|
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
|
CH3301017_300424FTO_42929
|
3301017000NRG23080820232845411
|
3630205949
|
30/04/2024
|
VARSHA RANI
|
VARSHA RANI
|
3301017WL0077386
|
00415
|
SBIN0006900
|
1110
|
04/05/2024
|
No Such Account
|
|
2
|
CH3301017_010524APB_FTO_45916
|
3301017000NRG25010520240467047
|
3814363567
|
01/05/2024
|
USHA BAI
|
USHA BAI
|
3301017WL009553
|
00415
|
SBIN0001120
|
2640
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
CH3301017_030524APB_FTO_50634
|
3301017000NRG25030520240535401
|
3858245138
|
03/05/2024
|
DURGAWATI
|
DURGAWATI
|
3301017WL010686
|
00354
|
PUNB0610300
|
1326
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
CH3301017_040524APB_FTO_52437
|
3301017000NRG25040520240555570
|
3857902349
|
04/05/2024
|
KUSUM BAI
|
KUSUM BAI
|
3301017WL011084
|
00093
|
CRGB0000415
|
1020
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
CH3301017_040524APB_FTO_52437
|
3301017000NRG25040520240555597
|
3857902336
|
04/05/2024
|
ganeshiya
|
ganeshiya
|
3301017WL011084
|
00354
|
PUNB0610300
|
1020
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
CH3301017_040524APB_FTO_52552
|
3301017000NRG25040520240557465
|
3857906889
|
04/05/2024
|
BELA BAI
|
BELA BAI
|
3301017WL011123
|
00415
|
SBIN0006900
|
800
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
CH3301017_060524APB_FTO_53275
|
3301017000NRG25060520240566579
|
3913301962
|
06/05/2024
|
SOHAN
|
SOHAN
|
3301017WL011268
|
00354
|
PUNB0610300
|
2400
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
CH3301017_080424APB_FTO_11123
|
3301017000NRG25080420240002714
|
3267684235
|
08/04/2024
|
Beerchand
|
Beerchand
|
3301017WL000080
|
00415
|
SBIN0006663
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
CH3301017_080424APB_FTO_10395
|
3301017000NRG25080420240007302
|
3122256009
|
08/04/2024
|
SHIVLAL
|
SHIVLAL
|
3301017WL000185
|
00415
|
SBIN0006663
|
400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
CH3301017_080424APB_FTO_10395
|
3301017000NRG25080420240007459
|
3122255976
|
08/04/2024
|
SUSEELA BAI
|
SUSEELA BAI
|
3301017WL000185
|
00093
|
CRGB0000414
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
CH3301017_090424APB_FTO_12033
|
3301017000NRG25090420240027291
|
3267040270
|
09/04/2024
|
SAMRATIYA.
|
SAMRATIYA.
|
3301017WL000646
|
00354
|
PUNB0146920
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
CH3301017_130424APB_FTO_19497
|
3301017000NRG25130420240122612
|
3269784268
|
13/04/2024
|
SURESHDAS
|
SURESHDAS
|
3301017WL002618
|
00093
|
CRGB0000414
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
CH3301017_150424APB_FTO_21089
|
3301017000NRG25150420240136036
|
3295369360
|
15/04/2024
|
VIMLA
|
VIMLA
|
3301017WL002935
|
00354
|
PUNB0146920
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
CH3301017_150424APB_FTO_21089
|
3301017000NRG25150420240136120
|
3295369150
|
15/04/2024
|
SAMRATIYA.
|
SAMRATIYA.
|
3301017WL002935
|
00354
|
PUNB0146920
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
CH3301017_160424APB_FTO_22743
|
3301017000NRG25160420240165571
|
3294693857
|
16/04/2024
|
KAUSHAL PRASAD
|
KAUSHAL PRASAD
|
3301017WL003464
|
00415
|
SBIN0006663
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
CH3301017_230424APB_FTO_33157
|
3301017000NRG25230420240314182
|
3400345112
|
23/04/2024
|
SALIK RAM
|
SALIK RAM
|
3301017WL006245
|
00415
|
SBIN0006900
|
2150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
CH3301017_230424APB_FTO_33157
|
3301017000NRG25230420240314247
|
3400345258
|
23/04/2024
|
Lalita Porte
|
Lalita Porte
|
3301017WL006245
|
00045
|
BARB0PENDRA
|
2150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
CH3301017_240424APB_FTO_35060
|
3301017000NRG25240420240331052
|
3499230968
|
24/04/2024
|
KUSUM BAI
|
KUSUM BAI
|
3301017WL006602
|
00093
|
CRGB0000415
|
880
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
CH3301017_240424APB_FTO_35060
|
3301017000NRG25240420240331080
|
3499231239
|
24/04/2024
|
ganeshiya
|
ganeshiya
|
3301017WL006602
|
00354
|
PUNB0610300
|
880
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
CH3301017_240424APB_FTO_35060
|
3301017000NRG25240420240331140
|
3499231238
|
24/04/2024
|
RAM SINGH
|
RAM SINGH
|
3301017WL006602
|
00354
|
PUNB0610300
|
660
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
CH3301017_260424APB_FTO_38331
|
3301017000NRG25260420240375267
|
3485003124
|
26/04/2024
|
RAM SINGH
|
RAM SINGH
|
3301017WL007363
|
00415
|
SBIN0006900
|
1180
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
CH3301017_260424APB_FTO_38549
|
3301017000NRG25260420240379818
|
3484989482
|
26/04/2024
|
JANKI BAI
|
JANKI BAI
|
3301017WL007449
|
00415
|
SBIN0006663
|
2400
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
CH3301017_260424APB_FTO_38545
|
3301017000NRG25260420240379900
|
3484914611
|
26/04/2024
|
VIMLA
|
VIMLA
|
3301017WL007451
|
00354
|
PUNB0146920
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
CH3301017_260424APB_FTO_38526
|
3301017000NRG25260420240380592
|
3484989685
|
26/04/2024
|
Ranu
|
Ranu
|
3301017WL007459
|
00354
|
PUNB0610300
|
1000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
CH3301017_290424APB_FTO_41824
|
3301017000NRG25290420240441917
|
3544729903
|
29/04/2024
|
bILAS BAI
|
bILAS BAI
|
3301017WL008718
|
00415
|
SBIN0006900
|
884
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
CH3301017_300424APB_FTO_43448
|
3301017000NRG25300420240449483
|
3630750850
|
30/04/2024
|
DEVAN
|
DEVAN
|
3301017WL008943
|
00415
|
SBIN0006900
|
663
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
CH3301017_300424APB_FTO_43078
|
3301017000NRG25300420240451373
|
3627775593
|
30/04/2024
|
KAUSHAL PRASAD
|
KAUSHAL PRASAD
|
3301017WL009011
|
00415
|
SBIN0006663
|
1260
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
CH3301017_300424APB_FTO_43078
|
3301017000NRG25300420240451382
|
3627775699
|
30/04/2024
|
BUDHMAN
|
BUDHMAN
|
3301017WL009011
|
00415
|
SBIN0006663
|
1260
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
CH3301018_020524FTO_46557
|
3301018000NRG24010520242501408
|
3807848817
|
02/05/2024
|
Isvar Prasad
|
Isvar Prasad
|
3301018WL0095795
|
00415
|
SBIN0006663
|
200
|
07/05/2024
|
No Such Account
|
|
30
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500082
|
3807848819
|
02/05/2024
|
Dilan singh
|
Dilan singh
|
3301018WL0095480
|
00415
|
SBIN0006663
|
1320
|
07/05/2024
|
Account closed
|
|
31
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500083
|
3807848820
|
02/05/2024
|
Dilan singh
|
Dilan singh
|
3301018WL0095480
|
00415
|
SBIN0006663
|
1302
|
07/05/2024
|
Account closed
|
|
32
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500137
|
3807848836
|
02/05/2024
|
RAM NARESH KANVAR
|
RAM NARESH KANVAR
|
3301018WL0095489
|
00415
|
SBIN0006663
|
1158
|
07/05/2024
|
Account closed
|
|
33
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500138
|
3807848835
|
02/05/2024
|
RAM NARESH KANVAR
|
RAM NARESH KANVAR
|
3301018WL0095489
|
00415
|
SBIN0006663
|
1158
|
07/05/2024
|
Account closed
|
|
34
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500139
|
3807848837
|
02/05/2024
|
RAM NARESH KANVAR
|
RAM NARESH KANVAR
|
3301018WL0095489
|
00415
|
SBIN0006663
|
1200
|
07/05/2024
|
Account closed
|
|
35
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500140
|
3807848834
|
02/05/2024
|
RAM NARESH KANVAR
|
RAM NARESH KANVAR
|
3301018WL0095489
|
00415
|
SBIN0006663
|
1158
|
07/05/2024
|
Account closed
|
|
36
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500141
|
3807848826
|
02/05/2024
|
Dev Narayan Puri
|
Dev Narayan Puri
|
3301018WL0095490
|
00415
|
SBIN0006663
|
975
|
07/05/2024
|
Account closed
|
|
37
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500142
|
3807848827
|
02/05/2024
|
Dev Narayan Puri
|
Dev Narayan Puri
|
3301018WL0095490
|
00415
|
SBIN0006663
|
1000
|
07/05/2024
|
Account closed
|
|
38
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500143
|
3807848825
|
02/05/2024
|
Dev Narayan Puri
|
Dev Narayan Puri
|
3301018WL0095490
|
00415
|
SBIN0006663
|
1134
|
07/05/2024
|
Account closed
|
|
39
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500145
|
3807848814
|
02/05/2024
|
laxmi
|
laxmi
|
3301018WL0095491
|
00415
|
SBIN0006663
|
1140
|
07/05/2024
|
Account closed
|
|
40
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500154
|
3807848787
|
02/05/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL0095494
|
00688
|
FINO0001001
|
800
|
07/05/2024
|
A/c Blocked or Frozen
|
|
41
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500155
|
3807848786
|
02/05/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL0095494
|
00688
|
FINO0001001
|
1080
|
07/05/2024
|
A/c Blocked or Frozen
|
|
42
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500156
|
3807848785
|
02/05/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL0095494
|
00688
|
FINO0001001
|
1080
|
07/05/2024
|
A/c Blocked or Frozen
|
|
43
|
CH3301017_010524FTO_46194
|
3301017000NRG22290920223883693
|
3807845400
|
01/05/2024
|
HEMANT LAL
|
HEMANT LAL
|
3301017WL0101067
|
00045
|
BARB0VJPALI
|
1020
|
07/05/2024
|
No Such Account
|
|
44
|
CH3301017_010524FTO_46194
|
3301017000NRG22290920223883694
|
3807845401
|
01/05/2024
|
HEMANT LAL
|
HEMANT LAL
|
3301017WL0101067
|
00045
|
BARB0VJPALI
|
850
|
07/05/2024
|
No Such Account
|
|
45
|
CH3301017_010524FTO_46194
|
3301017000NRG22290920223883695
|
3807845402
|
01/05/2024
|
HEMANT LAL
|
HEMANT LAL
|
3301017WL0101067
|
00045
|
BARB0VJPALI
|
1080
|
07/05/2024
|
No Such Account
|
|
46
|
CH3301017_010524FTO_46194
|
3301017000NRG22290920223883696
|
3807845403
|
01/05/2024
|
HEMANT LAL
|
HEMANT LAL
|
3301017WL0101067
|
00045
|
BARB0VJPALI
|
540
|
07/05/2024
|
No Such Account
|
|
47
|
CH3301017_010524FTO_46194
|
3301017000NRG22290920223883697
|
3807845404
|
01/05/2024
|
HEMANT LAL
|
HEMANT LAL
|
3301017WL0101067
|
00045
|
BARB0VJPALI
|
900
|
07/05/2024
|
No Such Account
|
|
48
|
CH3301017_010524APB_FTO_45889
|
3301017000NRG25010520240467340
|
3808430897
|
01/05/2024
|
SAVITA
|
SAVITA
|
3301017WL009560
|
00415
|
SBIN0006900
|
1290
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
CH3301017_020524APB_FTO_48272
|
3301017000NRG25020520240512065
|
3808108736
|
02/05/2024
|
ANARKALI
|
ANARKALI
|
3301017WL010315
|
00415
|
SBIN0006663
|
640
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
CH3301017_030524APB_FTO_50649
|
3301017000NRG25030520240535166
|
3858116515
|
03/05/2024
|
KOMALSINGH
|
KOMALSINGH
|
3301017WL010682
|
00415
|
SBIN0006900
|
1000
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
CH3301017_060524APB_FTO_53232
|
3301017000NRG25060520240569658
|
3906831446
|
06/05/2024
|
MITHLESH BAI
|
MITHLESH BAI
|
3301017WL011329
|
00415
|
SBIN0001120
|
1326
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
CH3301017_080424APB_FTO_11078
|
3301017000NRG25080420240012953
|
3267759647
|
08/04/2024
|
Mahima
|
Mahima
|
3301017WL000285
|
00415
|
SBIN0006900
|
700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
CH3301017_080424APB_FTO_11078
|
3301017000NRG25080420240012966
|
3267759668
|
08/04/2024
|
LEELAVATI KEWAT
|
LEELAVATI KEWAT
|
3301017WL000285
|
00415
|
SBIN0006900
|
700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
CH3301017_090424APB_FTO_12087
|
3301017000NRG25090420240023299
|
3266914845
|
09/04/2024
|
SAVITA
|
SAVITA
|
3301017WL000548
|
00415
|
SBIN0006900
|
860
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
CH3301017_090424APB_FTO_13350
|
3301017000NRG25090420240032029
|
3266914720
|
09/04/2024
|
PANCHRAM
|
PANCHRAM
|
3301017WL000756
|
00415
|
SBIN0006900
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
CH3301017_090424APB_FTO_13037
|
3301017000NRG25090420240038616
|
3267029855
|
09/04/2024
|
HARIPRASAD
|
HARIPRASAD
|
3301017WL000959
|
00415
|
SBIN0006900
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
CH3301017_090424APB_FTO_13037
|
3301017000NRG25090420240038621
|
3267029846
|
09/04/2024
|
RAGHUNATH
|
RAGHUNATH
|
3301017WL000959
|
00415
|
SBIN0006900
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
CH3301017_100424APB_FTO_15039
|
3301017000NRG25100420240060631
|
3267673617
|
10/04/2024
|
RADHE SHYAM
|
RADHE SHYAM
|
3301017WL001495
|
00415
|
SBIN0006663
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
CH3301017_100424APB_FTO_15039
|
3301017000NRG25100420240060647
|
3267673573
|
10/04/2024
|
MEERA BAI
|
MEERA BAI
|
3301017WL001495
|
00354
|
PUNB0610300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
CH3301017_100424APB_FTO_15039
|
3301017000NRG25100420240060679
|
3267673562
|
10/04/2024
|
PHUL SINGH
|
PHUL SINGH
|
3301017WL001495
|
00354
|
PUNB0610300
|
835
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
CH3301017_100424APB_FTO_15039
|
3301017000NRG25100420240060704
|
3267673554
|
10/04/2024
|
AMRITIYA BAI
|
AMRITIYA BAI
|
3301017WL001495
|
00415
|
SBIN0006663
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
CH3301017_100424APB_FTO_15623
|
3301017000NRG25100420240072075
|
3269567621
|
10/04/2024
|
KUNTI
|
KUNTI
|
3301017WL001691
|
00415
|
SBIN0006900
|
816
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
CH3301017_150424APB_FTO_21558
|
3301017000NRG25150420240127511
|
3293396228
|
15/04/2024
|
Mahima
|
Mahima
|
3301017WL002733
|
00415
|
SBIN0006900
|
840
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
CH3301017_150424APB_FTO_21558
|
3301017000NRG25150420240127537
|
3293396278
|
15/04/2024
|
LEELAVATI KEWAT
|
LEELAVATI KEWAT
|
3301017WL002733
|
00415
|
SBIN0006900
|
840
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
CH3301017_150424APB_FTO_21055
|
3301017000NRG25150420240138007
|
3293402954
|
15/04/2024
|
PUNYAWATI
|
PUNYAWATI
|
3301017WL002955
|
00415
|
SBIN0006663
|
800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
CH3301017_150424APB_FTO_21662
|
3301017000NRG25150420240146762
|
3295370900
|
15/04/2024
|
GULAB SINGH
|
GULAB SINGH
|
3301017WL003133
|
00093
|
CRGB0000442
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
CH3301017_160424APB_FTO_22380
|
3301017000NRG25160420240156209
|
3294657713
|
16/04/2024
|
HEERA SINGH
|
HEERA SINGH
|
3301017WL003295
|
00415
|
SBIN0006663
|
1500
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
CH3301017_160424APB_FTO_23334
|
3301017000NRG25160420240173086
|
3292373072
|
16/04/2024
|
bILAS BAI
|
bILAS BAI
|
3301017WL003631
|
00415
|
SBIN0006900
|
1105
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
CH3301017_220424APB_FTO_30002
|
3301017000NRG25220420240272359
|
3374295605
|
22/04/2024
|
HARIPRASAD
|
HARIPRASAD
|
3301017WL005395
|
00415
|
SBIN0006900
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
CH3301017_220424APB_FTO_30002
|
3301017000NRG25220420240272364
|
3374295586
|
22/04/2024
|
RAGHUNATH
|
RAGHUNATH
|
3301017WL005395
|
00415
|
SBIN0006900
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
CH3301017_250424APB_FTO_36511
|
3301017000NRG25250420240346615
|
3484902369
|
25/04/2024
|
INDRAKALI
|
INDRAKALI
|
3301017WL006898
|
00415
|
SBIN0006900
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
CH3301017_260424APB_FTO_39120
|
3301017000NRG25260420240396815
|
3484620596
|
26/04/2024
|
PAWAN SINGH
|
PAWAN SINGH
|
3301017WL007723
|
00415
|
SBIN0006900
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
CH3301017_260424APB_FTO_39120
|
3301017000NRG25260420240396853
|
3484620501
|
26/04/2024
|
ANITA
|
ANITA
|
3301017WL007723
|
00415
|
SBIN0006900
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
CH3301017_260424APB_FTO_39120
|
3301017000NRG25260420240396864
|
3484620607
|
26/04/2024
|
PUNYAWATI
|
PUNYAWATI
|
3301017WL007723
|
00415
|
SBIN0006663
|
1000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
CH3301017_290424FTO_40722
|
3301017000NRG25270420240406372
|
3543994433
|
29/04/2024
|
PAWAN SINGH
|
PAWAN SINGH
|
3301017WL0007952
|
00415
|
SBIN0006900
|
600
|
03/05/2024
|
Account closed
|
|
76
|
CH3301017_290424FTO_40722
|
3301017000NRG25270420240406388
|
3543994441
|
29/04/2024
|
rinku.
