|
00093
|
CRGB0006100
|
1326
|
02/05/2024
|
No Such Account
|
|
305
|
CH3305016_240424FTO_35677
|
3305016000NRG24230420242065756
|
3498802779
|
24/04/2024
|
kumari priya yadav
|
kumari priya yadav
|
3305016WL0098904
|
00093
|
CRGB0006100
|
1326
|
02/05/2024
|
No Such Account
|
|
306
|
CH3305016_240424FTO_35677
|
3305016000NRG24230420242065757
|
3498802780
|
24/04/2024
|
kumari priya yadav
|
kumari priya yadav
|
3305016WL0098904
|
00093
|
CRGB0006100
|
2652
|
02/05/2024
|
No Such Account
|
|
307
|
CH3305016_240424FTO_35699
|
3305016000NRG24230420242065758
|
3498799276
|
24/04/2024
|
kumari priya yadav
|
kumari priya yadav
|
3305016WL0098904
|
00093
|
CRGB0006100
|
828
|
02/05/2024
|
No Such Account
|
|
308
|
CH3305016_240424FTO_35699
|
3305016000NRG24240420242066070
|
3498799249
|
24/04/2024
|
Ramkumar
|
Ramkumar
|
3305016WL0098969
|
00093
|
CRGB0006087
|
1323
|
02/05/2024
|
Account closed
|
|
309
|
CH3305016_240424FTO_35711
|
3305016000NRG24240420242066069
|
3498799320
|
24/04/2024
|
Kishun singh
|
Kishun singh
|
3305016WL0098968
|
00093
|
CRGB0006087
|
1326
|
02/05/2024
|
No Such Account
|
|
310
|
CH3305016_250424APB_FTO_37040
|
3305016000NRG25250420240155522
|
3484777133
|
25/04/2024
|
Geeta
|
Geeta
|
3305016WL008750
|
00415
|
SBIN0001331
|
1210
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
CH3305016_250424APB_FTO_37042
|
3305016000NRG25250420240148240
|
3484894418
|
25/04/2024
|
Lalji
|
Lalji
|
3305016WL008391
|
00089
|
CBIN0284729
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
CH3305016_250424APB_FTO_38007
|
3305016000NRG25250420240159456
|
3484927722
|
25/04/2024
|
Rahul Yadav
|
Rahul Yadav
|
3305016WL008950
|
00045
|
BARB0RAMANU
|
2856
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
CH3305016_250424APB_FTO_38009
|
3305016000NRG25250420240159705
|
3485018436
|
25/04/2024
|
prameshwar
|
prameshwar
|
3305016WL008982
|
00415
|
SBIN0001331
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
CH3305016_250424APB_FTO_38059
|
3305016000NRG25250420240160334
|
3485042448
|
25/04/2024
|
Vinda Yadav
|
Vinda Yadav
|
3305016WL009032
|
00093
|
CRGB0006078
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
CH3305016_260424APB_FTO_39067
|
3305016000NRG25260420240166120
|
3484921079
|
26/04/2024
|
Alok Kumar Yadav
|
Alok Kumar Yadav
|
3305016WL009319
|
00093
|
CRGB0006034
|
2916
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
CH3305016_260424APB_FTO_39084
|
3305016000NRG25260420240166158
|
3484921018
|
26/04/2024
|
DEVMATI
|
DEVMATI
|
3305016WL009326
|
00354
|
PUNB0732100
|
858
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
CH3305016_260424APB_FTO_39087
|
3305016000NRG25260420240166150
|
3485072746
|
26/04/2024
|
shivnath bharti
|
shivnath bharti
|
3305016WL009324
|
00089
|
CBIN0284729
|
660
|
02/05/2024
|
A/c Blocked or Frozen
|
|
318
|
CH3305016_260424APB_FTO_39087
|
3305016000NRG25260420240167572
|
3485072788
|
26/04/2024
|
Dinesh
|
Dinesh
|
3305016WL009415
|
00093
|
SBIN0RRCHGB
|
750
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
CH3305016_260424APB_FTO_39087
|
3305016000NRG25260420240167574
|
3485072786
|
26/04/2024
|
Bijendra
|
Bijendra
|
3305016WL009415
|
00093
|
SBIN0RRCHGB
|
750
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
CH3305016_260424APB_FTO_39087
|
3305016000NRG25260420240167586
|
3485072784
|
26/04/2024
|
Alok Kumar
|
Alok Kumar
|
3305016WL009415
|
00093
|
CRGB0006087
|
750
|
02/05/2024
|
Document Pending for Account Holder turning Major
|
|
321
|
CH3305016_260424APB_FTO_39375
|
3305016000NRG25260420240170728
|
3484839066
|
26/04/2024
|
Muna Lal Pando
|
