|
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
|
CH3305004_020424APB_FTO_3433
|
3305004000NRG24020420242052089
|
IB24093944627
|
02/04/2024
|
UMESH
|
UMESH
|
3305004WL097388
|
00093
|
CRGB0006017
|
1547
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
CH3305004_020524APB_FTO_48758
|
3305004000NRG25020520240216006
|
3808745933
|
02/05/2024
|
ratan
|
ratan
|
3305004WL012178
|
00354
|
PUNB0732100
|
729
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
CH3305004_020524APB_FTO_48758
|
3305004000NRG25020520240217190
|
3808745868
|
02/05/2024
|
SAYAMLAL
|
SAYAMLAL
|
3305004WL012244
|
00093
|
CRGB0006113
|
968
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
CH3305004_020524APB_FTO_48758
|
3305004000NRG25020520240217539
|
3808745843
|
02/05/2024
|
Anil Kumar
|
Anil Kumar
|
3305004WL012257
|
00468
|
UBIN0827487
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
CH3305004_020524APB_FTO_48758
|
3305004000NRG25020520240221332
|
3808745817
|
02/05/2024
|
GOVIND AGARIYA
|
GOVIND AGARIYA
|
3305004WL012469
|
00093
|
CRGB0006008
|
1701
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
CH3305004_090424APB_FTO_12654
|
3305004000NRG25090420240010236
|
3122087747
|
09/04/2024
|
RUPSAYA SANDILYA
|
RUPSAYA SANDILYA
|
3305004WL000813
|
00354
|
PUNB0732100
|
1701
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
CH3305004_090424APB_FTO_12654
|
3305004000NRG25090420240010237
|
3122087746
|
09/04/2024
|
SUMITRASINGH SHANDILYA
|
SUMITRASINGH SHANDILYA
|
3305004WL000813
|
00354
|
PUNB0732100
|
1701
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
CH3305004_090424APB_FTO_12654
|
3305004000NRG25090420240011419
|
3122087774
|
09/04/2024
|
sodhna
|
sodhna
|
3305004WL000871
|
00354
|
PUNB0732100
|
1694
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
CH3305004_180424APB_FTO_25886
|
3305004000NRG25180420240083867
|
3293730664
|
18/04/2024
|
sodhna
|
sodhna
|
3305004WL004900
|
00354
|
PUNB0732100
|
1694
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
CH3305004_260424APB_FTO_39531
|
3305004000NRG25260420240168708
|
3484669957
|
26/04/2024
|
Rajiv ram
|
Rajiv ram
|
3305004WL009474
|
00354
|
PUNB0732100
|
10
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
CH3305004_260424APB_FTO_39531
|
3305004000NRG25260420240171262
|
3484669891
|
26/04/2024
|
DHILI
|
DHILI
|
3305004WL009608
|
00354
|
PUNB0732100
|
1701
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
CH3305014_010424APB_FTO_2448
|
3305014000NRG24010420242047864
|
2891057885
|
01/04/2024
|
SurajLal
|
SurajLal
|
3305014WL097016
|
00415
|
SBIN0005906
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
CH3305014_010424APB_FTO_2448
|
3305014000NRG24010420242048624
|
2891057768
|
01/04/2024
|
Dhalsay
|
Dhalsay
|
3305014WL097072
|
00093
|
CRGB0006034
|
884
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
CH3305014_020424APB_FTO_5047
|
3305014000NRG24020420242053807
|
IB24094969394
|
02/04/2024
|
Sunil kumar manikpuri
|
Sunil kumar manikpuri
|
3305014WL097477
|
00354
|
PUNB0732100
|
884
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
CH3305014_020424APB_FTO_5052
|
3305014000NRG24020420242053976
|
2891066064
|
02/04/2024
|
Shivkumar
|
Shivkumar
|
3305014WL097490
|
00415
|
SBIN0005906
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
CH3305014_020424APB_FTO_5052
|
3305014000NRG24020420242053977
|
2891066113
|
02/04/2024
|
Kailsho
|
Kailsho
|
3305014WL097490
|
00354
|
PUNB0732100
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
CH3305014_020424APB_FTO_5054
|
3305014000NRG24020420242054345
|
2891024868
|
02/04/2024
|
Sanjay
|
Sanjay
|
3305014WL097535
|
00354
|
PUNB0732100
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
CH3305014_020424APB_FTO_5054
|
3305014000NRG24020420242055518
|
2891024879
|
02/04/2024
|
SANEHILAL
|
SANEHILAL
|
3305014WL097598
|
00354
|
PUNB0732100
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
CH3305004_030524FTO_49553
|
3305004000NRG24020420242057632
|
3859032422
|
03/05/2024
|
Kumari Sunita
|
Kumari Sunita
|
3305004WL0097758
|
00415
|
SBIN0003855
|
1105
|
08/05/2024
|
No Such Account
|
|
20
|
CH3305004_030524FTO_49553
|
3305004000NRG24020420242057633
|
3859032423
|
03/05/2024
|
Kumari Sunita
|
Kumari Sunita
|
3305004WL0097758
|
00415
|
SBIN0003855
|
1547
|
08/05/2024
|
No Such Account
|
|
21
|
CH3305004_120424APB_FTO_18794
|
3305004000NRG25120420240041712
|
3267292859
|
12/04/2024
|
Dileshwar bek
|
Dileshwar bek
|
3305004WL002522
|
00093
|
CRGB0006083
|
1701
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
CH3305014_090424FTO_12705
|
3305014000NRG22150520233665225
|
3121679343
|
09/04/2024
|
Mankunwar
|
Mankunwar
|
3305014WL0136427
|
00093
|
CRGB0006068
|
772
|
19/04/2024
|
No Such Account
|
|
23
|
CH3305014_090424FTO_12705
|
3305014000NRG22170520233665263
|
3121679341
|
09/04/2024
|
Devprasad Kamro
|
Devprasad Kamro
|
3305014WL0136448
|
00089
|
CBIN0284729
|
1158
|
19/04/2024
|
No Such Account
|
|
24
|
CH3305014_090424FTO_12705
|
3305014000NRG22170520233665264
|
3121679342
|
09/04/2024
|
Devprasad Kamro
|
Devprasad Kamro
|
3305014WL0136448
|
00089
|
CBIN0284729
|
1158
|
19/04/2024
|
No Such Account
|
|
25
|
CH3305014_090424FTO_12705
|
3305014000NRG22260520233665283
|
3121679344
|
09/04/2024
|
Rajkumari
|
Rajkumari
|
3305014WL0136455
|
00415
|
SBIN0005906
|
772
|
19/04/2024
|
No Such Account
|
|
26
|
CH3305014_090424FTO_12705
|
3305014000NRG22260520233665284
|
3121679345
|
09/04/2024
|
Rajkumari
|
Rajkumari
|
3305014WL0136455
|
00415
|
SBIN0005906
|
386
|
19/04/2024
|
No Such Account
|
|
27
|
CH3305014_010424APB_FTO_2435
|
3305014000NRG24010420242048641
|
IB24093947401
|
01/04/2024
|
VEEMLA
|
VEEMLA
|
3305014WL097073
|
00354
|
PUNB0732100
|
1105
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
CH3305014_010424APB_FTO_2435
|
3305014000NRG24010420242048669
|
IB24093947360
|
01/04/2024
|
Malti Kanojiya
|
Malti Kanojiya
|
3305014WL097073
|
00415
|
SBIN0005906
|
884
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
CH3305014_250424FTO_38061
|
3305014000NRG24020420242056399
|
3484868108
|
25/04/2024
|
Ramkal
|
Ramkal
|
3305014WL0097674
|
00089
|
CBIN0284729
|
663
|
02/05/2024
|
Account closed
|
|
30
|
CH3305014_250424FTO_38061
|
3305014000NRG24030420242060296
|
3484868113
|
25/04/2024
|
Shivbalak
|
Shivbalak
|
3305014WL0097939
|
00089
|
CBIN0284729
|
442
|
02/05/2024
|
No Such Account
|
|
31
|
CH3305014_250424FTO_38061
|
3305014000NRG24030420242060297
|
3484868123
|
25/04/2024
|
Geturam
|
Geturam
|
3305014WL0097939
|
00093
|
CRGB0006076
|
442
|
02/05/2024
|
No Such Account
|
|
32
|
CH3305014_250424FTO_38061
|
3305014000NRG24030420242060310
|
3484868129
|
25/04/2024
|
Ramdev Saruta
|
Ramdev Saruta
|
3305014WL0097942
|
00354
|
PUNB0732100
|
1326
|
02/05/2024
|
No Such Account
|
|
33
|
CH3305014_060524APB_FTO_53831
|
3305014000NRG25060520240247806
|
3909368311
|
06/05/2024
|
Shanti
|
Shanti
|
3305014WL013943
|
00415
|
SBIN0005906
|
1458
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
CH3305014_080424APB_FTO_11518
|
3305014000NRG25080420240007405
|
3121938890
|
08/04/2024
|
Krishna Kumar
|
Krishna Kumar
|
3305014WL000576
|
00093
|
CRGB0006068
|
1458
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
CH3305014_120424APB_FTO_18604
|
3305014000NRG25120420240035374
|
3267801067
|
12/04/2024
|
RAMSEVAK
|
RAMSEVAK
|
3305014WL002124
|
00354
|
PUNB0732100
|
1458
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
CH3305014_120424APB_FTO_18604
|
3305014000NRG25120420240038766
|
3267800998
|
12/04/2024
|
Sunita
|
Sunita
|
3305014WL002325
|
00415
|
SBIN0005906
|
243
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
CH3305014_160424APB_FTO_24222
|
3305014000NRG25160420240078707
|
3292371977
|
16/04/2024
|
MANMATI
|
MANMATI
|
3305014WL004573
|
00354
|
PUNB0732100
|
243
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
CH3305014_160424APB_FTO_24222
|
3305014000NRG25160420240078769
|
3292371934
|
16/04/2024
|
Fulakunwar
|
Fulakunwar
|
3305014WL004573
|
00354
|
PUNB0732100
|
1215
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
CH3305014_220424APB_FTO_31625
|
3305014000NRG25220420240118020
|
3499401618
|
22/04/2024
|
RAMSEVAK
|
RAMSEVAK
|
3305014WL006798
|
00354
|
PUNB0732100
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
CH3305014_220424APB_FTO_31631
|
3305014000NRG25220420240119880
|
3499398422
|
22/04/2024
|
PANKUNWAR
|
PANKUNWAR
|
3305014WL006935
|
00354
|
PUNB0732100
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
CH3305014_020424APB_FTO_5052
|
3305014000NRG24020420242055662
|
2891066138
|
02/04/2024
|
RAMDHANI
|
RAMDHANI
|
3305014WL097614
|
00354
|
PUNB0732100
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
CH3305014_060524APB_FTO_53808
|
3305014000NRG25060520240247334
|
3913303918
|
06/05/2024
|
DEVMATI
|
DEVMATI
|
3305014WL013908
|
00093
|
CRGB0006076
|
5
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
CH3305014_060524APB_FTO_53820
|
3305014000NRG25060520240247404
|
3913305138
|
06/05/2024
|
Devchand
|
Devchand
|
3305014WL013911
|
00354
|
PUNB0732100
|
1458
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
CH3305014_060524APB_FTO_53820
|
3305014000NRG25060520240247405
|
3913305139
|
06/05/2024
|
Sukhani
|
Sukhani
|
3305014WL013911
|
00354
|
PUNB0732100
|
1215
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
CH3305014_090424APB_FTO_14163
|
3305014000NRG25090420240018999
|
3121947970
|
09/04/2024
|
RAMDHANI
|
RAMDHANI
|
3305014WL001201
|
00354
|
PUNB0732100
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
CH3305014_090424APB_FTO_14163
|
3305014000NRG25090420240021367
|
3121947995
|
09/04/2024
|
RAJWANTI
|
RAJWANTI
|
3305014WL001331
|
00354
|
PUNB0732100
|
1215
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
CH3305014_090424APB_FTO_14163
|
3305014000NRG25090420240021386
|
3121947992
|
09/04/2024
|
Ramjhariya
|
Ramjhariya
|
3305014WL001331
|
00093
|
CRGB0006076
|
1215
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
CH3305014_090424APB_FTO_14163
|
3305014000NRG25090420240022656
|
3121947955
|
09/04/2024
|
PREMKUWAR
|
PREMKUWAR
|
3305014WL001385
|
00354
|
PUNB0732100
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
CH3305014_120424APB_FTO_18580
|
3305014000NRG25120420240035048
|
3267498254
|
12/04/2024
|
Hiramaniya
|
Hiramaniya
|
3305014WL002107
|
00354
|
PUNB0732100
|
1458
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
CH3305014_120424APB_FTO_18592
|
3305014000NRG25120420240035476
|
3269942373
|
12/04/2024
|
MANMATI
|
MANMATI
|
3305014WL002132
|
00354
|
PUNB0732100
|
1458
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
CH3305014_120424APB_FTO_18653
|
3305014000NRG25120420240035645
|
3267123859
|
12/04/2024
|
SANJAY
|
SANJAY
|
3305014WL002150
|
00703
|
AIRP0000001
|
1458
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
CH3305014_120424APB_FTO_18580
|
3305014000NRG25120420240040096
|
3267498140
|
12/04/2024
|
Sukhamaniya
|
Sukhamaniya
|
3305014WL002416
|
00093
|
CRGB0006057
|
1215
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
CH3305014_120424APB_FTO_18580
|
3305014000NRG25120420240040157
|
3267498178
|
12/04/2024
|
Sumitra
|
Sumitra
|
3305014WL002416
|
00354
|
PUNB0732100
|
728
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
CH3305014_150424APB_FTO_21974
|
3305014000NRG25150420240052853
|
3294739506
|
15/04/2024
|
Jayshankar
|
Jayshankar
|
3305014WL003211
|
00089
|
CBIN0284729
|
486
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
CH3305014_150424APB_FTO_21974
|
3305014000NRG25150420240053024
|
3294739553
|
15/04/2024
|
SANEHILAL
|
SANEHILAL
|
3305014WL003228
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
CH3305014_150424APB_FTO_21974
|
3305014000NRG25150420240053027
|
3294739518
|
15/04/2024
|
HARI PRASAD
|
HARI PRASAD
|
3305014WL003228
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
CH3305014_150424APB_FTO_21974
|
3305014000NRG25150420240059850
|
3294739478
|
15/04/2024
|
RAJESH
|
RAJESH
|
3305014WL003623
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
CH3305014_150424APB_FTO_21974
|
3305014000NRG25150420240060207
|
3294739510
|
15/04/2024
|
Keval
|
Keval
|
3305014WL003655
|
00415
|
SBIN0005906
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
CH3305004_010424APB_FTO_475
|
3305004000NRG24010420242040218
|
2891224814
|
01/04/2024
|
RAMPRIT
|
RAMPRIT
|
3305004WL096435
|
00354
|
PUNB0725800
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
CH3305004_020524FTO_47787
|
3305004000NRG24080420242063175
|
3807848483
|
02/05/2024
|
FULCHAND
|
FULCHAND
|
3305004WL0098277
|
00415
|
SBIN0009261
|
1326
|
07/05/2024
|
Account closed
|
|
61
|
CH3305004_010524APB_FTO_46243
|
3305004000NRG25010520240204216
|
3809314191
|
01/05/2024
|
HARDEV DEWANGAN
|
HARDEV DEWANGAN
|
3305004WL011504
|
00354
|
PUNB0732100
|
1215
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
CH3305004_010524APB_FTO_46243
|
3305004000NRG25010520240212538
|
3809314216
|
01/05/2024
|
RUPSAYA SANDILYA
|
RUPSAYA SANDILYA
|
3305004WL011942
|
00354
|
PUNB0732100
|
1458
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
CH3305004_010524APB_FTO_46243
|
3305004000NRG25010520240212539
|
3809314215
|
01/05/2024
|
SUMITRASINGH SHANDILYA
|
SUMITRASINGH SHANDILYA
|
3305004WL011942
|
00354
|
PUNB0732100
|
1458
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
CH3305004_090424APB_FTO_13769
|
3305004000NRG25090420240017013
|
3121876601
|
09/04/2024
|
UKIL
|
UKIL
|
3305004WL001104
|
00415
|
SBIN0003855
|
972
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
CH3305004_150424APB_FTO_21213
|
3305004000NRG25120420240043146
|
3294699537
|
15/04/2024
|
JANKI RAM
|
JANKI RAM
|
3305004WL002622
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
CH3305004_160424APB_FTO_24170
|
3305004000NRG25160420240061492
|
3295492815
|
16/04/2024
|
RUPSAYA SANDILYA
|
RUPSAYA SANDILYA
|
3305004WL003748
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
CH3305004_160424APB_FTO_24170
|
3305004000NRG25160420240061493
|
3295492814
|
16/04/2024
|
SUMITRASINGH SHANDILYA
|
SUMITRASINGH SHANDILYA
|
3305004WL003748
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
CH3305004_240424APB_FTO_35652
|
3305004000NRG25240420240145306
|
3499408334
|
24/04/2024
|
sodhna
|
sodhna
|
3305004WL008236
|
00354
|
PUNB0732100
|
1694
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
CH3305004_250424APB_FTO_38101
|
3305004000NRG25250420240157456
|
3484876167
|
25/04/2024
|
RUPSAYA SANDILYA
|
RUPSAYA SANDILYA
|
3305004WL008865
|
00354
|
PUNB0732100
|
1701
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
CH3305004_250424APB_FTO_38101
|
3305004000NRG25250420240157457
|
3484876168
|
25/04/2024
|
SUMITRASINGH SHANDILYA
|
SUMITRASINGH SHANDILYA
|
3305004WL008865
|
00354
|
PUNB0732100
|
1701
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
CH3305014_010424APB_FTO_2446
|
3305014000NRG24010420242047805
|
2891240453
|
01/04/2024
|
SANJAY
|
SANJAY
|
3305014WL097013
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
CH3305014_010424APB_FTO_2446
|
3305014000NRG24010420242048875
|
2891240368
|
01/04/2024
|
SHANTI
|
SHANTI
|
3305014WL097100
|
00093
|
CRGB0006018
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
CH3305014_010524APB_FTO_46185
|
3305014000NRG25010520240212468
|
3808098626
|
01/05/2024
|
HIRAMATI
|
HIRAMATI
|
3305014WL011941
|
00415
|
SBIN0005906
|
1326
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
CH3305014_010524APB_FTO_46185
|
3305014000NRG25010520240212525
|
3808098668
|
01/05/2024
|
RAMSINGH
|
RAMSINGH
|
3305014WL011941
|
00354
|
PUNB0732100
|
1326
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
CH3305014_060524APB_FTO_54692
|
3305014000NRG25060520240246849
|
3909329107
|
06/05/2024
|
Mantoriya
|
Mantoriya
|
3305014WL013889
|
00093
|
CRGB0006034
|
243
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
CH3305014_080424APB_FTO_11185
|
3305014000NRG25080420240001428
|
3122204889
|
08/04/2024
|
SANJAY
|
SANJAY
|
3305014WL000226
|
00703
|
AIRP0000001
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
CH3305004_020524FTO_47858
|
3305004000NRG23090520232807319
|
3807849813
|
02/05/2024
|
BALSAY
|
BALSAY
|
3305004WL0102617
|
00415
|
SBIN0009261
|
404
|
07/05/2024
|
Account closed
|
|
78
|
CH3305004_090424APB_FTO_14483
|
3305004000NRG25090420240023874
|
3122222608
|
09/04/2024
|
UMESH
|
UMESH
|
3305004WL001461
|
00093
|
CRGB0006017
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
CH3305004_150424APB_FTO_21794
|
3305004000NRG25150420240057468
|
3294726856
|
15/04/2024
|
HARDEV DEWANGAN
|
HARDEV DEWANGAN
|
3305004WL003465
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
CH3305004_150424APB_FTO_21794
|
3305004000NRG25150420240057706
|
3294726796
|
15/04/2024
|
Arti
|
Arti
|
3305004WL003475
|
00093
|
CRGB0006017
|
1540
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
81
|
CH3305004_180424APB_FTO_25954
|
3305004000NRG25180420240089309
|
3294683267
|
18/04/2024
|
RAMPRIT
|
RAMPRIT
|
3305004WL005138
|
00354
|
PUNB0725800
|
729
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
CH3305004_180424APB_FTO_25954
|
3305004000NRG25180420240089953
|
3294683322
|
18/04/2024
|
DHILI
|
DHILI
|
3305004WL005170
|
00354
|
PUNB0732100
|
1701
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
CH3305004_240424APB_FTO_34986
|
3305004000NRG25240420240141037
|
3499217728
|
24/04/2024
|
GOVIND AGARIYA
|
GOVIND AGARIYA
|
3305004WL008076
|
00093
|
CRGB0006008
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
CH3305004_240424APB_FTO_34986
|
3305004000NRG25240420240141566
|
3499217560
|
24/04/2024
|
Indra kumar
|
Indra kumar
|
3305004WL008092
|
00093
|
CRGB0006008
|
1458
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
CH3305014_010424APB_FTO_2434
|
3305014000NRG24010420242048839
|
2891215966
|
01/04/2024
|
RITBARAN
|
RITBARAN
|
3305014WL097094
|
00089
|
CBIN0284729
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
CH3305014_020424APB_FTO_5051
|
3305014000NRG24020420242055585
|
2891227501
|
02/04/2024
|
BHAGWANDAS
|
BHAGWANDAS
|
3305014WL097604
|
00089
|
CBIN0284729
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
CH3305014_020524APB_FTO_48571
|
3305014000NRG25020520240222875
|
3808558692
|
02/05/2024
|
RAMSAI
|
RAMSAI
|
3305014WL012551
|
00354
|
PUNB0732100
|
1458
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
CH3305014_060524APB_FTO_54687
|
3305014000NRG25060520240245595
|
3908879463
|
06/05/2024
|
ATWARIYA
|
ATWARIYA
|
3305014WL013810
|
00354
|
PUNB0732100
|
729
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
CH3305014_060524APB_FTO_54933
|
3305014000NRG25060520240247221
|
3909342851
|
06/05/2024
|
DHANANJAY
|
DHANANJAY
|
3305014WL013904
|
00354
|
PUNB0732100
|
1215
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
CH3305014_060524APB_FTO_54933
|
3305014000NRG25060520240247488
|
3909342816
|
06/05/2024
|
PANKUNWAR
|
PANKUNWAR
|
3305014WL013915
|
00354
|
PUNB0732100
|
1458
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
CH3305014_060524APB_FTO_54687
|
3305014000NRG25060520240251537
|
3908879413
|
06/05/2024
|
Mahesh kumar pando
|
Mahesh kumar pando
|
3305014WL014126
|
00089
|
CBIN0284729
|
243
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
CH3305014_080424APB_FTO_11196
|
3305014000NRG25080420240004235
|
3122081497
|
08/04/2024
|
KISMAT
|
KISMAT
|
3305014WL000373
|
00354
|
PUNB0732100
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
CH3305014_080424APB_FTO_11203
|
3305014000NRG25080420240004313
|
3122350618
|
08/04/2024
|
Basmatiya
|
Basmatiya
|
3305014WL000378
|
00089
|
CBIN0284729
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
CH3305014_080424APB_FTO_11203
|
3305014000NRG25080420240004390
|
3122350563
|
08/04/2024
|
BASANTI
|
BASANTI
|
3305014WL000384
|
00354
|
PUNB0732100
|
729
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
CH3305014_080424APB_FTO_11203
|
3305014000NRG25080420240005357
|
3122350584
|
08/04/2024
|
Manohar
|
Manohar
|
3305014WL000474
|
00354
|
PUNB0732100
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
CH3305004_040424FTO_7721
|
3305004000NRG24020420242049230
|
2890828408
|
04/04/2024
|
FULCHAND
|
FULCHAND
|
3305004WL0097123
|
00415
|
SBIN0009261
|
1547
|
12/04/2024
|
Account closed
|
|
97
|
CH3305004_230424APB_FTO_33609
|
3305004000NRG25230420240132095
|
3397806151
|
23/04/2024
|
RAMPRIT
|
RAMPRIT
|
3305004WL007562
|
00354
|
PUNB0725800
|
729
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
CH3305004_230424APB_FTO_33609
|
3305004000NRG25230420240133582
|
3397806078
|
23/04/2024
|
Dileshwar bek
|
Dileshwar bek
|
3305004WL007610
|
00093
|
CRGB0006083
|
1680
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
CH3305004_230424APB_FTO_33609
|
3305004000NRG25230420240133621
|
3397806263
|
23/04/2024
|
HARDEV DEWANGAN
|
HARDEV DEWANGAN
|
3305004WL007613
|
00354
|
PUNB0732100
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
CH3305004_240424APB_FTO_35661
|
3305004000NRG25240420240145144
|
3499363710
|
24/04/2024
|
Sushila Nag
|
Sushila Nag
|
3305004WL008233
|
00093
|
CRGB0006017
|
1701
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
CH3305004_240424APB_FTO_35661
|
3305004000NRG25240420240145905
|
3499363624
|
24/04/2024
|
SAYAMLAL
|
SAYAMLAL
|
3305004WL008260
|
00093
|
CRGB0006113
|
726
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
CH3305004_260424APB_FTO_39534
|
3305004000NRG25260420240169513
|
3484643611
|
26/04/2024
|
NIBAL LALU
|
NIBAL LALU
|
3305004WL009520
|
00354
|
PUNB0732100