|
rinku.
|
3301017WL0007957
|
00415
|
SBIN0006900
|
2448
|
03/05/2024
|
Account closed
|
|
77
|
CH3301017_290424FTO_40722
|
3301017000NRG25270420240406418
|
3543994406
|
29/04/2024
|
OMVATI BAI
|
OMVATI BAI
|
3301017WL0007966
|
00415
|
SBIN0001120
|
1200
|
03/05/2024
|
Account closed
|
|
78
|
CH3301017_290424FTO_40722
|
3301017000NRG25270420240406428
|
3543994407
|
29/04/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3301017WL0007970
|
00415
|
SBIN0006900
|
1080
|
03/05/2024
|
Account closed
|
|
79
|
CH3301017_290424FTO_40722
|
3301017000NRG25270420240406455
|
3543994379
|
29/04/2024
|
SAMRATIYA.
|
SAMRATIYA.
|
3301017WL0007978
|
00354
|
PUNB0146920
|
1320
|
03/05/2024
|
A/c Blocked or Frozen
|
|
80
|
CH3301017_290424FTO_40722
|
3301017000NRG25270420240406475
|
3543994442
|
29/04/2024
|
Mahima
|
Mahima
|
3301017WL0007980
|
00415
|
SBIN0006900
|
700
|
03/05/2024
|
Account closed
|
|
81
|
CH3301017_270424APB_FTO_39868
|
3301017000NRG25270420240407339
|
3545023229
|
27/04/2024
|
SHIVLAL
|
SHIVLAL
|
3301017WL008008
|
00415
|
SBIN0006663
|
1000
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
CH3301017_270424APB_FTO_39868
|
3301017000NRG25270420240407534
|
3545023383
|
27/04/2024
|
SUSEELA BAI
|
SUSEELA BAI
|
3301017WL008008
|
00093
|
CRGB0000414
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
CH3301018_090424APB_FTO_12658
|
3301018000NRG25090420240029331
|
3122221046
|
09/04/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL000713
|
00688
|
FINO0001001
|
900
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
84
|
CH3301018_090424APB_FTO_12658
|
3301018000NRG25090420240030160
|
3122221264
|
09/04/2024
|
Sukhmati
|
Sukhmati
|
3301018WL000728
|
00354
|
PUNB0610300
|
1170
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
CH3301018_090424APB_FTO_14092
|
3301018000NRG25090420240047148
|
3122078589
|
09/04/2024
|
hemvati
|
hemvati
|
3301018WL001178
|
00354
|
PUNB0610300
|
864
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
CH3301018_090424APB_FTO_14092
|
3301018000NRG25090420240047179
|
3122078605
|
09/04/2024
|
prahalad
|
prahalad
|
3301018WL001178
|
00354
|
PUNB0610300
|
1296
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
CH3301018_090424APB_FTO_14092
|
3301018000NRG25090420240047199
|
3122078482
|
09/04/2024
|
mahesh
|
mahesh
|
3301018WL001178
|
00093
|
CRGB0000419
|
1296
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
CH3301018_090424APB_FTO_14092
|
3301018000NRG25090420240047487
|
3122078317
|
09/04/2024
|
dhyan
|
dhyan
|
3301018WL001187
|
00415
|
SBIN0006663
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
CH3301018_090424APB_FTO_14092
|
3301018000NRG25090420240047497
|
3122078469
|
09/04/2024
|
Sumer singh
|
Sumer singh
|
3301018WL001188
|
00093
|
CRGB0000419
|
585
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
CH3301018_090424APB_FTO_14092
|
3301018000NRG25090420240047678
|
3122078504
|
09/04/2024
|
CHANDU
|
CHANDU
|
3301018WL001197
|
00032
|
UTIB0003375
|
660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
CH3301018_090424APB_FTO_14092
|
3301018000NRG25090420240049562
|
3122078580
|
09/04/2024
|
Kanashram
|
Kanashram
|
3301018WL001256
|
00354
|
PUNB0610300
|
1104
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
CH3301018_160424APB_FTO_22789
|
3301018000NRG25160420240167325
|
3294673028
|
16/04/2024
|
eatwariya
|
eatwariya
|
3301018WL003511
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
CH3301018_160424APB_FTO_22789
|
3301018000NRG25160420240167333
|
3294673021
|
16/04/2024
|
Devkuwar
|
Devkuwar
|
3301018WL003511
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
CH3301018_160424APB_FTO_22789
|
3301018000NRG25160420240167350
|
3294672928
|
16/04/2024
|
Shiv kumar
|
Shiv kumar
|
3301018WL003511
|
00354
|
PUNB0610300
|
1000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
CH3301018_160424APB_FTO_22789
|
3301018000NRG25160420240167357
|
3294672915
|
16/04/2024
|
Jaybhan
|
Jaybhan
|
3301018WL003511
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
CH3301018_160424APB_FTO_22789
|
3301018000NRG25160420240167366
|
3294672898
|
16/04/2024
|
mina
|
mina
|
3301018WL003511
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
CH3301018_160424APB_FTO_22789
|
3301018000NRG25160420240167403
|
3294672851
|
16/04/2024
|
amol
|
amol
|
3301018WL003511
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
CH3301018_160424APB_FTO_22789
|
3301018000NRG25160420240167408
|
3294672846
|
16/04/2024
|
gauri bai
|
gauri bai
|
3301018WL003511
|
00354
|
PUNB0610300
|
800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
CH3301018_160424APB_FTO_22789
|
3301018000NRG25160420240167418
|
3294672894
|
16/04/2024
|
Madan singh
|
Madan singh
|
3301018WL003511
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
CH3301018_160424APB_FTO_22789
|
3301018000NRG25160420240167468
|
3294673031
|
16/04/2024
|
Amar singh
|
Amar singh
|
3301018WL003511
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
CH3301017_010524APB_FTO_45862
|
3301017000NRG25010520240472394
|
3808914063
|
01/05/2024
|
SEWA SINGH
|
SEWA SINGH
|
3301017WL009675
|
00165
|
IBKL0001763
|
1326
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
CH3301017_010524APB_FTO_45862
|
3301017000NRG25010520240472422
|
3808914020
|
01/05/2024
|
GEETA
|
GEETA
|
3301017WL009675
|
00415
|
SBIN0006900
|
1326
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
CH3301017_020524APB_FTO_47469
|
3301017000NRG25020520240497669
|
3808741963
|
02/05/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
3301017WL010094
|
00415
|
SBIN0006900
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
CH3301017_030524APB_FTO_48993
|
3301017000NRG25020520240506544
|
3857941346
|
03/05/2024
|
Beerchand
|
Beerchand
|
3301017WL010245
|
00415
|
SBIN0006663
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
CH3301017_030524APB_FTO_50600
|
3301017000NRG25030520240537093
|
3857959953
|
03/05/2024
|
bILAS BAI
|
bILAS BAI
|
3301017WL010715
|
00415
|
SBIN0006900
|
1326
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
CH3301017_040524APB_FTO_52559
|
3301017000NRG25040520240557056
|
3858895146
|
04/05/2024
|
VIMLA
|
VIMLA
|
3301017WL011116
|
00354
|
PUNB0146920
|
1320
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
CH3301017_060524APB_FTO_53575
|
3301017000NRG25060520240575440
|
3909445004
|
06/05/2024
|
GANESHA BAI
|
GANESHA BAI
|
3301017WL011537
|
00415
|
SBIN0001120
|
2652
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
CH3301017_070524APB_FTO_55083
|
3301017000NRG25070520240585715
|
3908883013
|
07/05/2024
|
RANI RAI
|
RANI RAI
|
3301017WL011716
|
00415
|
SBIN0006900
|
1080
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
CH3301017_070524APB_FTO_55083
|
3301017000NRG25070520240585771
|
3908883011
|
07/05/2024
|
PAWAN. SINGH
|
PAWAN. SINGH
|
3301017WL011716
|
00415
|
SBIN0006900
|
900
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
CH3301017_070524APB_FTO_55083
|
3301017000NRG25070520240585812
|
3908883195
|
07/05/2024
|
ANITA
|
ANITA
|
3301017WL011716
|
00415
|
SBIN0006900
|
1080
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
CH3301017_070524APB_FTO_55083
|
3301017000NRG25070520240585825
|
3908883128
|
07/05/2024
|
PUNYAWATI
|
PUNYAWATI
|
3301017WL011716
|
00415
|
SBIN0006663
|
1080
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
CH3301017_090424APB_FTO_13217
|
3301017000NRG25090420240034661
|
3266914417
|
09/04/2024
|
Foolbai
|
Foolbai
|
3301017WL000861
|
00415
|
SBIN0006900
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
CH3301017_090424APB_FTO_13217
|
3301017000NRG25090420240034753
|
3266914362
|
09/04/2024
|
indrabhan
|
indrabhan
|
3301017WL000861
|
00415
|
SBIN0006900
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
CH3301017_090424APB_FTO_13217
|
3301017000NRG25090420240034768
|
3266914550
|
09/04/2024
|
DAYARAM
|
DAYARAM
|
3301017WL000861
|
00415
|
SBIN0006900
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
CH3301017_090424APB_FTO_13056
|
3301017000NRG25090420240038372
|
3267667108
|
09/04/2024
|
DURGAWATI
|
DURGAWATI
|
3301017WL000955
|
00354
|
PUNB0610300
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
CH3301017_090424APB_FTO_13766
|
3301017000NRG25090420240046310
|
3267040095
|
09/04/2024
|
RASEEDA SINGH
|
RASEEDA SINGH
|
3301017WL001134
|
00354
|
PUNB0610300
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
117
|
CH3301017_100424APB_FTO_14988
|
3301017000NRG25100420240059838
|
3266961658
|
10/04/2024
|
SOHAN PANARIYA
|
SOHAN PANARIYA
|
3301017WL001457
|
00415
|
SBIN0006900
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
CH3301017_130424APB_FTO_19268
|
3301017000NRG25130420240111853
|
3269929038
|
13/04/2024
|
Kushum Bai
|
Kushum Bai
|
3301017WL002486
|
00415
|
SBIN0001120
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
CH3301017_010524APB_FTO_45767
|
3301017000NRG25010520240473626
|
3809309821
|
01/05/2024
|
RAM SINGH
|
RAM SINGH
|
3301017WL009693
|
00415
|
SBIN0006900
|
940
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
CH3301017_020524APB_FTO_47437
|
3301017000NRG25020520240499089
|
3814369964
|
02/05/2024
|
GEETA
|
GEETA
|
3301017WL010120
|
00415
|
SBIN0006900
|
1140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
CH3301017_030524APB_FTO_48964
|
3301017000NRG25030520240518578
|
3857972146
|
03/05/2024
|
KUNTI BAI
|
KUNTI BAI
|
3301017WL010439
|
00415
|
SBIN0006900
|
460
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
CH3301017_030524APB_FTO_50612
|
3301017000NRG25030520240535889
|
3857653130
|
03/05/2024
|
WED VATI
|
WED VATI
|
3301017WL010696
|
00415
|
SBIN0006900
|
1020
|
08/05/2024
|
Participant not mapped to the product
|
|
123
|
CH3301017_060524APB_FTO_53647
|
3301017000NRG25060520240576302
|
3913304343
|
06/05/2024
|
RAM RATAN
|
RAM RATAN
|
3301017WL011550
|
00415
|
SBIN0006900
|
663
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
CH3301017_090424APB_FTO_12068
|
3301017000NRG25090420240023602
|
3267845285
|
09/04/2024
|
MEENA BAI
|
MEENA BAI
|
3301017WL000554
|
00415
|
SBIN0006663
|
640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
CH3301017_090424APB_FTO_13796
|
3301017000NRG25090420240046165
|
3267702962
|
09/04/2024
|
PARWATI
|
PARWATI
|
3301017WL001129
|
00045
|
BARB0PENDRA
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
CH3301017_100424APB_FTO_14774
|
3301017000NRG25100420240055072
|
3267567068
|
10/04/2024
|
USHA BAI
|
USHA BAI
|
3301017WL001350
|
00415
|
SBIN0001120
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
CH3301017_100424APB_FTO_15631
|
3301017000NRG25100420240073175
|
3267386645
|
10/04/2024
|
KAUSHAL PRASAD
|
KAUSHAL PRASAD
|
3301017WL001713
|
00415
|
SBIN0006663
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
CH3301017_130424APB_FTO_19263
|
3301017000NRG25130420240113157
|
3269916093
|
13/04/2024
|
Indrawati
|
Indrawati
|
3301017WL002505
|
00415
|
SBIN0006663
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
CH3301017_130424APB_FTO_19263
|
3301017000NRG25130420240113231
|
3269916150
|
13/04/2024
|
Ranu
|
Ranu
|
3301017WL002505
|
00354
|
PUNB0610300
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
CH3301017_130424APB_FTO_19263
|
3301017000NRG25130420240113256
|
3269916095
|
13/04/2024
|
HEERA BAI
|
HEERA BAI
|
3301017WL002505
|
00415
|
SBIN0006900
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
CH3301017_130424APB_FTO_19263
|
3301017000NRG25130420240113276
|
3269916201
|
13/04/2024
|
BHEEKHAM
|
BHEEKHAM
|
3301017WL002505
|
00354
|
PUNB0768300
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
CH3301017_130424APB_FTO_19263
|
3301017000NRG25130420240113280
|
3269916104
|
13/04/2024
|
Tankeshwar marko
|
Tankeshwar marko
|
3301017WL002505
|
00415
|
SBIN0006900
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
|
133
|
CH3301017_130424APB_FTO_19260
|
3301017000NRG25130420240113298
|
3267748517
|
13/04/2024
|
JAISINGH
|
JAISINGH
|
3301017WL002506
|
00415
|
SBIN0006900
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
CH3301017_130424APB_FTO_19260
|
3301017000NRG25130420240113307
|
3267748550
|
13/04/2024
|
Rguraj
|
Rguraj
|
3301017WL002506
|
00415
|
SBIN0006900
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
CH3301017_130424APB_FTO_19260
|
3301017000NRG25130420240113317
|
3267748568
|
13/04/2024
|
RAJKUMARI
|
RAJKUMARI
|
3301017WL002506
|
00415
|
SBIN0006900
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
CH3301017_130424APB_FTO_19260
|
3301017000NRG25130420240113331
|
3267748468
|
13/04/2024
|
PARAS
|
PARAS
|
3301017WL002506
|
00415
|
SBIN0006900
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
CH3301017_130424APB_FTO_19260
|
3301017000NRG25130420240113380
|
3267748447
|
13/04/2024
|
KALI BAI
|
KALI BAI
|
3301017WL002506
|
00354
|
PUNB0146920
|
816
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
CH3301017_290424FTO_42027
|
3301017000NRG23210320242848771
|
3630205717
|
29/04/2024
|
Umend Singh
|
Umend Singh
|
3301017WL0078320
|
00415
|
SBIN0001120
|
668
|
04/05/2024
|
No Such Account
|
|
139
|
CH3301017_010424FTO_235
|
3301017000NRG24250920231384876
|
2890835455
|
01/04/2024
|
DHARAM
|
DHARAM
|
3301017WL0039751
|
00415
|
SBIN0006663
|
2112
|
12/04/2024
|
Account closed
|
|
140
|
CH3301017_010424FTO_235
|
3301017000NRG24250920231384877
|
2890835459
|
01/04/2024
|
HARINAM
|
HARINAM
|
3301017WL0039751
|
00415
|
SBIN0006663
|
2112
|
12/04/2024
|
Account closed
|
|
141
|
CH3301017_010424FTO_235
|
3301017000NRG24250920231384878
|
2890835458
|
01/04/2024
|
HARINAM
|
HARINAM
|
3301017WL0039751
|
00415
|
SBIN0006663
|
528
|
12/04/2024
|
Account closed
|
|
142
|
CH3301017_010424FTO_235
|
3301017000NRG24250920231384879
|
2890835436
|
01/04/2024
|
aashabai paw
|
aashabai paw
|
3301017WL0039751
|
00415
|
SBIN0006663
|
925
|
12/04/2024
|
No Such Account
|
|
143
|
CH3301017_010424FTO_235
|
3301017000NRG24250920231385000
|
2890835456
|
01/04/2024
|
RAMU SINGH
|
RAMU SINGH
|
3301017WL0039778
|
00415
|
SBIN0006663
|
1056
|
12/04/2024
|
Account closed
|
|
144
|
CH3301017_010424FTO_235
|
3301017000NRG24250920231385001
|
2890835437
|
01/04/2024
|
DURGESH KUMAR KHAIWAR
|
DURGESH KUMAR KHAIWAR
|
3301017WL0039778
|
00415
|
SBIN0006663
|
1056
|
12/04/2024
|
Account closed
|
|
145
|
CH3301017_010424FTO_235
|
3301017000NRG24310320242477551
|
2890835450
|
01/04/2024
|
SANI KUMAR
|
SANI KUMAR
|
3301017WL0094053
|
00415
|
SBIN0006900
|
2040
|
12/04/2024
|
Account closed
|
|
146
|
CH3301017_010424FTO_235
|
3301017000NRG24310320242477564
|
2890835460
|
01/04/2024
|
GANESH SINGH
|
GANESH SINGH
|
3301017WL0094062
|
00415
|
SBIN0006663
|
1224
|
12/04/2024
|
Account closed
|
|
147
|
CH3301017_010424FTO_235
|
3301017000NRG24310320242477566
|
2890835439
|
01/04/2024
|
RAAJU
|
RAAJU
|
3301017WL0094063
|
00415
|
SBIN0006900
|
400
|
12/04/2024
|
No Such Account
|
|
148
|
CH3301017_020524APB_FTO_46453
|
3301017000NRG25020520240486330
|
3809302481
|
02/05/2024
|
rinku.
