|
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
|
CH3313006_010424APB_FTO_1799
|
3313006000NRG24010420240996678
|
2891231623
|
01/04/2024
|
lochanprasad
|
lochanprasad
|
3313006WL061882
|
00048
|
BKID0009425
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
CH3313006_010424APB_FTO_1799
|
3313006000NRG24010420240996686
|
2891231531
|
01/04/2024
|
Sudama
|
Sudama
|
3313006WL061882
|
00048
|
BKID0009425
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
CH3313006_010424APB_FTO_1799
|
3313006000NRG24010420240996777
|
2891231650
|
01/04/2024
|
Umesh patel
|
Umesh patel
|
3313006WL061893
|
00415
|
SBIN0009416
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
CH3313006_010424APB_FTO_1799
|
3313006000NRG24010420240996778
|
2891231419
|
01/04/2024
|
madhusudhan
|
madhusudhan
|
3313006WL061893
|
00415
|
SBIN0009416
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
CH3313006_090424APB_FTO_13412
|
3313006000NRG25090420240006607
|
3122094284
|
09/04/2024
|
kamla
|
kamla
|
3313006WL000459
|
00415
|
SBIN0009416
|
5
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
CH3313006_090424APB_FTO_13412
|
3313006000NRG25090420240006752
|
3122094100
|
09/04/2024
|
Birbal Yidar
|
Birbal Yidar
|
3313006WL000469
|
00177
|
IOBA0002466
|
1215
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
CH3313006_090424APB_FTO_13468
|
3313006000NRG25090420240007469
|
3121970576
|
09/04/2024
|
Manju
|
Manju
|
3313006WL000491
|
00415
|
SBIN0009416
|
5
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
CH3313006_090524APB_FTO_59793
|
3313006000NRG25090520240188908
|
4107812045
|
09/05/2024
|
ramkumar
|
ramkumar
|
3313006WL008291
|
00415
|
SBIN0009416
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
CH3313006_090524APB_FTO_59793
|
3313006000NRG25090520240191044
|
4107812010
|
09/05/2024
|
BALMATI
|
BALMATI
|
3313006WL008408
|
00177
|
IOBA0002466
|
972
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
CH3313006_090524APB_FTO_59793
|
3313006000NRG25090520240191070
|
4107811597
|
09/05/2024
|
anandmati
|
anandmati
|
3313006WL008408
|
00415
|
SBIN0009416
|
972
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
CH3313006_120524APB_FTO_63640
|
3313006000NRG25110520240215363
|
4120417378
|
12/05/2024
|
Neelmani
|
Neelmani
|
3313006WL009162
|
00415
|
SBIN0009416
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
CH3313006_120524APB_FTO_63640
|
3313006000NRG25110520240215369
|
4120417182
|
12/05/2024
|
GHANSHYAM
|
GHANSHYAM
|
3313006WL009162
|
00415
|
SBIN0005515
|
243
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
CH3313006_150524APB_FTO_68474
|
3313006000NRG25140520240226561
|
4123748404
|
15/05/2024
|
omprakash
|
omprakash
|
3313006WL009751
|
00415
|
SBIN0009416
|
5
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
CH3313006_150524APB_FTO_68474
|
3313006000NRG25140520240226606
|
4123748386
|
15/05/2024
|
Mithila gupta
|
Mithila gupta
|
3313006WL009751
|
00415
|
SBIN0009416
|
5
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
CH3313006_150524APB_FTO_68474
|
3313006000NRG25140520240226643
|
4123848027
|
15/05/2024
|
Damrudhar Bareth
|
Damrudhar Bareth
|
3313006WL009751
|
00415
|
SBIN0009416
|
5
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
CH3313006_150524APB_FTO_68474
|
3313006000NRG25150520240238547
|
4123748413
|
15/05/2024
|
DHARMENDRA GUPTA
|
DHARMENDRA GUPTA
|
3313006WL010098
|
00415
|
SBIN0005515
|
972
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
CH3313006_150524APB_FTO_68474
|
3313006000NRG25150520240238573
|
4123847848
|
15/05/2024
|
AGASTI PRADHAN
|
AGASTI PRADHAN
|
3313006WL010098
|
00468
|
UBIN0553956
|
1215
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
CH3313006_150524APB_FTO_68474
|
3313006000NRG25150520240238627
|
4123847907
|
15/05/2024
|
kamla
|
kamla
|
3313006WL010101
|
00415
|
SBIN0009416
|
5
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
CH3313006_080424FTO_10153
|
3313006000NRG24140320240920454
|
3121683096
|
08/04/2024
|
Nilandri Gupta
|
Nilandri Gupta
|
3313006WL0057077
|
00093
|
CRGB0000817
|
1326
|
19/04/2024
|
No Such Account
|
|
20
|
CH3313006_080424FTO_10153
|
3313006000NRG24260320240963576
|
3121683099
|
08/04/2024
|
Ratnakar Kisan
|
Ratnakar Kisan
|
3313006WL0059870
|
00093
|
CRGB0000843
|
3
|
19/04/2024
|
No Such Account
|
|
21
|
CH3313006_080424FTO_10153
|
3313006000NRG24260320240965089
|
3121683097
|
08/04/2024
|
Nilandri Gupta
|
Nilandri Gupta
|
3313006WL0060009
|
00093
|
CRGB0000817
|
663
|
19/04/2024
|
No Such Account
|
|
22
|
CH3313006_080424FTO_10153
|
3313006000NRG24260320240965171
|
3121683092
|
08/04/2024
|
shubendra
|
shubendra
|
3313006WL0060010
|
00093
|
CRGB0000801
|
884
|
19/04/2024
|
No Such Account
|
|
23
|
CH3313006_020524APB_FTO_47940
|
3313006000NRG25020520240140854
|
3810362815
|
02/05/2024
|
FAGULAL SARTHI
|
FAGULAL SARTHI
|
3313006WL006326
|
00093
|
CRGB0000832
|
1458
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
CH3313006_020524APB_FTO_47940
|
3313006000NRG25020520240143783
|
3809465676
|
02/05/2024
|
sakuntala
|
sakuntala
|
3313006WL006440
|
00415
|
SBIN0009416
|
1
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
CH3313006_020524APB_FTO_47940
|
3313006000NRG25020520240143811
|
3809465686
|
02/05/2024
|
aakrit
|
aakrit
|
3313006WL006440
|
00415
|
SBIN0005515
|
1
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
CH3313006_020524APB_FTO_47940
|
3313006000NRG25020520240143825
|
3809465514
|
02/05/2024
|
fulbai bareth
|
fulbai bareth
|
3313006WL006440
|
00415
|
SBIN0009416
|
1215
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
CH3313006_020524APB_FTO_47940
|
3313006000NRG25020520240144212
|
3809465816
|
02/05/2024
|
Sukhram
|
Sukhram
|
3313006WL006446
|
00093
|
CRGB0000831
|
6
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
CH3313006_240524FTO_83930
|
3313006000NRG25020520240144333
|
4919499794
|
24/05/2024
|
Birbal Yidar
|
Birbal Yidar
|
3313006WL0006457
|
00177
|
IOBA0002466
|
1215
|
12/06/2024
|
Account closed
|
|
29
|
CH3313006_020524APB_FTO_47940
|
3313006000NRG25020520240144500
|
3809465626
|
02/05/2024
|
Mukesh
|
Mukesh
|
3313006WL006465
|
00093
|
CRGB0000810
|
1458
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