|
1694
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
CH3305014_080424FTO_11147
|
3305014000NRG23010420242813412
|
3121681098
|
08/04/2024
|
Rajkunwar
|
Rajkunwar
|
3305014WL0104092
|
00093
|
CRGB0006077
|
1
|
19/04/2024
|
No Such Account
|
|
104
|
CH3305014_080424FTO_11147
|
3305014000NRG23010420242813413
|
3121681093
|
08/04/2024
|
Ramrati
|
Ramrati
|
3305014WL0104092
|
00093
|
CRGB0006077
|
1224
|
19/04/2024
|
No Such Account
|
|
105
|
CH3305014_080424FTO_11147
|
3305014000NRG23010420242813414
|
3121681094
|
08/04/2024
|
Ramrati
|
Ramrati
|
3305014WL0104092
|
00093
|
CRGB0006077
|
1224
|
19/04/2024
|
No Such Account
|
|
106
|
CH3305014_080424FTO_11147
|
3305014000NRG23010420242813415
|
3121681095
|
08/04/2024
|
Ramrati
|
Ramrati
|
3305014WL0104092
|
00093
|
CRGB0006077
|
1224
|
19/04/2024
|
No Such Account
|
|
107
|
CH3305014_080424FTO_11147
|
3305014000NRG23030420242813421
|
3121681082
|
08/04/2024
|
Sunita
|
Sunita
|
3305014WL0104096
|
00093
|
CRGB0006018
|
1020
|
19/04/2024
|
No Such Account
|
|
108
|
CH3305014_080424FTO_11147
|
3305014000NRG23030420242813422
|
3121681083
|
08/04/2024
|
Sunita
|
Sunita
|
3305014WL0104096
|
00093
|
CRGB0006018
|
1224
|
19/04/2024
|
No Such Account
|
|
109
|
CH3305014_080424FTO_11147
|
3305014000NRG23030420242813423
|
3121681084
|
08/04/2024
|
Sunita
|
Sunita
|
3305014WL0104096
|
00093
|
CRGB0006018
|
204
|
19/04/2024
|
No Such Account
|
|
110
|
CH3305014_080424FTO_11147
|
3305014000NRG23030420242813424
|
3121681103
|
08/04/2024
|
Arti
|
Arti
|
3305014WL0104097
|
00415
|
SBIN0005906
|
1224
|
19/04/2024
|
No Such Account
|
|
111
|
CH3305014_080424FTO_11147
|
3305014000NRG23030420242813425
|
3121681104
|
08/04/2024
|
Arti
|
Arti
|
3305014WL0104097
|
00415
|
SBIN0005906
|
6
|
19/04/2024
|
No Such Account
|
|
112
|
CH3305014_080424FTO_11147
|
3305014000NRG23030420242813429
|
3121681096
|
08/04/2024
|
Sandhar
|
Sandhar
|
3305014WL0104099
|
00093
|
CRGB0006077
|
1224
|
19/04/2024
|
No Such Account
|
|
113
|
CH3305014_080424FTO_11147
|
3305014000NRG23030420242813430
|
3121681097
|
08/04/2024
|
Fulmati Pando
|
Fulmati Pando
|
3305014WL0104099
|
00093
|
CRGB0006077
|
1224
|
19/04/2024
|
No Such Account
|
|
114
|
CH3305014_080424FTO_11147
|
3305014000NRG23030420242813431
|
3121681090
|
08/04/2024
|
Kaushilya
|
Kaushilya
|
3305014WL0104100
|
00093
|
CRGB0006057
|
1224
|
19/04/2024
|
No Such Account
|
|
115
|
CH3305014_080424FTO_11147
|
3305014000NRG23030420242813437
|
3121681089
|
08/04/2024
|
Mohammad Irshad Ansari
|
Mohammad Irshad Ansari
|
3305014WL0104102
|
00093
|
CRGB0006057
|
1224
|
19/04/2024
|
No Such Account
|
|
116
|
CH3305014_080424FTO_11147
|
3305014000NRG23030420242813438
|
3121681100
|
08/04/2024
|
Manmati
|
Manmati
|
3305014WL0104103
|
00354
|
PUNB0732100
|
3
|
19/04/2024
|
No Such Account
|
|
117
|
CH3305014_080424FTO_11147
|
3305014000NRG23030420242813439
|
3121681073
|
08/04/2024
|
DevKumari
|
DevKumari
|
3305014WL0104104
|
00089
|
CBIN0284729
|
1224
|
19/04/2024
|
No Such Account
|
|
118
|
CH3305014_080424FTO_11147
|
3305014000NRG23030420242813440
|
3121681074
|
08/04/2024
|
DevKumari
|
DevKumari
|
3305014WL0104104
|
00089
|
CBIN0284729
|
1224
|
19/04/2024
|
No Such Account
|
|
119
|
CH3305014_080424FTO_11147
|
3305014000NRG23030420242813441
|
3121681086
|
08/04/2024
|
Ramnath
|
Ramnath
|
3305014WL0104105
|
00093
|
CRGB0006034
|
1224
|
19/04/2024
|
No Such Account
|
|
120
|
CH3305014_080424FTO_11147
|
3305014000NRG23030420242813442
|
3121681087
|
08/04/2024
|
Ramnath
|
Ramnath
|
3305014WL0104105
|
00093
|
CRGB0006034
|
408
|
19/04/2024
|
No Such Account
|
|
121
|
CH3305014_080424FTO_11147
|
3305014000NRG23030420242813443
|
3121681088
|
08/04/2024
|
Ramnath
|
Ramnath
|
3305014WL0104105
|
00093
|
CRGB0006034
|
408
|
19/04/2024
|
No Such Account
|
|
122
|
CH3305014_080424FTO_11147
|
3305014000NRG23030420242813444
|
3121681085
|
08/04/2024
|
PHOKAIYA
|
PHOKAIYA
|
3305014WL0104106
|
00093
|
CRGB0006034
|
816
|
19/04/2024
|
No Such Account
|
|
123
|
CH3305014_080424FTO_11147
|
3305014000NRG23030420242813445
|
3121681077
|
08/04/2024
|
Juko
|
Juko
|
3305014WL0104107
|
00093
|
CRGB0006018
|
204
|
19/04/2024
|
No Such Account
|
|
124
|
CH3305014_080424FTO_11147
|
3305014000NRG23030420242813446
|
3121681078
|
08/04/2024
|
Juko
|
Juko
|
3305014WL0104107
|
00093
|
CRGB0006018
|
1224
|
19/04/2024
|
No Such Account
|
|
125
|
CH3305014_080424FTO_11147
|
3305014000NRG23030420242813447
|
3121681079
|
08/04/2024
|
Juko
|
Juko
|
3305014WL0104107
|
00093
|
CRGB0006018
|
1224
|
19/04/2024
|
No Such Account
|
|
126
|
CH3305014_080424FTO_11147
|
3305014000NRG23030420242813448
|
3121681080
|
08/04/2024
|
Shyamlal
|
Shyamlal
|
3305014WL0104107
|
00093
|
CRGB0006018
|
1224
|
19/04/2024
|
No Such Account
|
|
127
|
CH3305014_080424FTO_11147
|
3305014000NRG23030420242813449
|
3121681081
|
08/04/2024
|
Shyamlal
|
Shyamlal
|
3305014WL0104107
|
00093
|
CRGB0006018
|
1224
|
19/04/2024
|
No Such Account
|
|
128
|
CH3305014_020424APB_FTO_5048
|
3305014000NRG24020420242054248
|
2891025113
|
02/04/2024
|
Phoolkunvar
|
Phoolkunvar
|
3305014WL097524
|
00093
|
CRGB0006068
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
CH3305014_020424APB_FTO_5055
|
3305014000NRG24020420242057912
|
2891404523
|
02/04/2024
|
Laxman
|
Laxman
|
3305014WL097776
|
00093
|
CRGB0006057
|
442
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
CH3305014_020424APB_FTO_5055
|
3305014000NRG24020420242057947
|
2891404615
|
02/04/2024
|
RAMANAND
|
RAMANAND
|
3305014WL097776
|
00354
|
PUNB0732100
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
CH3305014_020424APB_FTO_5055
|
3305014000NRG24020420242057948
|
2891404570
|
02/04/2024
|
RAJKUMARI
|
RAJKUMARI
|
3305014WL097776
|
00354
|
PUNB0732100
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
CH3305014_020424APB_FTO_5048
|
3305014000NRG24020420242057952
|
2891025067
|
02/04/2024
|
fulmati
|
fulmati
|
3305014WL097776
|
00093
|
CRGB0006057
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
CH3305014_020424APB_FTO_5055
|
3305014000NRG24020420242057954
|
2891404531
|
02/04/2024
|
Sukhamaniya
|
Sukhamaniya
|
3305014WL097776
|
00093
|
CRGB0006057
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
CH3305014_020424APB_FTO_5048
|
3305014000NRG24020420242057961
|
2891025106
|
02/04/2024
|
FULKUWAR
|
FULKUWAR
|
3305014WL097776
|
00354
|
PUNB0732100
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
CH3305014_020424APB_FTO_5055
|
3305014000NRG24020420242058036
|
2891404614
|
02/04/2024
|
Fulakunwar
|
Fulakunwar
|
3305014WL097776
|
00354
|
PUNB0732100
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
CH3305014_020424APB_FTO_5053
|
3305014000NRG24020420242058495
|
2891629139
|
02/04/2024
|
Devnandan
|
Devnandan
|
3305014WL097796
|
00415
|
SBIN0005489
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
CH3305014_020424APB_FTO_5046
|
3305014000NRG24020420242058543
|
IB24095972149
|
02/04/2024
|
LILAWATI
|
LILAWATI
|
3305014WL097798
|
00354
|
PUNB0732100
|
884
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
CH3305014_020424APB_FTO_5046
|
3305014000NRG24020420242058580
|
IB24095972138
|
02/04/2024
|
Ram Sunder
|
Ram Sunder
|
3305014WL097798
|
00415
|
SBIN0005906
|
884
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
CH3305014_030524FTO_49079
|
3305014000NRG24240420242065944
|
3859032139
|
03/05/2024
|
Dilbash
|
Dilbash
|
3305014WL0098945
|
00415
|
SBIN0005906
|
1326
|
08/05/2024
|
Account closed
|
|
140
|
CH3305014_030524FTO_49079
|
3305014000NRG24240420242065945
|
3859032140
|
03/05/2024
|
Dilbash
|
Dilbash
|
3305014WL0098945
|
00415
|
SBIN0005906
|
1326
|
08/05/2024
|
Account closed
|
|
141
|
CH3305014_030524FTO_49079
|
3305014000NRG24240420242065946
|
3859032141
|
03/05/2024
|
Dilbash
|
Dilbash
|
3305014WL0098945
|
00415
|
SBIN0005906
|
1326
|
08/05/2024
|
Account closed
|
|
142
|
CH3305014_030524FTO_49079
|
3305014000NRG24240420242065947
|
3859032142
|
03/05/2024
|
SOBHNATH
|
SOBHNATH
|
3305014WL0098945
|
00415
|
SBIN0005906
|
1326
|
08/05/2024
|
Account closed
|
|
143
|
CH3305014_030524FTO_49079
|
3305014000NRG24240420242065948
|
3859032143
|
03/05/2024
|
SOBHNATH
|
SOBHNATH
|
3305014WL0098945
|
00415
|
SBIN0005906
|
1326
|
08/05/2024
|
Account closed
|
|
144
|
CH3305004_020524FTO_47843
|
3305004000NRG23160520232809340
|
3807850573
|
02/05/2024
|
BALSAY
|
BALSAY
|
3305004WL0103207
|
00415
|
SBIN0009261
|
1010
|
07/05/2024
|
Account closed
|
|
145
|
CH3305004_020524FTO_47843
|
3305004000NRG23160520232809341
|
3807850572
|
02/05/2024
|
BALSAY
|
BALSAY
|
3305004WL0103207
|
00415
|
SBIN0009261
|
808
|
07/05/2024
|
Account closed
|
|
146
|
CH3305004_030524FTO_49411
|
3305004000NRG23260920232812926
|
3859032420
|
03/05/2024
|
Ram Kumar Paikra
|
Ram Kumar Paikra
|
3305004WL0103924
|
00354
|
PUNB0732100
|
1224
|
08/05/2024
|
No Such Account
|
|
147
|
CH3305004_030524FTO_49411
|
3305004000NRG23260920232812927
|
3859032421
|
03/05/2024
|
Ram Kumar Paikra
|
Ram Kumar Paikra
|
3305004WL0103924
|
00354
|
PUNB0732100
|
1414
|
08/05/2024
|
No Such Account
|
|
148
|
CH3305004_010424APB_FTO_1420
|
3305004000NRG24010420242042581
|
2891036802
|
01/04/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3305004WL096640
|
00165
|
IBKL0001897
|
880
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
CH3305004_020424APB_FTO_3257
|
3305004000NRG24020420242050110
|
2891224717
|
02/04/2024
|
MIRA BAI
|
MIRA BAI
|
3305004WL097233
|
00093
|
CRGB0006008
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
CH3305004_190424APB_FTO_27694
|
3305004000NRG25190420240098286
|
3370989528
|
19/04/2024
|
Takdi
|
Takdi
|
3305004WL005667
|
00089
|
CBIN0284727
|
3402
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
CH3305014_010424APB_FTO_2438
|
3305014000NRG24010420242048818
|
2891638852
|
01/04/2024
|
Sonsay
|
Sonsay
|
3305014WL097092
|
00089
|
CBIN0284729
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
CH3305014_010424APB_FTO_2452
|
3305014000NRG24010420242048820
|
2891220563
|
01/04/2024
|
Sonsay
|
Sonsay
|
3305014WL097092
|
00089
|
CBIN0284729
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
CH3305014_010524APB_FTO_45837
|
3305014000NRG25010520240208830
|
3809311512
|
01/05/2024
|
RAMDHANI
|
RAMDHANI
|
3305014WL011766
|
00354
|
PUNB0732100
|
486
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
CH3305014_030524APB_FTO_51120
|
3305014000NRG25030520240231264
|
3857921792
|
03/05/2024
|
MITLESH
|
MITLESH
|
3305014WL012967
|
00415
|
SBIN0005906
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
CH3305014_030524APB_FTO_51120
|
3305014000NRG25030520240235238
|
3857921854
|
03/05/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
3305014WL013166
|
00354
|
PUNB0732100
|
243
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
CH3305014_030524APB_FTO_51120
|
3305014000NRG25030520240235255
|
3857921871
|
03/05/2024
|
Bodhi
|
Bodhi
|
3305014WL013166
|
00415
|
SBIN0005906
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
CH3305014_080424APB_FTO_11513
|
3305014000NRG25080420240007579
|
3122054734
|
08/04/2024
|
Ramsingar
|
Ramsingar
|
3305014WL000595
|
00415
|
SBIN0005906
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
CH3305014_080424APB_FTO_11513
|
3305014000NRG25080420240007583
|
3122054783
|
08/04/2024
|
Basanti
|
Basanti
|
3305014WL000595
|
00093
|
SBIN0RRCHGB
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
CH3305014_090424APB_FTO_14202
|
3305014000NRG25090420240019012
|
3121972460
|
09/04/2024
|
RANGLAL
|
RANGLAL
|
3305014WL001205
|
00415
|
SBIN0005906
|
1
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
CH3305014_090424APB_FTO_14212
|
3305014000NRG25090420240022377
|
3121972607
|
09/04/2024
|
RAMKISHUN
|
RAMKISHUN
|
3305014WL001370
|
00415
|
SBIN0005906
|
243
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
CH3305014_090424APB_FTO_14432
|
3305014000NRG25090420240023184
|
3122177419
|
09/04/2024
|
Kailash
|
Kailash
|
3305014WL001418
|
00089
|
CBIN0284729
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
CH3305014_090424APB_FTO_14432
|
3305014000NRG25090420240023200
|
3122177372
|
09/04/2024
|
RAMSINGH
|
RAMSINGH
|
3305014WL001418
|
00354
|
PUNB0732100
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
CH3305014_090424APB_FTO_14432
|
3305014000NRG25090420240023232
|
3122177445
|
09/04/2024
|
Kailash
|
Kailash
|
3305014WL001423
|
00354
|
PUNB0732100
|
243
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
CH3305014_160424APB_FTO_24210
|
3305014000NRG25160420240066951
|
3293066094
|
16/04/2024
|
RAJWANTI
|
RAJWANTI
|
3305014WL003996
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
CH3305014_160424APB_FTO_24210
|
3305014000NRG25160420240066966
|
3293066131
|
16/04/2024
|
Ramjhariya
|
Ramjhariya
|
3305014WL003996
|
00093
|
CRGB0006076
|
729
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
CH3305014_160424APB_FTO_24210
|
3305014000NRG25160420240068020
|
3293066180
|
16/04/2024
|
Pramod Kumar
|
Pramod Kumar
|
3305014WL004043
|
00415
|
SBIN0005906
|
1215
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
CH3305014_160424APB_FTO_24210
|
3305014000NRG25160420240068073
|
3293066147
|
16/04/2024
|
DEVMATI
|
DEVMATI
|
3305014WL004043
|
00093
|
CRGB0006076
|
4
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
CH3305014_160424APB_FTO_24223
|
3305014000NRG25160420240075509
|
3295371731
|
16/04/2024
|
MANMATI
|
MANMATI
|
3305014WL004431
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
CH3305014_180424APB_FTO_26184
|
3305014000NRG25180420240090500
|
3293335693
|
18/04/2024
|
PANKUNWAR
|
PANKUNWAR
|
3305014WL005202
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
CH3305014_180424APB_FTO_26184
|
3305014000NRG25180420240090527
|
3293335723
|
18/04/2024
|
Sunil Kumar
|
Sunil Kumar
|
3305014WL005205
|
00093
|
CRGB0006034
|
1458
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
CH3305014_180424APB_FTO_26184
|
3305014000NRG25180420240090544
|
3293335705
|
18/04/2024
|
Pardeep
|
Pardeep
|
3305014WL005205
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
CH3305014_180424APB_FTO_26184
|
3305014000NRG25180420240090586
|
3293335645
|
18/04/2024
|
MOTILAL
|
MOTILAL
|
3305014WL005207
|
00415
|
SBIN0005906
|
1215
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
CH3305014_180424APB_FTO_27068
|
3305014000NRG25180420240092179
|
3293988148
|
18/04/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
3305014WL005300
|
00354
|
PUNB0732100
|
972
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
CH3305014_240424APB_FTO_35702
|
3305014000NRG25240420240146435
|
3498880102
|
24/04/2024
|
Fulakunwar
|
Fulakunwar
|
3305014WL008290
|
00354
|
PUNB0732100
|
1215
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
CH3305014_260424APB_FTO_39218
|
3305014000NRG25260420240166340
|
3484606907
|
26/04/2024
|
SUKHANI
|
SUKHANI
|
3305014WL009334
|
00354
|
PUNB0732100
|
243
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
CH3305014_260424APB_FTO_39206
|
3305014000NRG25260420240166399
|
3485071511
|
26/04/2024
|
Ramsingar
|
Ramsingar
|
3305014WL009338
|
00415
|
SBIN0005906
|
1215
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
CH3305014_260424APB_FTO_39221
|
3305014000NRG25260420240166524
|
3484608983
|
26/04/2024
|
Sachin
|
Sachin
|
3305014WL009343
|
00415
|
SBIN0005906
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
CH3305014_260424APB_FTO_39218
|
3305014000NRG25260420240166614
|
3484606867
|
26/04/2024
|
Ramdas
|
Ramdas
|
3305014WL009353
|
00354
|
PUNB0732100
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
CH3305014_260424APB_FTO_39206
|
3305014000NRG25260420240166773
|
3485071536
|
26/04/2024
|
Rajo
|
Rajo
|
3305014WL009358
|
00093
|
CRGB0006057
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
CH3305014_260424APB_FTO_39211
|
3305014000NRG25260420240169612
|
3485071434
|
26/04/2024
|
JAGSAI
|
JAGSAI
|
3305014WL009523
|
00354
|
PUNB0732100
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
CH3305014_290424APB_FTO_42036
|
3305014000NRG25290420240179630
|
3627327832
|
29/04/2024
|
Harinarayan
|
Harinarayan
|
3305014WL010130
|
00089
|
CBIN0284729
|
243
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
CH3305004_010424APB_FTO_2416
|
3305004000NRG24010420242044450
|
2891405598
|
01/04/2024
|
Hirmaniyan Nageshiya
|
Hirmaniyan Nageshiya
|
3305004WL096795
|
00093
|
CRGB0006083
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
CH3305004_010424APB_FTO_2416
|
3305004000NRG24010420242044706
|
2891405527
|
01/04/2024
|
GOVIND AGARIYA
|
GOVIND AGARIYA
|
3305004WL096821
|
00093
|
CRGB0006008
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
CH3305004_010424APB_FTO_2416
|
3305004000NRG24010420242047167
|
2891405639
|
01/04/2024
|
SAYAMLAL
|
SAYAMLAL
|
3305004WL096982
|
00093
|
CRGB0006113
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
CH3305004_040424FTO_7719
|
3305004000NRG24020420242049231
|
2890828606
|
04/04/2024
|
FULCHAND
|
FULCHAND
|
3305004WL0097123
|
00415
|
SBIN0009261
|
1547
|
12/04/2024
|
Account closed
|
|
186
|
CH3305004_040424FTO_7719
|
3305004000NRG24020420242057572
|
2890828605
|
04/04/2024
|
amar singh
|
amar singh
|
3305004WL0097748
|
00354
|
PUNB0732100
|
220
|
12/04/2024
|
Account closed
|
|
187
|
CH3305004_040424FTO_7719
|
3305004000NRG24280320242024542
|
2890828603
|
04/04/2024
|
Devmuniya
|
Devmuniya
|
3305004WL0095280
|
00093
|
CRGB0006083
|
1320
|
12/04/2024
|
No Such Account
|
|
188
|
CH3305004_040424FTO_7719
|
3305004000NRG24280320242024543
|
2890828604
|
04/04/2024
|
Devmuniya
|
Devmuniya
|
3305004WL0095280
|
00093
|
CRGB0006083
|
1320
|
12/04/2024
|
No Such Account
|
|
189
|
CH3305004_030524APB_FTO_51970
|
3305004000NRG25030520240232137
|
3860091570
|
03/05/2024
|
GUDDI
|
GUDDI
|
3305004WL013014
|
00354
|
PUNB0732100
|
1680
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
CH3305004_030524APB_FTO_51970
|
3305004000NRG25030520240239050
|
3860091343
|
03/05/2024
|
Sunil
|
Sunil
|
3305004WL013335
|
00354
|
PUNB0732100
|
10
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
CH3305004_030524APB_FTO_51970
|
3305004000NRG25030520240239169
|
3860091341
|
03/05/2024
|
Sushila Nag
|
Sushila Nag
|
3305004WL013347
|
00093
|
CRGB0006017
|
1701
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
CH3305004_090424APB_FTO_14251
|
3305004000NRG25090420240022861
|
3122088338
|
09/04/2024
|
SAYAMLAL
|
SAYAMLAL
|
3305004WL001397
|
00093
|
CRGB0006113
|
726
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
CH3305004_180424APB_FTO_27008
|
3305004000NRG25180420240094577
|
3294927269
|
18/04/2024
|
GOVIND AGARIYA
|
GOVIND AGARIYA
|
3305004WL005435
|
00093
|
CRGB0006008
|
1701
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
CH3305004_180424APB_FTO_27008
|
3305004000NRG25180420240095098
|
3294927373
|
18/04/2024
|
SAYAMLAL
|
SAYAMLAL
|
3305004WL005458
|
00093
|
CRGB0006113
|
1215
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
CH3305004_180424APB_FTO_27008
|
3305004000NRG25180420240095567
|
3294927363
|
18/04/2024
|
UMESH
|
UMESH
|
3305004WL005483
|
00093
|
CRGB0006017
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
CH3305014_020424APB_FTO_5050
|
3305014000NRG24020420242053905
|
2891020679
|
02/04/2024
|
Rajdev
|
Rajdev
|
3305014WL097486
|
00093
|
CRGB0006018
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
197
|
CH3305014_020424APB_FTO_5050
|
3305014000NRG24020420242053912
|
2891020601
|
02/04/2024
|
Alok Kumar
|
Alok Kumar
|
3305014WL097486
|
00089
|
CBIN0284729
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
CH3305014_020424APB_FTO_5050
|
3305014000NRG24020420242053916
|
2891020710
|
02/04/2024
|
MOTILAL
|
MOTILAL
|
3305014WL097486
|
00354
|
PUNB0732100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
CH3305014_020424APB_FTO_5050
|
3305014000NRG24020420242057953
|
2891020734
|
02/04/2024
|
Sukhamaniya
|
Sukhamaniya
|
3305014WL097776
|
00093
|
CRGB0006057
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
CH3305014_010524APB_FTO_45863
|
3305014000NRG25010520240209110
|
3808276766
|
01/05/2024
|
Phoolkunvar
|
Phoolkunvar
|
3305014WL011785
|
00093
|
CRGB0006068
|
1458
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
CH3305014_010524APB_FTO_46186
|
3305014000NRG25010520240212267
|
3809464042
|
01/05/2024
|
Rajo
|
Rajo
|
3305014WL011927
|
00093
|
CRGB0006057
|
1458
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
CH3305014_020524APB_FTO_48581
|
3305014000NRG25020520240223590
|
3808347123
|
02/05/2024
|
Ramsingar
|
Ramsingar
|
3305014WL012586
|
00415
|
SBIN0005906
|
816
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
CH3305014_020524APB_FTO_48581
|
3305014000NRG25020520240223935
|
3808347185
|
02/05/2024
|
RAJNATH
|
RAJNATH
|
3305014WL012618
|
00354
|
PUNB0732100
|
486
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
CH3305014_020524APB_FTO_48581
|
3305014000NRG25020520240223941
|
3808347175
|
02/05/2024
|
BASANTI
|
BASANTI
|
3305014WL012618
|
00354
|
PUNB0732100
|
729
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
CH3305014_020524APB_FTO_48581
|
3305014000NRG25020520240223957
|
3808347105
|
02/05/2024
|
BHAGVANDAS
|
BHAGVANDAS
|
3305014WL012620
|
00354
|
PUNB0732100
|
1458
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
CH3305014_020524APB_FTO_48581
|
3305014000NRG25020520240225171
|
3808347154
|
02/05/2024
|
Basmatiya
|
Basmatiya
|
3305014WL012676
|
00089
|
CBIN0284729
|
1458
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
CH3305014_030524APB_FTO_51133
|