|
rinku.
|
3301017WL009903
|
00415
|
SBIN0006900
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
CH3301017_030524APB_FTO_48956
|
3301017000NRG25030520240519073
|
3859537949
|
03/05/2024
|
PHOOL MATI
|
PHOOL MATI
|
3301017WL010447
|
00415
|
SBIN0006900
|
205
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
CH3301017_030524APB_FTO_50672
|
3301017000NRG25030520240526775
|
3857653165
|
03/05/2024
|
RAGHUNATH
|
RAGHUNATH
|
3301017WL010574
|
00415
|
SBIN0006900
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
CH3301017_040524APB_FTO_52461
|
3301017000NRG25040520240553318
|
3857949363
|
04/05/2024
|
MAMTA BAI PENDRO
|
MAMTA BAI PENDRO
|
3301017WL011050
|
00415
|
SBIN0006900
|
950
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
CH3301017_040524APB_FTO_52461
|
3301017000NRG25040520240553393
|
3857949333
|
04/05/2024
|
Mahima
|
Mahima
|
3301017WL011050
|
00415
|
SBIN0006900
|
950
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
CH3301017_040524APB_FTO_52461
|
3301017000NRG25040520240553424
|
3857949394
|
04/05/2024
|
LEELAVATI KEWAT
|
LEELAVATI KEWAT
|
3301017WL011050
|
00415
|
SBIN0006900
|
760
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
CH3301017_080424APB_FTO_10524
|
3301017000NRG25080420240003669
|
3121866700
|
08/04/2024
|
GEETA
|
GEETA
|
3301017WL000100
|
00415
|
SBIN0006900
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
CH3301017_080424APB_FTO_11321
|
3301017000NRG25080420240021054
|
3267839721
|
08/04/2024
|
Rguraj
|
Rguraj
|
3301017WL000510
|
00415
|
SBIN0006900
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
CH3301017_080424APB_FTO_11321
|
3301017000NRG25080420240021064
|
3267839733
|
08/04/2024
|
RAJKUMARI
|
RAJKUMARI
|
3301017WL000510
|
00415
|
SBIN0006900
|
880
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
CH3301017_080424APB_FTO_11321
|
3301017000NRG25080420240021111
|
3267839798
|
08/04/2024
|
KALI BAI
|
KALI BAI
|
3301017WL000510
|
00354
|
PUNB0146920
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
CH3301017_080424APB_FTO_11321
|
3301017000NRG25080420240021193
|
3267839740
|
08/04/2024
|
URMILA
|
URMILA
|
3301017WL000510
|
00415
|
SBIN0006900
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
CH3301017_080424APB_FTO_11321
|
3301017000NRG25080420240021207
|
3267839868
|
08/04/2024
|
ROHATTAM
|
ROHATTAM
|
3301017WL000510
|
00415
|
SBIN0006900
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
CH3301017_030524APB_FTO_50696
|
3301017000NRG25030520240526087
|
3857941529
|
03/05/2024
|
PANCHRAM
|
PANCHRAM
|
3301017WL010563
|
00415
|
SBIN0006900
|
1080
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
CH3301017_030524APB_FTO_50625
|
3301017000NRG25030520240535494
|
3857941422
|
03/05/2024
|
RASEEDA SINGH
|
RASEEDA SINGH
|
3301017WL010689
|
00354
|
PUNB0610300
|
1326
|
08/05/2024
|
A/c Blocked or Frozen
|
|
162
|
CH3301017_040524APB_FTO_52431
|
3301017000NRG25040520240555798
|
3859602133
|
04/05/2024
|
Kushum Bai
|
Kushum Bai
|
3301017WL011087
|
00415
|
SBIN0001120
|
1002
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
CH3301017_040524APB_FTO_52431
|
3301017000NRG25040520240555871
|
3859602080
|
04/05/2024
|
NIRMAL
|
NIRMAL
|
3301017WL011087
|
00176
|
IDIB000K707
|
835
|
08/05/2024
|
Participant not mapped to the product
|
|
164
|
CH3301017_080424APB_FTO_10537
|
3301017000NRG25080420240003230
|
3122212889
|
08/04/2024
|
BHISAMBHAR
|
BHISAMBHAR
|
3301017WL000090
|
00415
|
SBIN0006900
|
442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
CH3301017_080424APB_FTO_10537
|
3301017000NRG25080420240003247
|
3122212963
|
08/04/2024
|
RAJKUMARI
|
RAJKUMARI
|
3301017WL000090
|
00415
|
SBIN0006900
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
CH3301017_090424APB_FTO_13266
|
3301017000NRG25090420240033610
|
3267759709
|
09/04/2024
|
SANI KUMAR
|
SANI KUMAR
|
3301017WL000833
|
00415
|
SBIN0006900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
CH3301017_090424APB_FTO_13014
|
3301017000NRG25090420240040911
|
3267701447
|
09/04/2024
|
PAWAN SINGH
|
PAWAN SINGH
|
3301017WL001003
|
00093
|
CRGB0000415
|
204
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
CH3301017_090424APB_FTO_13014
|
3301017000NRG25090420240040915
|
3267701453
|
09/04/2024
|
KUSUM BAI
|
KUSUM BAI
|
3301017WL001003
|
00093
|
CRGB0000415
|
408
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
CH3301017_090424APB_FTO_13014
|
3301017000NRG25090420240040941
|
3267701434
|
09/04/2024
|
ganeshiya
|
ganeshiya
|
3301017WL001003
|
00354
|
PUNB0610300
|
816
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
CH3301017_090424APB_FTO_13014
|
3301017000NRG25090420240040995
|
3267701419
|
09/04/2024
|
RAM SINGH
|
RAM SINGH
|
3301017WL001003
|
00354
|
PUNB0610300
|
816
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
CH3301017_150424APB_FTO_21066
|
3301017000NRG25150420240137399
|
3295391237
|
15/04/2024
|
KUSUM BAI
|
KUSUM BAI
|
3301017WL002950
|
00093
|
CRGB0000415
|
1100
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
CH3301017_150424APB_FTO_21066
|
3301017000NRG25150420240137425
|
3295391087
|
15/04/2024
|
ganeshiya
|
ganeshiya
|
3301017WL002950
|
00354
|
PUNB0610300
|
1320
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
CH3301017_150424APB_FTO_21066
|
3301017000NRG25150420240137481
|
3295391089
|
15/04/2024
|
RAM SINGH
|
RAM SINGH
|
3301017WL002950
|
00354
|
PUNB0610300
|
1320
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
CH3301017_150424APB_FTO_21031
|
3301017000NRG25150420240139688
|
3293395875
|
15/04/2024
|
SAVITA
|
SAVITA
|
3301017WL002991
|
00415
|
SBIN0006900
|
1075
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
CH3301017_160424APB_FTO_22731
|
3301017000NRG25160420240165696
|
3293711812
|
16/04/2024
|
KUNTI
|
KUNTI
|
3301017WL003467
|
00415
|
SBIN0006900
|
1224
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
CH3301017_180424APB_FTO_24926
|
3301017000NRG25180420240202800
|
3294877864
|
18/04/2024
|
OMVATI BAI
|
OMVATI BAI
|
3301017WL004173
|
00415
|
SBIN0001120
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
CH3301017_190424APB_FTO_27412
|
3301017000NRG25190420240226984
|
3372251612
|
19/04/2024
|
INDRAKALI
|
INDRAKALI
|
3301017WL004648
|
00415
|
SBIN0006900
|
1215
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
CH3301017_220424APB_FTO_31013
|
3301017000NRG25220420240289416
|
3374413106
|
22/04/2024
|
JAISINGH
|
JAISINGH
|
3301017WL005724
|
00415
|
SBIN0006900
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
CH3301017_130424APB_FTO_19260
|
3301017000NRG25130420240113440
|
3267748383
|
13/04/2024
|
NOHRI BAI
|
NOHRI BAI
|
3301017WL002506
|
00415
|
SBIN0006900
|
816
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
CH3301017_130424APB_FTO_19260
|
3301017000NRG25130420240113477
|
3267748549
|
13/04/2024
|
Kamal singh
|
Kamal singh
|
3301017WL002506
|
00415
|
SBIN0006900
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
CH3301017_130424APB_FTO_19260
|
3301017000NRG25130420240113481
|
3267748578
|
13/04/2024
|
URMILA
|
URMILA
|
3301017WL002506
|
00415
|
SBIN0006900
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
CH3301017_130424APB_FTO_19260
|
3301017000NRG25130420240113493
|
3267748521
|
13/04/2024
|
ROHATTAM
|
ROHATTAM
|
3301017WL002506
|
00415
|
SBIN0006900
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
CH3301017_150424APB_FTO_20212
|
3301017000NRG25150420240129397
|
3295357523
|
15/04/2024
|
GANESH PRASAD
|
GANESH PRASAD
|
3301017WL002764
|
00093
|
CRGB0000414
|
1100
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
CH3301017_150424APB_FTO_21105
|
3301017000NRG25150420240130273
|
3295390987
|
15/04/2024
|
KARTIK RAM
|
KARTIK RAM
|
3301017WL002794
|
00691
|
IPOS0000001
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
CH3301017_150424APB_FTO_21105
|
3301017000NRG25150420240130309
|
3295390770
|
15/04/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3301017WL002794
|
00415
|
SBIN0006900
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
CH3301017_150424APB_FTO_21105
|
3301017000NRG25150420240130348
|
3295390866
|
15/04/2024
|
SANI KUMAR
|
SANI KUMAR
|
3301017WL002794
|
00415
|
SBIN0006900
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
CH3301017_150424APB_FTO_21489
|
3301017000NRG25150420240131284
|
3294103719
|
15/04/2024
|
DHANESHWAR
|
DHANESHWAR
|
3301017WL002808
|
00415
|
SBIN0006900
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
CH3301017_160424APB_FTO_22763
|
3301017000NRG25160420240165474
|
3294742701
|
16/04/2024
|
SOHAN PANARIYA
|
SOHAN PANARIYA
|
3301017WL003460
|
00415
|
SBIN0006900
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
CH3301017_160424APB_FTO_23197
|
3301017000NRG25160420240169313
|
3294126910
|
16/04/2024
|
indrabhan
|
indrabhan
|
3301017WL003559
|
00415
|
SBIN0006900
|
1020
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
CH3301017_160424APB_FTO_23197
|
3301017000NRG25160420240169436
|
3294126914
|
16/04/2024
|
SHAR SINGH
|
SHAR SINGH
|
3301017WL003559
|
00415
|
SBIN0006900
|
510
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
CH3301017_160424APB_FTO_23159
|
3301017000NRG25160420240170496
|
3295378288
|
16/04/2024
|
DURGAWATI
|
DURGAWATI
|
3301017WL003595
|
00354
|
PUNB0610300
|
1105
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
CH3301017_160424APB_FTO_23120
|
3301017000NRG25160420240171305
|
3294822582
|
16/04/2024
|
GEETA
|
GEETA
|
3301017WL003611
|
00415
|
SBIN0006900
|
925
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
CH3301017_160424APB_FTO_23588
|
3301017000NRG25160420240176739
|
3292205153
|
16/04/2024
|
Neelwati
|
Neelwati
|
3301017WL003693
|
00415
|
SBIN0006900
|
1272
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
CH3301017_230424APB_FTO_33142
|
3301017000NRG25230420240315527
|
3397608584
|
23/04/2024
|
USHA BAI
|
USHA BAI
|
3301017WL006277
|
00415
|
SBIN0001120
|
2880
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
CH3301017_270424APB_FTO_39830
|
3301017000NRG25270420240409273
|
3551776078
|
27/04/2024
|
DILIP SINGH
|
DILIP SINGH
|
3301017WL008043
|
00415
|
SBIN0006900
|
924
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
CH3301017_290424APB_FTO_40958
|
3301017000NRG25290420240432471
|
3551859524
|
29/04/2024
|
BIHANIYA BAI
|
BIHANIYA BAI
|
3301017WL008493
|
00415
|
SBIN0006900
|
1000
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
CH3301017_130424APB_FTO_19268
|
3301017000NRG25130420240112000
|
3269928904
|
13/04/2024
|
SOHAN LAL
|
SOHAN LAL
|
3301017WL002486
|
00045
|
BARB0PENDRA
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
CH3301017_130424APB_FTO_19268
|
3301017000NRG25130420240112044
|
3269929042
|
13/04/2024
|
SUNDAR
|
SUNDAR
|
3301017WL002486
|
00415
|
SBIN0006663
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
CH3301017_130424APB_FTO_19249
|
3301017000NRG25130420240114507
|
3267300397
|
13/04/2024
|
meena
|
meena
|
3301017WL002516
|
00415
|
SBIN0006900
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
CH3301017_130424APB_FTO_19512
|
3301017000NRG25130420240120970
|
3267751588
|
13/04/2024
|
rinku.
|
rinku.