CH3313006_080424APB_FTO_11008
|
3313006000NRG25080420240002277
|
3122351213
|
08/04/2024
|
upen
|
upen
|
3313006WL000219
|
00415
|
SBIN0005515
|
1458
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
CH3313006_240524FTO_83930
|
3313006000NRG25090520240185073
|
4919499865
|
24/05/2024
|
Damrudhar Bareth
|
Damrudhar Bareth
|
3313006WL0008145
|
00415
|
SBIN0009416
|
4
|
12/06/2024
|
Account closed
|
|
32
|
CH3313006_240524FTO_83930
|
3313006000NRG25090520240185384
|
4919499779
|
24/05/2024
|
SUKWARA
|
SUKWARA
|
3313006WL0008162
|
00177
|
IOBA0002466
|
1215
|
12/06/2024
|
Account closed
|
|
33
|
CH3313006_240524FTO_83930
|
3313006000NRG25100520240206998
|
4919499803
|
24/05/2024
|
Pilababu
|
Pilababu
|
3313006WL0008967
|
00691
|
IPOS0000001
|
1458
|
12/06/2024
|
No Such Account
|
|
34
|
CH3313006_240524FTO_83930
|
3313006000NRG25130520240217134
|
4919499774
|
24/05/2024
|
tapeshwar
|
tapeshwar
|
3313006WL0009341
|
00093
|
CRGB0000801
|
729
|
12/06/2024
|
No Such Account
|
|
35
|
CH3313006_240524FTO_83930
|
3313006000NRG25130520240217263
|
4919499808
|
24/05/2024
|
omprakash
|
omprakash
|
3313006WL0009359
|
00415
|
SBIN0009416
|
5
|
12/06/2024
|
No Such Account
|
|
36
|
CH3313006_160524APB_FTO_71008
|
3313006000NRG25160520240250970
|
4211916181
|
16/05/2024
|
DHANURJAY yadav
|
DHANURJAY yadav
|
3313006WL010536
|
00225
|
KARB0000661
|
30
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
CH3313006_160524APB_FTO_71008
|
3313006000NRG25160520240251204
|
4211916264
|
16/05/2024
|
ramkumar
|
ramkumar
|
3313006WL010540
|
00415
|
SBIN0009416
|
1215
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
CH3313006_160524APB_FTO_71008
|
3313006000NRG25160520240251366
|
4211916206
|
16/05/2024
|
FAGULAL SARTHI
|
FAGULAL SARTHI
|
3313006WL010542
|
00093
|
CRGB0000832
|
1458
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
CH3313006_240524FTO_83930
|
3313006000NRG25170520240268864
|
4919499789
|
24/05/2024
|
Dhananjay
|
Dhananjay
|
3313006WL0011071
|
00093
|
CRGB0000831
|
160
|
12/06/2024
|
Account closed
|
|
40
|
CH3313006_220424APB_FTO_31010
|
3313006000NRG25220420240071019
|
3374293432
|
22/04/2024
|
TIKARAM
|
TIKARAM
|
3313006WL003157
|
00415
|
SBIN0004802
|
1701
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
CH3313006_150424FTO_20517
|
3313006000NRG23150420241273588
|
3290299930
|
15/04/2024
|
Vanita
|
Vanita
|
3313006WL0076664
|
00093
|
CRGB0000801
|
816
|
25/04/2024
|
No Such Account
|
|
42
|
CH3313006_010424APB_FTO_1349
|
3313006000NRG24010420240995609
|
2891392323
|
01/04/2024
|
goralal chouhan
|
goralal chouhan
|
3313006WL061786
|
00415
|
SBIN0009416
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
CH3313006_010424APB_FTO_1349
|
3313006000NRG24010420240995661
|
2891392247
|
01/04/2024
|
Karmu kalakar
|
Karmu kalakar
|
3313006WL061791
|
00093
|
SBIN0RRCHGB
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
44
|
CH3313006_010424APB_FTO_1349
|
3313006000NRG24010420240996169
|
2891392378
|
01/04/2024
|
DHARMENDRA GUPTA
|
DHARMENDRA GUPTA
|
3313006WL061831
|
00415
|
SBIN0005515
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
CH3313006_010424APB_FTO_1349
|
3313006000NRG24010420240996227
|
2891392633
|
01/04/2024
|
Pilababu
|
Pilababu
|
3313006WL061833
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Account closed
|
|
46
|
CH3313006_010424APB_FTO_1780
|
3313006000NRG24010420240996659
|
IB24093951792
|
01/04/2024
|
premshila sidar
|
premshila sidar
|
3313006WL061882
|
00415
|
SBIN0005515
|
1105
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
CH3313006_010424APB_FTO_1349
|
3313006000NRG24310320240992967
|
2891392430
|
01/04/2024
|
kamla
|
kamla
|
3313006WL061520
|
00415
|
SBIN0009416
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
CH3313006_010524APB_FTO_45862
|
3313006000NRG25010520240134796
|
3627315098
|
01/05/2024
|
SUKWARA
|
SUKWARA
|
3313006WL005975
|
00177
|
IOBA0002466
|
1215
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
CH3313006_010524APB_FTO_45862
|
3313006000NRG25010520240137085
|
3627315369
|
01/05/2024
|
shreemukh chouhan
|
shreemukh chouhan
|
3313006WL006102
|
00415
|
SBIN0005515
|
1
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
CH3313006_100524APB_FTO_61431
|
3313006000NRG25100520240199980
|
4107723024
|
10/05/2024
|
TIJMAT
|
TIJMAT
|
3313006WL008741
|
00415
|
SBIN0009416
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
CH3313006_100524APB_FTO_61431
|
3313006000NRG25100520240200034
|
4107722764
|
10/05/2024
|
Gauri Sidar
|
Gauri Sidar
|
3313006WL008741
|
00093
|
CRGB0000810
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
CH3313006_100524APB_FTO_61431
|
3313006000NRG25100520240200897
|
4107723241
|
10/05/2024
|
Bhanmati
|
Bhanmati
|
3313006WL008769
|
00045
|
BARB0RAIGAR
|
1000
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
CH3313006_100524APB_FTO_61431
|
3313006000NRG25100520240201048
|
4107723198
|
10/05/2024
|
NARESH
|
NARESH
|
3313006WL008771
|
00415
|
SBIN0005515
|
1215
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
CH3313006_100524APB_FTO_61431
|
3313006000NRG25100520240201091
|
4107722935
|
10/05/2024
|
shubendra
|
shubendra
|
3313006WL008775
|
00093
|
CRGB0000831
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
CH3313006_150424APB_FTO_21119
|
3313006000NRG25150420240033345
|
3293527522
|
15/04/2024
|
upen
|
upen
|
3313006WL001623
|
00415
|
SBIN0005515
|
1458
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
CH3313006_160424APB_FTO_23808
|
3313006000NRG25160420240040152
|
3293402339
|
16/04/2024
|
Deepak Naran
|
Deepak Naran
|
3313006WL001964
|
00415
|
SBIN0012268
|
243
|
25/04/2024
|
Participant not mapped to the product
|
|
57
|
CH3313006_160524APB_FTO_71016
|
3313006000NRG25160520240251906
|
4211920881
|
16/05/2024
|
Karmu kalakar
|
Karmu kalakar
|
3313006WL010563
|
00093
|
CRGB0000801
|
1215
|
22/05/2024
|
Participant not mapped to the product
|
|
58
|
CH3313006_210524APB_FTO_78123
|
3313006000NRG25210520240277356
|
4287186576
|
21/05/2024
|
TIKARAM
|
TIKARAM
|
3313006WL011488
|
00415
|
SBIN0004802
|
1458
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
CH3313006_210524APB_FTO_78123
|
3313006000NRG25210520240279537
|
4287186663
|
21/05/2024
|
DHARMENDRA GUPTA