3305014000NRG25030520240231282
|
3859011885
|
03/05/2024
|
Suendra Kumar
|
Suendra Kumar
|
3305014WL012968
|
00354
|
PUNB0732100
|
972
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
CH3305014_030524APB_FTO_51133
|
3305014000NRG25030520240231828
|
3859011929
|
03/05/2024
|
DHANPATIYA
|
DHANPATIYA
|
3305014WL012989
|
00093
|
CRGB0006077
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
CH3305014_060524APB_FTO_53796
|
3305014000NRG25060520240247283
|
3913300636
|
06/05/2024
|
Pramod Kumar
|
Pramod Kumar
|
3305014WL013908
|
00415
|
SBIN0005906
|
4
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
CH3305014_150424APB_FTO_21979
|
3305014000NRG25150420240052909
|
3294629045
|
15/04/2024
|
Rajdev
|
Rajdev
|
3305014WL003214
|
00093
|
CRGB0006018
|
1458
|
25/04/2024
|
Participant not mapped to the product
|
|
211
|
CH3305014_150424APB_FTO_21979
|
3305014000NRG25150420240053540
|
3294629000
|
15/04/2024
|
RITBARAN
|
RITBARAN
|
3305014WL003258
|
00089
|
CBIN0284729
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
CH3305014_150424APB_FTO_21973
|
3305014000NRG25150420240060354
|
3293532164
|
15/04/2024
|
Kailash
|
Kailash
|
3305014WL003663
|
00089
|
CBIN0284729
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
CH3305014_150424APB_FTO_21973
|
3305014000NRG25150420240060376
|
3293532196
|
15/04/2024
|
RAMSINGH
|
RAMSINGH
|
3305014WL003663
|
00354
|
PUNB0732100
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
CH3305014_160424APB_FTO_24225
|
3305014000NRG25160420240064854
|
3295386618
|
16/04/2024
|
SAGIRMATI
|
SAGIRMATI
|
3305014WL003882
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
CH3305014_160424APB_FTO_24225
|
3305014000NRG25160420240075572
|
3295386565
|
16/04/2024
|
Sunita
|
Sunita
|
3305014WL004433
|
00415
|
SBIN0005906
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
CH3305014_160424APB_FTO_24225
|
3305014000NRG25160420240076218
|
3295386678
|
16/04/2024
|
Ramlal
|
Ramlal
|
3305014WL004461
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
CH3305014_160424APB_FTO_24225
|
3305014000NRG25160420240076230
|
3295386638
|
16/04/2024
|
Reetu
|
Reetu
|
3305014WL004461
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
CH3305014_220424APB_FTO_31579
|
3305014000NRG25220420240120356
|
3499396794
|
22/04/2024
|
Brijbihari Saruta
|
Brijbihari Saruta
|
3305014WL006953
|
00093
|
CRGB0006057
|
243
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
CH3305014_230424APB_FTO_33341
|
3305014000NRG25230420240130752
|
3499558238
|
23/04/2024
|
MITLESH
|
MITLESH
|
3305014WL007495
|
00415
|
SBIN0005906
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
CH3305004_020524FTO_47149
|
3305004000NRG23120520232808532
|
3807845399
|
02/05/2024
|
bhagat
|
bhagat
|
3305004WL0102942
|
00093
|
CRGB0006083
|
1212
|
07/05/2024
|
No Such Account
|
|
221
|
CH3305004_120424APB_FTO_17545
|
3305004000NRG25120420240033235
|
3267676777
|
12/04/2024
|
GOVIND AGARIYA
|
GOVIND AGARIYA
|
3305004WL002010
|
00093
|
CRGB0006008
|
1701
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
CH3305014_010424APB_FTO_2442
|
3305014000NRG24010420242048303
|
2891500187
|
01/04/2024
|
Lalbahadur
|
Lalbahadur
|
3305014WL097041
|
00089
|
CBIN0284729
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
CH3305014_010424APB_FTO_2442
|
3305014000NRG24010420242048310
|
2891500269
|
01/04/2024
|
Jayapatiya Aramo
|
Jayapatiya Aramo
|
3305014WL097041
|
00093
|
CRGB0006077
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
CH3305014_010424APB_FTO_2442
|
3305014000NRG24010420242048378
|
2891500124
|
01/04/2024
|
Krishna Kumar
|
Krishna Kumar
|
3305014WL097046
|
00093
|
CRGB0006068
|
663
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
225
|
CH3305014_010424APB_FTO_2442
|
3305014000NRG24010420242048484
|
2891500273
|
01/04/2024
|
Dasmatiya
|
Dasmatiya
|
3305014WL097056
|
00093
|
CRGB0006076
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
CH3305014_010424APB_FTO_2442
|
3305014000NRG24010420242048652
|
2891500158
|
01/04/2024
|
Pankaj kumar
|
Pankaj kumar
|
3305014WL097073
|
00089
|
CBIN0284729
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
CH3305014_020524APB_FTO_48564
|
3305014000NRG25020520240223973
|
3809500189
|
02/05/2024
|
Ramvishun
|
Ramvishun
|
3305014WL012621
|
00415
|
SBIN0005906
|
243
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
CH3305014_080424APB_FTO_11177
|
3305014000NRG25080420240001491
|
3122051217
|
08/04/2024
|
DUDIL
|
DUDIL
|
3305014WL000230
|
00354
|
PUNB0732100
|
486
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
CH3305014_080424APB_FTO_11177
|
3305014000NRG25080420240001498
|
3122051211
|
08/04/2024
|
manmati
|
manmati
|
3305014WL000230
|
00093
|
CRGB0006076
|
972
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
CH3305014_080424APB_FTO_11177
|
3305014000NRG25080420240004285
|
3122051206
|
08/04/2024
|
Dhalsay
|
Dhalsay
|
3305014WL000376
|
00093
|
CRGB0006034
|
729
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
CH3305014_090424APB_FTO_14135
|
3305014000NRG25090420240013317
|
3121975329
|
09/04/2024
|
Gaorishankar
|
Gaorishankar
|
3305014WL000963
|
00354
|
PUNB0732100
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
CH3305014_090424APB_FTO_14135
|
3305014000NRG25090420240013318
|
3121975328
|
09/04/2024
|
Basanti
|
Basanti
|
3305014WL000963
|
00354
|
PUNB0732100
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
CH3305014_090424APB_FTO_14135
|
3305014000NRG25090420240013321
|
3121975242
|
09/04/2024
|
Shivkumar
|
Shivkumar
|
3305014WL000963
|
00415
|
SBIN0005906
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
CH3305014_090424APB_FTO_14135
|
3305014000NRG25090420240018598
|
3121975271
|
09/04/2024
|
VIJAY
|
VIJAY
|
3305014WL001172
|
00089
|
CBIN0284729
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
CH3305014_090424APB_FTO_14195
|
3305014000NRG25090420240018785
|
3121989500
|
09/04/2024
|
Prabha
|
Prabha
|
3305014WL001186
|
00093
|
CRGB0006068
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
CH3305014_090424APB_FTO_14135
|
3305014000NRG25090420240020525
|
3121975247
|
09/04/2024
|
Pramod Kumar
|
Pramod Kumar
|
3305014WL001288
|
00415
|
SBIN0005906
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
CH3305014_090424APB_FTO_14182
|
3305014000NRG25090420240020536
|
3121993536
|
09/04/2024
|
Babuaa Ram
|
Babuaa Ram
|
3305014WL001288
|
00093
|
CRGB0006077
|
1
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
CH3305014_090424APB_FTO_14135
|
3305014000NRG25090420240020556
|
3121975268
|
09/04/2024
|
Lalbahadur
|
Lalbahadur
|
3305014WL001288
|
00089
|
CBIN0284729
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
CH3305014_090424APB_FTO_14182
|
3305014000NRG25090420240020595
|
3121993581
|
09/04/2024
|
Jayapatiya Aramo
|
Jayapatiya Aramo
|
3305014WL001288
|
00093
|
CRGB0006077
|
3
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
CH3305014_110424APB_FTO_16146
|
3305014000NRG25110420240028555
|
3267750356
|
11/04/2024
|
RITBARAN
|
RITBARAN
|
3305014WL001756
|
00089
|
CBIN0284729
|
1458
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
CH3305014_150424APB_FTO_21976
|
3305014000NRG25150420240052910
|
3293710480
|
15/04/2024
|
KISMAT
|
KISMAT
|
3305014WL003214
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
CH3305014_150424APB_FTO_21976
|
3305014000NRG25150420240052963
|
3293710513
|
15/04/2024
|
Basmatiya
|
Basmatiya
|
3305014WL003217
|
00089
|
CBIN0284729
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
CH3305014_150424APB_FTO_21976
|
3305014000NRG25150420240059879
|
3293710468
|
15/04/2024
|
GAYATRI
|
GAYATRI
|
3305014WL003624
|
00415
|
SBIN0005906
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
CH3305014_220424APB_FTO_31642
|
3305014000NRG25220420240122039
|
3498879999
|
22/04/2024
|
Ramdas
|
Ramdas
|
3305014WL007069
|
00354
|
PUNB0732100
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
CH3305014_230424APB_FTO_33327
|
3305014000NRG25230420240123136
|
3499562390
|
23/04/2024
|
RITBARAN
|
RITBARAN
|
3305014WL007160
|
00089
|
CBIN0284729
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
CH3305014_240424APB_FTO_35585
|
3305014000NRG25240420240135762
|
3499562156
|
24/04/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
3305014WL007756
|
00354
|
PUNB0732100
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
CH3305014_240424APB_FTO_35585
|
3305014000NRG25240420240135787
|
3499562101
|
24/04/2024
|
Bodhi
|
Bodhi
|
3305014WL007756
|
00415
|
SBIN0005906
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
CH3305014_290424APB_FTO_42059
|
3305014000NRG25290420240178123
|
3628192245
|
29/04/2024
|
Shanti
|
Shanti
|
3305014WL010008
|
00415
|
SBIN0005906
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
CH3305014_290424APB_FTO_42059
|
3305014000NRG25290420240183682
|
3628192332
|
29/04/2024
|
Krishna Kumar
|
Krishna Kumar
|
3305014WL010405
|
00093
|
CRGB0006068
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
CH3305014_290424APB_FTO_42059
|
3305014000NRG25290420240184160
|
3628192326
|
29/04/2024
|
Dinesh
|
Dinesh
|
3305014WL010433
|
00093
|
CRGB0006068
|
1326
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
CH3305014_290424APB_FTO_42059
|
3305014000NRG25290420240184179
|
3628192252
|
29/04/2024
|
Prem Shyam
|
Prem Shyam
|
3305014WL010433
|
00415
|
SBIN0005906
|
1326
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
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
|
|
253
|
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
|
|
254
|
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
|
|
255
|
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
|
|
256
|
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
|
|
257
|
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
|
|
258
|
CH3305014_030524FTO_49079
|
3305014000NRG24240420242065949
|
3859032144
|
03/05/2024
|
SOBHNATH
|
SOBHNATH
|
3305014WL0098945
|
00415
|
SBIN0005906
|
1326
|
08/05/2024
|
Account closed
|
|
259
|
CH3305014_010524APB_FTO_46188
|
3305014000NRG25010520240212567
|
3808711029
|
01/05/2024
|
Sachin
|
Sachin
|
3305014WL011943
|
00415
|
SBIN0005906
|
1458
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
CH3305014_030524APB_FTO_51221
|
3305014000NRG25030520240231362
|
3858118067
|
03/05/2024
|
Ramdas
|
Ramdas
|
3305014WL012978
|
00354
|
PUNB0732100
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
CH3305014_060524APB_FTO_54713
|
3305014000NRG25060520240245716
|
3909342902
|
06/05/2024
|
Hiralal
|
Hiralal
|
3305014WL013817
|
00415
|
SBIN0005906
|
1458
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
CH3305014_060524APB_FTO_54713
|
3305014000NRG25060520240245723
|
3909342936
|
06/05/2024
|
DILMOHANI
|
DILMOHANI
|
3305014WL013817
|
00354
|
PUNB0732100
|
1458
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
CH3305014_060524APB_FTO_54713
|
3305014000NRG25060520240245733
|
3909342908
|
06/05/2024
|
Jawahir
|
Jawahir
|
3305014WL013817
|
00415
|
SBIN0005906
|
729
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
264
|
CH3305014_060524APB_FTO_53843
|
3305014000NRG25060520240246365
|
3909382268
|
06/05/2024
|
Dinesh
|
Dinesh
|
3305014WL013866
|
00093
|
CRGB0006068
|
1326
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
CH3305014_060524APB_FTO_53843
|
3305014000NRG25060520240246378
|
3909382195
|
06/05/2024
|
Prem Shyam
|
Prem Shyam
|
3305014WL013866
|
00415
|
SBIN0005906
|
1326
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
CH3305014_060524APB_FTO_54924
|
3305014000NRG25060520240247205
|
3909329039
|
06/05/2024
|
JITENDRAKUMAR
|
JITENDRAKUMAR
|
3305014WL013904
|
00089
|
CBIN0284729
|
1215
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
CH3305014_090424APB_FTO_14172
|
3305014000NRG25090420240019597
|
3121947861
|
09/04/2024
|
DEVMATI
|
DEVMATI
|
3305014WL001243
|
00093
|
CRGB0006076
|
3
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
CH3305014_160424APB_FTO_24190
|
3305014000NRG25160420240064902
|
3293065053
|
16/04/2024
|
Shanti
|
Shanti
|
3305014WL003889
|
00415
|
SBIN0005906
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
CH3305014_160424APB_FTO_24190
|
3305014000NRG25160420240075192
|
3293065064
|
16/04/2024
|
VIJAY
|
VIJAY
|
3305014WL004411
|
00089
|
CBIN0284729
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
CH3305014_210424APB_FTO_29799
|
3305014000NRG25210420240112686
|
3374266167
|
21/04/2024
|
Dinesh
|
Dinesh
|
3305014WL006426
|
00093
|
CRGB0006068
|
1326
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
CH3305014_210424APB_FTO_29799
|
3305014000NRG25210420240112707
|
3374266134
|
21/04/2024
|
Prem Shyam
|
Prem Shyam
|
3305014WL006426
|
00415
|
SBIN0005906
|
1326
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
CH3305014_220424APB_FTO_31618
|
3305014000NRG25220420240119223
|
3499398919
|
22/04/2024
|
Manohar
|
Manohar
|
3305014WL006895
|
00354
|
PUNB0732100
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
CH3305014_220424APB_FTO_31629
|
3305014000NRG25220420240121810
|
3499364330
|
22/04/2024
|
MANMATI
|
MANMATI
|
3305014WL007054
|
00354
|
PUNB0732100
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
CH3305014_240424APB_FTO_35517
|
3305014000NRG25240420240140968
|
3498955487
|
24/04/2024
|
raju
|
raju
|
3305014WL008068
|
00089
|
CBIN0284729
|
1
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
CH3305014_300424APB_FTO_44004
|
3305014000NRG25300420240187161
|
3627249945
|
30/04/2024
|
SANJAY
|
SANJAY
|
3305014WL010574
|
00703
|
AIRP0000001
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
CH3305014_300424APB_FTO_43989
|
3305014000NRG25300420240190034
|
3627755984
|
30/04/2024
|
Sunil Kumar
|
Sunil Kumar
|
3305014WL010772
|
00093
|
CRGB0006034
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
CH3305014_300424APB_FTO_43989
|
3305014000NRG25300420240190050
|
3627755916
|
30/04/2024
|
Pardeep
|
Pardeep
|
3305014WL010772
|
00354
|
PUNB0732100
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
CH3305014_300424APB_FTO_44004
|
3305014000NRG25300420240195626
|
3627249909
|
30/04/2024
|
JAGMAN
|
JAGMAN
|
3305014WL011044
|
00354
|
PUNB0732100
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
CH3305014_300424APB_FTO_44004
|
3305014000NRG25300420240195729
|
3627249794
|
30/04/2024
|
Hiralal
|
Hiralal
|
3305014WL011049
|
00415
|
SBIN0005906
|
486
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
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
|
|
281
|
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
|
|
282
|
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
|
|
283
|
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
|
|
284
|
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
|
|
285
|
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
|
|
286
|
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
|
|
287
|
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
|
|
288
|
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
|
|
289
|
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
|
|
290
|
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
|
|
291
|
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
|
|
292
|
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
|
|
293
|
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
|
|
294
|
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
|
|
295
|
CH3305014_120424APB_FTO_18636
|
3305014000NRG25120420240038702
|
3266912172
|
12/04/2024
|
Dinesh
|
Dinesh
|
3305014WL002324
|
00093
|
CRGB0006068
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
CH3305014_120424APB_FTO_18636
|
3305014000NRG25120420240038726
|
3266912077
|
12/04/2024
|
Prem Shyam
|
Prem Shyam
|
3305014WL002324
|
00415
|
SBIN0005906
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
CH3305014_120424APB_FTO_18643
|
3305014000NRG25120420240039194
|
3266912329
|
12/04/2024
|
MOTILAL
|
MOTILAL
|
3305014WL002355
|
00415
|
SBIN0005906
|
1458
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
CH3305014_120424APB_FTO_18636
|
3305014000NRG25120420240042676
|
3266912101
|
12/04/2024
|
BHAGVANDAS
|
BHAGVANDAS
|
3305014WL002579
|
00354
|
PUNB0732100
|
1458
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
CH3305014_150424APB_FTO_21977
|
3305014000NRG25150420240053347
|
3294653935
|
15/04/2024
|
UMAPATI
|
UMAPATI
|
3305014WL003247
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
CH3305014_150424APB_FTO_21977
|
3305014000NRG25150420240053348
|
3294653948
|
15/04/2024
|
SARSWATI
|
SARSWATI
|
3305014WL003247
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
CH3305014_150424APB_FTO_21977
|
3305014000NRG25150420240053407
|
3294653989
|
15/04/2024
|
Manohar
|
Manohar
|
3305014WL003250
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
CH3305014_150424APB_FTO_21977
|
3305014000NRG25150420240059738
|
3294654026
|
15/04/2024
|
Krishna Kumar
|
Krishna Kumar
|
3305014WL003614
|
00093
|
CRGB0006068
|
972
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
CH3305014_160424APB_FTO_24194
|
3305014000NRG25160420240066369
|
3295386495
|
16/04/2024
|
Babuaa Ram
|
Babuaa Ram
|
3305014WL003985
|
00093
|
CRGB0006077
|
6
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
CH3305014_160424APB_FTO_24194
|
3305014000NRG25160420240066409
|
3295386475
|
16/04/2024
|
Lalbahadur
|
Lalbahadur
|
3305014WL003985
|
00089
|
CBIN0284729
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
CH3305014_160424APB_FTO_24194
|
3305014000NRG25160420240066449
|
3295386523
|
16/04/2024
|
Jayapatiya Aramo
|
Jayapatiya Aramo
|
3305014WL003985
|
00093
|
CRGB0006077
|
6
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
CH3305014_190424APB_FTO_28424
|
3305014000NRG25190420240103349
|
3371559639
|
19/04/2024
|
Sachin
|
Sachin
|
3305014WL005943
|
00415
|
SBIN0005906
|
1458
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
CH3305014_190424APB_FTO_28424
|
3305014000NRG25190420240103397
|
3371559751
|
19/04/2024
|
Ragamaniya
|
Ragamaniya
|
3305014WL005943
|
00354
|
PUNB0732100
|
1215
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
CH3305014_230424APB_FTO_33197
|
3305014000NRG25230420240131833
|
3499562289
|
23/04/2024
|
HIRAMATI
|
HIRAMATI
|
3305014WL007553
|
00415
|
SBIN0005906
|
1215
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
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
|
|
310
|
CH3305016_020424APB_FTO_4952
|
3305016000NRG24020420242058265
|
2891489289
|
02/04/2024
|
Hirman
|
Hirman
|
3305016WL097789
|
00093
|
CRGB0006087
|
2431
|
12/04/2024
|
Participant not mapped to the product
|
|
311
|
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
|
|
312
|
CH3305016_020424APB_FTO_4952
|
3305016000NRG24020420242058380
|
2891489308
|
02/04/2024
|
Virendra
|
Virendra
|
3305016WL097792
|
00165
|
IBKL0001239
|
2652
|
12/04/2024
|
Participant not mapped to the product
|
|
313
|
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
|
|
314
|
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
|
|
315
|
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
|
|
316
|
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
|
|
317
|
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
|
|
318
|
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
|
|
319
|
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
|
|
320
|
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
|
|
321
|
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
|
|
322
|
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
|
|
323
|
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
|
|
324
|
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
|
|
325
|
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
|
|
326
|
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
|
|
327
|
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
|
|
328
|
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
|
|
329
|
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
|
|
330
|
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
|
|
331
|
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
|
|
332
|
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
|
|
333
|
CH3305014_240424APB_FTO_35554
|
3305014000NRG25240420240140825
|
3499364280
|
24/04/2024
|
Krishna Kumar
|
Krishna Kumar
|
3305014WL008044
|
00093
|
CRGB0006068
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
CH3305014_240424APB_FTO_35578
|
3305014000NRG25240420240144995
|
3499562495
|
24/04/2024
|
LAXMANIYA
|
LAXMANIYA
|
3305014WL008224
|
00089
|
CBIN0284729
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
CH3305014_240424APB_FTO_35578
|
3305014000NRG25240420240144998
|
3499562557
|
24/04/2024
|
Sunil Kumar
|
Sunil Kumar
|
3305014WL008224
|
00093
|
CRGB0006034
|
1458
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
336
|
CH3305014_240424APB_FTO_35578
|
3305014000NRG25240420240145014
|
3499562562
|
24/04/2024
|
Pardeep
|
Pardeep
|
3305014WL008224
|
00354
|
PUNB0732100
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
CH3305014_250424APB_FTO_37758
|
3305014000NRG25250420240154796
|
3484652557
|
25/04/2024
|
SANJAY
|
SANJAY
|
3305014WL008722
|
00703
|
AIRP0000001
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
CH3305014_300424APB_FTO_43983
|
3305014000NRG25300420240196873
|
3627719270
|
30/04/2024
|
Lalbahadur
|
Lalbahadur
|
3305014WL011100
|
00089
|
CBIN0284729
|
1
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
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
|
|
340
|
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