|
3301017WL002601
|
00415
|
SBIN0006900
|
2448
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
CH3301017_150424APB_FTO_21015
|
3301017000NRG25150420240140058
|
3294657048
|
15/04/2024
|
PANCHRAM
|
PANCHRAM
|
3301017WL002996
|
00415
|
SBIN0006900
|
1320
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
CH3301017_160424APB_FTO_22367
|
3301017000NRG25160420240157074
|
3293402856
|
16/04/2024
|
SOHAN
|
SOHAN
|
3301017WL003307
|
00354
|
PUNB0610300
|
2640
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
CH3301017_180424APB_FTO_24948
|
3301017000NRG25180420240201040
|
3294586380
|
18/04/2024
|
SHIVLAL
|
SHIVLAL
|
3301017WL004131
|
00415
|
SBIN0006663
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
CH3301017_180424APB_FTO_24948
|
3301017000NRG25180420240201215
|
3294586518
|
18/04/2024
|
SUSEELA BAI
|
SUSEELA BAI
|
3301017WL004131
|
00093
|
CRGB0000414
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
CH3301017_220424APB_FTO_29973
|
3301017000NRG25220420240272973
|
3374339057
|
22/04/2024
|
meena
|
meena
|
3301017WL005400
|
00415
|
SBIN0006900
|
1326
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
CH3301017_230424APB_FTO_32380
|
3301017000NRG25230420240300335
|
3397618303
|
23/04/2024
|
DEVAN
|
DEVAN
|
3301017WL005973
|
00415
|
SBIN0006900
|
884
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
CH3301017_230424APB_FTO_33190
|
3301017000NRG25230420240313370
|
3397788176
|
23/04/2024
|
MEENA
|
MEENA
|
3301017WL006233
|
00415
|
SBIN0006900
|
2200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
CH3301017_230424APB_FTO_33170
|
3301017000NRG25230420240313817
|
3397795330
|
23/04/2024
|
kailkash
|
kailkash
|
3301017WL006239
|
00415
|
SBIN0006900
|
1980
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
CH3301017_230424APB_FTO_33584
|
3301017000NRG25230420240316787
|
3400348529
|
23/04/2024
|
Foolbai
|
Foolbai
|
3301017WL006309
|
00415
|
SBIN0006900
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
CH3301017_230424APB_FTO_33584
|
3301017000NRG25230420240316890
|
3400348690
|
23/04/2024
|
DAYARAM
|
DAYARAM
|
3301017WL006309
|
00415
|
SBIN0006900
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
CH3301017_230424APB_FTO_33584
|
3301017000NRG25230420240316907
|
3400348467
|
23/04/2024
|
SUNDDI BAISUNDDI BAI
|
SUNDDI BAISUNDDI BAI
|
3301017WL006309
|
00415
|
SBIN0006900
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
CH3301017_300424APB_FTO_43166
|
3301017000NRG25300420240452320
|
3627761109
|
30/04/2024
|
Foolbai
|
Foolbai
|
3301017WL009032
|
00415
|
SBIN0006900
|
400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
CH3301017_300424APB_FTO_43166
|
3301017000NRG25300420240452409
|
3627761275
|
30/04/2024
|
DAYARAM
|
DAYARAM
|
3301017WL009032
|
00415
|
SBIN0006900
|
380
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
CH3301017_300424APB_FTO_43166
|
3301017000NRG25300420240452424
|
3627761177
|
30/04/2024
|
SUNDDI BAISUNDDI BAI
|
SUNDDI BAISUNDDI BAI
|
3301017WL009032
|
00415
|
SBIN0006900
|
380
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
CH3301017_080424APB_FTO_11314
|
3301017000NRG25080420240021526
|
3267030033
|
08/04/2024
|
Ranu
|
Ranu
|
3301017WL000521
|
00354
|
PUNB0610300
|
1440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
CH3301017_080424APB_FTO_11314
|
3301017000NRG25080420240021549
|
3267029957
|
08/04/2024
|
HEERA BAI
|
HEERA BAI
|
3301017WL000521
|
00415
|
SBIN0006900
|
1440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
CH3301017_080424APB_FTO_11314
|
3301017000NRG25080420240021568
|
3267030024
|
08/04/2024
|
BHEEKHAM
|
BHEEKHAM
|
3301017WL000521
|
00354
|
PUNB0768300
|
1440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
CH3301017_080424APB_FTO_11314
|
3301017000NRG25080420240021572
|
3267029965
|
08/04/2024
|
Tankeshwar marko
|
Tankeshwar marko
|
3301017WL000521
|
00415
|
SBIN0006900
|
1440
|
24/04/2024
|
Participant not mapped to the product
|
|
219
|
CH3301017_090424APB_FTO_13391
|
3301017000NRG25090420240033895
|
3267377429
|
09/04/2024
|
KARTIK RAM
|
KARTIK RAM
|
3301017WL000842
|
00691
|
IPOS0000001
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
CH3301017_090424APB_FTO_13391
|
3301017000NRG25090420240033929
|
3267377490
|
09/04/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3301017WL000842
|
00415
|
SBIN0006900
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
CH3301017_090424APB_FTO_13091
|
3301017000NRG25090420240036538
|
3267375882
|
09/04/2024
|
KUNTI BAI
|
KUNTI BAI
|
3301017WL000918
|
00415
|
SBIN0006900
|
1458
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
CH3301017_100424APB_FTO_15618
|
3301017000NRG25100420240072596
|
3269793219
|
10/04/2024
|
PAWAN SINGH
|
PAWAN SINGH
|
3301017WL001701
|
00415
|
SBIN0006900
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
CH3301017_100424APB_FTO_15618
|
3301017000NRG25100420240072635
|
3269793246
|
10/04/2024
|
PUNYAWATI
|
PUNYAWATI
|
3301017WL001701
|
00415
|
SBIN0006663
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
CH3301017_130424APB_FTO_19230
|
3301017000NRG25130420240116801
|
3269512138
|
13/04/2024
|
RAJKUMARI
|
RAJKUMARI
|
3301017WL002539
|
00415
|
SBIN0006900
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
CH3301017_130424APB_FTO_19226
|
3301017000NRG25130420240117245
|
3267219503
|
13/04/2024
|
Beerchand
|
Beerchand
|
3301017WL002543
|
00415
|
SBIN0006663
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
CH3301017_130424APB_FTO_19578
|
3301017000NRG25130420240119306
|
3267834695
|
13/04/2024
|
KUNTI BAI
|
KUNTI BAI
|
3301017WL002570
|
00415
|
SBIN0006900
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
CH3301017_130424APB_FTO_19494
|
3301017000NRG25130420240122688
|
3267110021
|
13/04/2024
|
HARIPRASAD
|
HARIPRASAD
|
3301017WL002619
|
00415
|
SBIN0006900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
CH3301017_130424APB_FTO_19494
|
3301017000NRG25130420240122693
|
3267110006
|
13/04/2024
|
RAGHUNATH
|
RAGHUNATH
|
3301017WL002619
|
00415
|
SBIN0006900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
CH3301017_150424APB_FTO_20159
|
3301017000NRG25150420240125939
|
3294657153
|
15/04/2024
|
SEWA SINGH
|
SEWA SINGH
|
3301017WL002690
|
00165
|
IBKL0001763
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
CH3301017_160424APB_FTO_22820
|
3301017000NRG25160420240163766
|
3294906673
|
16/04/2024
|
NIRUP SINGH
|
NIRUP SINGH
|
3301017WL003423
|
00093
|
CRGB0000442
|
2400
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
CH3301017_160424APB_FTO_22797
|
3301017000NRG25160420240164503
|
3294688746
|
16/04/2024
|
RADHE SHYAM
|
RADHE SHYAM
|
3301017WL003439
|
00415
|
SBIN0006663
|
950
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
CH3301017_160424APB_FTO_22797
|
3301017000NRG25160420240164520
|
3294688696
|
16/04/2024
|
MEERA BAI
|
MEERA BAI
|
3301017WL003439
|
00354
|
PUNB0610300
|
950
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
CH3301017_010424APB_FTO_814
|
3301017000NRG24010420242480100
|
2891232769
|
01/04/2024
|
rinku.
|
rinku.
|
3301017WL094266
|
00415
|
SBIN0006900
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
CH3301017_010524APB_FTO_44416
|
3301017000NRG25010520240460724
|
3808749655
|
01/05/2024
|
INDRAKALI
|
INDRAKALI
|
3301017WL009364
|
00415
|
SBIN0006900
|
1105
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
CH3301017_010524APB_FTO_45670
|
3301017000NRG25010520240476701
|
3808929970
|
01/05/2024
|
indrabhan
|
indrabhan
|
3301017WL009737
|
00415
|
SBIN0006900
|
1002
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
CH3301017_010524APB_FTO_45670
|
3301017000NRG25010520240476880
|
3808929973
|
01/05/2024
|
SHAR SINGH
|
SHAR SINGH
|
3301017WL009737
|
00415
|
SBIN0006900
|
1002
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
CH3301017_040524APB_FTO_52584
|
3301017000NRG25040520240556428
|
3857946933
|
04/05/2024
|
GANESH PRASAD
|
GANESH PRASAD
|
3301017WL011103
|
00093
|
CRGB0000414
|
1320
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
CH3301017_060524APB_FTO_53220
|
3301017000NRG25060520240570335
|
3913302025
|
06/05/2024
|
SAGUNA
|
SAGUNA
|
3301017WL011343
|
00415
|
SBIN0006900
|
1176
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
CH3301017_060524APB_FTO_54643
|
3301017000NRG25060520240581807
|
3913302108
|
06/05/2024
|
Neelwati
|
Neelwati
|
3301017WL011650
|
00415
|
SBIN0006900
|
1320
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
CH3301017_060524APB_FTO_54643
|
3301017000NRG25060520240581836
|
3913302093
|
06/05/2024
|
Mahendra Singh Marko
|
Mahendra Singh Marko
|
3301017WL011650
|
00354
|
PUNB0610300
|
1320
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
CH3301017_080424APB_FTO_10509
|
3301017000NRG25080420240004123
|
3122353903
|
08/04/2024
|
GANESH PRASAD
|
GANESH PRASAD
|
3301017WL000108
|
00093
|
CRGB0000414
|
1050
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
CH3301017_080424APB_FTO_11015
|
3301017000NRG25080420240016025
|
3267040433
|
08/04/2024
|
CHANDRAVATI
|
CHANDRAVATI
|
3301017WL000366
|
00045
|
BARB0PENDRA
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
CH3301017_080424APB_FTO_11015
|
3301017000NRG25080420240016066
|
3267040405
|
08/04/2024
|
CHANDRIKA
|
CHANDRIKA
|
3301017WL000366
|
00415
|
SBIN0001120
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
CH3301017_090424APB_FTO_13278
|
3301017000NRG25090420240033469
|
3267758391
|
09/04/2024
|
DHANESHWAR
|
DHANESHWAR
|
3301017WL000821
|
00415
|
SBIN0006900
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
CH3301017_090424APB_FTO_13067
|
3301017000NRG25090420240037778
|
3267587027
|
09/04/2024
|
bILAS BAI
|
bILAS BAI
|
3301017WL000946
|
00415
|
SBIN0006900
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
CH3301017_100424APB_FTO_14728
|
3301017000NRG25100420240056250
|
3266919182
|
10/04/2024
|
GULAB SINGH
|
GULAB SINGH
|
3301017WL001383
|
00093
|
CRGB0000442
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
CH3301017_160424APB_FTO_22339
|
3301017000NRG25160420240161502
|
3293059729
|
16/04/2024
|
basant
|
basant
|
3301017WL003380
|
00415
|
SBIN0006900
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
CH3301017_160424APB_FTO_23320
|
3301017000NRG25160420240173535
|
3292205753
|
16/04/2024
|
PREMWATI
|
PREMWATI
|
3301017WL003637
|
00415
|
SBIN0006900
|
2004
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
CH3301017_160424APB_FTO_23320
|
3301017000NRG25160420240173580
|
3292205920
|
16/04/2024
|
PHOOLMATI
|
PHOOLMATI
|
3301017WL003637
|
00415
|
SBIN0006900
|
2004
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
CH3301017_220424APB_FTO_30393
|
3301017000NRG25220420240280559
|
3374295627
|
22/04/2024
|
DHANESHWAR
|
DHANESHWAR
|
3301017WL005569
|
00415
|
SBIN0006900
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
CH3301017_220424APB_FTO_31013
|
3301017000NRG25220420240289426
|
3374413139
|
22/04/2024
|
Rguraj
|
Rguraj
|
3301017WL005724
|
00415
|
SBIN0006900
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
CH3301017_220424APB_FTO_31013
|
3301017000NRG25220420240289438
|
3374413157
|
22/04/2024
|
RAJKUMARI
|
RAJKUMARI
|
3301017WL005724
|
00415
|
SBIN0006900
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
CH3301017_220424APB_FTO_31013
|
3301017000NRG25220420240289504
|
3374413033
|
22/04/2024
|
KALI BAI
|
KALI BAI
|
3301017WL005724
|
00354
|
PUNB0146920
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
CH3301017_220424APB_FTO_31013
|
3301017000NRG25220420240289538
|
3374413108
|
22/04/2024
|
KAMAL KUMAR
|
KAMAL KUMAR
|
3301017WL005724
|
00415
|
SBIN0006663
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
CH3301017_220424APB_FTO_31013
|
3301017000NRG25220420240289570
|
3374413191
|
22/04/2024
|
NOHRI BAI
|
NOHRI BAI
|
3301017WL005724
|
00415
|
SBIN0006900
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
CH3301017_220424APB_FTO_31013
|
3301017000NRG25220420240289619
|
3374413138
|
22/04/2024
|
Kamal singh
|
Kamal singh
|
3301017WL005724
|
00415
|
SBIN0006900
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
CH3301017_220424APB_FTO_31013
|
3301017000NRG25220420240289624
|
3374413205
|
22/04/2024
|
URMILA
|
URMILA
|
3301017WL005724
|
00415
|
SBIN0006900
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
CH3301017_220424APB_FTO_31013
|
3301017000NRG25220420240289635
|
3374413109
|
22/04/2024
|
ROHATTAM
|
ROHATTAM
|
3301017WL005724
|
00415
|
SBIN0006900
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
CH3301017_220424APB_FTO_31315
|
3301017000NRG25220420240292667
|
3397616725
|
22/04/2024
|
KUNTI BAI
|
KUNTI BAI
|
3301017WL005792
|
00415
|
SBIN0006900
|
1338
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
CH3301017_230424APB_FTO_33206
|
3301017000NRG25230420240312533
|
3397798015
|
23/04/2024
|
DILIP SINGH
|
DILIP SINGH
|
3301017WL006217
|
00415
|
SBIN0006900
|
1002
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
CH3301017_250424APB_FTO_36749
|
3301017000NRG25250420240348341
|
3484777862
|
25/04/2024
|
SEWA SINGH
|
SEWA SINGH
|
3301017WL006934
|
00165
|
IBKL0001763
|
1326
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
CH3301017_250424APB_FTO_36749
|
3301017000NRG25250420240348367
|
3484778008
|
25/04/2024
|
GEETA
|
GEETA
|
3301017WL006934
|
00415
|
SBIN0006900
|
1326
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
CH3301017_250424APB_FTO_37129
|
3301017000NRG25250420240355359
|
3484868763
|
25/04/2024
|
KUNTI
|
KUNTI
|
3301017WL007042
|
00415
|
SBIN0006900
|
1224
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
CH3301017_270424APB_FTO_39951
|
3301017000NRG25270420240416090
|
3551860888
|
27/04/2024
|
SOHAN PANARIYA
|
SOHAN PANARIYA
|
3301017WL008137
|
00415
|
SBIN0006900
|
900
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
CH3301017_290424APB_FTO_40563
|
3301017000NRG25290420240428073
|
3544698594
|
29/04/2024
|
GEETA
|
GEETA
|
3301017WL008363
|
00415
|
SBIN0006900
|
2280
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
CH3301017_290424APB_FTO_40563
|
3301017000NRG25290420240428224
|
3544698709
|
29/04/2024
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3301017WL008363
|
00415
|
SBIN0006900
|
2090
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
CH3301018_020524APB_FTO_48723
|
3301018000NRG25020520240516500
|
3809449921
|
02/05/2024
|
LILAWATI
|
LILAWATI
|
3301018WL010401
|
00354
|
PUNB0610300
|
340
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
CH3301018_020524APB_FTO_48723
|
3301018000NRG25020520240516528
|
3809449846
|
02/05/2024
|
RAMKALI
|
RAMKALI
|
3301018WL010401
|
00354
|
PUNB0610300
|
1020
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
CH3301018_020524FTO_46544
|
3301018000NRG25010520240460614
|
3807850651
|
02/05/2024
|
Pankaj kumar
|
Pankaj kumar
|
3301018WL0009351
|
00415
|
SBIN0006663
|
2400
|
07/05/2024
|
Account closed
|
|
270
|
CH3301018_020524FTO_46544
|
3301018000NRG25010520240460616
|
3807850592
|
02/05/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL0009352
|
00688
|
FINO0001001
|
1200
|
07/05/2024
|
A/c Blocked or Frozen
|
|
271
|
CH3301018_020524FTO_46544
|
3301018000NRG25010520240460620
|
3807850634
|
02/05/2024
|
Rajendra
|
Rajendra
|
3301018WL0009353
|
00415
|
SBIN0006663
|
390
|
07/05/2024
|
Account closed
|
|
272
|
CH3301018_020524FTO_46544
|
3301018000NRG25010520240460634
|
3807850624
|
02/05/2024
|
Jaybhan
|
Jaybhan
|
3301018WL0009355
|
00354
|
PUNB0610300
|
1200
|
07/05/2024
|
Account closed
|
|
273
|
CH3301018_010524APB_FTO_46120
|
3301018000NRG25010520240480925
|
3808984512
|
01/05/2024
|
Kalawati
|
Kalawati
|
3301018WL009820
|
00045
|
BARB0PENDRA
|
1032
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
CH3301018_010524APB_FTO_46120
|
3301018000NRG25010520240481654
|
3808984555
|
01/05/2024
|
Kanashram
|
Kanashram