|
DHARMENDRA GUPTA
|
3313006WL011619
|
00415
|
SBIN0005515
|
1458
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
CH3313006_210524APB_FTO_78123
|
3313006000NRG25210520240279563
|
4287186502
|
21/05/2024
|
AGASTI PRADHAN
|
AGASTI PRADHAN
|
3313006WL011619
|
00468
|
UBIN0553956
|
1458
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
CH3313006_240424FTO_34025
|
3313006000NRG24220420241011581
|
3498797849
|
24/04/2024
|
Birbal Yidar
|
Birbal Yidar
|
3313006WL0062898
|
00177
|
IOBA0002466
|
1326
|
02/05/2024
|
Account closed
|
|
62
|
CH3313006_240424FTO_34025
|
3313006000NRG24220420241011582
|
3498797848
|
24/04/2024
|
Birbal Yidar
|
Birbal Yidar
|
3313006WL0062898
|
00177
|
IOBA0002466
|
925
|
02/05/2024
|
Account closed
|
|
63
|
CH3313006_240424FTO_34025
|
3313006000NRG24220420241011583
|
3498797846
|
24/04/2024
|
Birbal Yidar
|
Birbal Yidar
|
3313006WL0062898
|
00177
|
IOBA0002466
|
884
|
02/05/2024
|
Account closed
|
|
64
|
CH3313006_240424FTO_34025
|
3313006000NRG24220420241011584
|
3498797847
|
24/04/2024
|
Birbal Yidar
|
Birbal Yidar
|
3313006WL0062898
|
00177
|
IOBA0002466
|
442
|
02/05/2024
|
Account closed
|
|
65
|
CH3313006_240424FTO_34025
|
3313006000NRG24220420241011656
|
3498797882
|
24/04/2024
|
Ramlal
|
Ramlal
|
3313006WL0062910
|
00415
|
SBIN0005515
|
442
|
02/05/2024
|
Account closed
|
|
66
|
CH3313006_240424FTO_34025
|
3313006000NRG24220420241011657
|
3498797883
|
24/04/2024
|
Ramlal
|
Ramlal
|
3313006WL0062910
|
00415
|
SBIN0005515
|
221
|
02/05/2024
|
Account closed
|
|
67
|
CH3313006_240424FTO_34025
|
3313006000NRG24220420241011658
|
3498797884
|
24/04/2024
|
Ramlal
|
Ramlal
|
3313006WL0062910
|
00415
|
SBIN0005515
|
221
|
02/05/2024
|
Account closed
|
|
68
|
CH3313006_240424FTO_34025
|
3313006000NRG24220420241011676
|
3498797879
|
24/04/2024
|
bijay sao
|
bijay sao
|
3313006WL0062913
|
00415
|
SBIN0005515
|
1
|
02/05/2024
|
Account closed
|
|
69
|
CH3313006_240424FTO_34025
|
3313006000NRG24220420241011831
|
3498797850
|
24/04/2024
|
sanjay
|
sanjay
|
3313006WL0062949
|
00177
|
IOBA0002935
|
1326
|
02/05/2024
|
No Such Account
|
|
70
|
CH3313006_240424FTO_34025
|
3313006000NRG24220420241011832
|
3498797851
|
24/04/2024
|
sanjay
|
sanjay
|
3313006WL0062949
|
00177
|
IOBA0002935
|
1326
|
02/05/2024
|
No Such Account
|
|
71
|
CH3313006_240424FTO_34025
|
3313006000NRG24220420241011833
|
3498797852
|
24/04/2024
|
sanjay
|
sanjay
|
3313006WL0062949
|
00177
|
IOBA0002935
|
1326
|
02/05/2024
|
No Such Account
|
|
72
|
CH3313006_240424FTO_34025
|
3313006000NRG24220420241011834
|
3498797853
|
24/04/2024
|
sanjay
|
sanjay
|
3313006WL0062949
|
00177
|
IOBA0002935
|
1326
|
02/05/2024
|
No Such Account
|
|
73
|
CH3313006_240424FTO_34025
|
3313006000NRG24220420241011835
|
3498797854
|
24/04/2024
|
sanjay
|
sanjay
|
3313006WL0062949
|
00177
|
IOBA0002935
|
1326
|
02/05/2024
|
No Such Account
|
|
74
|
CH3313006_240424FTO_34025
|
3313006000NRG24220420241011926
|
3498797822
|
24/04/2024
|
GULAB
|
GULAB
|
3313006WL0062979
|
00093
|
CRGB0000801
|
25
|
02/05/2024
|
Account closed
|
|
75
|
CH3313006_240424FTO_34025
|
3313006000NRG24220420241011943
|
3498797924
|
24/04/2024
|
Jyoti
|
Jyoti
|
3313006WL0062985
|
00415
|
SBIN0009416
|
2
|
02/05/2024
|
Account closed
|
|
76
|
CH3313006_240424FTO_34025
|
3313006000NRG24220420241011944
|
3498797923
|
24/04/2024
|
Jyoti
|
Jyoti
|
3313006WL0062985
|
00415
|
SBIN0009416
|
4
|
02/05/2024
|
Account closed
|
|
77
|
CH3313006_240424FTO_34025
|
3313006000NRG24220420241011945
|
3498797925
|
24/04/2024
|
Jyoti
|
Jyoti
|
3313006WL0062985
|
00415
|
SBIN0009416
|
4
|
02/05/2024
|
Account closed
|
|
78
|
CH3313006_080524APB_FTO_57629
|
3313006000NRG25080520240175235
|
4107628078
|
08/05/2024
|
omprakash
|
omprakash
|
3313006WL007754
|
00415
|
SBIN0009416
|
6
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
CH3313006_080524APB_FTO_57629
|
3313006000NRG25080520240175287
|
4107628678
|
08/05/2024
|
Damrudhar Bareth
|
Damrudhar Bareth
|
3313006WL007754
|
00415
|
SBIN0009416
|
6
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
CH3313006_080524APB_FTO_57629
|
3313006000NRG25080520240175325
|
4107628173
|
08/05/2024
|
santoshi
|
santoshi
|
3313006WL007754
|
00415
|
SBIN0009416
|
6
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
CH3313006_080524APB_FTO_57629
|
3313006000NRG25080520240175335
|
4107628420
|
08/05/2024
|
fulobai
|
fulobai
|
3313006WL007754
|
00415
|
SBIN0009416
|
6
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
CH3313006_080524APB_FTO_57629
|
3313006000NRG25080520240177799
|
4107627978
|
08/05/2024
|
tapeshwar
|
tapeshwar
|
3313006WL007842
|
00093
|
CRGB0000801
|
972
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
CH3313006_080524APB_FTO_57629
|
3313006000NRG25080520240180988
|
4107628234
|
08/05/2024
|
Pilababu
|
Pilababu
|
3313006WL007945
|
00691
|
IPOS0000001
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
CH3313006_090424APB_FTO_13774
|
3313006000NRG25090420240013665
|
3267277173
|
09/04/2024
|
Karmu kalakar
|
Karmu kalakar
|
3313006WL000743
|
00093
|
SBIN0RRCHGB
|
1458
|
24/04/2024
|
Participant not mapped to the product
|
|
85
|
CH3313006_090524APB_FTO_59829
|
3313006000NRG25090520240189540
|
4107855004
|
09/05/2024
|
Matiram Dhoba
|
Matiram Dhoba
|
3313006WL008312
|
00093
|
CRGB0000850
|
60
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
CH3313006_020424APB_FTO_4245
|
3313006000NRG24020420240998904
|
2891672975
|
02/04/2024
|
Manju
|
Manju
|
3313006WL062026
|
00415
|
SBIN0009416
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
CH3313006_020524APB_FTO_48039
|
3313006000NRG25010520240137919
|
3808723577
|
02/05/2024
|
Savitri
|
Savitri
|
3313006WL006126
|
00415
|
SBIN0009416
|
240
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
CH3313006_020524APB_FTO_47988
|
3313006000NRG25020520240141254
|
3808918180
|
02/05/2024
|
chedilal
|
chedilal
|
3313006WL006340
|
00048
|
BKID0009425
|
243
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
CH3313006_020524APB_FTO_47988
|
3313006000NRG25020520240141255
|
3808918181
|
02/05/2024
|
dinbhandhu
|
dinbhandhu
|
3313006WL006340
|
00048
|
BKID0009425
|
1215
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
CH3313006_020524APB_FTO_48039