|
|
341
|
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
|
|
342
|
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
|
|
343
|
CH3305016_060524FTO_54122
|
3305016000NRG25010520240205449
|
3908725043
|
06/05/2024
|
Ramkumar
|
Ramkumar
|
3305016WL0011587
|
00093
|
CRGB0006087
|
2916
|
09/05/2024
|
Account closed
|
|
344
|
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
|
|
345
|
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
|
|
346
|
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
|
|
347
|
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
|
|
348
|
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
|
|
349
|
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
|
|
350
|
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
|
|
351
|
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
|
|
352
|
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
|
|
353
|
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
|
|
354
|
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
|
|
355
|
CH3305016_240424FTO_35651
|
3305016000NRG25230420240126204
|
3498799227
|
24/04/2024
|
Jirmani
|
Jirmani
|
3305016WL0007321
|
00415
|
SBIN0001331
|
1458
|
02/05/2024
|
Account closed
|
|
356
|
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
|
|
357
|
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
|
|
358
|
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
|
|
359
|
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
|
|
360
|
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
|
|
361
|
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
|
|
362
|
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
|
|
363
|
CH3305017_010424APB_FTO_1379
|
3305017000NRG24010420242041110
|
2891400214
|
01/04/2024
|
BASANTI
|
BASANTI
|
3305017WL096526
|
00354
|
PUNB0732100
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
CH3305017_020424APB_FTO_4600
|
3305017000NRG24020420242050803
|
IB24094957416
|
02/04/2024
|
SANDEEP
|
SANDEEP
|
3305017WL097284
|
00354
|
PUNB0732100
|
1547
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
CH3305017_020424APB_FTO_4600
|
3305017000NRG24020420242055896
|
IB24094957370
|
02/04/2024
|
UJWAL
|
UJWAL
|
3305017WL097641
|
00354
|
PUNB0732100
|
1260
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
CH3305017_080424FTO_11241
|
3305017000NRG24050420242062724
|
3121682158
|
08/04/2024
|
JARGANI
|
JARGANI
|
3305017WL0098140
|
00354
|
PUNB0732100
|
1989
|
19/04/2024
|
Account closed
|
|
367
|
CH3305017_080424FTO_11241
|
3305017000NRG24050420242062734
|
3121682155
|
08/04/2024
|
SUKHDEV
|
SUKHDEV
|
3305017WL0098145
|
00415
|
SBIN0015464
|
636
|
19/04/2024
|
Account closed
|
|
368
|
CH3305017_160424APB_FTO_23846
|
3305017000NRG25160420240073359
|
3294693985
|
16/04/2024
|
KOSHILA
|
KOSHILA
|
3305017WL004313
|
00354
|
PUNB0732100
|
696
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
CH3305017_160424APB_FTO_23846
|
3305017000NRG25160420240073393
|
3294693998
|
16/04/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
3305017WL004314
|
00354
|
PUNB0732100
|
232
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
CH3305017_160424APB_FTO_23846
|
3305017000NRG25160420240073401
|
3294694128
|
16/04/2024
|
LOHARA
|
LOHARA
|
3305017WL004315
|
00093
|
CRGB0006068
|
928
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
CH3305014_220424APB_FTO_31614
|
3305014000NRG25220420240119991
|
3499557448
|
22/04/2024
|
Ramvishun
|
Ramvishun
|
3305014WL006939
|
00415
|
SBIN0005906
|
960
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
CH3305014_220424APB_FTO_31593
|
3305014000NRG25220420240120230
|
3499401494
|
22/04/2024
|
Babuaa Ram
|
Babuaa Ram
|
3305014WL006951
|
00093
|
CRGB0006077
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
CH3305014_220424APB_FTO_31593
|
3305014000NRG25220420240120252
|
3499401401
|
22/04/2024
|
Lalbahadur
|
Lalbahadur
|
3305014WL006951
|
00089
|
CBIN0284729
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
CH3305014_220424APB_FTO_31593
|
3305014000NRG25220420240120292
|
3499401464
|
22/04/2024
|
Jayapatiya Aramo
|
Jayapatiya Aramo
|
3305014WL006951
|
00093
|
CRGB0006077
|
6
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
CH3305014_220424APB_FTO_31623
|
3305014000NRG25220420240120407
|
3499398783
|
22/04/2024
|
GAYATRI
|
GAYATRI
|
3305014WL006954
|
00415
|
SBIN0005906
|
972
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
CH3305014_220424APB_FTO_31623
|
3305014000NRG25220420240120417
|
3499398866
|
22/04/2024
|
RIJHAN
|
RIJHAN
|
3305014WL006954
|
00415
|
SBIN0005906
|
972
|
02/05/2024
|
Account closed
|
|
377
|
CH3305014_220424APB_FTO_31614
|
3305014000NRG25220420240120482
|
3499557533
|
22/04/2024
|
SANEHILAL
|
SANEHILAL
|
3305014WL006959
|
00354
|
PUNB0732100
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
CH3305014_220424APB_FTO_31593
|
3305014000NRG25220420240120696
|
3499401450
|
22/04/2024
|
Manmati Porte
|
Manmati Porte
|
3305014WL006973
|
00093
|
CRGB0006107
|
1215
|
02/05/2024
|
Account closed
|
|
379
|
CH3305014_220424APB_FTO_31614
|
3305014000NRG25220420240121238
|
3499557474
|
22/04/2024
|
Devkumari
|
Devkumari
|
3305014WL007007
|
00089
|
CBIN0284729
|
729
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
CH3305014_230424APB_FTO_33316
|
3305014000NRG25230420240131221
|
3498969196
|
23/04/2024
|
LAL SAI
|
LAL SAI
|
3305014WL007525
|
00093
|
CRGB0006018
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
CH3305014_230424APB_FTO_33316
|
3305014000NRG25230420240131223
|
3498969216
|
23/04/2024
|
PAOLINA
|
PAOLINA
|
3305014WL007525
|
00093
|
CRGB0006018
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
CH3305014_230424APB_FTO_33316
|
3305014000NRG25230420240131498
|
3498969291
|
23/04/2024
|
Ramlal
|
Ramlal
|
3305014WL007538
|
00354
|
PUNB0732100
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
CH3305014_230424APB_FTO_33316
|
3305014000NRG25230420240131510
|
3498969288
|
23/04/2024
|
Reetu
|
Reetu
|
3305014WL007538
|
00354
|
PUNB0732100
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
CH3305014_240424APB_FTO_35567
|
3305014000NRG25240420240135681
|
3499399820
|
24/04/2024
|
Sunita
|
Sunita
|
3305014WL007751
|
00415
|
SBIN0005906
|
243
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
CH3305014_240424APB_FTO_35567
|
3305014000NRG25240420240142412
|
3499399901
|
24/04/2024
|
Dinesh
|
Dinesh
|
3305014WL008143
|
00093
|
CRGB0006068
|
1326
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
CH3305014_240424APB_FTO_35567
|
3305014000NRG25240420240142448
|
3499399845
|
24/04/2024
|
Prem Shyam
|
Prem Shyam
|
3305014WL008143
|
00415
|
SBIN0005906
|
1326
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
CH3305014_290424APB_FTO_42064
|
3305014000NRG25290420240179794
|
3628193203
|
29/04/2024
|
PANKUNWAR
|
PANKUNWAR
|
3305014WL010140
|
00354
|
PUNB0732100
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
CH3305014_290424APB_FTO_42053
|
3305014000NRG25290420240182554
|
3628178486
|
29/04/2024
|
SONSAY
|
SONSAY
|
3305014WL010333
|
00089
|
CBIN0280797
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
CH3305014_290424APB_FTO_42053
|
3305014000NRG25290420240184130
|
3628178398
|
29/04/2024
|
Manohar
|
Manohar
|
3305014WL010430
|
00354
|
PUNB0732100
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
CH3305014_160424APB_FTO_24213
|
3305014000NRG25160420240065379
|
3295386811
|
16/04/2024
|
KALAWATI
|
KALAWATI
|
3305014WL003916
|
00354
|
PUNB0732100
|
729
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
CH3305014_160424APB_FTO_24213
|
3305014000NRG25160420240065397
|
3295386817
|
16/04/2024
|
RAMDHANI
|
RAMDHANI
|
3305014WL003919
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
CH3305014_160424APB_FTO_24213
|
3305014000NRG25160420240075881
|
3295386801
|
16/04/2024
|
Prabha
|
Prabha
|
3305014WL004442
|
00093
|
CRGB0006068
|
486
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
CH3305014_190424APB_FTO_28417
|
3305014000NRG25190420240103300
|
3368703582
|
19/04/2024
|
Ramsingar
|
Ramsingar
|
3305014WL005942
|
00415
|
SBIN0005906
|
1458
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
CH3305014_190424APB_FTO_28417
|
3305014000NRG25190420240104183
|
3368703544
|
19/04/2024
|
Manmati Porte
|
Manmati Porte
|
3305014WL005990
|
00093
|
CRGB0006107
|
1215
|
29/04/2024
|
Account closed
|
|
395
|
CH3305014_220424APB_FTO_31619
|
3305014000NRG25220420240118882
|
3499398702
|
22/04/2024
|
KISMAT
|
KISMAT
|
3305014WL006866
|
00354
|
PUNB0732100
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
CH3305014_220424APB_FTO_31597
|
3305014000NRG25220420240121070
|
3499288931
|
22/04/2024
|
Pramod Kumar
|
Pramod Kumar
|
3305014WL006998
|
00415
|
SBIN0005906
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
CH3305014_220424APB_FTO_31597
|
3305014000NRG25220420240121123
|
3499289043
|
22/04/2024
|
DEVMATI
|
DEVMATI
|
3305014WL006998
|
00093
|
CRGB0006076
|
4
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
CH3305014_220424APB_FTO_31597
|
3305014000NRG25220420240121474
|
3499289015
|
22/04/2024
|
Devchand
|
Devchand
|
3305014WL007020
|
00354
|
PUNB0732100
|
972
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
CH3305014_220424APB_FTO_31597
|
3305014000NRG25220420240121475
|
3499289017
|
22/04/2024
|
Sukhani
|
Sukhani
|
3305014WL007020
|
00354
|
PUNB0732100
|
972
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
CH3305014_220424APB_FTO_31619
|
3305014000NRG25220420240121791
|
3499398739
|
22/04/2024
|
SUKHANI
|
SUKHANI
|
3305014WL007053
|
00354
|
PUNB0732100
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
CH3305014_230424APB_FTO_33281
|
3305014000NRG25230420240130980
|
3498879926
|
23/04/2024
|
MUNIYA
|
MUNIYA
|
3305014WL007508
|
00354
|
PUNB0732100
|
243
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
CH3305014_230424APB_FTO_33281
|
3305014000NRG25230420240131554
|
3498879931
|
23/04/2024
|
Fulamati
|
Fulamati
|
3305014WL007544
|
00354
|
PUNB0732100
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
CH3305014_230424APB_FTO_33281
|
3305014000NRG25230420240131884
|
3498879886
|
23/04/2024
|
Kailash
|
Kailash
|
3305014WL007553
|
00089
|
CBIN0284729
|
1215
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
CH3305014_230424APB_FTO_33281
|
3305014000NRG25230420240131901
|
3498879934
|
23/04/2024
|
RAMSINGH
|
RAMSINGH
|
3305014WL007553
|
00354
|
PUNB0732100
|
1215
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
CH3305014_300424APB_FTO_43931
|
3305014000NRG25300420240186196
|
3630796067
|
30/04/2024
|
JAGESHARI
|
JAGESHARI
|
3305014WL010524
|
00415
|
SBIN0005906
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
CH3305014_300424APB_FTO_43999
|
3305014000NRG25300420240186430
|
3630863079
|
30/04/2024
|
Rajdev
|
Rajdev
|
3305014WL010541
|
00093
|
CRGB0006034
|
1215
|
04/05/2024
|
Participant not mapped to the product
|
|
407
|
CH3305014_300424APB_FTO_43931
|
3305014000NRG25300420240197042
|
3630796073
|
30/04/2024
|
Pramod Kumar
|
Pramod Kumar
|
3305014WL011104
|
00415
|
SBIN0005906
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
CH3305014_300424APB_FTO_43931
|
3305014000NRG25300420240197093
|
3630796023
|
30/04/2024
|
DEVMATI
|
DEVMATI
|
3305014WL011104
|
00093
|
CRGB0006076
|
3
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
CH3305014_300424APB_FTO_43951
|
3305014000NRG25300420240187911
|
3627252879
|
30/04/2024
|
Phoolkunvar
|
Phoolkunvar
|
3305014WL010623
|
00093
|
CRGB0006068
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
CH3305014_300424APB_FTO_43951
|
3305014000NRG25300420240189807
|
3627252886
|
30/04/2024
|
MANMATI
|
MANMATI
|
3305014WL010760
|
00354
|
PUNB0732100
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
CH3305014_300424APB_FTO_43959
|
3305014000NRG25300420240195565
|
3630805037
|
30/04/2024
|
SUKHRANI
|
SUKHRANI
|
3305014WL011043
|
00354
|
PUNB0732100
|
729
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
CH3305014_300424APB_FTO_43959
|
3305014000NRG25300420240195567
|
3630805129
|
30/04/2024
|
pratima
|
pratima
|
3305014WL011043
|
00354
|
PUNB0732100
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
CH3305014_300424APB_FTO_43959
|
3305014000NRG25300420240195593
|
3630805036
|
30/04/2024
|
MANMATI
|
MANMATI
|
3305014WL011043
|
00354
|
PUNB0732100
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
CH3305014_300424APB_FTO_43951
|
3305014000NRG25300420240197984
|
3627252862
|
30/04/2024
|
Savita
|
Savita
|
3305014WL011137
|
00093
|
SBIN0RRCHGB
|
5
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
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
|
|
416
|
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
|
|
417
|
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
|
|
418
|
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
|
|
419
|
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
|
|
420
|
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
|
|
421
|
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
|
|
422
|
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
|
|
423
|
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
|
|
424
|
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
|
|
425
|
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
|
|
426
|
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
|
|
427
|
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
|
|
428
|
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
|
|
429
|
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
|
|
430
|
CH3305016_240424FTO_35677
|
3305016000NRG24230420242065754
|
3498802781
|
24/04/2024
|
kumari priya yadav
|
kumari priya yadav
|
3305016WL0098904
|
00093
|
CRGB0006100
|
2652
|
02/05/2024
|
No Such Account
|
|
431
|
CH3305016_240424FTO_35677
|
3305016000NRG24230420242065755
|
3498802778
|
24/04/2024
|
kumari priya yadav
|
kumari priya yadav
|
3305016WL0098904
|
00093
|
CRGB0006100
|
1326
|
02/05/2024
|
No Such Account
|
|
432
|
CH3305016_240424FTO_35677
|
3305016000NRG24230420242065756
|
3498802779
|
24/04/2024
|
kumari priya yadav
|
kumari priya yadav
|
3305016WL0098904
|
00093
|
CRGB0006100
|
1326
|
02/05/2024
|
No Such Account
|
|
433
|
CH3305016_240424FTO_35677
|
3305016000NRG24230420242065757
|
3498802780
|
24/04/2024
|
kumari priya yadav
|
kumari priya yadav
|
3305016WL0098904
|
00093
|
CRGB0006100
|
2652
|
02/05/2024
|
No Such Account
|
|
434
|
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
|
|
435
|
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
|
|
436
|
CH3305016_060524FTO_54236
|
3305016000NRG25060520240250416
|
3912926127
|
06/05/2024
|
TUNU
|
TUNU
|
3305016WL0014076
|
00354
|
PUNB0732100
|
2916
|
09/05/2024
|
Account closed
|
|
437
|
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
|
|
438
|
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
|
|
439
|
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
|
|
440
|
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
|
|
441
|
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
|
|
442
|
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
|
|
443
|
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
|
|
444
|
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
|
|
445
|
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
|
|
446
|
CH3305016_180424APB_FTO_27004
|
3305016000NRG25180420240093689
|
3294997279
|
18/04/2024
|
Virendra
|
Virendra
|
3305016WL005384
|
00165
|
IBKL0001239
|
2916
|
25/04/2024
|
Participant not mapped to the product
|
|
447
|
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
|
|
448
|
CH3305014_080424APB_FTO_11208
|
3305014000NRG25080420240001676
|
3122208193
|
08/04/2024
|
HARI PRASAD
|
HARI PRASAD
|
3305014WL000242
|
00354
|
PUNB0732100
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
CH3305014_080424APB_FTO_11171
|
3305014000NRG25080420240005753
|
3122354003
|
08/04/2024
|
SARSWATI
|
SARSWATI
|
3305014WL000501
|
00354
|
PUNB0732100
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
CH3305014_080424APB_FTO_11171
|
3305014000NRG25080420240005793
|
3122354009
|
08/04/2024
|
BASANT
|
BASANT
|
3305014WL000501
|
00354
|
PUNB0732100
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
CH3305014_090424APB_FTO_14218
|
3305014000NRG25090420240019103
|
3122177187
|
09/04/2024
|
FULMATI
|
FULMATI
|
3305014WL001212
|
00354
|
PUNB0732100
|
243
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
CH3305014_090424APB_FTO_14218
|
3305014000NRG25090420240021404
|
3122177311
|
09/04/2024
|
LILAWATI
|
LILAWATI
|
3305014WL001332
|
00354
|
PUNB0732100
|
243
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
CH3305014_090424APB_FTO_14218
|
3305014000NRG25090420240022110
|
3122177248
|
09/04/2024
|
RAGHUNATH
|
RAGHUNATH
|
3305014WL001356
|
00354
|
PUNB0732100
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
CH3305014_090424APB_FTO_14189
|
3305014000NRG25090420240022367
|
3121993758
|
09/04/2024
|
SALENA
|
SALENA
|
3305014WL001369
|
00354
|
PUNB0732100
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
CH3305014_120424APB_FTO_18627
|
3305014000NRG25120420240035034
|
3267123111
|
12/04/2024
|
SAGIRMATI
|
SAGIRMATI
|
3305014WL002104
|
00354
|
PUNB0732100
|
1458
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
CH3305014_130424APB_FTO_19838
|
3305014000NRG25130420240046299
|
3267211994
|
13/04/2024
|
BHAGWANDAS
|
BHAGWANDAS
|
3305014WL002804
|
00089
|
CBIN0284729
|
1458
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
CH3305014_130424APB_FTO_19838
|
3305014000NRG25130420240046305
|
3267212040
|
13/04/2024
|
Sunil Kumar
|
Sunil Kumar
|
3305014WL002805
|
00093
|
CRGB0006034
|
1215
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
458
|
CH3305014_130424APB_FTO_19838
|
3305014000NRG25130420240046323
|
3267212014
|
13/04/2024
|
Pardeep
|
Pardeep
|
3305014WL002805
|
00354
|
PUNB0732100
|
1458
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
CH3305014_150424APB_FTO_21972
|
3305014000NRG25150420240059807
|
3294130243
|
15/04/2024
|
Ramsingar
|
Ramsingar
|
3305014WL003617
|
00415
|
SBIN0005906
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
CH3305014_150424APB_FTO_21972
|
3305014000NRG25150420240060309
|
3294130324
|
15/04/2024
|
LALITA
|
LALITA
|
3305014WL003663
|
00354
|
PUNB0732100
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
CH3305014_180424APB_FTO_26174
|
3305014000NRG25180420240085943
|
3295004085
|
18/04/2024
|
RAMSEVAK
|
RAMSEVAK
|
3305014WL004979
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
CH3305014_180424APB_FTO_26174
|
3305014000NRG25180420240085977
|
3295004105
|
18/04/2024
|
Mahesh kumar pando
|
Mahesh kumar pando
|
3305014WL004983
|
00089
|
CBIN0284729
|
1
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
CH3305014_230424APB_FTO_33307
|
3305014000NRG25230420240122846
|
3498955676
|
23/04/2024
|
KALAWATI
|
KALAWATI
|
3305014WL007127
|
00354
|
PUNB0732100
|
486
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
CH3305014_230424APB_FTO_33307
|
3305014000NRG25230420240122852
|
3498955674
|
23/04/2024
|
BASANTI
|
BASANTI
|
3305014WL007127
|
00354
|
PUNB0732100
|
729
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
CH3305014_230424APB_FTO_33307
|
3305014000NRG25230420240122857
|
3498955654
|
23/04/2024
|
BHAGVANDAS
|
BHAGVANDAS
|
3305014WL007128
|
00354
|
PUNB0732100
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
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
|
|
467
|
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
|
|
468
|
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
|
|
469
|
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
|
|
470
|
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
|
|
471
|
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
|
|
472
|
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
|
|
473
|
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
|
|
474
|
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
|
|
475
|
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
|
|
476
|
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
|
|
477
|
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
|
|
478
|
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
|
|
479
|
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
|
|
480
|
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
|
|
481
|
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
|
|
482
|
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
|
|
483
|
CH3305017_010424APB_FTO_1930
|
3305017000NRG24010420242038765
|
2891210423
|
01/04/2024
|
KUMARIYA
|
KUMARIYA
|
3305017WL096297
|
00354
|
PUNB0732100
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
CH3305017_010424APB_FTO_1930
|
3305017000NRG24010420242040183
|
2891210550
|
01/04/2024
|
Rastrapati
|
Rastrapati
|
3305017WL096431
|
00093
|
CRGB0006067
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
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
|
|
486
|
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
|
|
487
|
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
|
|
488
|
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
|
|
489
|
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
|
|
490
|
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
|
|
491
|
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
|
|
492
|
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
|
|
493
|
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