|
3301018WL009834
|
00354
|
PUNB0610300
|
965
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
CH3301018_020524APB_FTO_48646
|
3301018000NRG25020520240515682
|
3808726984
|
02/05/2024
|
eatwariya
|
eatwariya
|
3301018WL010386
|
00354
|
PUNB0610300
|
1140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
CH3301018_020524APB_FTO_48646
|
3301018000NRG25020520240515717
|
3808727095
|
02/05/2024
|
Shiv kumar
|
Shiv kumar
|
3301018WL010386
|
00354
|
PUNB0610300
|
1140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
CH3301018_020524APB_FTO_48646
|
3301018000NRG25020520240515726
|
3808727114
|
02/05/2024
|
Jaybhan
|
Jaybhan
|
3301018WL010386
|
00354
|
PUNB0610300
|
1140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
CH3301018_020524APB_FTO_48646
|
3301018000NRG25020520240515735
|
3808727066
|
02/05/2024
|
mina
|
mina
|
3301018WL010386
|
00354
|
PUNB0610300
|
760
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
CH3301018_020524APB_FTO_48646
|
3301018000NRG25020520240515770
|
3808726979
|
02/05/2024
|
amol
|
amol
|
3301018WL010386
|
00354
|
PUNB0610300
|
1140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
CH3301018_020524APB_FTO_48646
|
3301018000NRG25020520240515829
|
3808726986
|
02/05/2024
|
Amar singh
|
Amar singh
|
3301018WL010386
|
00354
|
PUNB0610300
|
1140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
CH3301018_020524APB_FTO_48646
|
3301018000NRG25020520240515831
|
3808727181
|
02/05/2024
|
RAJBHAN SINGH
|
RAJBHAN SINGH
|
3301018WL010386
|
00354
|
PUNB0610300
|
1140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
CH3301018_020524APB_FTO_48646
|
3301018000NRG25020520240516075
|
3808727236
|
02/05/2024
|
Kodwahin
|
Kodwahin
|
3301018WL010394
|
00354
|
PUNB0610300
|
950
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
CH3301018_020524APB_FTO_48646
|
3301018000NRG25020520240516089
|
3808726937
|
02/05/2024
|
brijbhan
|
brijbhan
|
3301018WL010394
|
00354
|
PUNB0610300
|
950
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
CH3301018_120424APB_FTO_18042
|
3301018000NRG25120420240093780
|
3267010390
|
12/04/2024
|
Sajantri bai kujoor
|
Sajantri bai kujoor
|
3301018WL002126
|
00045
|
BARB0PENDRA
|
1150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
CH3301018_120424APB_FTO_18073
|
3301018000NRG25120420240093828
|
3267011698
|
12/04/2024
|
AMAR SINDRAM
|
AMAR SINDRAM
|
3301018WL002128
|
00354
|
PUNB0610300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
CH3301018_120424APB_FTO_18073
|
3301018000NRG25120420240103169
|
3267011685
|
12/04/2024
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3301018WL002329
|
00354
|
PUNB0610300
|
705
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
CH3301018_120424APB_FTO_18073
|
3301018000NRG25120420240103180
|
3267011716
|
12/04/2024
|
Rukmani
|
Rukmani
|
3301018WL002329
|
00354
|
PUNB0610300
|
705
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
CH3301018_020524FTO_46563
|
3301018000NRG21111020234665362
|
3807850574
|
02/05/2024
|
PRAMILA KANWAR
|
PRAMILA KANWAR
|
3301018WL0124548
|
00415
|
SBIN0006663
|
1056
|
07/05/2024
|
No Such Account
|
|
289
|
CH3301018_120424FTO_16889
|
3301018000NRG24050420242496237
|
3269468922
|
12/04/2024
|
Dev Narayan Puri
|
Dev Narayan Puri
|
3301018WL0094907
|
00415
|
SBIN0006663
|
200
|
24/04/2024
|
Account closed
|
|
290
|
CH3301018_120424FTO_16889
|
3301018000NRG24050420242496250
|
3269468969
|
12/04/2024
|
Isvar Prasad
|
Isvar Prasad
|
3301018WL0094909
|
00688
|
FINO0001001
|
200
|
24/04/2024
|
No Such Account
|
|
291
|
CH3301018_120424FTO_16889
|
3301018000NRG24120420242497376
|
3269469015
|
12/04/2024
|
sumraniya
|
sumraniya
|
3301018WL0095101
|
00415
|
SBIN0006663
|
35
|
24/04/2024
|
Account closed
|
|
292
|
CH3301018_120424FTO_16889
|
3301018000NRG24310320242477754
|
3269468920
|
12/04/2024
|
RAM NARESH KANVAR
|
RAM NARESH KANVAR
|
3301018WL0094082
|
00415
|
SBIN0006663
|
1320
|
24/04/2024
|
Account closed
|
|
293
|
CH3301018_120424FTO_16889
|
3301018000NRG24310320242477756
|
3269468921
|
12/04/2024
|
Dev Narayan Puri
|
Dev Narayan Puri
|
3301018WL0094083
|
00415
|
SBIN0006663
|
1110
|
24/04/2024
|
Account closed
|
|
294
|
CH3301018_120424FTO_16889
|
3301018000NRG24310320242477784
|
3269468923
|
12/04/2024
|
VIVEK SINGH
|
VIVEK SINGH
|
3301018WL0094095
|
00415
|
SBIN0006663
|
780
|
24/04/2024
|
Account closed
|
|
295
|
CH3301018_060524APB_FTO_53661
|
3301018000NRG25060520240573264
|
3913038684
|
06/05/2024
|
hemvati
|
hemvati
|
3301018WL011487
|
00354
|
PUNB0610300
|
960
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
CH3301018_060524APB_FTO_53661
|
3301018000NRG25060520240573306
|
3913038757
|
06/05/2024
|
prahalad
|
prahalad
|
3301018WL011487
|
00354
|
PUNB0610300
|
960
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
CH3301018_060524APB_FTO_53661
|
3301018000NRG25060520240573349
|
3913039054
|
06/05/2024
|
mahesh
|
mahesh
|
3301018WL011487
|
00093
|
CRGB0000419
|
960
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
CH3301018_060524APB_FTO_53661
|
3301018000NRG25060520240573561
|
3913038464
|
06/05/2024
|
Samundkuwar
|
Samundkuwar
|
3301018WL011492
|
00354
|
PUNB0610300
|
1260
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
CH3301018_060524APB_FTO_53661
|
3301018000NRG25060520240573936
|
3913038413
|
06/05/2024
|
DEEPAK
|
DEEPAK
|
3301018WL011502
|
00045
|
BARB0PENDRA
|
1170
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
CH3301018_060524APB_FTO_53661
|
3301018000NRG25060520240574215
|
3913038842
|
06/05/2024
|
Dharmendra
|
Dharmendra
|
3301018WL011515
|
00688
|
FINO0001001
|
900
|
09/05/2024
|
Document Pending for Account Holder turning Major
|
|
301
|
CH3301018_060524APB_FTO_53661
|
3301018000NRG25060520240574481
|
3913038313
|
06/05/2024
|
dasrath
|
dasrath
|
3301018WL011523
|
00093
|
CRGB0000419
|
1380
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
CH3301018_060524APB_FTO_53661
|
3301018000NRG25060520240574833
|
3913038329
|
06/05/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL011527
|
00688
|
FINO0001001
|
1200
|
09/05/2024
|
Document Pending for Account Holder turning Major
|
|
303
|
CH3301018_100424APB_FTO_15769
|
3301018000NRG25080420240005718
|
3267377292
|
10/04/2024
|
BAHRAT
|
BAHRAT
|
3301018WL000148
|
00354
|
PUNB0610300
|
650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
CH3301018_100424APB_FTO_15769
|
3301018000NRG25100420240073356
|
3267377303
|
10/04/2024
|
Gyatri
|
Gyatri
|
3301018WL001716
|
00415
|
SBIN0006663
|
410
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
CH3301018_160424APB_FTO_24136
|
3301018000NRG25160420240181425
|
3294899414
|
16/04/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
3301018WL003780
|
00045
|
BARB0PENDRA
|
1380
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
CH3301018_160424APB_FTO_24136
|
3301018000NRG25160420240181924
|
3294899668
|
16/04/2024
|
DEVKUMARI
|
DEVKUMARI
|
3301018WL003793
|
00415
|
SBIN0006663
|
1260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
CH3301018_160424APB_FTO_24136
|
3301018000NRG25160420240181965
|
3294899774
|
16/04/2024
|
Chaitu singh
|
Chaitu singh
|
3301018WL003795
|
00354
|
PUNB0610300
|
1158
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
CH3301018_160424APB_FTO_24136
|
3301018000NRG25160420240181987
|
3294899669
|
16/04/2024
|
RAM NARESH KANVAR
|
RAM NARESH KANVAR
|
3301018WL003796
|
00415
|
SBIN0006663
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
CH3301017_160424APB_FTO_22797
|
3301017000NRG25160420240164552
|
3294688694
|
16/04/2024
|
PHUL SINGH
|
PHUL SINGH
|
3301017WL003439
|
00354
|
PUNB0610300
|
950
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
CH3301017_160424APB_FTO_22797
|
3301017000NRG25160420240164577
|
3294688775
|
16/04/2024
|
AMRITIYA BAI
|
AMRITIYA BAI
|
3301017WL003439
|
00415
|
SBIN0006663
|
950
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
CH3301017_160424APB_FTO_22698
|
3301017000NRG25160420240166561
|
3292362739
|
16/04/2024
|
MEENA BAI
|
MEENA BAI
|
3301017WL003500
|
00415
|
SBIN0006663
|
950
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
CH3301017_160424APB_FTO_23176
|
3301017000NRG25160420240170331
|
3293533069
|
16/04/2024
|
RASEEDA SINGH
|
RASEEDA SINGH
|
3301017WL003590
|
00354
|
PUNB0610300
|
1326
|
25/04/2024
|
A/c Blocked or Frozen
|
|
313
|
CH3301017_220424APB_FTO_31034
|
3301017000NRG25220420240288705
|
3397537112
|
22/04/2024
|
basant
|
basant
|
3301017WL005717
|
00415
|
SBIN0006900
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
CH3301017_230424APB_FTO_33220
|
3301017000NRG25230420240312163
|
3400348304
|
23/04/2024
|
PREMWATI
|
PREMWATI
|
3301017WL006214
|
00415
|
SBIN0006900
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
CH3301017_230424APB_FTO_33220
|
3301017000NRG25230420240312212
|
3400348208
|
23/04/2024
|
PHOOLMATI
|
PHOOLMATI
|
3301017WL006214
|
00415
|
SBIN0006900
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
CH3301017_230424APB_FTO_33293
|
3301017000NRG25230420240315290
|
3397789250
|
23/04/2024
|
indrabhan
|
indrabhan
|
3301017WL006276
|
00415
|
SBIN0006900
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
CH3301017_230424APB_FTO_33293
|
3301017000NRG25230420240315463
|
3397789252
|
23/04/2024
|
SHAR SINGH
|
SHAR SINGH
|
3301017WL006276
|
00415
|
SBIN0006900
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
CH3301017_240424APB_FTO_33804
|
3301017000NRG25240420240319767
|
3498911939
|
24/04/2024
|
MAMTA BAI PENDRO
|
MAMTA BAI PENDRO
|
3301017WL006364
|
00415
|
SBIN0006900
|
884
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
CH3301017_240424APB_FTO_33804
|
3301017000NRG25240420240319846
|
3498911913
|
24/04/2024
|
Mahima
|
Mahima
|
3301017WL006364
|
00415
|
SBIN0006900
|
884
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
CH3301017_240424APB_FTO_33804
|
3301017000NRG25240420240319875
|
3498912024
|
24/04/2024
|
LEELAVATI KEWAT
|
LEELAVATI KEWAT
|
3301017WL006364
|
00415
|
SBIN0006900
|
884
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
CH3301017_240424APB_FTO_34738
|
3301017000NRG25240420240327519
|
3498957068
|
24/04/2024
|
OMVATI BAI
|
OMVATI BAI
|
3301017WL006536
|
00415
|
SBIN0001120
|
1050
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
CH3301017_250424APB_FTO_37555
|
3301017000NRG25250420240360932
|
3484898194
|
25/04/2024
|
MEENA BAI
|
MEENA BAI
|
3301017WL007118
|
00415
|
SBIN0006663
|
760
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
CH3301017_290424APB_FTO_40571
|
3301017000NRG25290420240427519
|
3551857605
|
29/04/2024
|
DHANESHWAR
|
DHANESHWAR
|
3301017WL008354
|
00415
|
SBIN0006900
|
850
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
CH3301018_120424FTO_16881
|
3301018000NRG23120420242848836
|
3266720027
|
12/04/2024
|
pinki
|
pinki
|
3301018WL0078343
|
00354
|
PUNB0610300
|
1000
|
24/04/2024
|
No Such Account
|
|
325
|
CH3301018_120424FTO_16881
|
3301018000NRG23120420242848837
|
3266720028
|
12/04/2024
|
pinki
|
pinki
|
3301018WL0078343
|
00354
|
PUNB0610300
|
1224
|
24/04/2024
|
No Such Account
|
|
326
|
CH3301018_120424FTO_16881
|
3301018000NRG23120420242848838
|
3266720029
|
12/04/2024
|
SURAJ BAI
|
SURAJ BAI
|
3301018WL0078344
|
00415
|
SBIN0006663
|
170
|
24/04/2024
|
No Such Account
|
|
327
|
CH3301018_010524APB_FTO_46141
|
3301018000NRG25010520240475816
|
3809310806
|
01/05/2024
|
Rukmani
|
Rukmani
|
3301018WL009729
|
00354
|
PUNB0610300
|
618
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
CH3301018_020524APB_FTO_48723
|
3301018000NRG25020520240516538
|
3809449925
|
02/05/2024
|
bela singh
|
bela singh
|
3301018WL010401
|
00354
|
PUNB0610300
|
1020
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
CH3301018_020524APB_FTO_48723
|
3301018000NRG25020520240516592
|
3809449955
|
02/05/2024
|
Mohan singh
|
Mohan singh
|
3301018WL010402
|
00354
|
PUNB0610300
|
972
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
CH3301018_020524APB_FTO_48723
|
3301018000NRG25020520240516664
|
3809449866
|
02/05/2024
|
Ramvati
|
Ramvati
|
3301018WL010402
|
00354
|
PUNB0610300
|
972
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
CH3301018_020524APB_FTO_48723
|
3301018000NRG25020520240516689
|
3809449780
|
02/05/2024
|
Vimla
|
Vimla
|
3301018WL010402
|
00354
|
PUNB0610300
|
972
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
CH3301018_020524APB_FTO_48723
|
3301018000NRG25020520240516697
|
3809449844
|
02/05/2024
|
Kalavati
|
Kalavati
|
3301018WL010402
|
00354
|
PUNB0610300
|
324
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
CH3301018_020524APB_FTO_48723
|
3301018000NRG25020520240516710
|
3809449880
|
02/05/2024
|
Fhulkuwar
|
Fhulkuwar
|
3301018WL010402
|
00354
|
PUNB0610300
|
972
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
CH3301018_030524APB_FTO_50879
|
3301018000NRG25030520240538502
|
3858399655
|
03/05/2024
|
subhadra
|
subhadra
|
3301018WL010742
|
00354
|
PUNB0610300
|
875
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
CH3301018_030524APB_FTO_50879
|
3301018000NRG25030520240538555
|
3858399657
|
03/05/2024
|
Ramwati
|
Ramwati
|
3301018WL010742
|
00354
|
PUNB0610300
|
900
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
CH3301018_030524APB_FTO_50879
|
3301018000NRG25030520240538559
|
3858399682
|
03/05/2024
|
MADAN Singh
|
MADAN Singh
|
3301018WL010742
|
00354
|
PUNB0610300
|
1050
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
CH3301018_030524APB_FTO_50879
|
3301018000NRG25030520240538573
|
3858399695
|
03/05/2024
|
laxmi
|
laxmi
|
3301018WL010743
|
00415
|
SBIN0006663
|
1326
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
CH3301018_060524APB_FTO_54170
|
3301018000NRG25060520240578963
|
3909326510
|
06/05/2024
|
dhan singh
|
dhan singh
|
3301018WL011604
|
00354
|
PUNB0610300
|
612
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
CH3301018_060524APB_FTO_54170
|
3301018000NRG25060520240579146
|
3909326486
|
06/05/2024
|
budhram
|
budhram
|
3301018WL011607
|
00354
|
PUNB0610300
|
1224
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
CH3301018_060524APB_FTO_54170
|
3301018000NRG25060520240579149
|
3909326456
|
06/05/2024
|
vishal
|
vishal
|
3301018WL011607
|
00354
|
PUNB0610300
|
1224
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
CH3301018_090424APB_FTO_13457
|
3301018000NRG25090420240044064
|
3121866180
|
09/04/2024
|
Devkuwar
|
Devkuwar
|
3301018WL001066
|
00354
|
PUNB0610300
|
860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
CH3301018_090424APB_FTO_13457
|
3301018000NRG25090420240044080
|
3121866258
|
09/04/2024
|
Jaybhan
|
Jaybhan
|
3301018WL001066
|
00354
|
PUNB0610300
|
860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
CH3301018_090424APB_FTO_13457
|
3301018000NRG25090420240044086
|
3121866247
|
09/04/2024
|
mina
|
mina
|
3301018WL001066
|
00354
|
PUNB0610300
|
1032
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
CH3301018_090424APB_FTO_13457
|
3301018000NRG25090420240044117
|
3121866335
|
09/04/2024
|
amol
|
amol
|
3301018WL001066
|
00354
|
PUNB0610300
|
860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
CH3301018_090424APB_FTO_13457
|
3301018000NRG25090420240044128
|
3121866244
|
09/04/2024
|
Madan singh
|
Madan singh
|
3301018WL001066
|
00354
|
PUNB0610300
|
860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500167
|
3807848815
|
02/05/2024
|
laxmi
|
laxmi
|
3301018WL0095498
|
00415
|
SBIN0006663
|
1260
|
07/05/2024
|
Account closed
|
|
347
|
CH3301018_020524FTO_46557
|
3301018000NRG24220420242500168
|
3807848816
|
02/05/2024
|
laxmi
|
laxmi
|
3301018WL0095498
|
00415
|
SBIN0006663
|
1224
|
07/05/2024
|
Account closed
|
|
348
|
CH3301018_010524APB_FTO_45786
|
3301018000NRG25010520240467940
|
3809310236
|
01/05/2024
|
Chaitu singh
|
Chaitu singh
|
3301018WL009580
|