|
3313006000NRG25020520240142951
|
3808723454
|
02/05/2024
|
Ashok Sidar
|
Ashok Sidar
|
3313006WL006427
|
00666
|
IDFB0041381
|
484
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
CH3313006_020524APB_FTO_48039
|
3313006000NRG25020520240143072
|
3808723612
|
02/05/2024
|
tapeshwar
|
tapeshwar
|
3313006WL006427
|
00093
|
CRGB0000801
|
729
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
CH3313006_020524APB_FTO_48039
|
3313006000NRG25020520240144341
|
3808723449
|
02/05/2024
|
Pilababu
|
Pilababu
|
3313006WL006460
|
00691
|
IPOS0000001
|
1458
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
CH3313006_020524APB_FTO_48039
|
3313006000NRG25020520240145790
|
3808723000
|
02/05/2024
|
Neelmani
|
Neelmani
|
3313006WL006540
|
00415
|
SBIN0009416
|
1458
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
CH3313006_020524APB_FTO_48039
|
3313006000NRG25020520240145793
|
3808723143
|
02/05/2024
|
GHANSHYAM
|
GHANSHYAM
|
3313006WL006540
|
00415
|
SBIN0005515
|
240
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
CH3313006_080524APB_FTO_56983
|
3313006000NRG25080520240173182
|
4110489437
|
08/05/2024
|
Badrinath
|
Badrinath
|
3313006WL007659
|
00415
|
SBIN0009416
|
30
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
CH3313006_080524APB_FTO_56988
|
3313006000NRG25080520240173300
|
4110495304
|
08/05/2024
|
Madhukumar Pradhan
|
Madhukumar Pradhan
|
3313006WL007676
|
00468
|
UBIN0553956
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
CH3313006_080524APB_FTO_56983
|
3313006000NRG25080520240173476
|
4110488937
|
08/05/2024
|
kamla
|
kamla
|
3313006WL007687
|
00415
|
SBIN0009416
|
5
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
CH3313006_080524APB_FTO_56983
|
3313006000NRG25080520240173613
|
4110488923
|
08/05/2024
|
DHARMENDRA GUPTA
|
DHARMENDRA GUPTA
|
3313006WL007694
|
00415
|
SBIN0005515
|
972
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
CH3313006_080524APB_FTO_56983
|
3313006000NRG25080520240173640
|
4110488973
|
08/05/2024
|
AGASTI PRADHAN
|
AGASTI PRADHAN
|
3313006WL007694
|
00468
|
UBIN0553956
|
972
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
CH3313006_090524APB_FTO_59096
|
3313006000NRG25090520240186751
|
4107611629
|
09/05/2024
|
DHANULAL
|
DHANULAL
|
3313006WL008228
|
00415
|
SBIN0000460
|
200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
CH3313006_090524APB_FTO_59096
|
3313006000NRG25090520240187528
|
4107611126
|
09/05/2024
|
shreemukh chouhan
|
shreemukh chouhan
|
3313006WL008251
|
00415
|
SBIN0005515
|
728
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
CH3313006_090524APB_FTO_59096
|
3313006000NRG25090520240187544
|
4107611117
|
09/05/2024
|
Devraj chouhan
|
Devraj chouhan
|
3313006WL008251
|
00177
|
IOBA0002935
|
729
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
CH3313006_090524APB_FTO_59096
|
3313006000NRG25090520240188348
|
4107611284
|
09/05/2024
|
satish
|
satish
|
3313006WL008266
|
00415
|
SBIN0009416
|
5
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
CH3313006_090524APB_FTO_59096
|
3313006000NRG25090520240188369
|
4107611698
|
09/05/2024
|
Geeta
|
Geeta
|
3313006WL008266
|
00093
|
SBIN0RRCHGB
|
5
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
CH3313006_120424APB_FTO_16971
|
3313006000NRG25120420240025773
|
3267009927
|
12/04/2024
|
satish
|
satish
|
3313006WL001179
|
00415
|
SBIN0009416
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
CH3313006_160424APB_FTO_23794
|
3313006000NRG25160420240039770
|
3295371411
|
16/04/2024
|
shyamlal
|
shyamlal
|
3313006WL001940
|
00093
|
CRGB0000801
|
30
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
CH3313006_160424APB_FTO_23794
|
3313006000NRG25160420240040918
|
3295371231
|
16/04/2024
|
Birbal Yidar
|
Birbal Yidar
|
3313006WL001982
|
00177
|
IOBA0002466
|
1215
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
CH3313006_160424APB_FTO_23794
|
3313006000NRG25160420240045530
|
3295371173
|
16/04/2024
|
goralal chouhan
|
goralal chouhan
|
3313006WL002126
|
00415
|
SBIN0009416
|
300
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
CH3313006_170524APB_FTO_72822
|
3313006000NRG25160520240259003
|
4211946366
|
17/05/2024
|
Laxmibai Nishad
|
Laxmibai Nishad
|
3313006WL010812
|
00415
|
SBIN0005515
|
1458
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
CH3313006_170524APB_FTO_72822
|
3313006000NRG25160520240259228
|
4211946728
|
17/05/2024
|
NARESH
|
NARESH
|
3313006WL010814
|
00415
|
SBIN0005515
|
972
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
CH3313006_170524APB_FTO_72822
|
3313006000NRG25160520240259541
|
4211946407
|
17/05/2024
|
aakrit
|
aakrit
|
3313006WL010819
|
00415
|
SBIN0005515
|
1458
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
CH3313006_170524APB_FTO_72822
|
3313006000NRG25160520240259871
|
4211946212
|
17/05/2024
|
shreemukh chouhan
|
shreemukh chouhan
|
3313006WL010825
|
00415
|
SBIN0005515
|
972
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
CH3313006_170524APB_FTO_72822
|
3313006000NRG25160520240259887
|
4211946206
|
17/05/2024
|
Devraj chouhan
|
Devraj chouhan
|
3313006WL010825
|
00177
|
IOBA0002935
|
729
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
CH3313006_220524APB_FTO_81124
|
3313006000NRG25210520240281782
|
4285058565
|
22/05/2024
|
kamla
|
kamla
|
3313006WL011708
|
00415
|
SBIN0009416
|
5
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
CH3313006_220524APB_FTO_81124
|
3313006000NRG25210520240283920
|
4285058881
|
22/05/2024
|
Pushpamati
|
Pushpamati
|
3313006WL011761
|
00093
|
CRGB0000851
|
15
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
CH3313006_220524APB_FTO_81124
|
3313006000NRG25210520240284217
|
4285058687
|
22/05/2024
|
Pilababu
|
Pilababu
|
3313006WL011772
|
00691
|
IPOS0000001
|
1458
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
CH3313006_220524APB_FTO_81124
|
3313006000NRG25220520240297870
|
4285058480
|
22/05/2024
|
Narendra
|
Narendra
|
3313006WL012269
|
00415
|
SBIN0009416
|
80
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
CH3313006_220524APB_FTO_81124
|
3313006000NRG25220520240300306
|
4285058497
|
22/05/2024
|
DHANULAL
|
DHANULAL
|
3313006WL012344
|
00415
|
SBIN0000460
|
5