|
|
494
|
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
|
|
495
|
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
|
|
496
|
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
|
|
497
|
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
|
|
498
|
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
|
|
499
|
CH3305017_040524APB_FTO_52713
|
3305017000NRG25040520240240154
|
3858391099
|
04/05/2024
|
FULIYA
|
FULIYA
|
3305017WL013402
|
00093
|
CRGB0006027
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
CH3305017_040524APB_FTO_52713
|
3305017000NRG25040520240240183
|
3858391118
|
04/05/2024
|
PUSNATH
|
PUSNATH
|
3305017WL013403
|
00354
|
PUNB0732100
|
243
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
CH3305017_090424APB_FTO_13704
|
3305017000NRG25090420240018648
|
3121945581
|
09/04/2024
|
FULIYA
|
FULIYA
|
3305017WL001174
|
00093
|
CRGB0006027
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
CH3305017_160424APB_FTO_23115
|
3305017000NRG25160420240065153
|
3292217448
|
16/04/2024
|
shanti
|
shanti
|
3305017WL003900
|
00093
|
CRGB0006068
|
940
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
CH3305014_230424APB_FTO_33307
|
3305014000NRG25230420240122859
|
3498955678
|
23/04/2024
|
RAJNATH
|
RAJNATH
|
3305014WL007128
|
00354
|
PUNB0732100
|
243
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
CH3305014_230424APB_FTO_33307
|
3305014000NRG25230420240122902
|
3498955696
|
23/04/2024
|
Harishankar
|
Harishankar
|
3305014WL007131
|
00093
|
SBIN0RRCHGB
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
CH3305014_230424APB_FTO_33307
|
3305014000NRG25230420240123105
|
3498955707
|
23/04/2024
|
Phoolkunvar
|
Phoolkunvar
|
3305014WL007153
|
00093
|
CRGB0006068
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
CH3305014_250424APB_FTO_37719
|
3305014000NRG25250420240158407
|
3484883445
|
25/04/2024
|
RAMDHANI
|
RAMDHANI
|
3305014WL008898
|
00354
|
PUNB0732100
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
CH3305014_250424APB_FTO_37734
|
3305014000NRG25250420240158411
|
3484926493
|
25/04/2024
|
RAJESH
|
RAJESH
|
3305014WL008899
|
00354
|
PUNB0732100
|
243
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
CH3305014_290424APB_FTO_42025
|
3305014000NRG25290420240179514
|
3628144885
|
29/04/2024
|
Devchand
|
Devchand
|
3305014WL010119
|
00354
|
PUNB0732100
|
1215
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
CH3305014_290424APB_FTO_42025
|
3305014000NRG25290420240181979
|
3628144935
|
29/04/2024
|
Surendra Kumar
|
Surendra Kumar
|
3305014WL010315
|
00093
|
CRGB0006057
|
729
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
510
|
CH3305016_240424FTO_35711
|
3305016000NRG24240420242066069
|
3498799320
|
24/04/2024
|
Kishun singh
|
Kishun singh
|
3305016WL0098968
|
00093
|
CRGB0006087
|
1326
|
02/05/2024
|
No Such Account
|
|
511
|
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
|
|
512
|
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
|
|
513
|
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
|
|
514
|
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
|
|
515
|
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
|
|
516
|
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
|
|
517
|
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
|
|
518
|
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
|
|
519
|
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
|
|
520
|
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
|
|
521
|
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
|
|
522
|
CH3305017_010424APB_FTO_1930
|
3305017000NRG24010420242040511
|
2891210103
|
01/04/2024
|
SUKHLAL
|
SUKHLAL
|
3305017WL096472
|
00354
|
PUNB0732100
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
CH3305017_010424APB_FTO_1930
|
3305017000NRG24010420242041415
|
2891210243
|
01/04/2024
|
JAGDEV
|
JAGDEV
|
3305017WL096555
|
00354
|
PUNB0732100
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
CH3305017_010424APB_FTO_1930
|
3305017000NRG24010420242041764
|
2891210522
|
01/04/2024
|
Parvati Bhuinhar
|
Parvati Bhuinhar
|
3305017WL096573
|
00089
|
CBIN0281579
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
CH3305017_010424APB_FTO_1886
|
3305017000NRG24010420242041865
|
IB24093933149
|
01/04/2024
|
SHIVNATH
|
SHIVNATH
|
3305017WL096579
|
00354
|
PUNB0732100
|
884
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
CH3305017_010424APB_FTO_1930
|
3305017000NRG24010420242041951
|
2891210091
|
01/04/2024
|
SUNDRI DEVI
|
SUNDRI DEVI
|
3305017WL096588
|
00093
|
CRGB0006075
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
CH3305017_010424APB_FTO_1930
|
3305017000NRG24010420242045131
|
2891210584
|
01/04/2024
|
FULKUMARI
|
FULKUMARI
|
3305017WL096848
|
00093
|
CRGB0006027
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
CH3305017_010424APB_FTO_1930
|
3305017000NRG24010420242045547
|
2891210137
|
01/04/2024
|
SHIVBALO
|
SHIVBALO
|
3305017WL096871
|
00354
|
PUNB0732100
|
1470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
CH3305017_010424APB_FTO_1930
|
3305017000NRG24010420242045678
|
2891210118
|
01/04/2024
|
DHEBHI
|
DHEBHI
|
3305017WL096875
|
00089
|
CBIN0281579
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
CH3305017_020424APB_FTO_4591
|
3305017000NRG24020420242050582
|
2891020421
|
02/04/2024
|
DEVSINGH
|
DEVSINGH
|
3305017WL097271
|
00354
|
PUNB0732100
|
1989
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
CH3305017_020424APB_FTO_4591
|
3305017000NRG24020420242050791
|
2891020517
|
02/04/2024
|
KUTUBUDIN
|
KUTUBUDIN
|
3305017WL097284
|
00093
|
CRGB0006046
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
CH3305017_020424APB_FTO_4591
|
3305017000NRG24020420242053520
|
2891020444
|
02/04/2024
|
RAMKESHWAR
|
RAMKESHWAR
|
3305017WL097458
|
00093
|
CRGB0006027
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
533
|
CH3305017_260424FTO_39183
|
3305017000NRG24250420242066121
|
3484865608
|
26/04/2024
|
Varsha Gupta
|
Varsha Gupta
|
3305017WL0098982
|
00089
|
CBIN0281579
|
2580
|
02/05/2024
|
Account closed
|
|
534
|
CH3305017_260424FTO_39183
|
3305017000NRG24250420242066270
|
3484865614
|
26/04/2024
|
JARGANI
|
JARGANI
|
3305017WL0099019
|
00354
|
PUNB0732100
|
1989
|
02/05/2024
|
No Such Account
|
|
535
|
CH3305017_040524APB_FTO_52842
|
3305017000NRG25040520240241578
|
3860093129
|
04/05/2024
|
SHIVNATH
|
SHIVNATH
|
3305017WL013507
|
00354
|
PUNB0732100
|
2187
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
CH3305017_150424APB_FTO_21335
|
3305017000NRG25150420240054086
|
3294723388
|
15/04/2024
|
Prem Kumar
|
Prem Kumar
|
3305017WL003279
|
00093
|
CRGB0006027
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
CH3305017_150424APB_FTO_21712
|
3305017000NRG25150420240056364
|
3294809464
|
15/04/2024
|
FULKUMARI
|
FULKUMARI
|
3305017WL003400
|
00093
|
CRGB0006027
|
2187
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
CH3305017_150424APB_FTO_21712
|
3305017000NRG25150420240056406
|
3294809393
|
15/04/2024
|
Rambrat
|
Rambrat
|
3305017WL003401
|
00093
|
CRGB0006067
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
CH3305017_150424APB_FTO_21712
|
3305017000NRG25150420240056778
|
3294809141
|
15/04/2024
|
MANGALSAY
|
MANGALSAY
|
3305017WL003426
|
00354
|
PUNB0732100
|
478
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
CH3305017_150424APB_FTO_21712
|
3305017000NRG25150420240057879
|
3294809227
|
15/04/2024
|
vijay
|
vijay
|
3305017WL003486
|
00093
|
CRGB0006068
|
1160
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
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
|
|
542
|
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
|
|
543
|
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
|
|
544
|
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
|
|
545
|
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
|
|
546
|
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
|
|
547
|
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
|
|
548
|
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
|
|
549
|
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
|
|
550
|
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
|
|
551
|
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
|
|
552
|
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
|
|
553
|
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
|
|
554
|
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
|
|
555
|
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
|
|
556
|
CH3305017_150424APB_FTO_20421
|
3305017000NRG25150420240049647
|
3294908991
|
15/04/2024
|
Parvati Bhuinhar
|
Parvati Bhuinhar
|
3305017WL002980
|
00089
|
CBIN0281579
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
CH3305017_150424APB_FTO_20421
|
3305017000NRG25150420240050503
|
3294909061
|
15/04/2024
|
SUNDRI DEVI
|
SUNDRI DEVI
|
3305017WL003095
|
00093
|
CRGB0006075
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
CH3305017_180424APB_FTO_26221
|
3305017000NRG25180420240091255
|
3294746163
|
18/04/2024
|
FULIYA
|
FULIYA
|
3305017WL005257
|
00093
|
CRGB0006027
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
CH3305017_190424APB_FTO_28791
|
3305017000NRG25190420240106748
|
3371557303
|
19/04/2024
|
Rastrapati
|
Rastrapati
|
3305017WL006137
|
00093
|
CRGB0006067
|
442
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
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
|
|
561
|
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
|
|
562
|
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
|
|
563
|
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
|
|
564
|
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
|
|
565
|
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
|
|
566
|
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
|
|
567
|
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
|
|
568
|
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
|
|
569
|
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
|
|
570
|
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
|
|
571
|
CH3305017_020524FTO_48383
|
3305017000NRG23070220242813350
|
3807848481
|
02/05/2024
|
RAMDEV
|
RAMDEV
|
3305017WL0104070
|
00093
|
CRGB0006079
|
1224
|
07/05/2024
|
No Such Account
|
|
572
|
CH3305017_010424APB_FTO_2492
|
3305017000NRG24010420242049193
|
2891037086
|
01/04/2024
|
Manrakho Paikra
|
Manrakho Paikra
|
3305017WL097116
|
00093
|
CRGB0006067
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
CH3305017_250424FTO_37865
|
3305017000NRG24190420242064441
|
3484865848
|
25/04/2024
|
SUKHDEV
|
SUKHDEV
|
3305017WL0098624
|
00415
|
SBIN0015464
|
1890
|
02/05/2024
|
Account closed
|
|
574
|
CH3305017_020524APB_FTO_47516
|
3305017000NRG25020520240219093
|
3814360587
|
02/05/2024
|
SUPRNA MANDAL
|
SUPRNA MANDAL
|
3305017WL012333
|
00354
|
PUNB0732100
|
5
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
CH3305017_110424APB_FTO_16184
|
3305017000NRG25110420240028674
|
3266917802
|
11/04/2024
|
DEVSINGH
|
DEVSINGH
|
3305017WL001761
|
00354
|
PUNB0732100
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
CH3305017_110424APB_FTO_16184
|
3305017000NRG25110420240028714
|
3266917846
|
11/04/2024
|
SHIVNATH
|
SHIVNATH
|
3305017WL001763
|
00354
|
PUNB0732100
|
1768
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
CH3305017_180424APB_FTO_26164
|
3305017000NRG25180420240090975
|
3294975844
|
18/04/2024
|
Parwati Kumari
|
Parwati Kumari
|
3305017WL005231
|
00093
|
CRGB0006027
|
2916
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
578
|
CH3305017_290424APB_FTO_41683
|
3305017000NRG25290420240181917
|
3544632653
|
29/04/2024
|
BUDHMANIYA
|
BUDHMANIYA
|
3305017WL010313
|
00354
|
PUNB0732100
|
2640
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
CH3305014_290424APB_FTO_42036
|
3305014000NRG25290420240179631
|
3627327883
|
29/04/2024
|
KALAWATI
|
KALAWATI
|
3305014WL010130
|
00354
|
PUNB0732100
|
729
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
CH3305014_290424APB_FTO_42036
|
3305014000NRG25290420240179636
|
3627327877
|
29/04/2024
|
BASANTI
|
BASANTI
|
3305014WL010130
|
00354
|
PUNB0732100
|
486
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
CH3305014_290424APB_FTO_42036
|
3305014000NRG25290420240179640
|
3627327924
|
29/04/2024
|
BHAGVANDAS
|
BHAGVANDAS
|
3305014WL010131
|
00354
|
PUNB0732100
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
CH3305014_290424APB_FTO_42036
|
3305014000NRG25290420240179642
|
3627327884
|
29/04/2024
|
RAJNATH
|
RAJNATH
|
3305014WL010131
|
00354
|
PUNB0732100
|
243
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
CH3305014_290424APB_FTO_42036
|
3305014000NRG25290420240182420
|
3627327902
|
29/04/2024
|
laotan
|
laotan
|
3305014WL010325
|
00354
|
PUNB0732100
|
1215
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
CH3305014_290424APB_FTO_42036
|
3305014000NRG25290420240184387
|
3627327940
|
29/04/2024
|
Ramvishun
|
Ramvishun
|
3305014WL010442
|
00415
|
SBIN0005906
|
243
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
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
|
|
586
|
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
|
|
587
|
CH3305016_080424FTO_9747
|
3305016000NRG24010420242043581
|
3121682626
|
08/04/2024
|
Mandeep Yadav
|
Mandeep Yadav
|
3305016WL0096744
|
00354
|
PUNB0732100
|
2210
|
19/04/2024
|
No Such Account
|
|
588
|
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
|
|
589
|
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
|
|
590
|
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
|
|
591
|
CH3305016_080424FTO_9747
|
3305016000NRG24050420242062928
|
3121682631
|
08/04/2024
|
Kumari Kiran
|
Kumari Kiran
|
3305016WL0098217
|
00093
|
CRGB0006087
|
1326
|
19/04/2024
|
No Such Account
|
|
592
|
CH3305016_240424FTO_35699
|
3305016000NRG24230420242065758
|
3498799276
|
24/04/2024
|
kumari priya yadav
|
kumari priya yadav
|
3305016WL0098904
|
00093
|
CRGB0006100
|
828
|
02/05/2024
|
No Such Account
|
|
593
|
CH3305016_240424FTO_35699
|
3305016000NRG24240420242066070
|
3498799249
|
24/04/2024
|
Ramkumar
|
Ramkumar
|
3305016WL0098969
|
00093
|
CRGB0006087
|
1323
|
02/05/2024
|
Account closed
|
|
594
|
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
|
|
595
|
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
|
|
596
|
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
|
|
597
|
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
|
|
598
|
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
|
|
599
|
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
|
|
600
|
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
|
|
601
|
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
|
|
602
|
CH3305016_180424APB_FTO_27010
|
3305016000NRG25180420240091630
|
3294996269
|
18/04/2024
|
raghwendra sharma
|
raghwendra sharma
|
3305016WL005273
|
00415
|
SBIN0005906
|
2673
|
25/04/2024
|
Account closed
|
|
603
|
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
|
|
604
|
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
|
|
605
|
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
|
|
606
|
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
|
|
607
|
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
|
|
608
|
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
|
|
609
|
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
|
|
610
|
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
|
|
611
|
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
|
|
612
|
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
|
|
613
|
CH3305017_060524APB_FTO_53544
|
3305017000NRG25060520240246822
|
3909656992
|
06/05/2024
|
DASHRU
|
DASHRU
|
3305017WL013886
|
00354
|
PUNB0732100
|
243
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
CH3305017_220424APB_FTO_31342
|
3305017000NRG25220420240119213
|
3379930754
|
22/04/2024
|
SHIVNATH
|
SHIVNATH
|
3305017WL006893
|
00093
|
CRGB0006079
|
10
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
CH3305017_290424APB_FTO_40865
|
3305017000NRG25290420240175140
|
3552623793
|
29/04/2024
|
MANGALSAY
|
MANGALSAY
|
3305017WL009806
|
00354
|
PUNB0732100
|
2088
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
CH3305017_290424APB_FTO_41377
|
3305017000NRG25290420240180556
|
3552622837
|
29/04/2024
|
SUNITA
|
SUNITA
|
3305017WL010189
|
00093
|
CRGB0006075
|
2736
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
CH3305017_290424APB_FTO_41377
|
3305017000NRG25290420240180561
|
3552622859
|
29/04/2024
|
Sukhdev Sandilya
|
Sukhdev Sandilya
|
3305017WL010189
|
00093
|
CRGB0006068
|
2736
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
CH3305017_290424APB_FTO_41377
|
3305017000NRG25290420240180562
|
3552622834
|
29/04/2024
|
Kameshwar
|
Kameshwar
|
3305017WL010189
|
00093
|
CRGB0006068
|
2736
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
CH3305017_290424APB_FTO_41377
|
3305017000NRG25290420240181283
|
3552623031
|
29/04/2024
|
RAMPUKAR
|
RAMPUKAR
|
3305017WL010271
|
00354
|
PUNB0732100
|
2187
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
CH3305017_290424APB_FTO_41377
|
3305017000NRG25290420240181464
|
3552622844
|
29/04/2024
|
Pravin Jaiswal
|
Pravin Jaiswal
|
3305017WL010285
|
00089
|
CBIN0284728
|
2430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
CH3305018_080424FTO_11184
|
3305018000NRG23010220231876338
|
3121682745
|
08/04/2024
|
Rajkumari Badaek
|
Rajkumari Badaek
|
3305018WL0074614
|
00093
|
CRGB0006070
|
816
|
19/04/2024
|
No Such Account
|
|
622
|
CH3305018_080424FTO_11184
|
3305018000NRG23010220231878618
|
3121682673
|
08/04/2024
|
Sumanti Uranv
|
Sumanti Uranv
|
3305018WL0074692
|
00415
|
SBIN0005905
|
408
|
19/04/2024
|
No Such Account
|
|
623
|
CH3305018_080424FTO_11184
|
3305018000NRG23010220231878619
|
3121682702
|
08/04/2024
|
sundri baghel
|
sundri baghel
|
3305018WL0074692
|
00093
|
CRGB0006066
|
612
|
19/04/2024
|
No Such Account
|
|
624
|
CH3305018_080424FTO_11184
|
3305018000NRG23010220231878620
|
3121682703
|
08/04/2024
|
sundri baghel
|
sundri baghel
|
3305018WL0074692
|
00093
|
CRGB0006066
|
1224
|
19/04/2024
|
No Such Account
|
|
625
|
CH3305018_080424FTO_11184
|
3305018000NRG23010220231878621
|
3121682704
|
08/04/2024
|
sundri baghel
|
sundri baghel
|
3305018WL0074692
|
00093
|
CRGB0006066
|
408
|
19/04/2024
|
No Such Account
|
|
626
|
CH3305018_080424FTO_11184
|
3305018000NRG23030220231889784
|
3121682764
|
08/04/2024
|
Ranjita
|
Ranjita
|
3305018WL0075253
|
00093
|
CRGB0006116
|
1428
|
19/04/2024
|
No Such Account
|
|
627
|
CH3305018_080424FTO_11184
|
3305018000NRG23030220231889785
|
3121682766
|
08/04/2024
|
Ranjita
|
Ranjita
|
3305018WL0075253
|
00093
|
CRGB0006116
|
1428
|
19/04/2024
|
No Such Account
|
|
628
|
CH3305018_080424FTO_11184
|
3305018000NRG23030220231889786
|
3121682762
|
08/04/2024
|
Halki
|
Halki
|
3305018WL0075253
|
00093
|
CRGB0006116
|
1428
|
19/04/2024
|
No Such Account
|
|
629
|
CH3305018_080424FTO_11184
|
3305018000NRG23030220231889788
|
3121682765
|
08/04/2024
|
Ranjita
|
Ranjita
|
3305018WL0075253
|
00093
|
CRGB0006116
|
2856
|
19/04/2024
|
No Such Account
|
|
630
|
CH3305018_080424FTO_11184
|
3305018000NRG23030220231889811
|
3121682739
|
08/04/2024
|
Suganti
|
Suganti
|
3305018WL0075260
|
00093
|
CRGB0006066
|
1020
|
19/04/2024
|
No Such Account
|
|
631
|
CH3305018_080424FTO_11184
|
3305018000NRG23030220231889812
|
3121682772
|
08/04/2024
|
Keval Bai
|
Keval Bai
|
3305018WL0075260
|
00354
|
PUNB0732100
|
1224
|
19/04/2024
|
No Such Account
|
|
632
|
CH3305018_080424FTO_11184
|
3305018000NRG23030220231889830
|
3121682712
|
08/04/2024
|
Sukhani
|
Sukhani
|
3305018WL0075268
|
00093
|
CRGB0006066
|
1428
|
19/04/2024
|
No Such Account
|
|
633
|
CH3305018_080424FTO_11184
|
3305018000NRG23040920232812713
|
3121682760
|
08/04/2024
|
Fitul Nageshiya
|
Fitul Nageshiya
|
3305018WL0103842
|
00093
|
CRGB0006116
|
816
|
19/04/2024
|
No Such Account
|
|
634
|
CH3305018_080424FTO_11184
|
3305018000NRG23040920232812714
|
3121682761
|
08/04/2024
|
Fitul Nageshiya
|
Fitul Nageshiya
|
3305018WL0103842
|
00093
|
CRGB0006116
|
408
|
19/04/2024
|
No Such Account
|
|
635
|
CH3305018_080424FTO_11184
|
3305018000NRG23040920232812715
|
3121682759
|
08/04/2024
|
DEVKUMARI
|
DEVKUMARI
|
3305018WL0103842
|
00093
|
CRGB0006116
|
2856
|
19/04/2024
|
No Such Account
|
|
636
|
CH3305018_080424FTO_11184
|
3305018000NRG23040920232812716
|
3121682669
|
08/04/2024
|
Budhien
|
Budhien
|
3305018WL0103843
|
00415
|
SBIN0005905
|
408
|
19/04/2024
|
No Such Account
|
|
637
|
CH3305018_080424FTO_11184
|
3305018000NRG23040920232812717
|
3121682672
|
08/04/2024
|
santi
|
santi
|
3305018WL0103843
|
00415
|
SBIN0005905
|
2040
|
19/04/2024
|
No Such Account
|
|
638
|
CH3305018_080424FTO_11184
|
3305018000NRG23040920232812720
|
3121682670
|
08/04/2024
|
Surendra
|
Surendra
|
3305018WL0103846
|
00415
|
SBIN0005905
|
1428
|
19/04/2024
|
No Such Account
|
|
639
|
CH3305018_080424FTO_11184
|
3305018000NRG23040920232812721
|
3121682671
|
08/04/2024
|
Surendra
|
Surendra
|
3305018WL0103846
|
00415
|
SBIN0005905
|
1428
|
19/04/2024
|
No Such Account
|
|
640
|
CH3305018_080424FTO_11184
|
3305018000NRG23040920232812722
|
3121682730
|
08/04/2024
|
Surjan
|
Surjan
|
3305018WL0103847
|
00093
|
CRGB0006066
|
204
|
19/04/2024
|
No Such Account
|
|
641
|
CH3305018_080424FTO_11184
|
3305018000NRG23040920232812723
|
3121682729
|
08/04/2024
|
Surjan
|
Surjan
|
3305018WL0103847