00354
|
PUNB0610300
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
CH3301018_010524APB_FTO_45786
|
3301018000NRG25010520240467972
|
3809310148
|
01/05/2024
|
DEVKUMARI
|
DEVKUMARI
|
3301018WL009583
|
00415
|
SBIN0006663
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
CH3301018_010524APB_FTO_45786
|
3301018000NRG25010520240468006
|
3809310359
|
01/05/2024
|
chain singh
|
chain singh
|
3301018WL009584
|
00415
|
SBIN0006663
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
CH3301018_010524APB_FTO_45786
|
3301018000NRG25010520240468049
|
3809310356
|
01/05/2024
|
jaypal
|
jaypal
|
3301018WL009584
|
00415
|
SBIN0006663
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
CH3301018_010524APB_FTO_45786
|
3301018000NRG25010520240468113
|
3809310476
|
01/05/2024
|
phool shing
|
phool shing
|
3301018WL009584
|
00045
|
BARB0PENDRA
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
CH3301018_010524APB_FTO_45786
|
3301018000NRG25010520240468147
|
3809310196
|
01/05/2024
|
RAM SINGH
|
RAM SINGH
|
3301018WL009584
|
00415
|
SBIN0006900
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
CH3301018_010524APB_FTO_45786
|
3301018000NRG25010520240468367
|
3809310201
|
01/05/2024
|
AANAND Singh
|
AANAND Singh
|
3301018WL009592
|
00415
|
SBIN0006663
|
460
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
CH3301018_030524APB_FTO_51632
|
3301018000NRG25030520240544878
|
3857950693
|
03/05/2024
|
Tejkuwar
|
Tejkuwar
|
3301018WL010878
|
00415
|
SBIN0006663
|
1248
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
CH3301018_030524APB_FTO_51632
|
3301018000NRG25030520240544896
|
3857950840
|
03/05/2024
|
mankuwar
|
mankuwar
|
3301018WL010878
|
00415
|
SBIN0006663
|
1248
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
CH3301018_180424APB_FTO_25136
|
3301018000NRG25180420240208488
|
3295156711
|
18/04/2024
|
Chandan singh
|
Chandan singh
|
3301018WL004310
|
00354
|
PUNB0610300
|
1170
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
CH3301018_220424APB_FTO_31370
|
3301018000NRG25220420240293755
|
3379931634
|
22/04/2024
|
SUBHASH
|
SUBHASH
|
3301018WL005827
|
00354
|
PUNB0610300
|
1134
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
CH3301018_220424APB_FTO_31370
|
3301018000NRG25220420240294200
|
3379931636
|
22/04/2024
|
ravi
|
ravi
|
3301018WL005833
|
00354
|
PUNB0610300
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
CH3301018_220424APB_FTO_31497
|
3301018000NRG25220420240296551
|
3374231292
|
22/04/2024
|
Samundkuwar
|
Samundkuwar
|
3301018WL005875
|
00354
|
PUNB0610300
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
CH3301018_220424APB_FTO_31497
|
3301018000NRG25220420240297038
|
3374231186
|
22/04/2024
|
DEEPAK
|
DEEPAK
|
3301018WL005878
|
00045
|
BARB0PENDRA
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
CH3301018_240424APB_FTO_34975
|
3301018000NRG25240420240330646
|
3499567482
|
24/04/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3301018WL006597
|
00045
|
BARB0PENDRA
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
CH3301018_240424APB_FTO_35444
|
3301018000NRG25240420240336051
|
3498838197
|
24/04/2024
|
Kanashram
|
Kanashram
|
3301018WL006670
|
00354
|
PUNB0610300
|
918
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
CH3301018_240424APB_FTO_35444
|
3301018000NRG25240420240336155
|
3498838428
|
24/04/2024
|
Kalawati
|
Kalawati
|
3301018WL006670
|
00045
|
BARB0PENDRA
|
900
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
CH3301017_220424FTO_29955
|
3301017000NRG24060420242496291
|
3374249645
|
22/04/2024
|
VINAY KUMAR AYAM
|
VINAY KUMAR AYAM
|
3301017WL0094923
|
00415
|
SBIN0006900
|
1224
|
29/04/2024
|
No Such Account
|
|
366
|
CH3301017_220424FTO_29955
|
3301017000NRG24060420242496294
|
3374249669
|
22/04/2024
|
PAWAN SINGH
|
PAWAN SINGH
|
3301017WL0094925
|
00415
|
SBIN0006900
|
800
|
29/04/2024
|
Account closed
|
|
367
|
CH3301017_220424FTO_29955
|
3301017000NRG24060420242496295
|
3374249670
|
22/04/2024
|
PAWAN SINGH
|
PAWAN SINGH
|
3301017WL0094925
|
00415
|
SBIN0006900
|
1000
|
29/04/2024
|
Account closed
|
|
368
|
CH3301017_220424FTO_29955
|
3301017000NRG24060420242496302
|
3374249662
|
22/04/2024
|
MAAN SINGH
|
MAAN SINGH
|
3301017WL0094928
|
00415
|
SBIN0006900
|
1224
|
29/04/2024
|
Account closed
|
|
369
|
CH3301017_220424FTO_29955
|
3301017000NRG24060420242496323
|
3374249595
|
22/04/2024
|
AANAND KUMAR
|
AANAND KUMAR
|
3301017WL0094938
|
00415
|
SBIN0006900
|
600
|
29/04/2024
|
Account closed
|
|
370
|
CH3301017_220424FTO_29955
|
3301017000NRG24180420242497437
|
3374249706
|
22/04/2024
|
PARMESHWAR SINGH
|
PARMESHWAR SINGH
|
3301017WL0095123
|
00415
|
SBIN0006900
|
1105
|
29/04/2024
|
No Such Account
|
|
371
|
CH3301017_220424FTO_29955
|
3301017000NRG24190420242497606
|
3374249671
|
22/04/2024
|
PAWAN SINGH
|
PAWAN SINGH
|
3301017WL0095153
|
00415
|
SBIN0006900
|
1200
|
29/04/2024
|
Account closed
|
|
372
|
CH3301017_220424FTO_29955
|
3301017000NRG24190420242497607
|
3374249668
|
22/04/2024
|
PAWAN SINGH
|
PAWAN SINGH
|
3301017WL0095153
|
00415
|
SBIN0006900
|
600
|
29/04/2024
|
Account closed
|
|
373
|
CH3301017_220424FTO_29955
|
3301017000NRG24190420242497608
|
3374249667
|
22/04/2024
|
PAWAN SINGH
|
PAWAN SINGH
|
3301017WL0095153
|
00415
|
SBIN0006900
|
1000
|
29/04/2024
|
Account closed
|
|
374
|
CH3301017_220424FTO_29955
|
3301017000NRG24190420242497627
|
3374249608
|
22/04/2024
|
Virendra kavartya
|
Virendra kavartya
|
3301017WL0095156
|
00415
|
SBIN0006900
|
1600
|
29/04/2024
|
Account closed
|
|
375
|
CH3301017_220424FTO_29955
|
3301017000NRG24190420242497628
|
3374249598
|
22/04/2024
|
kailkash
|
kailkash
|
3301017WL0095156
|
00415
|
SBIN0006900
|
2000
|
29/04/2024
|
Account closed
|
|
376
|
CH3301017_220424FTO_29955
|
3301017000NRG24190420242497631
|
3374249694
|
22/04/2024
|
rinku.
|
rinku.
|
3301017WL0095158
|
00415
|
SBIN0006900
|
1224
|
29/04/2024
|
Account closed
|
|
377
|
CH3301017_220424FTO_29955
|
3301017000NRG24190420242497632
|
3374249695
|
22/04/2024
|
rinku.
|
rinku.
|
3301017WL0095158
|
00415
|
SBIN0006900
|
408
|
29/04/2024
|
Account closed
|
|
378
|
CH3301017_220424FTO_29955
|
3301017000NRG24190420242497633
|
3374249663
|
22/04/2024
|
MAAN SINGH
|
MAAN SINGH
|
3301017WL0095158
|
00415
|
SBIN0006900
|
1224
|
29/04/2024
|
Account closed
|
|
379
|
CH3301017_220424FTO_29955
|
3301017000NRG24190420242497659
|
3374249698
|
22/04/2024
|
SUMITRA
|
SUMITRA
|
3301017WL0095160
|
00415
|
SBIN0006900
|
2448
|
29/04/2024
|
Account closed
|
|
380
|
CH3301017_220424FTO_29955
|
3301017000NRG24190420242497667
|
3374249623
|
22/04/2024
|
laxmikant
|
laxmikant
|
3301017WL0095162
|
00415
|
SBIN0006900
|
950
|
29/04/2024
|
Account closed
|
|
381
|
CH3301017_220424FTO_29955
|
3301017000NRG24190420242497668
|
3374249624
|
22/04/2024
|
laxmikant
|
laxmikant
|
3301017WL0095162
|
00415
|
SBIN0006900
|
900
|
29/04/2024
|
Account closed
|
|
382
|
CH3301017_220424FTO_29955
|
3301017000NRG24190420242497669
|
3374249622
|
22/04/2024
|
laxmikant
|
laxmikant
|
3301017WL0095162
|
00415
|
SBIN0006900
|
700
|
29/04/2024
|
Account closed
|
|
383
|
CH3301017_220424FTO_29955
|
3301017000NRG24190420242497670
|
3374249621
|
22/04/2024
|
laxmikant
|
laxmikant
|
3301017WL0095162
|
00415
|
SBIN0006900
|
720
|
29/04/2024
|
Account closed
|
|
384
|
CH3301017_220424FTO_29955
|
3301017000NRG24190420242497734
|
3374249549
|
22/04/2024
|
Kiran Rathour
|
Kiran Rathour
|
3301017WL0095175
|
00415
|
SBIN0001120
|
965
|
29/04/2024
|
Account closed
|
|
385
|
CH3301017_220424FTO_29955
|
3301017000NRG24190420242497735
|
3374249548
|
22/04/2024
|
Kiran Rathour
|
Kiran Rathour
|
3301017WL0095175
|
00415
|
SBIN0001120
|
1158
|
29/04/2024
|
Account closed
|
|
386
|
CH3301017_220424FTO_29955
|
3301017000NRG24190420242497750
|
3374249596
|
22/04/2024
|
AANAND KUMAR
|
AANAND KUMAR
|
3301017WL0095176
|
00415
|
SBIN0006900
|
404
|
29/04/2024
|
Account closed
|
|
387
|
CH3301017_220424FTO_29955
|
3301017000NRG24190420242498405
|
3374249708
|
22/04/2024
|
PARMESHWAR SINGH
|
PARMESHWAR SINGH
|
3301017WL0095242
|
00415
|
SBIN0006900
|
1105
|
29/04/2024
|
No Such Account
|
|
388
|
CH3301017_220424FTO_29955
|
3301017000NRG24190420242498406
|
3374249707
|
22/04/2024
|
PARMESHWAR SINGH
|
PARMESHWAR SINGH
|
3301017WL0095242
|
00415
|
SBIN0006900
|
1105
|
29/04/2024
|
No Such Account
|
|
389
|
CH3301017_220424FTO_29955
|
3301017000NRG24190420242498425
|
3374249555
|
22/04/2024
|
SANGAMKUNWAR
|
SANGAMKUNWAR
|
3301017WL0095245
|
00415
|
SBIN0006663
|
1200
|
29/04/2024
|
Account closed
|
|
390
|
CH3301017_010524APB_FTO_45906
|
3301017000NRG25010520240467163
|
3808096733
|
01/05/2024
|
ANITA
|
ANITA
|
3301017WL009556
|
00415
|
SBIN0006900
|
1100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
CH3301017_010524APB_FTO_45906
|
3301017000NRG25010520240467189
|
3808096726
|
01/05/2024
|
BUDHWARIYA
|
BUDHWARIYA
|
3301017WL009556
|
00415
|
SBIN0006900
|
880
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
CH3301017_020524APB_FTO_47590
|
3301017000NRG25020520240502428
|
3810363251
|
02/05/2024
|
GULAB SINGH
|
GULAB SINGH
|
3301017WL010171
|
00093
|
CRGB0000442
|
884
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
CH3301017_030524APB_FTO_51176
|
3301017000NRG25030520240538368
|
3857653274
|
03/05/2024
|
MEERA BAI
|
MEERA BAI
|
3301017WL010737
|
00354
|
PUNB0610300
|
1140
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
CH3301017_030524APB_FTO_51176
|
3301017000NRG25030520240538400
|
3857653245
|
03/05/2024
|
PHUL SINGH
|
PHUL SINGH
|
3301017WL010737
|
00354
|
PUNB0610300
|
1140
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
CH3301017_030524APB_FTO_51176
|
3301017000NRG25030520240538436
|
3857653247
|
03/05/2024
|
AMRITIYA BAI
|
AMRITIYA BAI
|
3301017WL010737
|
00415
|
SBIN0006663
|
950
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
CH3301017_040524APB_FTO_52448
|
3301017000NRG25040520240553941
|
3857949138
|
04/05/2024
|
SHIVLAL
|
SHIVLAL
|
3301017WL011061
|
00415
|
SBIN0006663
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
CH3301017_040524APB_FTO_52448
|
3301017000NRG25040520240554144
|
3857949020
|
04/05/2024
|
SUSEELA BAI
|
SUSEELA BAI
|
3301017WL011061
|
00093
|
CRGB0000414
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
CH3301017_040524APB_FTO_52426
|
3301017000NRG25040520240556019
|
3859603161
|
04/05/2024
|
RAM BAI
|
RAM BAI
|
3301017WL011088
|
00415
|
SBIN0006900
|
1224
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
CH3301017_080424APB_FTO_10430
|
3301017000NRG25080420240005098
|
3122209732
|
08/04/2024
|
meena
|
meena
|
3301017WL000128
|
00415
|
SBIN0006900
|
200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
CH3301017_080424APB_FTO_11063
|
3301017000NRG25080420240013476
|
3267684316
|
08/04/2024
|
OMVATI BAI
|
OMVATI BAI
|
3301017WL000297
|
00415
|
SBIN0001120
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
CH3301017_100424APB_FTO_14733
|
3301017000NRG25100420240055972
|
3267759557
|
10/04/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
3301017WL001380
|
00415
|
SBIN0006900
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
CH3301017_100424APB_FTO_15613
|
3301017000NRG25100420240072751
|
3267292118
|
10/04/2024
|
SALIK RAM
|
SALIK RAM
|
3301017WL001704
|
00415
|
SBIN0006900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
CH3301017_100424APB_FTO_15613
|
3301017000NRG25100420240072811
|
3267292221
|
10/04/2024
|
Lalita Porte
|
Lalita Porte
|
3301017WL001704
|
00045
|
BARB0PENDRA
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
CH3301017_150424APB_FTO_20163
|
3301017000NRG25150420240125287
|
3294642698
|
15/04/2024
|
KASHIRAM
|
KASHIRAM
|
3301017WL002684
|
00415
|
SBIN0001120
|
2316
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
CH3301017_150424APB_FTO_20163
|
3301017000NRG25150420240125340
|
3294642595
|
15/04/2024
|
Kiran Rathour
|
Kiran Rathour
|
3301017WL002684
|
00415
|
SBIN0001120
|
2123
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
CH3301017_150424APB_FTO_20163
|
3301017000NRG25150420240125372
|
3294642710
|
15/04/2024
|
NARAYAN PRASAD
|
NARAYAN PRASAD
|
3301017WL002684
|
00415
|
SBIN0001120
|
2316
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
CH3301017_150424APB_FTO_21046
|
3301017000NRG25150420240138432
|
3295370762
|
15/04/2024
|
DEVAN
|
DEVAN
|
3301017WL002967
|
00415
|
SBIN0006900
|
1105
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
CH3301017_150424APB_FTO_21692
|
3301017000NRG25150420240149701
|
3294644114
|
15/04/2024
|
PREMLAL
|
PREMLAL
|
3301017WL003182
|
00354
|
PUNB0610300
|
1980
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
CH3301017_160424APB_FTO_22357
|
3301017000NRG25160420240160239
|
3294688892
|
16/04/2024
|
Foolbai
|
Foolbai
|
3301017WL003353
|
00415
|
SBIN0006900
|
800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
CH3301017_160424APB_FTO_22357
|
3301017000NRG25160420240160334
|
3294689040
|
16/04/2024
|
DAYARAM
|
DAYARAM
|
3301017WL003353
|
00415
|
SBIN0006900
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
CH3301017_180424APB_FTO_24917
|
3301017000NRG25180420240203695
|
3295479057
|
18/04/2024
|
MITHLESH BAI
|
MITHLESH BAI
|
3301017WL004188
|
00415
|
SBIN0001120
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
CH3301017_190424APB_FTO_28002
|
3301017000NRG25190420240235531
|
3371005589
|
19/04/2024
|
MEERA BAI
|
MEERA BAI
|
3301017WL004773
|
00354
|
PUNB0610300
|
850
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
CH3301017_190424APB_FTO_28002
|
3301017000NRG25190420240235565
|
3371005570
|
19/04/2024
|
PHUL SINGH
|
PHUL SINGH
|
3301017WL004773
|
00354
|
PUNB0610300
|
850
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
CH3301017_190424APB_FTO_28002
|
3301017000NRG25190420240235595
|
3371005607
|
19/04/2024
|
AMRITIYA BAI
|
AMRITIYA BAI
|
3301017WL004773
|
00415
|
SBIN0006663
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
CH3301017_190424APB_FTO_28691
|
3301017000NRG25190420240248872
|
3371757935
|
19/04/2024
|
GULAB SINGH
|
GULAB SINGH
|
3301017WL004982
|
00093
|
CRGB0000442
|
1326
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
CH3301017_230424APB_FTO_32394
|
3301017000NRG25230420240299615
|
3397799790
|
23/04/2024
|
KAUSHAL PRASAD
|
KAUSHAL PRASAD
|
3301017WL005937
|
00415
|
SBIN0006663
|
1105
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
CH3301017_230424APB_FTO_32394
|
3301017000NRG25230420240299628
|
3397799765
|
23/04/2024
|
BUDHMAN
|
BUDHMAN
|
3301017WL005937
|
00415
|
SBIN0006663
|
884
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
CH3301017_240424APB_FTO_34877
|
3301017000NRG25240420240322750
|
3499230846
|
24/04/2024
|
KASHIRAM
|
KASHIRAM
|
3301017WL006453
|
00415
|
SBIN0001120
|
965
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
CH3301017_240424APB_FTO_34877
|
3301017000NRG25240420240322801
|
3499230905
|
24/04/2024
|
Kiran Rathour
|
Kiran Rathour
|
3301017WL006453
|
00415
|
SBIN0001120
|
1158
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
CH3301017_240424APB_FTO_34877
|
3301017000NRG25240420240322828
|
3499230953
|
24/04/2024
|
NARAYAN PRASAD
|
NARAYAN PRASAD
|
3301017WL006453
|
00415
|
SBIN0001120
|
1158
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
CH3301017_240424APB_FTO_35049
|
3301017000NRG25240420240330271
|
3499260639
|
24/04/2024
|
Kushum Bai
|
Kushum Bai
|
3301017WL006596
|
00415
|
SBIN0001120
|
1002
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
CH3301017_240424APB_FTO_35049
|
3301017000NRG25240420240330372
|
3499260804
|
24/04/2024
|
NIRMAL
|
NIRMAL
|
3301017WL006596
|
00176
|
IDIB000K707
|
835
|
02/05/2024
|
Participant not mapped to the product
|
|
423
|
CH3301017_240424APB_FTO_35023
|
3301017000NRG25240420240332260
|
3499224887
|
24/04/2024
|
rinku.