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
CH3313006_240424APB_FTO_33896
|
3313006000NRG25230420240079640
|
3499406008
|
24/04/2024
|
kiratichand
|
kiratichand
|
3313006WL003657
|
00415
|
SBIN0018972
|
240
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
CH3313006_230524APB_FTO_82179
|
3313006000NRG25230520240309597
|
4284683921
|
23/05/2024
|
Ashok Sidar
|
Ashok Sidar
|
3313006WL012665
|
00666
|
IDFB0041381
|
486
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
CH3313006_230524APB_FTO_82179
|
3313006000NRG25230520240311654
|
4284684154
|
23/05/2024
|
Devraj chouhan
|
Devraj chouhan
|
3313006WL012711
|
00177
|
IOBA0002935
|
4
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
CH3313006_240524FTO_83930
|
3313006000NRG25220520240301081
|
4919499804
|
24/05/2024
|
Pilababu
|
Pilababu
|
3313006WL0012360
|
00691
|
IPOS0000001
|
1458
|
12/06/2024
|
No Such Account
|
|
123
|
CH3313006_240524FTO_83930
|
3313006000NRG25220520240301525
|
4919499809
|
24/05/2024
|
omprakash
|
omprakash
|
3313006WL0012374
|
00415
|
SBIN0009416
|
5
|
12/06/2024
|
No Such Account
|
|
124
|
CH3313006_240524FTO_83930
|
3313006000NRG25220520240301527
|
4919499810
|
24/05/2024
|
omprakash
|
omprakash
|
3313006WL0012374
|
00415
|
SBIN0009416
|
6
|
12/06/2024
|
No Such Account
|
|
125
|
CH3313006_240524FTO_83930
|
3313006000NRG25220520240301531
|
4919499863
|
24/05/2024
|
Damrudhar Bareth
|
Damrudhar Bareth
|
3313006WL0012374
|
00415
|
SBIN0009416
|
5
|
12/06/2024
|
Account closed
|
|
126
|
CH3313006_240524FTO_83930
|
3313006000NRG25220520240301532
|
4919499864
|
24/05/2024
|
Damrudhar Bareth
|
Damrudhar Bareth
|
3313006WL0012374
|
00415
|
SBIN0009416
|
6
|
12/06/2024
|
Account closed
|
|
127
|
CH3313006_240524FTO_83930
|
3313006000NRG25220520240302379
|
4919499780
|
24/05/2024
|
SUKWARA
|
SUKWARA
|
3313006WL0012388
|
00177
|
IOBA0002466
|
972
|
12/06/2024
|
Account closed
|
|
128
|
CH3313006_240524FTO_83930
|
3313006000NRG25220520240303341
|
4919499797
|
24/05/2024
|
shubendra
|
shubendra
|
3313006WL0012433
|
00093
|
CRGB0000831
|
1458
|
12/06/2024
|
No Such Account
|
|
129
|
CH3313006_240524FTO_83930
|
3313006000NRG25220520240303353
|
4919499775
|
24/05/2024
|
tapeshwar
|
tapeshwar
|
3313006WL0012436
|
00093
|
CRGB0000801
|
972
|
12/06/2024
|
No Such Account
|
|
130
|
CH3313006_240524FTO_83930
|
3313006000NRG25230420240077580
|
4919499793
|
24/05/2024
|
Birbal Yidar
|
Birbal Yidar
|
3313006WL0003575
|
00177
|
IOBA0002466
|
1215
|
12/06/2024
|
Account closed
|
|
131
|
CH3313006_230524APB_FTO_82177
|
3313006000NRG25230520240309525
|
4287449897
|
23/05/2024
|
LOKESHWAR
|
LOKESHWAR
|
3313006WL012665
|
00415
|
SBIN0005515
|
6
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
CH3313006_230524APB_FTO_82177
|
3313006000NRG25230520240310367
|
4287449932
|
23/05/2024
|
satish
|
satish
|
3313006WL012690
|
00415
|
SBIN0009416
|
1458
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
CH3313006_230524APB_FTO_82177
|
3313006000NRG25230520240310399
|
4287449769
|
23/05/2024
|
Jyoti
|
Jyoti
|
3313006WL012690
|
00415
|
SBIN0005515
|
30
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
CH3313006_230524APB_FTO_82177
|
3313006000NRG25230520240310562
|
4287449707
|
23/05/2024
|
Manish
|
Manish
|
3313006WL012692
|
00415
|
SBIN0009416
|
972
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
CH3313006_230524APB_FTO_82177
|
3313006000NRG25230520240310641
|
4287449522
|
23/05/2024
|
aakrit
|
aakrit
|
3313006WL012692
|
00415
|
SBIN0005515
|
972
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
CH3313006_240524FTO_83930
|
3313006000NRG25240420240092599
|
4919499802
|
24/05/2024
|
Pilababu
|
Pilababu
|
3313006WL0004159
|
00691
|
IPOS0000001
|
1458
|
12/06/2024
|
No Such Account
|
|
137
|
CH3313006_270524APB_FTO_88161
|
3313006000NRG25270520240328799
|
4922744517
|
27/05/2024
|
Tarun Das Mahant
|
Tarun Das Mahant
|
3313006WL013321
|
00415
|
SBIN0009416
|
6
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
CH3313006_270524APB_FTO_88161
|
3313006000NRG25270520240330680
|
4922744448
|
27/05/2024
|
DHANULAL
|
DHANULAL
|
3313006WL013383
|
00415
|
SBIN0000460
|
5
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
CH3313006_270524APB_FTO_88161
|
3313006000NRG25270520240332261
|
4922744536
|
27/05/2024
|
TIKARAM
|
TIKARAM
|
3313006WL013440
|
00415
|
SBIN0004802
|
1458
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
CH3313006_270524APB_FTO_88161
|
3313006000NRG25270520240332568
|
4922744749
|
27/05/2024
|
RISHIKESH
|
RISHIKESH
|
3313006WL013469
|
00093
|
SBIN0RRCHGB
|
60
|
12/06/2024
|
Account closed
|
|
141
|
CH3313006_300424APB_FTO_43349
|
3313006000NRG25300420240121583
|
3627292834
|
30/04/2024
|
omprakash
|
omprakash
|
3313006WL005404
|
00415
|
SBIN0009416
|
5
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
CH3313006_300424APB_FTO_43349
|
3313006000NRG25300420240121616
|
3627292843
|
30/04/2024
|
seshdev
|
seshdev
|
3313006WL005404
|
00415
|
SBIN0009416
|
5
|
04/05/2024
|
Account closed
|
|
143
|
CH3313006_300424APB_FTO_43349
|
3313006000NRG25300420240121671
|
3627292802
|
30/04/2024
|
Damrudhar Bareth
|
Damrudhar Bareth
|
3313006WL005404
|
00415
|
SBIN0009416
|
4
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
CH3313006_300424APB_FTO_43349
|
3313006000NRG25300420240123934
|
3627292736
|
30/04/2024
|
upen
|
upen
|
3313006WL005500
|
00415
|
SBIN0005515
|
780
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
CH3313006_090524APB_FTO_59829
|
3313006000NRG25090520240189553
|
4107854770
|
09/05/2024
|
Ratan
|
Ratan
|
3313006WL008313
|
00415
|
SBIN0009416
|
240
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
CH3313006_090524APB_FTO_59829
|
3313006000NRG25090520240190058
|
4107854943
|
09/05/2024
|
Suraj
|
Suraj
|
3313006WL008323
|
00415
|
SBIN0012132
|
24
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
CH3313006_090524APB_FTO_59829
|
3313006000NRG25090520240190868
|
4107855402
|
09/05/2024
|
VIRSING
|
VIRSING
|
3313006WL008402
|
00415
|
SBIN0009416
|
6
|
18/05/2024
|
A/c Blocked or Frozen
|
|
148
|
CH3313006_120424APB_FTO_17502
|
3313006000NRG25120420240029237
|
3267019408
|
12/04/2024
|
Mukesh
|
Mukesh
|
3313006WL001322
|
00093
|
SBIN0RRCHGB
|
1458