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
642
|
CH3305018_080424FTO_11184
|
3305018000NRG23040920232812724
|
3121682728
|
08/04/2024
|
Surjan
|
Surjan
|
3305018WL0103847
|
00093
|
CRGB0006066
|
1428
|
19/04/2024
|
No Such Account
|
|
643
|
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
|
|
644
|
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
|
|
645
|
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
|
|
646
|
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
|
|
647
|
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
|
|
648
|
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
|
|
649
|
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
|
|
650
|
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
|
|
651
|
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
|
|
652
|
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
|
|
653
|
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
|
|
654
|
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
|
|
655
|
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
|
|
656
|
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
|
|
657
|
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
|
|
658
|
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
|
|
659
|
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
|
|
660
|
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
|
|
661
|
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
|
|
662
|
CH3305016_300424APB_FTO_44073
|
3305016000NRG25300420240198825
|
3630785356
|
30/04/2024
|
Virendra
|
Virendra
|
3305016WL011196
|
00045
|
BARB0RAMANU
|
2916
|
04/05/2024
|
Participant not mapped to the product
|
|
663
|
CH3305017_150424FTO_21357
|
3305017000NRG23230220231972392
|
3294489922
|
15/04/2024
|
Rajni Singh
|
Rajni Singh
|
3305017WL0079857
|
00093
|
CRGB0006075
|
1020
|
25/04/2024
|
No Such Account
|
|
664
|
CH3305017_010424APB_FTO_2491
|
3305017000NRG24010420242049167
|
IB24093934076
|
01/04/2024
|
RAMPAL
|
RAMPAL
|
3305017WL097116
|
00354
|
PUNB0732100
|
1105
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
CH3305017_010524APB_FTO_46029
|
3305017000NRG25010520240206633
|
3627751244
|
01/05/2024
|
RAMKESHWAR
|
RAMKESHWAR
|
3305017WL011681
|
00093
|
CRGB0006027
|
2916
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
CH3305017_180424APB_FTO_25507
|
3305017000NRG25180420240084588
|
3294764933
|
18/04/2024
|
DEVSINGH
|
DEVSINGH
|
3305017WL004922
|
00354
|
PUNB0732100
|
1547
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
CH3305017_220424APB_FTO_30690
|
3305017000NRG25220420240113685
|
3374337831
|
22/04/2024
|
SHIVNATH
|
SHIVNATH
|
3305017WL006523
|
00354
|
PUNB0732100
|
1944
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
CH3305017_220424APB_FTO_31363
|
3305017000NRG25220420240119554
|
3379933319
|
22/04/2024
|
BANDHU
|
BANDHU
|
3305017WL006916
|
00093
|
SBIN0RRCHGB
|
2916
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
CH3305017_230424APB_FTO_32179
|
3305017000NRG25230420240124141
|
3498922482
|
23/04/2024
|
Lodhma
|
Lodhma
|
3305017WL007237
|
00703
|
AIRP0000001
|
2916
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
CH3305017_260424APB_FTO_39064
|
3305017000NRG25260420240166005
|
3484642373
|
26/04/2024
|
Parvati Bhuinhar
|
Parvati Bhuinhar
|
3305017WL009308
|
00089
|
CBIN0281579
|
2916
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
CH3305017_260424APB_FTO_39339
|
3305017000NRG25260420240169940
|
3484916997
|
26/04/2024
|
Basanti
|
Basanti
|
3305017WL009536
|
00093
|
CRGB0006068
|
606
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
CH3305017_260424APB_FTO_39339
|
3305017000NRG25260420240170102
|
3484916996
|
26/04/2024
|
SUKHRAM
|
SUKHRAM
|
3305017WL009544
|
00093
|
CRGB0006068
|
235
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
673
|
CH3305017_300424APB_FTO_43853
|
3305017000NRG25300420240195689
|
3630936391
|
30/04/2024
|
parmavati kumari
|
parmavati kumari
|
3305017WL011046
|
00354
|
PUNB0732100
|
486
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
CH3305018_020424APB_FTO_3018
|
3305018000NRG24020420242050298
|
2891241795
|
02/04/2024
|
santosh
|
santosh
|
3305018WL097250
|
00093
|
CRGB0006066
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
CH3305018_020424APB_FTO_3018
|
3305018000NRG24020420242050311
|
2891241781
|
02/04/2024
|
Sudhir Painkra
|
Sudhir Painkra
|
3305018WL097250
|
00354
|
PUNB0732100
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
CH3305018_020524FTO_47624
|
3305018000NRG24020520242066555
|
3807850544
|
02/05/2024
|
Seema Virjiya
|
Seema Virjiya
|
3305018WL0099103
|
00093
|
CRGB0006066
|
1105
|
07/05/2024
|
No Such Account
|
|
677
|
CH3305018_020524FTO_47624
|
3305018000NRG24020520242066558
|
3807850546
|
02/05/2024
|
Subhas
|
Subhas
|
3305018WL0099105
|
00093
|
CRGB0006066
|
884
|
07/05/2024
|
No Such Account
|
|
678
|
CH3305018_020524FTO_47624
|
3305018000NRG24020520242066559
|
3807850545
|
02/05/2024
|
Subhas
|
Subhas
|
3305018WL0099105
|
00093
|
CRGB0006066
|
221
|
07/05/2024
|
No Such Account
|
|
679
|
CH3305018_010524APB_FTO_45007
|
3305018000NRG25010520240205157
|
3627257405
|
01/05/2024
|
Pryanka
|
Pryanka
|
3305018WL011566
|
00093
|
CRGB0006066
|
243
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
CH3305018_020524APB_FTO_48366
|
3305018000NRG25020520240224217
|
3808676724
|
02/05/2024
|
Mandip
|
Mandip
|
3305018WL012633
|
00093
|
CRGB0006066
|
1701
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
CH3305018_080424APB_FTO_10831
|
3305018000NRG25080420240004850
|
3122346856
|
08/04/2024
|
Amit
|
Amit
|
3305018WL000410
|
00089
|
CBIN0284320
|
1701
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
CH3305018_260424FTO_38630
|
3305018000NRG23260420242813608
|
3484864742
|
26/04/2024
|
Satrughan
|
Satrughan
|
3305018WL0104146
|
00354
|
PUNB0732100
|
1020
|
02/05/2024
|
Account closed
|
|
683
|
CH3305018_010424APB_FTO_2398
|
3305018000NRG24010420242047775
|
2891638712
|
01/04/2024
|
awadhpati
|
awadhpati
|
3305018WL097010
|
00354
|
PUNB0732100
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
CH3305018_050424FTO_9254
|
3305018000NRG24050420242062785
|
2890827561
|
05/04/2024
|
Aneshwar
|
Aneshwar
|
3305018WL0098169
|
00168
|
ICIC0003721
|
2210
|
12/04/2024
|
Account closed
|
|
685
|
CH3305018_120424APB_FTO_17663
|
3305018000NRG25120420240036479
|
3266964528
|
12/04/2024
|
binod
|
binod
|
3305018WL002200
|
00415
|
SBIN0005905
|
2187
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
CH3305018_150424APB_FTO_21369
|
3305018000NRG25150420240055688
|
3295482132
|
15/04/2024
|
pusnath
|
pusnath
|
3305018WL003350
|
00093
|
CRGB0006066
|
2652
|
25/04/2024
|
Account closed
|
|
687
|
CH3305018_160424APB_FTO_22104
|
3305018000NRG25150420240059042
|
3294660304
|
16/04/2024
|
Mandip
|
Mandip
|
3305018WL003552
|
00093
|
CRGB0006066
|
3402
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
688
|
CH3305018_180424APB_FTO_25402
|
3305018000NRG25180420240084136
|
3295476115
|
18/04/2024
|
Suresh Kumar
|
Suresh Kumar
|
3305018WL004911
|
00691
|
IPOS0000001
|
1701
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
CH3305018_230424APB_FTO_32593
|
3305018000NRG25230420240130208
|
3499289125
|
23/04/2024
|
Kabutri
|
Kabutri
|
3305018WL007454
|
00093
|
CRGB0006066
|
243
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
CH3305018_240424APB_FTO_34626
|
3305018000NRG25240420240140118
|
3498906402
|
24/04/2024
|
Kusum
|
Kusum
|
3305018WL008017
|
00354
|
PUNB0732100
|
1701
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
CH3305018_250424APB_FTO_37985
|
3305018000NRG25250420240159993
|
3484660934
|
25/04/2024
|
Jagdima
|
Jagdima
|
3305018WL009003
|
00093
|
CRGB0006066
|
1701
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
CH3305018_260424APB_FTO_38328
|
3305018000NRG25260420240161403
|
3484843655
|
26/04/2024
|
Raju
|
Raju
|
3305018WL009091
|
00093
|
CRGB0006035
|
1701
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
CH3305018_290424APB_FTO_41787
|
3305018000NRG25290420240176733
|
3544753778
|
29/04/2024
|
Amit
|
Amit
|
3305018WL009909
|
00089
|
CBIN0281579
|
3402
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
CH3305019_010424APB_FTO_1457
|
3305019000NRG24010420242040340
|
2891235156
|
01/04/2024
|
Kismait
|
Kismait
|
3305019WL096454
|
00093
|
CRGB0006041
|
872
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
CH3305019_010424APB_FTO_1457
|
3305019000NRG24010420242040374
|
2891235152
|
01/04/2024
|
Sarvochdev Paikra
|
Sarvochdev Paikra
|
3305019WL096454
|
00093
|
CRGB0006041
|
872
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
CH3305019_020424APB_FTO_3072
|
3305019000NRG24020420242050881
|
2891245436
|
02/04/2024
|
Keshwar Ram
|
Keshwar Ram
|
3305019WL097287
|
00093
|
CRGB0006039
|
1320
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
697
|
CH3305019_020424APB_FTO_3121
|
3305019000NRG24020420242051138
|
2886436350
|
02/04/2024
|
Vinita
|
Vinita
|
3305019WL097320
|
00415
|
SBIN0003855
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
CH3305019_020424APB_FTO_3121
|
3305019000NRG24020420242051170
|
2886436364
|
02/04/2024
|
Vikas Yadav
|
Vikas Yadav
|
3305019WL097320
|
00415
|
SBIN0003855
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
CH3305019_020524APB_FTO_48413
|
3305019000NRG25020520240223773
|
3808673805
|
02/05/2024
|
Geeta
|
Geeta
|
3305019WL012606
|
00093
|
CRGB0006041
|
1100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
CH3305019_030524APB_FTO_49564
|
3305019000NRG25030520240228154
|
3858087168
|
03/05/2024
|
Rauta
|
Rauta
|
3305019WL012817
|
00354
|
PUNB0732100
|
1210
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
CH3305019_030524APB_FTO_49564
|
3305019000NRG25030520240228174
|
3858087162
|
03/05/2024
|
Kumari Liawati
|
Kumari Liawati
|
3305019WL012817
|
00093
|
CRGB0006041
|
242
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
CH3305017_260424APB_FTO_39048
|
3305017000NRG25260420240163183
|
3484917442
|
26/04/2024
|
FULIYA
|
FULIYA
|
3305017WL009168
|
00093
|
CRGB0006027
|
1215
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
CH3305018_010424APB_FTO_1028
|
3305018000NRG24010420242042008
|
2891494648
|
01/04/2024
|
Vikram
|
Vikram
|
3305018WL096594
|
00093
|
CRGB0006066
|
663
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
704
|
CH3305018_020424APB_FTO_4216
|
3305018000NRG24020420242055686
|
IB24094957471
|
02/04/2024
|
Amit
|
Amit
|
3305018WL097618
|
00089
|
CBIN0284320
|
663
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
CH3305018_010524APB_FTO_45768
|
3305018000NRG25010520240209302
|
3630788624
|
01/05/2024
|
Sunil
|
Sunil
|
3305018WL011796
|
00354
|
PUNB0732100
|
2916
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
CH3305018_020524APB_FTO_47927
|
3305018000NRG25020520240220314
|
3809306022
|
02/05/2024
|
Mota Lal
|
Mota Lal
|
3305018WL012391
|
00354
|
PUNB0732100
|
1326
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
CH3305018_120424APB_FTO_18269
|
3305018000NRG25120420240041004
|
3266964344
|
12/04/2024
|
Parwati
|
Parwati
|
3305018WL002460
|
00415
|
SBIN0005905
|
2187
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
CH3305018_180424APB_FTO_26491
|
3305018000NRG25180420240091627
|
3295148255
|
18/04/2024
|
Balendra
|
Balendra
|
3305018WL005272
|
00688
|
FINO0000001
|
2430
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
709
|
CH3305018_180424APB_FTO_26491
|
3305018000NRG25180420240091628
|
3295148256
|
18/04/2024
|
Lawangsai Paikra
|
Lawangsai Paikra
|
3305018WL005272
|
00688
|
FINO0000001
|
1701
|
25/04/2024
|
Account closed
|
|
710
|
CH3305018_240424APB_FTO_36040
|
3305018000NRG25240420240147525
|
3484869972
|
24/04/2024
|
Pryanka
|
Pryanka
|
3305018WL008334
|
00093
|
CRGB0006066
|
243
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
711
|
CH3305018_250424APB_FTO_38048
|
3305018000NRG25250420240160309
|
3484771305
|
25/04/2024
|
binod
|
binod
|
3305018WL009031
|
00415
|
SBIN0005905
|
1944
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
CH3305018_260424APB_FTO_38793
|
3305018000NRG25260420240166289
|
3485025457
|
26/04/2024
|
Rajnti
|
Rajnti
|
3305018WL009331
|
00093
|
CRGB0006066
|
1701
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
CH3305018_260424APB_FTO_38793
|
3305018000NRG25260420240166294
|
3485025448
|
26/04/2024
|
Rudhani
|
Rudhani
|
3305018WL009331
|
00093
|
CRGB0006066
|
1701
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
CH3305019_020524APB_FTO_48460
|
3305019000NRG25020520240223356
|
3808745636
|
02/05/2024
|
Gita Nageshiya
|
Gita Nageshiya
|
3305019WL012572
|
00093
|
CRGB0006070
|
729
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
CH3305019_020524APB_FTO_48445
|
3305019000NRG25020520240223815
|
3810368593
|
02/05/2024
|
Babalu
|
Babalu
|
3305019WL012611
|
00093
|
CRGB0006041
|
1701
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
CH3305019_120424APB_FTO_17066
|
3305019000NRG25120420240031145
|
3269567218
|
12/04/2024
|
Geeta
|
Geeta
|
3305019WL001900
|
00093
|
CRGB0006041
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
CH3305019_150424APB_FTO_20954
|
3305019000NRG25150420240052978
|
3293524011
|
15/04/2024
|
ringoli
|
ringoli
|
3305019WL003220
|
00354
|
PUNB0732100
|
1694
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
CH3305019_150424APB_FTO_21747
|
3305019000NRG25150420240058155
|
3294630846
|
15/04/2024
|
hiru
|
hiru
|
3305019WL003504
|
00093
|
CRGB0006041
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
CH3305019_160424APB_FTO_23682
|
3305019000NRG25160420240072644
|
3292204151
|
16/04/2024
|
Prabha Prajapati
|
Prabha Prajapati
|
3305019WL004280
|
00093
|
CRGB0006039
|
1680
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
CH3305019_180424APB_FTO_26819
|
3305019000NRG25180420240094161
|
3294950909
|
18/04/2024
|
Vikas Yadav
|
Vikas Yadav
|
3305019WL005413
|
00415
|
SBIN0018774
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
CH3305019_030524APB_FTO_49218
|
3305019000NRG25030520240228257
|
3858086862
|
03/05/2024
|
Kunti
|
Kunti
|
3305019WL012819
|
00093
|
CRGB0006039
|
972
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
CH3305019_080424APB_FTO_10491
|
3305019000NRG25080420240003666
|
3122341925
|
08/04/2024
|
Dhaneshwari
|
Dhaneshwari
|
3305019WL000339
|
00093
|
CRGB0006041
|
880
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
CH3305019_080424APB_FTO_11437
|
3305019000NRG25080420240006613
|
3122185944
|
08/04/2024
|
Dhelo Bai
|
Dhelo Bai
|
3305019WL000535
|
00093
|
CRGB0006041
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
CH3305019_080424APB_FTO_11437
|
3305019000NRG25080420240006643
|
3122185957
|
08/04/2024
|
Kumari Liawati
|
Kumari Liawati
|
3305019WL000535
|
00093
|
CRGB0006041
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
CH3305019_080424APB_FTO_11437
|
3305019000NRG25080420240006653
|
3122185915
|
08/04/2024
|
nanki
|
nanki
|
3305019WL000535
|
00093
|
CRGB0006041
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
CH3305019_100424APB_FTO_15560
|
3305019000NRG25100420240025813
|
3267599951
|
10/04/2024
|
Dhelo Bai
|
Dhelo Bai
|
3305019WL001611
|
00093
|
CRGB0006041
|
486
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
CH3305019_100424APB_FTO_15560
|
3305019000NRG25100420240025854
|
3267599967
|
10/04/2024
|
Kumari Liawati
|
Kumari Liawati
|
3305019WL001611
|
00093
|
CRGB0006041
|
486
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
CH3305019_100424APB_FTO_15560
|
3305019000NRG25100420240025869
|
3267599898
|
10/04/2024
|
nanki
|
nanki
|
3305019WL001611
|
00093
|
CRGB0006041
|
486
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
CH3305019_120424APB_FTO_17552
|
3305019000NRG25120420240036365
|
3266967030
|
12/04/2024
|
sumitra
|
sumitra
|
3305019WL002197
|
00093
|
CRGB0006041
|
310
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
CH3305019_120424APB_FTO_17552
|
3305019000NRG25120420240036387
|
3266967040
|
12/04/2024
|
Indrawati Beck
|
Indrawati Beck
|
3305019WL002197
|
00093
|
CRGB0006041
|
620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
CH3305019_120424APB_FTO_17552
|
3305019000NRG25120420240036401
|
3266967043
|
12/04/2024
|
muneswar
|
muneswar
|
3305019WL002197
|
00093
|
CRGB0006041
|
930
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
CH3305019_120424APB_FTO_18052
|
3305019000NRG25120420240038271
|
3269867557
|
12/04/2024
|
Rajkumar Khakha
|
Rajkumar Khakha
|
3305019WL002289
|
00415
|
SBIN0018774
|
1701
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
CH3305019_120424APB_FTO_18052
|
3305019000NRG25120420240038276
|
3269867571
|
12/04/2024
|
Kunti
|
Kunti
|
3305019WL002289
|
00093
|
CRGB0006039
|
1458
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
CH3305019_150424APB_FTO_21110
|
3305019000NRG25150420240054669
|
3294722338
|
15/04/2024
|
lajhu
|
lajhu
|
3305019WL003301
|
00089
|
CBIN0281580
|
1440
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
CH3305019_160424APB_FTO_23403
|
3305019000NRG25160420240071464
|
3294819516
|
16/04/2024
|
Sonali Lakda
|
Sonali Lakda
|
3305019WL004242
|
00089
|
CBIN0281580
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
CH3305019_190424APB_FTO_27687
|
3305019000NRG25190420240098972
|
3372018091
|
19/04/2024
|
Dhelo Bai
|
Dhelo Bai
|
3305019WL005700
|
00093
|
CRGB0006041
|
1694
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
CH3305019_190424APB_FTO_27687
|
3305019000NRG25190420240099017
|
3372018111
|
19/04/2024
|
Kumari Liawati
|
Kumari Liawati
|
3305019WL005700
|
00093
|
CRGB0006041
|
1694
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
CH3305019_190424APB_FTO_27687
|
3305019000NRG25190420240099033
|
3372018046
|
19/04/2024
|
nanki
|
nanki
|
3305019WL005700
|
00093
|
CRGB0006041
|
1694
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
CH3305018_080424FTO_11184
|
3305018000NRG23060220231890350
|
3121682747
|
08/04/2024
|
Minso Bai
|
Minso Bai
|
3305018WL0075335
|
00093
|
CRGB0006070
|
816
|
19/04/2024
|
No Such Account
|
|
740
|
CH3305018_080424FTO_11184
|
3305018000NRG23080920220456684
|
3121682719
|
08/04/2024
|
Lalmaiet
|
Lalmaiet
|
3305018WL0023886
|
00093
|
CRGB0006066
|
1428
|
19/04/2024
|
No Such Account
|
|
741
|
CH3305018_080424FTO_11184
|
3305018000NRG23080920220456685
|
3121682720
|
08/04/2024
|
Lalmaiet
|
Lalmaiet
|
3305018WL0023886
|
00093
|
CRGB0006066
|
2856
|
19/04/2024
|
No Such Account
|
|
742
|
CH3305018_080424FTO_11184
|
3305018000NRG23080920220456686
|
3121682721
|
08/04/2024
|
Lalmaiet
|
Lalmaiet
|
3305018WL0023886
|
00093
|
CRGB0006066
|
1428
|
19/04/2024
|
No Such Account
|
|
743
|
CH3305018_080424FTO_11184
|
3305018000NRG23081220221163363
|
3121682780
|
08/04/2024
|
Jasveer
|
Jasveer
|
3305018WL0051692
|
00415
|
SBIN0005905
|
1428
|
19/04/2024
|
No Such Account
|
|
744
|
CH3305018_080424FTO_11184
|
3305018000NRG23081220221163364
|
3121682731
|
08/04/2024
|
Gangi
|
Gangi
|
3305018WL0051692
|
00093
|
CRGB0006066
|
612
|
19/04/2024
|
No Such Account
|
|
745
|
CH3305018_080424FTO_11184
|
3305018000NRG23081220221163365
|
3121682713
|
08/04/2024
|
Kavita
|
Kavita
|
3305018WL0051692
|
00093
|
CRGB0006066
|
1428
|
19/04/2024
|
No Such Account
|
|
746
|
CH3305018_080424FTO_11184
|
3305018000NRG23081220221163366
|
3121682714
|
08/04/2024
|
Kavita
|
Kavita
|
3305018WL0051692
|
00093
|
CRGB0006066
|
1428
|
19/04/2024
|
No Such Account
|
|
747
|
CH3305018_080424FTO_11184
|
3305018000NRG23081220221163367
|
3121682732
|
08/04/2024
|
Gangi
|
Gangi
|
3305018WL0051692
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
748
|
CH3305018_080424FTO_11184
|
3305018000NRG23081220221163384
|
3121682679
|
08/04/2024
|
Kamlavati
|
Kamlavati
|
3305018WL0051697
|
00415
|
SBIN0005905
|
1224
|
19/04/2024
|
No Such Account
|
|
749
|
CH3305018_080424FTO_11184
|
3305018000NRG23081220221163406
|
3121682705
|
08/04/2024
|
Muklhesha
|
Muklhesha
|
3305018WL0051700
|
00093
|
CRGB0006066
|
612
|
19/04/2024
|
No Such Account
|
|
750
|
CH3305018_080424FTO_11184
|
3305018000NRG23091220221167234
|
3121682757
|
08/04/2024
|
Katika
|
Katika
|
3305018WL0051819
|
00093
|
CRGB0006070
|
1020
|
19/04/2024
|
No Such Account
|
|
751
|
CH3305018_080424FTO_11184
|
3305018000NRG23091220221167235
|
3121682756
|
08/04/2024
|
Katika
|
Katika
|
3305018WL0051819
|
00093
|
CRGB0006070
|
1428
|
19/04/2024
|
No Such Account
|
|
752
|
CH3305018_080424FTO_11184
|
3305018000NRG23091220221167236
|
3121682748
|
08/04/2024
|
Anita Nagesiya
|
Anita Nagesiya
|
3305018WL0051819
|
00093
|
CRGB0006070
|
1224
|
19/04/2024
|
No Such Account
|
|
753
|
CH3305018_080424FTO_11184
|
3305018000NRG23091220221167237
|
3121682749
|
08/04/2024
|
Anita Nagesiya
|
Anita Nagesiya
|
3305018WL0051819
|
00093
|
CRGB0006070
|
816
|
19/04/2024
|
No Such Account
|
|
754
|
CH3305018_080424FTO_11184
|
3305018000NRG23091220221167238
|
3121682750
|
08/04/2024
|
Virasho
|
Virasho
|
3305018WL0051819
|
00093
|
CRGB0006070
|
1224
|
19/04/2024
|
No Such Account
|
|
755
|
CH3305018_080424FTO_11184
|
3305018000NRG23091220221167240
|
3121682751
|
08/04/2024
|
Virasho
|
Virasho
|
3305018WL0051819
|
00093
|
CRGB0006070
|
1020
|
19/04/2024
|
No Such Account
|
|
756
|
CH3305018_080424FTO_11184
|
3305018000NRG23091220221167241
|
3121682752
|
08/04/2024
|
Virasho
|
Virasho
|
3305018WL0051819
|
00093
|
CRGB0006070
|
1428
|
19/04/2024
|
No Such Account
|
|
757
|
CH3305018_080424FTO_11184
|
3305018000NRG23100120231558681
|
3121682778
|
08/04/2024
|
Sanjay
|
Sanjay
|
3305018WL0064481