|
rinku.
|
3301017WL006611
|
00415
|
SBIN0006900
|
204
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
CH3301017_250424APB_FTO_36408
|
3301017000NRG25250420240344843
|
3484901822
|
25/04/2024
|
manjula
|
manjula
|
3301017WL006848
|
00415
|
SBIN0006900
|
170
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
CH3301017_260424APB_FTO_38339
|
3301017000NRG25260420240373938
|
3484911748
|
26/04/2024
|
Beerchand
|
Beerchand
|
3301017WL007341
|
00415
|
SBIN0006663
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
CH3301017_300424APB_FTO_43544
|
3301017000NRG25300420240450043
|
3627305083
|
30/04/2024
|
HEERA SINGH
|
HEERA SINGH
|
3301017WL008956
|
00415
|
SBIN0006663
|
690
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
CH3301018_020524APB_FTO_48635
|
3301018000NRG25020520240516271
|
3809500406
|
02/05/2024
|
Sukhmati
|
Sukhmati
|
3301018WL010398
|
00354
|
PUNB0610300
|
1116
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
CH3301018_060524APB_FTO_52999
|
3301018000NRG25050520240565175
|
3909377244
|
06/05/2024
|
Sabir khan
|
Sabir khan
|
3301018WL011231
|
00354
|
PUNB0610300
|
1170
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
CH3301018_060524APB_FTO_52999
|
3301018000NRG25050520240565202
|
3909377097
|
06/05/2024
|
Rain singh
|
Rain singh
|
3301018WL011231
|
00354
|
PUNB0610300
|
1170
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
CH3301018_060524APB_FTO_53898
|
3301018000NRG25060520240578208
|
3913055593
|
06/05/2024
|
ramesh
|
ramesh
|
3301018WL011588
|
00354
|
PUNB0610300
|
1140
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
CH3301018_060524APB_FTO_53898
|
3301018000NRG25060520240578217
|
3913055373
|
06/05/2024
|
mangal
|
mangal
|
3301018WL011588
|
00415
|
SBIN0006663
|
950
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
CH3301018_090424APB_FTO_12583
|
3301018000NRG25090420240035093
|
3122261187
|
09/04/2024
|
dhyan singh
|
dhyan singh
|
3301018WL000873
|
00415
|
SBIN0006663
|
950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
CH3301018_090424APB_FTO_13663
|
3301018000NRG25090420240045460
|
3122356574
|
09/04/2024
|
MANGAL SINGH MARKO
|
MANGAL SINGH MARKO
|
3301018WL001108
|
00354
|
PUNB0610300
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
CH3301018_090424APB_FTO_13663
|
3301018000NRG25090420240046031
|
3122356591
|
09/04/2024
|
kailash maravi
|
kailash maravi
|
3301018WL001121
|
00045
|
BARB0PENDRA
|
1085
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
CH3301018_090424APB_FTO_13663
|
3301018000NRG25090420240046099
|
3122356565
|
09/04/2024
|
maan singh
|
maan singh
|
3301018WL001124
|
00045
|
BARB0PENDRA
|
1085
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
CH3301018_120424APB_FTO_18847
|
3301018000NRG25120420240109012
|
3267678555
|
12/04/2024
|
subhadra
|
subhadra
|
3301018WL002434
|
00354
|
PUNB0610300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
CH3301018_120424APB_FTO_18847
|
3301018000NRG25120420240109072
|
3267678462
|
12/04/2024
|
sunita bai
|
sunita bai
|
3301018WL002435
|
00354
|
PUNB0610300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
CH3301018_120424APB_FTO_18847
|
3301018000NRG25120420240109120
|
3267678495
|
12/04/2024
|
MADAN Singh
|
MADAN Singh
|
3301018WL002435
|
00354
|
PUNB0610300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
CH3301018_150424APB_FTO_20524
|
3301018000NRG25150420240131605
|
3293522125
|
15/04/2024
|
mona bai
|
mona bai
|
3301018WL002818
|
00045
|
BARB0PENDRA
|
800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
CH3301018_150424APB_FTO_20524
|
3301018000NRG25150420240132226
|
3293522169
|
15/04/2024
|
Ram Bai
|
Ram Bai
|
3301018WL002831
|
00354
|
PUNB0610300
|
800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
CH3301018_150424APB_FTO_20524
|
3301018000NRG25150420240132263
|
3293522214
|
15/04/2024
|
bela singh
|
bela singh
|
3301018WL002831
|
00354
|
PUNB0610300
|
1000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
CH3301018_150424APB_FTO_20524
|
3301018000NRG25150420240132301
|
3293522204
|
15/04/2024
|
Mohan singh
|
Mohan singh
|
3301018WL002832
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
CH3301018_150424APB_FTO_20524
|
3301018000NRG25150420240132353
|
3293522153
|
15/04/2024
|
Ramvati
|
Ramvati
|
3301018WL002832
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
CH3301018_150424APB_FTO_20524
|
3301018000NRG25150420240132374
|
3293522304
|
15/04/2024
|
Vimla
|
Vimla
|
3301018WL002832
|
00354
|
PUNB0610300
|
1000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
CH3301018_150424APB_FTO_20524
|
3301018000NRG25150420240132388
|
3293522165
|
15/04/2024
|
Fhulkuwar
|
Fhulkuwar
|
3301018WL002832
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
CH3301017_240424APB_FTO_34724
|
3301017000NRG25240420240328439
|
3499291482
|
24/04/2024
|
MITHLESH BAI
|
MITHLESH BAI
|
3301017WL006547
|
00415
|
SBIN0001120
|
800
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
CH3301017_270424APB_FTO_39918
|
3301017000NRG25270420240413503
|
3551704816
|
27/04/2024
|
GULAB SINGH
|
GULAB SINGH
|
3301017WL008103
|
00093
|
CRGB0000442
|
1326
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
CH3301017_270424APB_FTO_39947
|
3301017000NRG25270420240416431
|
3544751732
|
27/04/2024
|
MEMLAL PAW
|
MEMLAL PAW
|
3301017WL008143
|
00415
|
SBIN0006900
|
1044
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
CH3301018_010524APB_FTO_45972
|
3301018000NRG25010520240480741
|
3808984060
|
01/05/2024
|
Rukhmani
|
Rukhmani
|
3301018WL009817
|
00045
|
BARB0PENDRA
|
1140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
CH3301018_060524APB_FTO_54343
|
3301018000NRG25060520240579915
|
3909475859
|
06/05/2024
|
dhan singh
|
dhan singh
|
3301018WL011613
|
00354
|
PUNB0610300
|
945
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
CH3301018_110424APB_FTO_15870
|
3301018000NRG25110420240074880
|
3269870503
|
11/04/2024
|
KUNTI BAI BHAINA
|
KUNTI BAI BHAINA
|
3301018WL001738
|
00045
|
BARB0PENDRA
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
CH3301018_110424APB_FTO_15870
|
3301018000NRG25110420240074924
|
3269870322
|
11/04/2024
|
jaypal
|
jaypal
|
3301018WL001739
|
00415
|
SBIN0006663
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
CH3301018_110424APB_FTO_15870
|
3301018000NRG25110420240074968
|
3269870450
|
11/04/2024
|
RAM SINGH
|
RAM SINGH
|
3301018WL001739
|
00415
|
SBIN0006900
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
CH3301018_130424APB_FTO_19259
|
3301018000NRG25130420240117622
|
3267664090
|
13/04/2024
|
DEEPAK
|
DEEPAK
|
3301018WL002551
|
00045
|
BARB0PENDRA
|
950
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
CH3301018_160424APB_FTO_23672
|
3301018000NRG25160420240176307
|
3293725682
|
16/04/2024
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3301018WL003677
|
00354
|
PUNB0610300
|
1260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
CH3301018_160424APB_FTO_23672
|
3301018000NRG25160420240176318
|
3293725730
|
16/04/2024
|
Rukmani
|
Rukmani
|
3301018WL003677
|
00354
|
PUNB0610300
|
1260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
CH3301018_190424APB_FTO_28734
|
3301018000NRG25190420240247074
|
3372011798
|
19/04/2024
|
mankuwar
|
mankuwar
|
3301018WL004961
|
00415
|
SBIN0006663
|
1458
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
CH3301018_190424APB_FTO_28734
|
3301018000NRG25190420240248154
|
3372011566
|
19/04/2024
|
Tejkuwar
|
Tejkuwar
|
3301018WL004974
|
00415
|
SBIN0006663
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
CH3301018_240424APB_FTO_35162
|
3301018000NRG25240420240320981
|
3498918068
|
24/04/2024
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3301018WL006425
|
00354
|
PUNB0610300
|
1152
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
CH3301018_240424APB_FTO_35162
|
3301018000NRG25240420240320993
|
3498918096
|
24/04/2024
|
Rukmani
|
Rukmani
|
3301018WL006425
|
00354
|
PUNB0610300
|
1152
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
CH3301018_240424APB_FTO_35162
|
3301018000NRG25240420240327547
|
3498918179
|
24/04/2024
|
Sarasvati
|
Sarasvati
|
3301018WL006537
|
00354
|
PUNB0610300
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
CH3301018_250424APB_FTO_37789
|
3301018000NRG25250420240365307
|
3544749830
|
25/04/2024
|
DEEPAK
|
DEEPAK
|
3301018WL007199
|
00045
|
BARB0PENDRA
|
1140
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
CH3301018_250424APB_FTO_37915
|
3301018000NRG25250420240366204
|
3544722830
|
25/04/2024
|
MANGAL SINGH MARKO
|
MANGAL SINGH MARKO
|
3301018WL007213
|
00354
|
PUNB0610300
|
1224
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
CH3301018_150424APB_FTO_21683
|
3301018000NRG25150420240148225
|
3294909322
|
15/04/2024
|
Dharmendra
|
Dharmendra
|
3301018WL003169
|
00688
|
FINO0001001
|
1000
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
465
|
CH3301018_150424APB_FTO_21683
|
3301018000NRG25150420240149196
|
3294909329
|
15/04/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL003175
|
00688
|
FINO0001001
|
1200
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
466
|
CH3301018_160424APB_FTO_24106
|
3301018000NRG25160420240179572
|
3295001417
|
16/04/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3301018WL003754
|
00045
|
BARB0PENDRA
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
CH3301018_160424APB_FTO_24106
|
3301018000NRG25160420240180689
|
3295001240
|
16/04/2024
|
Gyatri
|
Gyatri
|
3301018WL003768
|
00415
|
SBIN0006663
|
1302
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
CH3301018_190424APB_FTO_29099
|
3301018000NRG25190420240255038
|
3371286257
|
19/04/2024
|
subhadra
|
subhadra
|
3301018WL005113
|
00354
|
PUNB0610300
|
810
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
CH3301018_190424APB_FTO_29099
|
3301018000NRG25190420240255074
|
3371286210
|
19/04/2024
|
sunita bai
|
sunita bai
|
3301018WL005113
|
00354
|
PUNB0610300
|
972
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
CH3301018_190424APB_FTO_29099
|
3301018000NRG25190420240255129
|
3371286042
|
19/04/2024
|
MADAN Singh
|
MADAN Singh
|
3301018WL005113
|
00354
|
PUNB0610300
|
972
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
CH3301018_190424APB_FTO_29099
|
3301018000NRG25190420240255452
|
3371286072
|
19/04/2024
|
Mohan singh
|
Mohan singh
|
3301018WL005118
|
00354
|
PUNB0610300
|
972
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
CH3301018_190424APB_FTO_29099
|
3301018000NRG25190420240255515
|
3371286230
|
19/04/2024
|
Ramvati
|
Ramvati
|
3301018WL005118
|
00354
|
PUNB0610300
|
972
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
CH3301018_190424APB_FTO_29099
|
3301018000NRG25190420240255538
|
3371286195
|
19/04/2024
|
Vimla
|
Vimla
|
3301018WL005118
|
00354
|
PUNB0610300
|
972
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
CH3301018_190424APB_FTO_29099
|
3301018000NRG25190420240255557
|
3371286241
|
19/04/2024
|
Fhulkuwar
|
Fhulkuwar
|
3301018WL005118
|
00354
|
PUNB0610300
|
972
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
CH3301018_220424APB_FTO_31475
|
3301018000NRG25220420240289908
|
3374280289
|
22/04/2024
|
Dharmendra
|
Dharmendra
|
3301018WL005728
|
00688
|
FINO0001001
|
1200
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
476
|
CH3301018_220424APB_FTO_31475
|
3301018000NRG25220420240290105
|
3374279828
|
22/04/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL005737
|
00688
|
FINO0001001
|
1140
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
477
|
CH3301018_220424APB_FTO_31475
|
3301018000NRG25220420240290316
|
3374280196
|
22/04/2024
|
Kodwahin
|
Kodwahin
|
3301018WL005743
|
00354
|
PUNB0610300
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
CH3301018_220424APB_FTO_31475
|
3301018000NRG25220420240290320
|
3374280224
|
22/04/2024
|
Snatosh
|
Snatosh
|
3301018WL005743
|
00354
|
PUNB0610300
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
CH3301018_220424APB_FTO_31475
|
3301018000NRG25220420240290334
|
3374280262
|
22/04/2024
|
brijbhan
|
brijbhan
|
3301018WL005743
|
00354
|
PUNB0610300
|
950
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
CH3301018_220424APB_FTO_31475
|
3301018000NRG25220420240290337
|
3374279793
|
22/04/2024
|
Shanti
|
Shanti
|
3301018WL005743
|
00354
|
PUNB0610300
|
190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
CH3301018_220424APB_FTO_31475
|
3301018000NRG25220420240296287
|
3374279731
|
22/04/2024
|
bandhu
|
bandhu
|
3301018WL005871
|
00354
|
PUNB0610300
|
184
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
CH3301018_220424APB_FTO_31475
|
3301018000NRG25220420240296397
|
3374280184
|
22/04/2024
|
hemvati
|
hemvati
|
3301018WL005872
|
00354
|
PUNB0610300
|
1296
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
CH3301018_220424APB_FTO_31475
|
3301018000NRG25220420240296439
|
3374279854
|
22/04/2024
|
prahalad
|
prahalad
|
3301018WL005872
|
00354
|
PUNB0610300
|
1296
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
CH3301018_220424APB_FTO_31475
|
3301018000NRG25220420240296481
|
3374280099
|
22/04/2024
|
mahesh
|
mahesh
|
3301018WL005872
|
00093
|
CRGB0000419
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
CH3301018_020524FTO_46544
|
3301018000NRG25230420240301197
|
3807850623
|
02/05/2024
|
Jaybhan
|
Jaybhan
|
3301018WL0005988
|
00354
|
PUNB0610300
|
860
|
07/05/2024
|
Account closed
|
|
486
|
CH3301018_020524FTO_46544
|
3301018000NRG25230420240301257
|
3807850591
|
02/05/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL0005993
|
00688
|
FINO0001001
|