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
CH3313006_160424APB_FTO_23757
|
3313006000NRG25160420240045368
|
3294664959
|
16/04/2024
|
kamla
|
kamla
|
3313006WL002115
|
00415
|
SBIN0009416
|
5
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
CH3313006_170524APB_FTO_72831
|
3313006000NRG25160520240252860
|
4214671197
|
17/05/2024
|
Neelmani
|
Neelmani
|
3313006WL010594
|
00415
|
SBIN0009416
|
240
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
CH3313006_170524APB_FTO_72787
|
3313006000NRG25160520240259290
|
4211707430
|
17/05/2024
|
Ashok Sidar
|
Ashok Sidar
|
3313006WL010815
|
00666
|
IDFB0041381
|
486
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
CH3313006_170524APB_FTO_72831
|
3313006000NRG25160520240259465
|
4214671204
|
17/05/2024
|
Manish
|
Manish
|
3313006WL010819
|
00415
|
SBIN0009416
|
1215
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
CH3313006_170524APB_FTO_72787
|
3313006000NRG25160520240259726
|
4211707973
|
17/05/2024
|
satish
|
satish
|
3313006WL010821
|
00415
|
SBIN0009416
|
30
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
CH3313006_170524APB_FTO_72787
|
3313006000NRG25160520240259747
|
4211707703
|
17/05/2024
|
Geeta
|
Geeta
|
3313006WL010821
|
00093
|
SBIN0RRCHGB
|
30
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
CH3313006_210524APB_FTO_78147
|
3313006000NRG25200520240272154
|
4284768754
|
21/05/2024
|
omprakash
|
omprakash
|
3313006WL011256
|
00415
|
SBIN0009416
|
6
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
CH3313006_210524APB_FTO_78147
|
3313006000NRG25200520240272271
|
4284769373
|
21/05/2024
|
santoshi
|
santoshi
|
3313006WL011256
|
00415
|
SBIN0009416
|
6
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
CH3313006_210524APB_FTO_78147
|
3313006000NRG25200520240272295
|
4284769258
|
21/05/2024
|
fulobai
|
fulobai
|
3313006WL011256
|
00415
|
SBIN0009416
|
1458
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
CH3313006_210524APB_FTO_78147
|
3313006000NRG25210520240280533
|
4284769287
|
21/05/2024
|
ramkumar
|
ramkumar
|
3313006WL011670
|
00415
|
SBIN0009416
|
1458
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
CH3313006_210524APB_FTO_78147
|
3313006000NRG25210520240280620
|
4284769259
|
21/05/2024
|
BALMATI
|
BALMATI
|
3313006WL011671
|
00177
|
IOBA0002466
|
1212
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
CH3313006_210524APB_FTO_78147
|
3313006000NRG25210520240280651
|
4284769015
|
21/05/2024
|
Sanju Gupta
|
Sanju Gupta
|
3313006WL011671
|
00165
|
IBKL0001898
|
1212
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
CH3313006_210524APB_FTO_78147
|
3313006000NRG25210520240281011
|
4284768711
|
21/05/2024
|
FAGULAL SARTHI
|
FAGULAL SARTHI
|
3313006WL011682
|
00093
|
CRGB0000832
|
1458
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
CH3313006_300424APB_FTO_43669
|
3313006000NRG25300420240124436
|
3627790565
|
30/04/2024
|
Badrinath
|
Badrinath
|
3313006WL005519
|
00415
|
SBIN0009416
|
30
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
CH3313006_300424APB_FTO_43669
|
3313006000NRG25300420240125094
|
3627790219
|
30/04/2024
|
Matiram Dhoba
|
Matiram Dhoba
|
3313006WL005548
|
00093
|
CRGB0000850
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
CH3313006_030524APB_FTO_50725
|
3313006000NRG25030520240152478
|
3859527430
|
03/05/2024
|
ugrasen sao
|
ugrasen sao
|
3313006WL006728
|
00045
|
BARB0DBPUSA
|
160
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
CH3313006_030524APB_FTO_50725
|
3313006000NRG25030520240152545
|
3859527413
|
03/05/2024
|
Dhananjay
|
Dhananjay
|
3313006WL006728
|
00093
|
SBIN0RRCHGB
|
160
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
CH3313006_030524APB_FTO_50725
|
3313006000NRG25030520240152547
|
3859527582
|
03/05/2024
|
NARESH
|
NARESH
|
3313006WL006728
|
00415
|
SBIN0005515
|
160
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
CH3313006_030524APB_FTO_50725
|
3313006000NRG25030520240152656
|
3859527453
|
03/05/2024
|
Pushpa Yadaw
|
Pushpa Yadaw
|
3313006WL006730
|
00354
|
PUNB0041200
|
1
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
CH3313006_030524APB_FTO_50725
|
3313006000NRG25030520240152710
|
3859527394
|
03/05/2024
|
Karmu kalakar
|
Karmu kalakar
|
3313006WL006733
|
00093
|
CRGB0000851
|
1215
|
08/05/2024
|
Participant not mapped to the product
|
|
169
|
CH3313006_090424APB_FTO_13449
|
3313006000NRG25090420240007697
|
3122233222
|
09/04/2024
|
Pilababu
|
Pilababu
|
3313006WL000501
|
00691
|
IPOS0000001
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
CH3313006_090424APB_FTO_13449
|
3313006000NRG25090420240008694
|
3122233081
|
09/04/2024
|
Suraj
|
Suraj
|
3313006WL000555
|
00415
|
SBIN0012132
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
CH3313006_090424APB_FTO_13449
|
3313006000NRG25090420240008955
|
3122233083
|
09/04/2024
|
FAGULAL SARTHI
|
FAGULAL SARTHI
|
3313006WL000562
|
00093
|
CRGB0000832
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
CH3313006_090524APB_FTO_59185
|
3313006000NRG25090520240184735
|
4110050539
|
09/05/2024
|
chedilal
|
chedilal
|
3313006WL008123
|
00048
|
BKID0009425
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
CH3313006_090524APB_FTO_59185
|
3313006000NRG25090520240184737
|
4110050403
|
09/05/2024
|
utpatti
|
utpatti
|
3313006WL008123
|
00048
|
BKID0009425
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
CH3313006_090524APB_FTO_59185
|
3313006000NRG25090520240186410
|
4110050031
|
09/05/2024
|
SUKWARA
|
SUKWARA
|
3313006WL008214
|
00177
|
IOBA0002466
|
972
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
CH3313006_150524APB_FTO_68556
|
3313006000NRG25150520240238890
|
4123894680
|
15/05/2024
|
LOKESHWAR
|
LOKESHWAR
|
3313006WL010114
|
00415
|
SBIN0005515
|
1002
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
CH3313006_220524APB_FTO_80948
|
3313006000NRG25220520240292471
|
4285007728
|
22/05/2024
|
ghagaluram
|
ghagaluram
|
3313006WL012068
|
00415
|
SBIN0005515
|
972
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
CH3313006_220524APB_FTO_81043
|
3313006000NRG25220520240293366
|
4287191352
|
22/05/2024
|
naresh kumar
|
naresh kumar
|
3313006WL012104
|
00415
|
SBIN0009416
|
5
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