|
00354
|
PUNB0732100
|
2856
|
19/04/2024
|
No Such Account
|
|
758
|
CH3305018_080424FTO_11184
|
3305018000NRG23100220231897381
|
3121682771
|
08/04/2024
|
Keval Bai
|
Keval Bai
|
3305018WL0076105
|
00354
|
PUNB0732100
|
408
|
19/04/2024
|
No Such Account
|
|
759
|
CH3305018_080424FTO_11184
|
3305018000NRG23100220231897382
|
3121682676
|
08/04/2024
|
Deelbar
|
Deelbar
|
3305018WL0076105
|
00415
|
SBIN0005905
|
1428
|
19/04/2024
|
No Such Account
|
|
760
|
CH3305018_080424FTO_11184
|
3305018000NRG23101020220620014
|
3121682742
|
08/04/2024
|
Shamundari
|
Shamundari
|
3305018WL0031731
|
00093
|
CRGB0006070
|
2856
|
19/04/2024
|
No Such Account
|
|
761
|
CH3305018_080424FTO_11184
|
3305018000NRG23101020220620015
|
3121682744
|
08/04/2024
|
Hulashmani
|
Hulashmani
|
3305018WL0031731
|
00093
|
CRGB0006070
|
2856
|
19/04/2024
|
No Such Account
|
|
762
|
CH3305018_080424FTO_11184
|
3305018000NRG23101020220620309
|
3121682779
|
08/04/2024
|
Devki
|
Devki
|
3305018WL0031745
|
00415
|
SBIN0005905
|
408
|
19/04/2024
|
No Such Account
|
|
763
|
CH3305018_080424FTO_11184
|
3305018000NRG23130920232812776
|
3121682740
|
08/04/2024
|
Jagmohani
|
Jagmohani
|
3305018WL0103868
|
00093
|
CRGB0006066
|
204
|
19/04/2024
|
No Such Account
|
|
764
|
CH3305018_080424FTO_11184
|
3305018000NRG23130920232812777
|
3121682773
|
08/04/2024
|
Jangu Nageshiya
|
Jangu Nageshiya
|
3305018WL0103869
|
00354
|
PUNB0732100
|
1836
|
19/04/2024
|
No Such Account
|
|
765
|
CH3305018_080424FTO_11184
|
3305018000NRG23141220221222735
|
3121682733
|
08/04/2024
|
Bhrrendra
|
Bhrrendra
|
3305018WL0053886
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
766
|
CH3305018_080424FTO_11184
|
3305018000NRG23191120220980417
|
3121682685
|
08/04/2024
|
Deepak
|
Deepak
|
3305018WL0044826
|
00093
|
CRGB0006035
|
1428
|
19/04/2024
|
No Such Account
|
|
767
|
CH3305018_080424FTO_11184
|
3305018000NRG23210220231960068
|
3121682770
|
08/04/2024
|
Jeetani
|
Jeetani
|
3305018WL0079373
|
00354
|
PUNB0732100
|
2856
|
19/04/2024
|
No Such Account
|
|
768
|
CH3305018_080424FTO_11184
|
3305018000NRG23210220231960069
|
3121682701
|
08/04/2024
|
Lalbihari
|
Lalbihari
|
3305018WL0079374
|
00093
|
CRGB0006066
|
1428
|
19/04/2024
|
No Such Account
|
|
769
|
CH3305018_080424FTO_11184
|
3305018000NRG23220220231960914
|
3121682693
|
08/04/2024
|
Bahadur
|
Bahadur
|
3305018WL0079435
|
00093
|
CRGB0006035
|
1224
|
19/04/2024
|
No Such Account
|
|
770
|
CH3305018_080424FTO_11184
|
3305018000NRG23220220231971507
|
3121682743
|
08/04/2024
|
Hiramuniya
|
Hiramuniya
|
3305018WL0079811
|
00093
|
CRGB0006070
|
2448
|
19/04/2024
|
No Such Account
|
|
771
|
CH3305018_080424FTO_11184
|
3305018000NRG23220920232812836
|
3121682753
|
08/04/2024
|
Tihani
|
Tihani
|
3305018WL0103893
|
00093
|
CRGB0006070
|
204
|
19/04/2024
|
No Such Account
|
|
772
|
CH3305018_080424FTO_11184
|
3305018000NRG23221120220997872
|
3121682738
|
08/04/2024
|
Divya
|
Divya
|
3305018WL0045406
|
00093
|
CRGB0006066
|
204
|
19/04/2024
|
No Such Account
|
|
773
|
CH3305018_080424FTO_11184
|
3305018000NRG23221120220997873
|
3121682709
|
08/04/2024
|
Sitaen
|
Sitaen
|
3305018WL0045406
|
00093
|
CRGB0006066
|
204
|
19/04/2024
|
No Such Account
|
|
774
|
CH3305018_080424FTO_11184
|
3305018000NRG23221120220998166
|
3121682781
|
08/04/2024
|
Jasveer
|
Jasveer
|
3305018WL0045412
|
00415
|
SBIN0005905
|
1224
|
19/04/2024
|
No Such Account
|
|
775
|
CH3305018_080424FTO_11184
|
3305018000NRG23221120220998167
|
3121682782
|
08/04/2024
|
Jasveer
|
Jasveer
|
3305018WL0045412
|
00415
|
SBIN0005905
|
1428
|
19/04/2024
|
No Such Account
|
|
776
|
CH3305018_080424FTO_11184
|
3305018000NRG23221120221004531
|
3121682686
|
08/04/2024
|
Manvel
|
Manvel
|
3305018WL0045683
|
00093
|
CRGB0006035
|
2652
|
19/04/2024
|
No Such Account
|
|
777
|
CH3305018_230424FTO_33091
|
3305018000NRG23230420242813471
|
3498799538
|
23/04/2024
|
mahesh
|
mahesh
|
3305018WL0104116
|
00093
|
CRGB0006066
|
612
|
02/05/2024
|
No Such Account
|
|
778
|
CH3305018_230424FTO_33091
|
3305018000NRG23230420242813472
|
3498799537
|
23/04/2024
|
Basnti
|
Basnti
|
3305018WL0104116
|
00093
|
CRGB0006066
|
612
|
02/05/2024
|
No Such Account
|
|
779
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796527
|
3121682698
|
08/04/2024
|
Kabutari
|
Kabutari
|
3305018WL0071812
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
780
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796528
|
3121682736
|
08/04/2024
|
Jaynti
|
Jaynti
|
3305018WL0071812
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
781
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796529
|
3121682695
|
08/04/2024
|
Darshan
|
Darshan
|
3305018WL0071812
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
782
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796531
|
3121682715
|
08/04/2024
|
Amreeta
|
Amreeta
|
3305018WL0071812
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
783
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796532
|
3121682717
|
08/04/2024
|
Sunil
|
Sunil
|
3305018WL0071812
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
784
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796533
|
3121682707
|
08/04/2024
|
Jhuni Paikra
|
Jhuni Paikra
|
3305018WL0071812
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
785
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796534
|
3121682722
|
08/04/2024
|
Kripashankar
|
Kripashankar
|
3305018WL0071812
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
786
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796535
|
3121682723
|
08/04/2024
|
Kripashankar
|
Kripashankar
|
3305018WL0071812
|
00093
|
CRGB0006066
|
204
|
19/04/2024
|
No Such Account
|
|
787
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796536
|
3121682718
|
08/04/2024
|
Sunil
|
Sunil
|
3305018WL0071812
|
00093
|
CRGB0006066
|
204
|
19/04/2024
|
No Such Account
|
|
788
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796537
|
3121682708
|
08/04/2024
|
Jhuni Paikra
|
Jhuni Paikra
|
3305018WL0071812
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
789
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796538
|
3121682706
|
08/04/2024
|
Jhuni Paikra
|
Jhuni Paikra
|
3305018WL0071812
|
00093
|
CRGB0006066
|
204
|
19/04/2024
|
No Such Account
|
|
790
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796539
|
3121682716
|
08/04/2024
|
Amreeta
|
Amreeta
|
3305018WL0071812
|
00093
|
CRGB0006066
|
1020
|
19/04/2024
|
No Such Account
|
|
791
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796540
|
3121682724
|
08/04/2024
|
Kripashankar
|
Kripashankar
|
3305018WL0071812
|
00093
|
CRGB0006066
|
1020
|
19/04/2024
|
No Such Account
|
|
792
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796541
|
3121682697
|
08/04/2024
|
Darshan
|
Darshan
|
3305018WL0071812
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
793
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796542
|
3121682696
|
08/04/2024
|
Darshan
|
Darshan
|
3305018WL0071812
|
00093
|
CRGB0006066
|
204
|
19/04/2024
|
No Such Account
|
|
794
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796544
|
3121682700
|
08/04/2024
|
Kabutari
|
Kabutari
|
3305018WL0071812
|
00093
|
CRGB0006066
|
204
|
19/04/2024
|
No Such Account
|
|
795
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796545
|
3121682699
|
08/04/2024
|
Kabutari
|
Kabutari
|
3305018WL0071812
|
00093
|
CRGB0006066
|
1224
|
19/04/2024
|
No Such Account
|
|
796
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796546
|
3121682735
|
08/04/2024
|
Jaynti
|
Jaynti
|
3305018WL0071812
|
00093
|
CRGB0006066
|
1224
|
19/04/2024
|
No Such Account
|
|
797
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796547
|
3121682737
|
08/04/2024
|
Jaynti
|
Jaynti
|
3305018WL0071812
|
00093
|
CRGB0006066
|
204
|
19/04/2024
|
No Such Account
|
|
798
|
CH3305018_080424FTO_11184
|
3305018000NRG23250920232812881
|
3121682687
|
08/04/2024
|
Satrughan
|
Satrughan
|
3305018WL0103908
|
00093
|
CRGB0006035
|
1020
|
19/04/2024
|
No Such Account
|
|
799
|
CH3305018_080424FTO_11184
|
3305018000NRG23250920232812882
|
3121682688
|
08/04/2024
|
Bhagaen Nagesiya
|
Bhagaen Nagesiya
|
3305018WL0103909
|
00093
|
CRGB0006035
|
1020
|
19/04/2024
|
No Such Account
|
|
800
|
CH3305018_080424FTO_11184
|
3305018000NRG23250920232812883
|
3121682689
|
08/04/2024
|
Thungaru Nag
|
Thungaru Nag
|
3305018WL0103909
|
00093
|
CRGB0006035
|
1020
|
19/04/2024
|
No Such Account
|
|
801
|
CH3305018_080424FTO_11184
|
3305018000NRG23250920232812884
|
3121682690
|
08/04/2024
|
Ramlal Nagesiya
|
Ramlal Nagesiya
|
3305018WL0103909
|
00093
|
CRGB0006035
|
1020
|
19/04/2024
|
No Such Account
|
|
802
|
CH3305018_080424FTO_11184
|
3305018000NRG23250920232812885
|
3121682691
|
08/04/2024
|
Gangiyo Asur
|
Gangiyo Asur
|
3305018WL0103909
|
00093
|
CRGB0006035
|
1428
|
19/04/2024
|
No Such Account
|
|
803
|
CH3305018_080424FTO_11184
|
3305018000NRG23250920232812887
|
3121682684
|
08/04/2024
|
Dhanush
|
Dhanush
|
3305018WL0103910
|
00093
|
CRGB0006035
|
2448
|
19/04/2024
|
No Such Account
|
|
804
|
CH3305018_080424FTO_11184
|
3305018000NRG23281020220788435
|
3121682758
|
08/04/2024
|
Katika
|
Katika
|
3305018WL0037931
|
00093
|
CRGB0006070
|
1020
|
19/04/2024
|
No Such Account
|
|
805
|
CH3305018_080424FTO_11184
|
3305018000NRG23281020220788436
|
3121682755
|
08/04/2024
|
Manita
|
Manita
|
3305018WL0037931
|
00093
|
CRGB0006070
|
1020
|
19/04/2024
|
No Such Account
|
|
806
|
CH3305018_080424FTO_11184
|
3305018000NRG23291220221382306
|
3121682754
|
08/04/2024
|
sanmani
|
sanmani
|
3305018WL0059044
|
00093
|
CRGB0006070
|
1224
|
19/04/2024
|
No Such Account
|
|
807
|
CH3305018_080424FTO_11184
|
3305018000NRG23310120231865617
|
3121682683
|
08/04/2024
|
Dhanush
|
Dhanush
|
3305018WL0074235
|
00093
|
CRGB0006035
|
612
|
19/04/2024
|
No Such Account
|
|
808
|
CH3305018_010424APB_FTO_738
|
3305018000NRG24010420242040419
|
2891236158
|
01/04/2024
|
Mamta
|
Mamta
|
3305018WL096461
|
00415
|
SBIN0005905
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
CH3305018_050424FTO_9253
|
3305018000NRG24050420242062777
|
2890827550
|
05/04/2024
|
Sunil
|
Sunil
|
3305018WL0098165
|
00093
|
CRGB0006066
|
884
|
12/04/2024
|
Account closed
|
|
810
|
CH3305018_030524APB_FTO_49957
|
3305018000NRG25030520240231187
|
3859536465
|
03/05/2024
|
Pancham Yadav
|
Pancham Yadav
|
3305018WL012962
|
00354
|
PUNB0732100
|
3402
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
CH3305018_120424APB_FTO_18622
|
3305018000NRG25120420240042718
|
3267045353
|
12/04/2024
|
Vinod
|
Vinod
|
3305018WL002583
|
00093
|
CRGB0006066
|
243
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
812
|
CH3305018_160424APB_FTO_22886
|
3305018000NRG25160420240068287
|
3294822786
|
16/04/2024
|
Surendra
|
Surendra
|
3305018WL004053
|
00093
|
CRGB0006116
|
243
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
CH3305018_180424APB_FTO_26012
|
3305018000NRG25180420240089133
|
3294680665
|
18/04/2024
|
Amit
|
Amit
|
3305018WL005126
|
00089
|
CBIN0284320
|
1701
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
CH3305018_180424APB_FTO_26509
|
3305018000NRG25180420240091917
|
3294984100
|
18/04/2024
|
Ashmani
|
Ashmani
|
3305018WL005288
|
00093
|
CRGB0006035
|
243
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
CH3305018_300424APB_FTO_42384
|
3305018000NRG25300420240186324
|
3630785277
|
30/04/2024
|
Kanhaiya
|
Kanhaiya
|
3305018WL010529
|
00093
|
SBIN0RRCHGB
|
1944
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
CH3305019_010424APB_FTO_1389
|
3305019000NRG24010420242043326
|
2891629899
|
01/04/2024
|
sumitra
|
sumitra
|
3305019WL096719
|
00093
|
CRGB0006041
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
CH3305019_010424APB_FTO_1389
|
3305019000NRG24010420242043340
|
2891629907
|
01/04/2024
|
Indrawati Beck
|
Indrawati Beck
|
3305019WL096719
|
00093
|
CRGB0006041
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
CH3305019_010424APB_FTO_1389
|
3305019000NRG24010420242043351
|
2891629910
|
01/04/2024
|
muneswar
|
muneswar
|
3305019WL096719
|
00093
|
CRGB0006041
|
663
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
819
|
CH3305019_020524APB_FTO_46530
|
3305019000NRG25010520240212036
|
3808348563
|
02/05/2024
|
Ravi Prasad
|
Ravi Prasad
|
3305019WL011918
|
00093
|
CRGB0006039
|
1452
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
CH3305017_160424APB_FTO_23115
|
3305017000NRG25160420240065160
|
3292217327
|
16/04/2024
|
Pramod Kumhariya
|
Pramod Kumhariya
|
3305017WL003900
|
00093
|
CRGB0006068
|
235
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
CH3305017_160424APB_FTO_23115
|
3305017000NRG25160420240065162
|
3292217239
|
16/04/2024
|
Basanti
|
Basanti
|
3305017WL003900
|
00093
|
CRGB0006068
|
1880
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
CH3305017_160424APB_FTO_23115
|
3305017000NRG25160420240069708
|
3292217289
|
16/04/2024
|
BIRSAY
|
BIRSAY
|
3305017WL004109
|
00093
|
CRGB0006068
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
CH3305017_160424APB_FTO_23115
|
3305017000NRG25160420240070110
|
3292217436
|
16/04/2024
|
Manrakho Paikra
|
Manrakho Paikra
|
3305017WL004131
|
00093
|
CRGB0006067
|
729
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
CH3305017_230424APB_FTO_32983
|
3305017000NRG25230420240128121
|
3498954639
|
23/04/2024
|
NIMAI
|
NIMAI
|
3305017WL007383
|
00354
|
PUNB0732100
|
2916
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
825
|
CH3305017_230424APB_FTO_32983
|
3305017000NRG25230420240130705
|
3498954536
|
23/04/2024
|
NARENDRA
|
NARENDRA
|
3305017WL007492
|
00093
|
CRGB0006079
|
2916
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
CH3305018_010424FTO_346
|
3305018000NRG24010420242039320
|
2890835114
|
01/04/2024
|
subhas
|
subhas
|
3305018WL0096347
|
00666
|
IDFB0060301
|
884
|
12/04/2024
|
Account closed
|
|
827
|
CH3305018_020424APB_FTO_3027
|
3305018000NRG24010420242047926
|
2891241801
|
02/04/2024
|
samim
|
samim
|
3305018WL097021
|
00168
|
ICIC0003721
|
2431
|
12/04/2024
|
Participant not mapped to the product
|
|
828
|
CH3305018_010424APB_FTO_701
|
3305018000NRG24300320242035656
|
2891060682
|
01/04/2024
|
Pushpa
|
Pushpa
|
3305018WL095973
|
00093
|
CRGB0006066
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
CH3305018_020524APB_FTO_46700
|
3305018000NRG25020520240215782
|
3808281040
|
02/05/2024
|
Amosh Lakda
|
Amosh Lakda
|
3305018WL012163
|
00688
|
FINO0000001
|
3402
|
07/05/2024
|
Document Pending for Account Holder turning Major
|
|
830
|
CH3305018_030524APB_FTO_50803
|
3305018000NRG25030520240234979
|
3860091139
|
03/05/2024
|
Samima Bibi
|
Samima Bibi
|
3305018WL013151
|
00168
|
ICIC0003721
|
2916
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
CH3305018_030524APB_FTO_50803
|
3305018000NRG25030520240234983
|
3860091153
|
03/05/2024
|
Kamaludin
|
Kamaludin
|
3305018WL013151
|
00093
|
CRGB0006066
|
2916
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
CH3305018_160424APB_FTO_23003
|
3305018000NRG25160420240069294
|
3294103942
|
16/04/2024
|
Jagdima
|
Jagdima
|
3305018WL004089
|
00093
|
CRGB0006066
|
1701
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
CH3305018_190424APB_FTO_27807
|
3305018000NRG25190420240100716
|
3368506303
|
19/04/2024
|
Vikram
|
Vikram
|
3305018WL005791
|
00093
|
CRGB0006066
|
729
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
CH3305018_230424APB_FTO_32910
|
3305018000NRG25230420240131162
|
3499366549
|
23/04/2024
|
Sareeta
|
Sareeta
|
3305018WL007517
|
00093
|
CRGB0006066
|
1701
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
CH3305018_240424APB_FTO_35177
|
3305018000NRG25240420240143735
|
3498977297
|
24/04/2024
|
Pritam Kumar
|
Pritam Kumar
|
3305018WL008178
|
00093
|
CRGB0006066
|
1701
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
836
|
CH3305018_300424APB_FTO_44022
|
3305018000NRG25300420240198132
|
3627308067
|
30/04/2024
|
Mamta
|
Mamta
|
3305018WL011156
|
00415
|
SBIN0005905
|
3402
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
CH3305019_030524APB_FTO_49399
|
3305019000NRG25030520240229379
|
3858080577
|
03/05/2024
|
Shivram
|
Shivram
|
3305019WL012882
|
00093
|
CRGB0006041
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
CH3305019_060424APB_FTO_9380
|
3305019000NRG25060420240000267
|
2927711991
|
06/04/2024
|
sumitra
|
sumitra
|
3305019WL000030
|
00093
|
CRGB0006041
|
699
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
CH3305017_160424APB_FTO_23909
|
3305017000NRG25160420240074751
|
3294688634
|
16/04/2024
|
ASHOK
|
ASHOK
|
3305017WL004391
|
00354
|
PUNB0732100
|
482
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
CH3305017_160424APB_FTO_23909
|
3305017000NRG25160420240074765
|
3294688625
|
16/04/2024
|
DILSAI
|
DILSAI
|
3305017WL004391
|
00089
|
CBIN0281579
|
2169
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
CH3305017_220424APB_FTO_31381
|
3305017000NRG25220420240118814
|
3374292190
|
22/04/2024
|
BIRSAY
|
BIRSAY
|
3305017WL006862
|
00093
|
CRGB0006068
|
1326
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
CH3305017_250424APB_FTO_37523
|
3305017000NRG25250420240154546
|
3484868560
|
25/04/2024
|
DEVSINGH
|
DEVSINGH
|
3305017WL008706
|
00354
|
PUNB0732100
|
1547
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
CH3305018_020424APB_FTO_2954
|
3305018000NRG24020420242050709
|
2891024823
|
02/04/2024
|
binod
|
binod
|
3305018WL097279
|
00415
|
SBIN0005905
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
CH3305018_010524APB_FTO_45114
|
3305018000NRG25010520240204498
|
3627314831
|
01/05/2024
|
Kusum
|
Kusum
|
3305018WL011516
|
00354
|
PUNB0732100
|
1701
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
CH3305018_010524FTO_45568
|
3305018000NRG25010520240207506
|
3627368820
|
01/05/2024
|
Balendra
|
Balendra
|
3305018WL0011716
|
00688
|
FINO0000001
|
2430
|
04/05/2024
|
A/c Blocked or Frozen
|
|
846
|
CH3305018_180424APB_FTO_25253
|
3305018000NRG25180420240082745
|
3294599774
|
18/04/2024
|
Kusum
|
Kusum
|
3305018WL004830
|
00354
|
PUNB0732100
|
1701
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
CH3305018_180424APB_FTO_26617
|
3305018000NRG25180420240093411
|
3295092354
|
18/04/2024
|
Kumari Amita Ekka
|
Kumari Amita Ekka
|
3305018WL005370
|
00354
|
PUNB0732100
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
CH3305018_250424APB_FTO_36272
|
3305018000NRG25250420240148517
|
3484783039
|
25/04/2024
|
Suresh Kumar
|
Suresh Kumar
|
3305018WL008404
|
00691
|
IPOS0000001
|
1215
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
CH3305018_250424APB_FTO_36272
|
3305018000NRG25250420240148530
|
3484783073
|
25/04/2024
|
Abhishek
|
Abhishek
|
3305018WL008404
|
00415
|
SBIN0005905
|
972
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
850
|
CH3305019_080424FTO_11430
|
3305019000NRG24080420242063396
|
3121679807
|
08/04/2024
|
Sandeep Kumar
|
Sandeep Kumar
|
3305019WL0098362
|
00093
|
CRGB0006041
|
1505
|
19/04/2024
|
No Such Account
|
|
851
|
CH3305019_120424APB_FTO_16415
|
3305019000NRG25120420240029648
|
3269938180
|
12/04/2024
|
Prabha Prajapati
|
Prabha Prajapati
|
3305019WL001802
|
00093
|
CRGB0006039
|
1680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
CH3305019_240424APB_FTO_35514
|
3305019000NRG25240420240145469
|
3499402975
|
24/04/2024
|
Vikas Yadav
|
Vikas Yadav
|
3305019WL008243
|
00415
|
SBIN0018774
|
486
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
CH3305019_240424APB_FTO_35514
|
3305019000NRG25240420240145473
|
3499402980
|
24/04/2024
|
Ramdhani
|
Ramdhani
|
3305019WL008243
|
00093
|
CRGB0006039
|
1215
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
CH3305019_240424APB_FTO_35805
|
3305019000NRG25240420240146563
|
3499593128
|
24/04/2024
|
Zendu Ram Beck
|
Zendu Ram Beck
|
3305019WL008301
|
00415
|
SBIN0003855
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
CH3305019_250424APB_FTO_36842
|
3305019000NRG25250420240149246
|
3484933364
|
25/04/2024
|
Geeta
|
Geeta
|
3305019WL008452
|
00093
|
CRGB0006041
|
1540
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
CH3305019_300424APB_FTO_42525
|
3305019000NRG25300420240186664
|
3630938107
|
30/04/2024
|
lajhu
|
lajhu
|
3305019WL010547
|
00089
|
CBIN0281580
|
1440
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
CH3305019_300424APB_FTO_42754
|
3305019000NRG25300420240189146
|
3627766204
|
30/04/2024
|
Harihar
|
Harihar
|
3305019WL010742
|
00354
|
PUNB0732100
|
1701
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
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
|
|
859
|
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
|
|
860
|
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
|
|
861
|
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
|
|
862
|
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
|
|
863
|
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
|
|
864
|
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
|
|
865
|
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
|
|
866
|
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
|
|
867
|
CH3305017_150424FTO_21329
|
3305017000NRG22100220243665547
|
3294490142
|
15/04/2024
|
Kiran
|
Kiran
|
3305017WL0136544
|
00093
|
CRGB0006075
|
1158
|
25/04/2024
|
No Such Account
|
|
868
|
CH3305017_060524FTO_54306
|
3305017000NRG23050220242813334
|
3908725781
|
06/05/2024
|
BUDHNI
|
BUDHNI
|
3305017WL0104062
|
00093
|
CRGB0006075
|
1020
|
09/05/2024
|
No Such Account
|
|
869
|