Muna Lal Pando
|
3305016WL009581
|
00093
|
CRGB0006087
|
2916
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
322
|
CH3305016_260424APB_FTO_39375
|
3305016000NRG25260420240170729
|
3484839067
|
26/04/2024
|
Gulbas Pando
|
Gulbas Pando
|
3305016WL009581
|
00093
|
CRGB0006087
|
2916
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
323
|
CH3305016_260424APB_FTO_39375
|
3305016000NRG25260420240170732
|
3484839069
|
26/04/2024
|
Yshoda
|
Yshoda
|
3305016WL009581
|
00093
|
CRGB0006087
|
2916
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
CH3305016_260424APB_FTO_39375
|
3305016000NRG25260420240170745
|
3484839062
|
26/04/2024
|
sunita
|
sunita
|
3305016WL009581
|
00093
|
CRGB0006087
|
2916
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
325
|
CH3305016_290424APB_FTO_42042
|
3305016000NRG25290420240182789
|
3627337887
|
29/04/2024
|
Ramkumar
|
Ramkumar
|
3305016WL010346
|
00093
|
CRGB0006087
|
2916
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
CH3305016_290424APB_FTO_42042
|
3305016000NRG25290420240182805
|
3627337922
|
29/04/2024
|
MAONRMA
|
MAONRMA
|
3305016WL010349
|
00354
|
PUNB0732100
|
2916
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
CH3305016_290424APB_FTO_42043
|
3305016000NRG25290420240183108
|
3627279555
|
29/04/2024
|
Pramila
|
Pramila
|
3305016WL010380
|
00093
|
CRGB0006087
|
2916
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
CH3305016_290424APB_FTO_42043
|
3305016000NRG25290420240183113
|
3627279523
|
29/04/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3305016WL010380
|
00354
|
PUNB0732100
|
2916
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
CH3305016_290424APB_FTO_42047
|
3305016000NRG25290420240183017
|
3628135670
|
29/04/2024
|
Motilal
|
Motilal
|
3305016WL010368
|
00354
|
PUNB0732100
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
CH3305016_290424APB_FTO_42075
|
3305016000NRG25290420240184688
|
3630932546
|
29/04/2024
|
Mandeep Yadav
|
Mandeep Yadav
|
3305016WL010455
|
00093
|
CRGB0006037
|
2916
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
CH3305016_290424APB_FTO_42077
|
3305016000NRG25290420240184410
|
3630947706
|
29/04/2024
|
shanti singh
|
shanti singh
|
3305016WL010444
|
00093
|
CRGB0006078
|
2916
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
CH3305016_290424APB_FTO_42083
|
3305016000NRG25290420240184939
|
3630949838
|
29/04/2024
|
Kailash Yadav
|
Kailash Yadav
|
3305016WL010461
|
00093
|
SBIN0RRCHGB
|
2916
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
CH3305016_290424APB_FTO_42083
|
3305016000NRG25290420240184952
|
3630949852
|
29/04/2024
|
Vinit
|
Vinit
|
3305016WL010461
|
00089
|
CBIN0284865
|
2916
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
CH3305016_290424APB_FTO_42090
|
3305016000NRG25290420240184992
|
3628135357
|
29/04/2024
|
Vinda Yadav
|
Vinda Yadav
|
3305016WL010464
|
00093
|
CRGB0006078
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
CH3305016_300424APB_FTO_44055
|
3305016000NRG25300420240198048
|
3627791520
|
30/04/2024
|
Mariyamlata
|
Mariyamlata
|
3305016WL011150
|
00354
|
PUNB0732100
|
2916
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
CH3305016_300424APB_FTO_44064
|
3305016000NRG25300420240198776
|
3630739424
|
30/04/2024
|
Bina
|
Bina
|
3305016WL011194
|
00089
|
CBIN0284865
|
2430
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
CH3305016_300424APB_FTO_44070
|
3305016000NRG25300420240198401
|
3627786731
|
30/04/2024
|
Ajay Kumar
|
Ajay Kumar
|
3305016WL011170
|
00415
|
SBIN0001331
|
2916
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
CH3305016_300424APB_FTO_44073