CH3313006_220524APB_FTO_81043
|
3313006000NRG25220520240293367
|
4287191250
|
22/05/2024
|
Parvati Yadav
|
Parvati Yadav
|
3313006WL012104
|
00415
|
SBIN0009416
|
5
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
CH3313006_220524APB_FTO_81043
|
3313006000NRG25220520240296887
|
4287191247
|
22/05/2024
|
Jitendra
|
Jitendra
|
3313006WL012226
|
00415
|
SBIN0009416
|
1458
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
CH3313006_220524APB_FTO_80948
|
3313006000NRG25220520240297093
|
4285007624
|
22/05/2024
|
shiva
|
shiva
|
3313006WL012236
|
00093
|
CRGB0000810
|
1215
|
25/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
CH3313006_220524APB_FTO_81043
|
3313006000NRG25220520240300308
|
4287190763
|
22/05/2024
|
DHANULAL
|
DHANULAL
|
3313006WL012344
|
00415
|
SBIN0000460
|
30
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
CH3313006_290524APB_FTO_91893
|
3313006000NRG25290520240352434
|
4922405719
|
29/05/2024
|
Ashok Sidar
|
Ashok Sidar
|
3313006WL014157
|
00666
|
IDFB0041381
|
5
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
CH3313006_300424APB_FTO_43669
|
3313006000NRG25300420240125361
|
3627790599
|
30/04/2024
|
Manju
|
Manju
|
3313006WL005566
|
00415
|
SBIN0009416
|
5
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
CH3313006_040424APB_FTO_7547
|
3313006000NRG24040420241008627
|
2927719900
|
04/04/2024
|
Sanju Gupta
|
Sanju Gupta
|
3313006WL062457
|
00165
|
IBKL0001898
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
CH3313006_090424APB_FTO_13591
|
3313006000NRG25090420240012948
|
3267074201
|
09/04/2024
|
anandmati
|
anandmati
|
3313006WL000709
|
00415
|
SBIN0009416
|
20
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
CH3313006_090424APB_FTO_13591
|
3313006000NRG25090420240013025
|
3267074203
|
09/04/2024
|
Sanju Gupta
|
Sanju Gupta
|
3313006WL000712
|
00165
|
IBKL0001898
|
240
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
CH3313006_160524APB_FTO_70813
|
3313006000NRG25160520240242556
|
4214144862
|
16/05/2024
|
Uma
|
Uma
|
3313006WL010232
|
00415
|
SBIN0005515
|
30
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
CH3313006_160524APB_FTO_70813
|
3313006000NRG25160520240242621
|
4214144927
|
16/05/2024
|
Sukhram
|
Sukhram
|
3313006WL010232
|
00093
|
CRGB0000831
|
30
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
CH3313006_160524APB_FTO_70813
|
3313006000NRG25160520240249492
|
4214144644
|
16/05/2024
|
ghagaluram
|
ghagaluram
|
3313006WL010491
|
00415
|
SBIN0005515
|
972
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
CH3313006_180424APB_FTO_26054
|
3313006000NRG25180420240052985
|
3294752989
|
18/04/2024
|
FAGULAL SARTHI
|
FAGULAL SARTHI
|
3313006WL002428
|
00093
|
CRGB0000832
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
CH3313006_180424APB_FTO_26054
|
3313006000NRG25180420240054382
|
3294752939
|
18/04/2024
|
TIKARAM
|
TIKARAM
|
3313006WL002496
|
00415
|
SBIN0004802
|
1701
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
CH3313006_180424APB_FTO_26054
|
3313006000NRG25180420240055499
|
3294752865
|
18/04/2024
|
satish
|
satish
|
3313006WL002523
|
00415
|
SBIN0009416
|
6
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
CH3313006_180424APB_FTO_26054
|
3313006000NRG25180420240058430
|
3294752982
|
18/04/2024
|
madhusudhan
|
madhusudhan
|
3313006WL002652
|
00415
|
SBIN0009416
|
20
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
CH3313006_220524APB_FTO_80995
|
3313006000NRG25220520240292750
|
4285062173
|
22/05/2024
|
Uma
|
Uma
|
3313006WL012079
|
00415
|
SBIN0005515
|
25
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
CH3313006_220524APB_FTO_80995
|
3313006000NRG25220520240292826
|
4285062106
|
22/05/2024
|
Sukhram
|
Sukhram
|
3313006WL012079
|
00093
|
CRGB0000831
|
25
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
CH3313006_220524APB_FTO_80995
|
3313006000NRG25220520240302543
|
4285062052
|
22/05/2024
|
Karmu kalakar
|
Karmu kalakar
|
3313006WL012394
|
00093
|
CRGB0000801
|
1458
|
25/05/2024
|
Participant not mapped to the product
|
|
197
|
CH3313006_240424APB_FTO_35592
|
3313006000NRG25240420240088404
|
3498918627
|
24/04/2024
|
madhusudhan
|
madhusudhan
|
3313006WL004002
|
00415
|
SBIN0009416
|
20
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
CH3313006_240424APB_FTO_35592
|
3313006000NRG25240420240091351
|
3498919322
|
24/04/2024
|
Suraj
|
Suraj
|
3313006WL004113
|
00415
|
SBIN0012132
|
30
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
CH3313006_290524APB_FTO_91914
|
3313006000NRG25290520240355237
|
4921990968
|
29/05/2024
|
BALMATI
|
BALMATI
|
3313006WL014230
|
00177
|
IOBA0002466
|
1458
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
CH3313006_290524APB_FTO_91914
|
3313006000NRG25290520240355263
|
4921990929
|
29/05/2024
|
Sanju Gupta
|
Sanju Gupta
|
3313006WL014230
|
00165
|
IBKL0001898
|
1458
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
CH3313006_240424APB_FTO_33896
|
3313006000NRG25240420240086411
|
3499405871
|
24/04/2024
|
AGASTI PRADHAN
|
AGASTI PRADHAN
|
3313006WL003915
|
00468
|
UBIN0553956
|
729
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
CH3313006_240424APB_FTO_35541
|
3313006000NRG25240420240087776
|
3498902361
|
24/04/2024
|
Sukhram
|
Sukhram
|
3313006WL003973
|
00093
|
CRGB0000831
|
1
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
CH3313006_240424APB_FTO_35541
|
3313006000NRG25240420240090767
|
3498902552
|
24/04/2024
|
upen
|
upen
|
3313006WL004091
|
00415
|
SBIN0005515
|
1215
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
204
|
CH3313006_250424APB_FTO_37780
|
3313006000NRG25250420240098924
|
3484649246
|
25/04/2024
|
Karmu kalakar
|
Karmu kalakar
|
3313006WL004446
|
00093
|
CRGB0000851
|
243
|
02/05/2024
|
Participant not mapped to the product
|
|
205
|
CH3313006_250424APB_FTO_37780
|
3313006000NRG25250420240099216
|
3484648976
|
25/04/2024
|
Pravhawati
|
Pravhawati
|
3313006WL004461
|
00415
|
SBIN0009416
|
486
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
CH3313006_250424APB_FTO_37780
|
3313006000NRG25250420240100936
|
3484649168
|
25/04/2024
|
Neelmani
|
Neelmani
|
3313006WL004512
|
00415
|
SBIN0009416
|
972
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