CH3305017_020524APB_FTO_48298
|
3305017000NRG25020520240222367
|
3809499989
|
02/05/2024
|
NARENDRA
|
NARENDRA
|
3305017WL012533
|
00093
|
CRGB0006079
|
2916
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
CH3305017_020524APB_FTO_48298
|
3305017000NRG25020520240222604
|
3809499986
|
02/05/2024
|
BANDHU
|
BANDHU
|
3305017WL012544
|
00093
|
SBIN0RRCHGB
|
2673
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
CH3305017_020524APB_FTO_48298
|
3305017000NRG25020520240223407
|
3809500000
|
02/05/2024
|
Babulal
|
Babulal
|
3305017WL012574
|
00093
|
CRGB0006079
|
2916
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
CH3305017_120424APB_FTO_17900
|
3305017000NRG25120420240031084
|
3267120446
|
12/04/2024
|
Rajkumari Rakshel
|
Rajkumari Rakshel
|
3305017WL001898
|
00093
|
CRGB0006067
|
243
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
CH3305017_120424APB_FTO_17900
|
3305017000NRG25120420240036512
|
3267120419
|
12/04/2024
|
HARI
|
HARI
|
3305017WL002202
|
00354
|
PUNB0732100
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
CH3305017_150424APB_FTO_21299
|
3305017000NRG25150420240055420
|
3292203039
|
15/04/2024
|
JAGDHARI
|
JAGDHARI
|
3305017WL003335
|
00093
|
CRGB0006079
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
CH3305018_010424APB_FTO_1061
|
3305018000NRG24010420242040865
|
2891221150
|
01/04/2024
|
Anita
|
Anita
|
3305018WL096498
|
00093
|
CRGB0006066
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
CH3305018_010424APB_FTO_2247
|
3305018000NRG24010420242047426
|
2891060714
|
01/04/2024
|
Raju
|
Raju
|
3305018WL096999
|
00093
|
CRGB0006035
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
CH3305017_160424APB_FTO_23846
|
3305017000NRG25160420240073722
|
3294694162
|
16/04/2024
|
SUNITA
|
SUNITA
|
3305017WL004330
|
00093
|
CRGB0006075
|
1624
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
CH3305017_160424APB_FTO_23846
|
3305017000NRG25160420240073723
|
3294694158
|
16/04/2024
|
Sukhdev Sandilya
|
Sukhdev Sandilya
|
3305017WL004330
|
00093
|
CRGB0006068
|
1624
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
CH3305017_160424APB_FTO_23846
|
3305017000NRG25160420240073724
|
3294694157
|
16/04/2024
|
Kameshwar
|
Kameshwar
|
3305017WL004330
|
00093
|
CRGB0006068
|
1624
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
CH3305017_160424APB_FTO_23846
|
3305017000NRG25160420240073811
|
3294694052
|
16/04/2024
|
RAMKESHWAR
|
RAMKESHWAR
|
3305017WL004333
|
00093
|
CRGB0006027
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
CH3305017_180424APB_FTO_26159
|
3305017000NRG25180420240085664
|
3294591593
|
18/04/2024
|
parmavati kumari
|
parmavati kumari
|
3305017WL004962
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
882
|
CH3305017_290424APB_FTO_41415
|
3305017000NRG25290420240181403
|
3544586714
|
29/04/2024
|
DEVNARAYAN
|
DEVNARAYAN
|
3305017WL010278
|
00354
|
PUNB0732100
|
2904
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
CH3305017_290424APB_FTO_41415
|
3305017000NRG25290420240181671
|
3544586717
|
29/04/2024
|
PUSNATH
|
PUSNATH
|
3305017WL010300
|
00354
|
PUNB0732100
|
486
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
CH3305017_300424APB_FTO_42795
|
3305017000NRG25300420240186916
|
3630935871
|
30/04/2024
|
Bajrang
|
Bajrang
|
3305017WL010559
|
00354
|
PUNB0732100
|
1944
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
CH3305018_020424APB_FTO_4201
|
3305018000NRG24020420242055695
|
2891404514
|
02/04/2024
|
Sareeta
|
Sareeta
|
3305018WL097618
|
00093
|
CRGB0006066
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
CH3305018_020524APB_FTO_47945
|
3305018000NRG25020520240220370
|
3808281066
|
02/05/2024
|
Jhirga
|
Jhirga
|
3305018WL012396
|
00691
|
IPOS0000001
|
221
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
CH3305018_020524APB_FTO_47962
|
3305018000NRG25020520240220554
|
3808970821
|
02/05/2024
|
Raju
|
Raju
|
3305018WL012406
|
00093
|
CRGB0006035
|
1701
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
CH3305018_020524APB_FTO_47681
|
3305018000NRG25020520240221078
|
3809493104
|
02/05/2024
|
Pritam Kumar
|
Pritam Kumar
|
3305018WL012439
|
00093
|
CRGB0006066
|
1701
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
CH3305018_120424APB_FTO_17424
|
3305018000NRG25120420240034856
|
3266896118
|
12/04/2024
|
Madheshwar
|
Madheshwar
|
3305018WL002088
|
00093
|
CRGB0006066
|
486
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
CH3305018_120424APB_FTO_17485
|
3305018000NRG25120420240035197
|
3267045377
|
12/04/2024
|
Anjita Yadav
|
Anjita Yadav
|
3305018WL002114
|
00093
|
CRGB0006116
|
2187
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
891
|
CH3305018_120424APB_FTO_17485
|
3305018000NRG25120420240035199
|
3267045360
|
12/04/2024
|
Jhalgu
|
Jhalgu
|
3305018WL002114
|
00354
|
PUNB0732100
|
1701
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
CH3305018_160424APB_FTO_23034
|
3305018000NRG25160420240069501
|
3294125485
|
16/04/2024
|
Sareeta
|
Sareeta
|
3305018WL004094
|
00093
|
CRGB0006066
|
1701
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
CH3305018_180424APB_FTO_25732
|
3305018000NRG25180420240087443
|
3295480186
|
18/04/2024
|
santosh
|
santosh
|
3305018WL005044
|
00093
|
CRGB0006066
|
3402
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
CH3305018_300424APB_FTO_42819
|
3305018000NRG25300420240189761
|
3627296676
|
30/04/2024
|
Suresh Kumar
|
Suresh Kumar
|
3305018WL010755
|
00691
|
IPOS0000001
|
1701
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
CH3305019_010424APB_FTO_2291
|
3305019000NRG24010420242047144
|
2891669795
|
01/04/2024
|
Karkat
|
Karkat
|
3305019WL096980
|
00354
|
PUNB0732100
|
220
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
CH3305019_230424APB_FTO_33269
|
3305019000NRG25230420240123038
|
3499571456
|
23/04/2024
|
hiru
|
hiru
|
3305019WL007146
|
00093
|
CRGB0006041
|
1050
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
CH3305019_240424APB_FTO_35226
|
3305019000NRG25240420240144263
|
3499003033
|
24/04/2024
|
Prabha Prajapati
|
Prabha Prajapati
|
3305019WL008195
|
00093
|
CRGB0006039
|
1440
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
CH3305019_250424APB_FTO_36332
|
3305019000NRG25250420240148370
|
3498971272
|
25/04/2024
|
Sonali Lakda
|
Sonali Lakda
|
3305019WL008394
|
00089
|
CBIN0281580
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
CH3305019_260424APB_FTO_38683
|
3305019000NRG25260420240164864
|
3484832628
|
26/04/2024
|
Dhelo Bai
|
Dhelo Bai
|
3305019WL009245
|
00093
|
CRGB0006041
|
1210
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
CH3305019_260424APB_FTO_38683
|
3305019000NRG25260420240164888
|
3484832627
|
26/04/2024
|
Kumari Liawati
|
Kumari Liawati
|
3305019WL009245
|
00093
|
CRGB0006041
|
726
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
CH3305019_300424APB_FTO_42504
|
3305019000NRG25300420240186864
|
3630937543
|
30/04/2024
|
Upendra Kumar
|
Upendra Kumar
|
3305019WL010558
|
00415
|
SBIN0018774
|
1701
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
CH3305019_060424APB_FTO_9380
|
3305019000NRG25060420240000288
|
2927712001
|
06/04/2024
|
Indrawati Beck
|
Indrawati Beck
|
3305019WL000030
|
00093
|
CRGB0006041
|
699
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
CH3305019_060424APB_FTO_9380
|
3305019000NRG25060420240000299
|
2927712000
|
06/04/2024
|
muneswar
|
muneswar
|
3305019WL000030
|
00093
|
CRGB0006041
|
699
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
904
|
CH3305019_090424APB_FTO_13219
|
3305019000NRG25090420240015808
|
3122056573
|
09/04/2024
|
radhika
|
radhika
|
3305019WL001056
|
00093
|
CRGB0006041
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
CH3305019_090424APB_FTO_13219
|
3305019000NRG25090420240016100
|
3122056631
|
09/04/2024
|
Rukmani
|
Rukmani
|
3305019WL001063
|
00691
|
IPOS0000001
|
1944
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
CH3305019_100424APB_FTO_15702
|
3305019000NRG25100420240028147
|
3267288214
|
10/04/2024
|
Dhaneshwari
|
Dhaneshwari
|
3305019WL001731
|
00093
|
CRGB0006041
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
CH3305019_120424APB_FTO_16525
|
3305019000NRG25120420240029503
|
3266896162
|
12/04/2024
|
natu
|
natu
|
3305019WL001794
|
00354
|
PUNB0732100
|
1701
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
CH3305019_150424APB_FTO_21500
|
3305019000NRG25150420240055952
|
3294705110
|
15/04/2024
|
Mangalsai
|
Mangalsai
|
3305019WL003366
|
00354
|
PUNB0732100
|
1458
|
25/04/2024
|
A/c Blocked or Frozen
|
|
909
|
CH3305019_180424APB_FTO_25141
|
3305019000NRG25180420240082790
|
3294962965
|
18/04/2024
|
Rajkumar Khakha
|
Rajkumar Khakha
|
3305019WL004838
|
00415
|
SBIN0018774
|
1701
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
CH3305019_180424APB_FTO_25141
|
3305019000NRG25180420240082795
|
3294962979
|
18/04/2024
|
Kunti
|
Kunti
|
3305019WL004838
|
00093
|
CRGB0006039
|
972
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
CH3305019_240424APB_FTO_35230
|
3305019000NRG25240420240143829
|
3499404746
|
24/04/2024
|
KAILASH SINGH
|
KAILASH SINGH
|
3305019WL008183
|
00093
|
CRGB0006045
|
243
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
CH3305019_260424APB_FTO_38688
|
3305019000NRG25260420240164812
|
3484905210
|
26/04/2024
|
nanki
|
nanki
|
3305019WL009244
|
00093
|
CRGB0006041
|
968
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
CH3305019_260424APB_FTO_39136
|
3305019000NRG25260420240169348
|
3484669521
|
26/04/2024
|
Chotelal
|
Chotelal
|
3305019WL009510
|
00354
|
PUNB0732100
|
1452
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
CH3305019_300424APB_FTO_42769
|
3305019000NRG25300420240189239
|
3627279707
|
30/04/2024
|
lalsai
|
lalsai
|
3305019WL010744
|
00093
|
SBIN0RRCHGB
|
960
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
CH3305019_300424APB_FTO_43594
|
3305019000NRG25300420240194828
|
3630734649
|
30/04/2024
|
Prabha Prajapati
|
Prabha Prajapati
|
3305019WL011011
|
00093
|
CRGB0006039
|
1680
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
CH3305019_060424APB_FTO_9510
|
3305019000NRG25060420240000417
|
2927721015
|
06/04/2024
|
Geeta
|
Geeta
|
3305019WL000035
|
00093
|
CRGB0006041
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
CH3305019_090424APB_FTO_13088
|
3305019000NRG25090420240016183
|
3122190231
|
09/04/2024
|
Soniya
|
Soniya
|
3305019WL001064
|
00093
|
CRGB0006041
|
1440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
CH3305019_090424APB_FTO_14067
|
3305019000NRG25090420240021316
|
3267288251
|
09/04/2024
|
Sonali Lakda
|
Sonali Lakda
|
3305019WL001329
|
00089
|
CBIN0281580
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
CH3305019_100424APB_FTO_15475
|
3305019000NRG25100420240025927
|
3267582148
|
10/04/2024
|
Zendu Ram Beck
|
Zendu Ram Beck
|
3305019WL001616
|
00415
|
SBIN0003855
|
1944
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
CH3305019_180424APB_FTO_26097
|
3305019000NRG25180420240089838
|
3293325679
|
18/04/2024
|
Rukmani
|
Rukmani
|
3305019WL005166
|
00691
|
IPOS0000001
|
1215
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
CH3305019_180424APB_FTO_26829
|
3305019000NRG25180420240093741
|
3294951753
|
18/04/2024
|
Gita Nageshiya
|
Gita Nageshiya
|
3305019WL005385
|
00093
|
CRGB0006070
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
CH3305019_230424APB_FTO_32074
|
3305019000NRG25230420240124407
|
3499404257
|
23/04/2024
|
shanti
|
shanti
|
3305019WL007252
|
00354
|
PUNB0732100
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
CH3305019_230424APB_FTO_32549
|
3305019000NRG25230420240129967
|
3498888888
|
23/04/2024
|
Soniya
|
Soniya
|
3305019WL007439
|
00093
|
CRGB0006041
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
CH3305018_150424APB_FTO_21390
|
3305018000NRG25150420240055578
|
3295485808
|
15/04/2024
|
Sunil
|
Sunil
|
3305018WL003344
|
00093
|
CRGB0006066
|
2210
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
CH3305018_260424APB_FTO_38600
|
3305018000NRG25260420240164727
|
3484997754
|
26/04/2024
|
Mandip
|
Mandip
|
3305018WL009241
|
00093
|
CRGB0006066
|
1701
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
926
|
CH3305019_020424APB_FTO_3032
|
3305019000NRG24020420242050459
|
2891245410
|
02/04/2024
|
Mangalsai
|
Mangalsai
|
3305019WL097258
|
00354
|
PUNB0732100
|
1100
|
12/04/2024
|
A/c Blocked or Frozen
|
|
927
|
CH3305019_020524APB_FTO_48171
|
3305019000NRG25020520240223445
|
3808352618
|
02/05/2024
|
Chotelal
|
Chotelal
|
3305019WL012575
|
00354
|
PUNB0732100
|
1452
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
CH3305019_090424APB_FTO_13788
|
3305019000NRG25090420240019675
|
3122184728
|
09/04/2024
|
Kismait
|
Kismait
|
3305019WL001249
|
00093
|
CRGB0006041
|
1680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
CH3305019_090424APB_FTO_13788
|
3305019000NRG25090420240019699
|
3122184723
|
09/04/2024
|
Sarvochdev Paikra
|
Sarvochdev Paikra
|
3305019WL001249
|
00093
|
CRGB0006041
|
1680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
CH3305019_100424APB_FTO_15709
|
3305019000NRG25100420240028011
|
3266906584
|
10/04/2024
|
Shivram
|
Shivram
|
3305019WL001728
|
00093
|
CRGB0006041
|
1540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
CH3305019_150424APB_FTO_21127
|
3305019000NRG25150420240054408
|
3295390463
|
15/04/2024
|
Zendu Ram Beck
|
Zendu Ram Beck
|
3305019WL003289
|
00415
|
SBIN0003855
|
1215
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
CH3305019_150424APB_FTO_21116
|
3305019000NRG25150420240054533
|
3293523134
|
15/04/2024
|
Janeshwari Kindo
|
Janeshwari Kindo
|
3305019WL003293
|
00093
|
CRGB0006039
|
1440
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
CH3305019_220424APB_FTO_31430
|
3305019000NRG25220420240119208
|
3499368197
|
22/04/2024
|
Janeshwari Kindo
|
Janeshwari Kindo
|
3305019WL006892
|
00093
|
CRGB0006039
|
720
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
CH3305019_220424APB_FTO_31406
|
3305019000NRG25220420240119906
|
3498888729
|
22/04/2024
|
Harihar
|
Harihar
|
3305019WL006936
|
00354
|
PUNB0732100
|
1701
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
CH3305019_240424APB_FTO_34620
|
3305019000NRG25240420240140030
|
3499455790
|
24/04/2024
|
Rupan
|
Rupan
|
3305019WL008014
|
00354
|
PUNB0732100
|
1215
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
CH3305018_020424APB_FTO_3406
|
3305018000NRG24020420242052126
|
2891679404
|
02/04/2024
|
Kusum
|
Kusum
|
3305018WL097389
|
00354
|
PUNB0732100
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
CH3305018_150424FTO_20138
|
3305018000NRG24050420242062805
|
3290300088
|
15/04/2024
|
Kabutri
|
Kabutri
|
3305018WL0098176
|
00093
|
CRGB0006066
|
1105
|
25/04/2024
|
No Such Account
|
|
938
|
CH3305018_150424FTO_20138
|
3305018000NRG24050420242062833
|
3290300089
|
15/04/2024
|
Padmavati Pahadiya
|
Padmavati Pahadiya
|
3305018WL0098187
|
00093
|
CRGB0006066
|
1547
|
25/04/2024
|
Account closed
|
|
939
|
CH3305018_150424FTO_20138
|
3305018000NRG24050420242062838
|
3290300098
|
15/04/2024
|
subhas
|
subhas
|
3305018WL0098190
|
00666
|
IDFB0060301
|
221
|
25/04/2024
|
Account closed
|
|
940
|
CH3305018_120424APB_FTO_17427
|
3305018000NRG25120420240034077
|
3269565766
|
12/04/2024
|
Vikram
|
Vikram
|
3305018WL002051
|
00093
|
CRGB0006066
|
486
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
CH3305018_160424APB_FTO_22100
|
3305018000NRG25150420240059106
|
3292371835
|
16/04/2024
|
Mamta
|
Mamta
|
3305018WL003563
|
00415
|
SBIN0005905
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
CH3305018_180424APB_FTO_25399
|
3305018000NRG25180420240083512
|
3295088774
|
18/04/2024
|
Pancham Yadav
|
Pancham Yadav
|
3305018WL004887
|
00354
|
PUNB0732100
|
2673
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
CH3305018_260424APB_FTO_39096
|
3305018000NRG25260420240168771
|
3544651230
|
26/04/2024
|
Revti Singh
|
Revti Singh
|
3305018WL009482
|
00415
|
SBIN0005905
|
2673
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
944
|
CH3305019_090424APB_FTO_13182
|
3305019000NRG25090420240016319
|
3122223878
|
09/04/2024
|
Vinita
|
Vinita
|
3305019WL001074
|
00415
|
SBIN0003855
|
243
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
CH3305019_090424APB_FTO_13182
|
3305019000NRG25090420240016358
|
3122223885
|
09/04/2024
|
Ramdhani
|
Ramdhani
|
3305019WL001074
|
00093
|
CRGB0006039
|
1701
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
CH3305019_160424APB_FTO_22661
|
3305019000NRG25160420240061819
|
3292373497
|
16/04/2024
|
KUNTI
|
KUNTI
|
3305019WL003756
|
00093
|
CRGB0006039
|
1694
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
CH3305019_160424APB_FTO_23655
|
3305019000NRG25160420240072047
|
3292373325
|
16/04/2024
|
Soniya
|
Soniya
|
3305019WL004263
|
00093
|
CRGB0006041
|
1440
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
CH3305019_160424APB_FTO_23662
|
3305019000NRG25160420240072200
|
3295366854
|
16/04/2024
|
shanti
|
shanti
|
3305019WL004268
|
00354
|
PUNB0732100
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
CH3305019_250424APB_FTO_36816
|
3305019000NRG25250420240151482
|
3484925489
|
25/04/2024
|
Babalu
|
Babalu
|
3305019WL008585
|
00093
|
CRGB0006041
|
1701
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
950
|
CH3305019_300424APB_FTO_42896
|
3305019000NRG25300420240187815
|
3627280423
|
30/04/2024
|
Rupan
|
Rupan
|
3305019WL010613
|
00354
|
PUNB0732100
|
1701
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
CH3305019_180424APB_FTO_26819
|
3305019000NRG25180420240094165
|
3294950934
|
18/04/2024
|
Ramdhani
|
Ramdhani
|
3305019WL005413
|
00093
|
CRGB0006039
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
CH3305019_220424APB_FTO_31416
|
3305019000NRG25220420240119504
|
3498972736
|
22/04/2024
|
ringoli
|
ringoli
|
3305019WL006913
|
00354
|
PUNB0732100
|
1694
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
CH3305019_240424APB_FTO_35813
|
3305019000NRG25240420240146528
|
3499196415
|
24/04/2024
|
Mangalsai
|
Mangalsai
|
3305019WL008299
|
00354
|
PUNB0732100
|
972
|
02/05/2024
|
A/c Blocked or Frozen
|
|
954
|
CH3305019_240424APB_FTO_35793
|
3305019000NRG25240420240146599
|
3498967830
|
24/04/2024
|
Kunti
|
Kunti
|
3305019WL008303
|
00093
|
CRGB0006039
|
1701
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
CH3305019_020424APB_FTO_3614
|
3305019000NRG24020420242053538
|
2891505735
|
02/04/2024
|
Soniya
|
Soniya
|
3305019WL097459
|
00093
|
CRGB0006041
|
436
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
CH3305019_010524APB_FTO_45547
|
3305019000NRG25010520240203609
|
3630789341
|
01/05/2024
|
Chikhti
|
Chikhti
|
3305019WL011466
|
00089
|
CBIN0281580
|
1215
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
CH3305019_030524APB_FTO_49509
|
3305019000NRG25030520240227715
|
3858081155
|
03/05/2024
|
Jone
|
Jone
|
3305019WL012800
|
00093
|
SBIN0RRCHGB
|
1680
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
CH3305019_090424APB_FTO_13951
|
3305019000NRG25090420240011643
|
3267277844
|
09/04/2024
|
Mangalsai
|
Mangalsai
|
3305019WL000883
|
00354
|
PUNB0732100
|
1458
|
24/04/2024
|
A/c Blocked or Frozen
|
|
959
|
CH3305019_100424APB_FTO_15531
|
3305019000NRG25100420240026383
|
3267042328
|
10/04/2024
|
hiru
|
hiru
|
3305019WL001656
|
00093
|
CRGB0006041
|
1701
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
CH3305019_120424APB_FTO_17033
|
3305019000NRG25120420240032692
|
3266967117
|
12/04/2024
|
Gita Nageshiya
|
Gita Nageshiya
|
3305019WL001980
|
00093
|
CRGB0006070
|
972
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
CH3305019_120424APB_FTO_17460
|
3305019000NRG25120420240033940
|
3269545669
|
12/04/2024
|
Dewanti Bunkar
|
Dewanti Bunkar
|
3305019WL002045
|
00691
|
IPOS0000001
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
CH3305019_180424APB_FTO_26286
|
3305019000NRG25180420240082360
|
3294958690
|
18/04/2024
|
Geeta
|
Geeta
|
3305019WL004797
|
00093
|
CRGB0006041
|
1540
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
CH3305019_230424APB_FTO_32368
|
3305019000NRG25230420240126448
|
3499368276
|
23/04/2024
|
radhika
|
radhika
|
3305019WL007329
|
00093
|
CRGB0006041
|
1701
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
CH3305019_230424APB_FTO_32971
|
3305019000NRG25230420240130582
|
3499284661
|
23/04/2024
|
Ravi Prasad
|
Ravi Prasad
|
3305019WL007486
|
00093
|
CRGB0006039
|
1452
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
CH3305019_250424APB_FTO_36801
|
3305019000NRG25250420240152691
|
3484925528
|
25/04/2024
|
Shivram
|
Shivram
|
3305019WL008634
|
00093
|
CRGB0006041
|
972
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
CH3305019_290424APB_FTO_41538
|
3305019000NRG25290420240181354
|
3628141891
|
29/04/2024
|
ringoli
|
ringoli
|
3305019WL010275
|
00354
|
PUNB0732100
|
1694
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
CH3305019_300424APB_FTO_42872
|
3305019000NRG25300420240188660
|
3630942247
|
30/04/2024
|
Ramdhani
|
Ramdhani
|
3305019WL010691
|
00093
|
CRGB0006039
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
CH3305019_300424APB_FTO_42857
|
3305019000NRG25300420240189681
|
3630938028
|
30/04/2024
|
radhika
|
radhika
|
3305019WL010754
|
00093
|
CRGB0006041
|
1701
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
CH3305019_300424APB_FTO_43870
|
3305019000NRG25300420240197581
|
3630796195
|
30/04/2024
|
KUNTI
|
KUNTI
|
3305019WL011124
|
00093
|
CRGB0006039
|
2420
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|