|
3305016000NRG25300420240198825
|
3630785356
|
30/04/2024
|
Virendra
|
Virendra
|
3305016WL011196
|
00045
|
BARB0RAMANU
|
2916
|
04/05/2024
|
Participant not mapped to the product
|
|
339
|
CH3305016_300424APB_FTO_44075
|
3305016000NRG25300420240192643
|
3627294164
|
30/04/2024
|
TUNU
|
TUNU
|
3305016WL010921
|
00354
|
PUNB0732100
|
2916
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
CH3305016_300424APB_FTO_44078
|
3305016000NRG25300420240185810
|
3630870384
|
30/04/2024
|
anita sharma
|
anita sharma
|
3305016WL010512
|
00093
|
CRGB0006078
|
2112
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
CH3305016_300424APB_FTO_44078
|
3305016000NRG25300420240185811
|
3630870342
|
30/04/2024
|
raghwendra sharma
|
raghwendra sharma
|
3305016WL010512
|
00415
|
SBIN0005906
|
2304
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
CH3305016_300424APB_FTO_44078
|
3305016000NRG25300420240186146
|
3630870349
|
30/04/2024
|
Shiv Narayan
|
Shiv Narayan
|
3305016WL010522
|
00089
|
CBIN0284865
|
2914
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
CH3305016_300424APB_FTO_44079
|
3305016000NRG25300420240196170
|
3630700241
|
30/04/2024
|
prameshwar
|
prameshwar
|
3305016WL011067
|
00415
|
SBIN0001331
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
CH3305016_300424APB_FTO_44079
|
3305016000NRG25300420240198470
|
3630700310
|
30/04/2024
|
Harichand yadav
|
Harichand yadav
|
3305016WL011174
|
00093
|
CRGB0006078
|
2916
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
CH3305016_300424APB_FTO_44080
|
3305016000NRG25300420240198220
|
3630860762
|
30/04/2024
|
JAGARNATH AYAM
|
JAGARNATH AYAM
|
3305016WL011161
|
00093
|
CRGB0006046
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
CH3305016_300424APB_FTO_44081
|
3305016000NRG25300420240185933
|
3630750982
|
30/04/2024
|
Fulkuwar
|
Fulkuwar
|
3305016WL010517
|
00354
|
PUNB0732100
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
CH3305016_300424APB_FTO_44081
|
3305016000NRG25300420240185935
|
3630750986
|
30/04/2024
|
Budhu
|
Budhu
|
3305016WL010517
|
00354
|
PUNB0732100
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
CH3305016_300424APB_FTO_44081
|
3305016000NRG25300420240185945
|
3630750956
|
30/04/2024
|
Muniya
|
Muniya
|
3305016WL010517
|
00354
|
PUNB0732100
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
CH3305016_300424APB_FTO_44085
|
3305016000NRG25300420240187610
|
3630744600
|
30/04/2024
|
Geeta
|
Geeta
|
3305016WL010601
|
00415
|
SBIN0001331
|
1215
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
CH3305016_300424APB_FTO_44085
|
3305016000NRG25300420240196202
|
3630744568
|
30/04/2024
|
Babulal
|
Babulal
|
3305016WL011070
|
00093
|
CRGB0006087
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
CH3305016_300424APB_FTO_44088
|
3305016000NRG25300420240185454
|
3627745493
|
30/04/2024
|
Rahul Yadav
|
Rahul Yadav
|
3305016WL010494
|
00045
|
BARB0RAMANU
|
1263
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
CH3305016_300424APB_FTO_44088
|
3305016000NRG25300420240198328
|
3627745530
|
30/04/2024
|
Dilbasiya
|
Dilbasiya
|
3305016WL011166
|
00093
|
CRGB0006087
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
CH3305016_300424APB_FTO_44088
|
3305016000NRG25300420240198351
|
3627745537
|
30/04/2024
|
Ram Markam
|
Ram Markam
|
3305016WL011166
|
00354
|
PUNB0732100
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
CH3305016_300424APB_FTO_44090
|
3305016000NRG25300420240198069
|
3630789281
|
30/04/2024
|
Mariyamlata
|
Mariyamlata
|
3305016WL011151
|
00354
|
PUNB0732100
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|