CH3313006_250424APB_FTO_37780
|
3313006000NRG25250420240100939
|
3484648919
|
25/04/2024
|
GHANSHYAM
|
GHANSHYAM
|
3313006WL004512
|
00415
|
SBIN0005515
|
240
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
CH3313006_160524APB_FTO_70883
|
3313006000NRG25160520240242373
|
4213854427
|
16/05/2024
|
DHANULAL
|
DHANULAL
|
3313006WL010229
|
00415
|
SBIN0000460
|
160
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
CH3313006_160524APB_FTO_70907
|
3313006000NRG25160520240247997
|
4213701984
|
16/05/2024
|
Pilababu
|
Pilababu
|
3313006WL010437
|
00691
|
IPOS0000001
|
1458
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
CH3313006_160524APB_FTO_70883
|
3313006000NRG25160520240248546
|
4213854221
|
16/05/2024
|
Pankaj
|
Pankaj
|
3313006WL010461
|
00093
|
SBIN0RRCHGB
|
1458
|
22/05/2024
|
Account closed
|
|
211
|
CH3313006_160524APB_FTO_70883
|
3313006000NRG25160520240249466
|
4213854378
|
16/05/2024
|
Pravhawati
|
Pravhawati
|
3313006WL010491
|
00415
|
SBIN0009416
|
728
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
CH3313006_160524APB_FTO_70883
|
3313006000NRG25160520240250608
|
4213854161
|
16/05/2024
|
rudra
|
rudra
|
3313006WL010523
|
00048
|
BKID0009425
|
20
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
CH3313006_160524APB_FTO_70883
|
3313006000NRG25160520240250781
|
4213854200
|
16/05/2024
|
thandaram
|
thandaram
|
3313006WL010528
|
00093
|
SBIN0RRCHGB
|
25
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
214
|
CH3313006_280524APB_FTO_90607
|
3313006000NRG25270520240335450
|
4922583961
|
28/05/2024
|
santoshi
|
santoshi
|
3313006WL013524
|
00415
|
SBIN0009416
|
6
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
CH3313006_280524APB_FTO_90607
|
3313006000NRG25270520240335474
|
4922583898
|
28/05/2024
|
fulobai
|
fulobai
|
3313006WL013524
|
00415
|
SBIN0009416
|
1458
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
CH3313006_280524APB_FTO_90607
|
3313006000NRG25270520240335596
|
4922584033
|
28/05/2024
|
CHAMELI PATEL
|
CHAMELI PATEL
|
3313006WL013524
|
00354
|
PUNB0761400
|
5
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
CH3313006_280524APB_FTO_90607
|
3313006000NRG25270520240335632
|
4922583979
|
28/05/2024
|
Manish Das
|
Manish Das
|
3313006WL013524
|
00415
|
SBIN0009416
|
5
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
CH3313006_280524APB_FTO_90607
|
3313006000NRG25270520240335642
|
4922584213
|
28/05/2024
|
ramdas
|
ramdas
|
3313006WL013524
|
00177
|
IOBA0002466
|
5
|
12/06/2024
|
Account closed
|
|
219
|
CH3313006_290524APB_FTO_91908
|
3313006000NRG25290520240352753
|
4922622459
|
29/05/2024
|
FAGULAL SARTHI
|
FAGULAL SARTHI
|
3313006WL014162
|
00093
|
CRGB0000832
|
972
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
CH3313006_290524APB_FTO_91908
|
3313006000NRG25290520240353370
|
4922622635
|
29/05/2024
|
Sukhram
|
Sukhram
|
3313006WL014172
|
00093
|
CRGB0000831
|
30
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
CH3313006_290524APB_FTO_91893
|
3313006000NRG25290520240353640
|
4922405602
|
29/05/2024
|
VIJAY KUMAR YADAW
|
VIJAY KUMAR YADAW
|
3313006WL014180
|
00177
|
IOBA0002466
|
1458
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
CH3313006_290524APB_FTO_91893
|
3313006000NRG25290520240353782
|
4922405984
|
29/05/2024
|
shreemukh chouhan
|
shreemukh chouhan
|
3313006WL014186
|
00415
|
SBIN0005515
|
5
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
CH3313006_290524APB_FTO_91893
|
3313006000NRG25290520240353796
|
4922405982
|
29/05/2024
|
Devraj chouhan
|
Devraj chouhan
|
3313006WL014186
|
00177
|
IOBA0002935
|
725
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
CH3313006_290524APB_FTO_91908
|
3313006000NRG25290520240354273
|
4922622885
|
29/05/2024
|
aakrit
|
aakrit
|
3313006WL014205
|
00415
|
SBIN0005515
|
1215
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
CH3313006_290524APB_FTO_91908
|
3313006000NRG25290520240354324
|
4922622685
|
29/05/2024
|
Gauri Sidar
|
Gauri Sidar
|
3313006WL014205
|
00093
|
CRGB0000810
|
1215
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
CH3313006_290524APB_FTO_91908
|
3313006000NRG25290520240354784
|
4922622361
|
29/05/2024
|
VIKASH gupta
|
VIKASH gupta
|
3313006WL014217
|
00415
|
SBIN0005515
|
729
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
CH3313006_290524APB_FTO_91908
|
3313006000NRG25290520240354921
|
4922622374
|
29/05/2024
|
kiratichand
|
kiratichand
|
3313006WL014219
|
00415
|
SBIN0018972
|
25
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
CH3313006_290524APB_FTO_91908
|
3313006000NRG25290520240354986
|
4922622572
|
29/05/2024
|
Devkumar
|
Devkumar
|
3313006WL014219
|
00093
|
CRGB0000850
|
30
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
CH3313006_240524FTO_83156
|
3313006000NRG24110920230573785
|
4919500262
|
24/05/2024
|
abhimanvu yadav
|
abhimanvu yadav
|
3313006WL0022857
|
00093
|
CRGB0000810
|
216
|
12/06/2024
|
No Such Account
|
|
230
|
CH3313006_190424APB_FTO_28800
|
3313006000NRG25190420240065594
|
3371548716
|
19/04/2024
|
Suraj
|
Suraj
|
3313006WL002943
|
00415
|
SBIN0012132
|
612
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
CH3313006_220424APB_FTO_31400
|
3313006000NRG25220420240073433
|
3374413953
|
22/04/2024
|
DHANULAL
|
DHANULAL
|
3313006WL003359
|
00415
|
SBIN0000460
|
486
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
CH3313006_240524APB_FTO_83953
|
3313006000NRG25240520240313892
|
4921320378
|
24/05/2024
|
Neelmani
|
Neelmani
|
3313006WL012804
|
00415
|
SBIN0009416
|
240
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
CH3313006_240524APB_FTO_83953
|
3313006000NRG25240520240316349
|
4921320392
|
24/05/2024
|
Taranhar
|
Taranhar
|
3313006WL012859
|
00415
|
SBIN0005515
|
1458
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
CH3313006_280524APB_FTO_90579
|
3313006000NRG25280520240342054
|
4926475885
|
28/05/2024
|
DHARMENDRA GUPTA
|
DHARMENDRA GUPTA
|
3313006WL013768
|
00415
|
SBIN0005515
|
972
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
CH3313006_280524APB_FTO_90579
|
3313006000NRG25280520240342080
|
4926475673
|
28/05/2024
|
AGASTI PRADHAN
|
AGASTI PRADHAN
|
3313006WL013768
|
00468
|
UBIN0553956
|
972
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|