900
|
07/05/2024
|
A/c Blocked or Frozen
|
|
487
|
CH3301018_230424APB_FTO_32267
|
3301018000NRG25230420240306510
|
3397615392
|
23/04/2024
|
eatwariya
|
eatwariya
|
3301018WL006120
|
00354
|
PUNB0610300
|
190
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
CH3301018_230424APB_FTO_32267
|
3301018000NRG25230420240306541
|
3397615430
|
23/04/2024
|
Shiv kumar
|
Shiv kumar
|
3301018WL006120
|
00354
|
PUNB0610300
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
CH3301018_230424APB_FTO_32267
|
3301018000NRG25230420240306547
|
3397615377
|
23/04/2024
|
Jaybhan
|
Jaybhan
|
3301018WL006120
|
00354
|
PUNB0610300
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
CH3301018_230424APB_FTO_32267
|
3301018000NRG25230420240306556
|
3397615333
|
23/04/2024
|
mina
|
mina
|
3301018WL006120
|
00354
|
PUNB0610300
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
CH3301018_230424APB_FTO_32267
|
3301018000NRG25230420240306593
|
3397615228
|
23/04/2024
|
amol
|
amol
|
3301018WL006120
|
00354
|
PUNB0610300
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
CH3301018_230424APB_FTO_32267
|
3301018000NRG25230420240306598
|
3397615215
|
23/04/2024
|
gauri bai
|
gauri bai
|
3301018WL006120
|
00354
|
PUNB0610300
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
CH3301018_230424APB_FTO_32267
|
3301018000NRG25230420240306608
|
3397615328
|
23/04/2024
|
Madan singh
|
Madan singh
|
3301018WL006120
|
00354
|
PUNB0610300
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
CH3301018_230424APB_FTO_32267
|
3301018000NRG25230420240306655
|
3397615399
|
23/04/2024
|
Amar singh
|
Amar singh
|
3301018WL006120
|
00354
|
PUNB0610300
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
CH3301018_230424APB_FTO_32267
|
3301018000NRG25230420240306658
|
3397615117
|
23/04/2024
|
RAJBHAN SINGH
|
RAJBHAN SINGH
|
3301018WL006120
|
00354
|
PUNB0610300
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
CH3301018_290424APB_FTO_41594
|
3301018000NRG25290420240438168
|
3630938917
|
29/04/2024
|
Mohan singh
|
Mohan singh
|
3301018WL008621
|
00354
|
PUNB0610300
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
CH3301018_290424APB_FTO_41594
|
3301018000NRG25290420240438239
|
3630938852
|
29/04/2024
|
Ramvati
|
Ramvati
|
3301018WL008621
|
00354
|
PUNB0610300
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
CH3301018_290424APB_FTO_41594
|
3301018000NRG25290420240438264
|
3630938855
|
29/04/2024
|
Vimla
|
Vimla
|
3301018WL008621
|
00354
|
PUNB0610300
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
CH3301018_290424APB_FTO_41594
|
3301018000NRG25290420240438284
|
3630938890
|
29/04/2024
|
Fhulkuwar
|
Fhulkuwar
|
3301018WL008621
|
00354
|
PUNB0610300
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
CH3301018_290424APB_FTO_42072
|
3301018000NRG25290420240443823
|
3628181871
|
29/04/2024
|
ramesh
|
ramesh
|
3301018WL008751
|
00354
|
PUNB0610300
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
CH3301018_290424APB_FTO_42072
|
3301018000NRG25290420240443832
|
3628181721
|
29/04/2024
|
mangal
|
mangal
|
3301018WL008751
|
00415
|
SBIN0006663
|
800
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
CH3301018_160424APB_FTO_22789
|
3301018000NRG25160420240167471
|
3294673069
|
16/04/2024
|
RAJBHAN SINGH
|
RAJBHAN SINGH
|
3301018WL003511
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
CH3301018_160424APB_FTO_23643
|
3301018000NRG25160420240175356
|
3295001797
|
16/04/2024
|
Rajendra
|
Rajendra
|
3301018WL003666
|
00415
|
SBIN0006663
|
390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
CH3301018_160424APB_FTO_23643
|
3301018000NRG25160420240175421
|
3295002004
|
16/04/2024
|
Sukhmati
|
Sukhmati
|
3301018WL003667
|
00354
|
PUNB0610300
|
1230
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
CH3301018_160424APB_FTO_23643
|
3301018000NRG25160420240176986
|
3295002006
|
16/04/2024
|
bandhu
|
bandhu
|
3301018WL003696
|
00354
|
PUNB0610300
|
1230
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
CH3301018_160424APB_FTO_24003
|
3301018000NRG25160420240178726
|
3293721766
|
16/04/2024
|
kailash maravi
|
kailash maravi
|
3301018WL003732
|
00045
|
BARB0PENDRA
|
1010
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
CH3301018_170424APB_FTO_24589
|
3301018000NRG25170420240194317
|
3293324271
|
17/04/2024
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3301018WL003990
|
00093
|
CRGB0000419
|
1170
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
CH3301018_220424APB_FTO_31385
|
3301018000NRG25220420240294283
|
3379936862
|
22/04/2024
|
Duli
|
Duli
|
3301018WL005836
|
00354
|
PUNB0610300
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
CH3301018_220424APB_FTO_31385
|
3301018000NRG25220420240294354
|
3379936918
|
22/04/2024
|
Ganga bai
|
Ganga bai
|
3301018WL005836
|
00415
|
SBIN0006663
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
CH3301018_220424APB_FTO_31385
|
3301018000NRG25220420240295406
|
3379936913
|
22/04/2024
|
mangal
|
mangal
|
3301018WL005847
|
00415
|
SBIN0006663
|
1386
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
CH3301018_300424APB_FTO_42844
|
3301018000NRG25300420240448507
|
3627770870
|
30/04/2024
|
maan singh
|
maan singh
|
3301018WL008930
|
00045
|
BARB0PENDRA
|
930
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
CH3301018_300424APB_FTO_42844
|
3301018000NRG25300420240449841
|
3627770492
|
30/04/2024
|
Parwati
|
Parwati
|
3301018WL008948
|
00354
|
PUNB0610300
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
CH3301018_300424APB_FTO_42844
|
3301018000NRG25300420240449853
|
3627770883
|
30/04/2024
|
AMAR SINDRAM
|
AMAR SINDRAM
|
3301018WL008948
|
00354
|
PUNB0610300
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
CH3301020_060524APB_FTO_54974
|
3301020000NRG25060520240584074
|
3913297046
|
06/05/2024
|
MANOHAR SINGH
|
MANOHAR SINGH
|
3301020WL011680
|
00415
|
SBIN0001120
|
1100
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
CH3301020_120424APB_FTO_17371
|
3301020000NRG25120420240095380
|
3269580573
|
12/04/2024
|
Radheshyam Kaurai
|
Radheshyam Kaurai
|
3301020WL002146
|
00415
|
SBIN0001120
|
243
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
CH3301020_120424APB_FTO_17371
|
3301020000NRG25120420240096466
|
3269580585
|
12/04/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
3301020WL002162
|
00093
|
CRGB0000449
|
1215
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
CH3301020_160424APB_FTO_23656
|
3301020000NRG25160420240174091
|
3294975016
|
16/04/2024
|
Sangeeta
|
Sangeeta
|
3301020WL003649
|
00415
|
SBIN0001120
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
CH3301020_160424APB_FTO_23706
|
3301020000NRG25160420240177774
|
3294839882
|
16/04/2024
|
MANMATI
|
MANMATI
|
3301020WL003715
|
00415
|
SBIN0001120
|
1050
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
CH3301020_170424APB_FTO_24296
|
3301020000NRG25170420240187653
|
3294676869
|
17/04/2024
|
Samundkunwer
|
Samundkunwer
|
3301020WL003888
|
00415
|
SBIN0001120
|
1458
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
CH3301018_160424APB_FTO_24136
|
3301018000NRG25160420240182278
|
3294899751
|
16/04/2024
|
jaypal
|
jaypal
|
3301018WL003803
|
00415
|
SBIN0006663
|
925
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
CH3301018_160424APB_FTO_24136
|
3301018000NRG25160420240182346
|
3294899717
|
16/04/2024
|
RAM SINGH
|
RAM SINGH
|
3301018WL003803
|
00415
|
SBIN0006900
|
925
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
CH3301018_160424APB_FTO_24136
|
3301018000NRG25160420240182389
|
3294899795
|
16/04/2024
|
sumer
|
sumer
|
3301018WL003804
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
CH3301018_160424APB_FTO_24136
|
3301018000NRG25160420240182412
|
3294899462
|
16/04/2024
|
KUNTI BAI BHAINA
|
KUNTI BAI BHAINA
|
3301018WL003805
|
00045
|
BARB0PENDRA
|
800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
CH3301018_170424APB_FTO_24530
|
3301018000NRG25170420240188519
|
3294926465
|
17/04/2024
|
Dharmendra Singh Marabi
|
Dharmendra Singh Marabi
|
3301018WL003928
|
00045
|
BARB0PENDRA
|
2400
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
CH3301018_170424APB_FTO_24530
|
3301018000NRG25170420240193615
|
3294926403
|
17/04/2024
|
Parwati
|
Parwati
|
3301018WL003977
|
00354
|
PUNB0610300
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
CH3301018_170424APB_FTO_24530
|
3301018000NRG25170420240193864
|
3294926483
|
17/04/2024
|
Duli
|
Duli
|
3301018WL003981
|
00354
|
PUNB0610300
|
1272
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
CH3301018_230424APB_FTO_31949
|
3301018000NRG25230420240304371
|
3397795973
|
23/04/2024
|
Gyatri
|
Gyatri
|
3301018WL006049
|
00415
|
SBIN0006663
|
1104
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
CH3301018_240424APB_FTO_35944
|
3301018000NRG25240420240339081
|
3498917811
|
24/04/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
3301018WL006742
|
00045
|
BARB0PENDRA
|
1105
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
CH3301018_240424APB_FTO_35944
|
3301018000NRG25240420240339137
|
3498917528
|
24/04/2024
|
chain singh
|
chain singh
|
3301018WL006744
|
00415
|
SBIN0006663
|
1140
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
CH3301018_240424APB_FTO_35944
|
3301018000NRG25240420240339179
|
3498917524
|
24/04/2024
|
jaypal
|
jaypal
|
3301018WL006744
|
00415
|
SBIN0006663
|
1140
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
CH3301018_240424APB_FTO_35944
|
3301018000NRG25240420240339243
|
3498917581
|
24/04/2024
|
phool shing
|
phool shing
|
3301018WL006744
|
00045
|
BARB0PENDRA
|
1140
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
CH3301018_240424APB_FTO_35944
|
3301018000NRG25240420240339275
|
3498917644
|
24/04/2024
|
RAM SINGH
|
RAM SINGH
|
3301018WL006744
|
00415
|
SBIN0006900
|
1140
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
CH3301018_240424APB_FTO_35944
|
3301018000NRG25240420240340462
|
3498917817
|
24/04/2024
|
Rukhmani
|
Rukhmani
|
3301018WL006761
|
00045
|
BARB0PENDRA
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
CH3301018_300424APB_FTO_43942
|
3301018000NRG25300420240455617
|
3627717776
|
30/04/2024
|
Dharmendra Singh Marabi
|
Dharmendra Singh Marabi
|
3301018WL009142
|
00045
|
BARB0PENDRA
|
2400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
CH3301018_300424APB_FTO_43942
|
3301018000NRG25300420240455822
|
3627717738
|
30/04/2024
|
Duli
|
Duli
|
3301018WL009155
|
00354
|
PUNB0610300
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
CH3301018_300424APB_FTO_43942
|
3301018000NRG25300420240455830
|
3627717716
|
30/04/2024
|
Mohan Singh
|
Mohan Singh
|
3301018WL009155
|
00045
|
BARB0PENDRA
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
CH3301020_190424FTO_27669
|
3301020000NRG24170820231332110
|
3370632546
|
19/04/2024
|
bhaiyalal
|
bhaiyalal
|
3301020WL0031537
|
00045
|
BARB0PENDRA
|
1326
|
29/04/2024
|
No Such Account
|
|
538
|
CH3301018_130424APB_FTO_19042
|
3301018000NRG25130420240110326
|
3266877035
|
13/04/2024
|
Chandan singh
|
Chandan singh
|
3301018WL002470
|
00354
|
PUNB0610300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
CH3301018_150424APB_FTO_21259
|
3301018000NRG25150420240142984
|
3294721142
|
15/04/2024
|
Pankaj kumar
|
Pankaj kumar
|
3301018WL003020
|
00415
|
SBIN0006663
|
2400
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
CH3301018_150424APB_FTO_21259
|
3301018000NRG25150420240143591
|
3294720982
|
15/04/2024
|
amrat kuwar
|
amrat kuwar
|
3301018WL003033
|
00415
|
SBIN0006663
|
2400
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
CH3301018_150424APB_FTO_21773
|
3301018000NRG25150420240150830
|
3294703218
|
15/04/2024
|
hemvati
|
hemvati
|
3301018WL003217
|
00354
|
PUNB0610300
|
1150
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
CH3301018_150424APB_FTO_21773
|
3301018000NRG25150420240150870
|
3294702910
|
15/04/2024
|
prahalad
|
prahalad
|
3301018WL003217
|
00354
|
PUNB0610300
|
1150
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
CH3301018_150424APB_FTO_21773
|
3301018000NRG25150420240150901
|
3294703260
|
15/04/2024
|
mahesh
|
mahesh
|
3301018WL003217
|
00093
|
CRGB0000419
|
1150
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
CH3301018_150424APB_FTO_21773
|
3301018000NRG25150420240151014
|
3294703237
|
15/04/2024
|
Kanashram
|
Kanashram
|
3301018WL003219
|
00354
|
PUNB0610300
|
950
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
CH3301018_150424APB_FTO_21773
|
3301018000NRG25150420240151028
|
3294702918
|
15/04/2024
|
Ray singh
|
Ray singh
|
3301018WL003219
|
00354
|
PUNB0610300
|
570
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
CH3301018_150424APB_FTO_21773
|
3301018000NRG25150420240151108
|
3294702880
|
15/04/2024
|
Kalawati
|
Kalawati
|
3301018WL003219
|
00045
|
BARB0PENDRA
|
950
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
CH3301018_150424APB_FTO_21773
|
3301018000NRG25150420240151295
|
3294702893
|
15/04/2024
|
Sajantri bai kujoor
|
Sajantri bai kujoor
|
3301018WL003222
|
00045
|
BARB0PENDRA
|
1350
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
CH3301018_160424APB_FTO_24147
|
3301018000NRG25160420240184374
|
3294591099
|
16/04/2024
|
dhyan
|
dhyan
|
3301018WL003830
|
00415
|
SBIN0006663
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
CH3301018_220424APB_FTO_31401
|
3301018000NRG25220420240280787
|
3374417685
|
22/04/2024
|
Sabir khan
|
Sabir khan
|
3301018WL005575
|
00354
|
PUNB0610300
|
570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
CH3301018_220424APB_FTO_31401
|
3301018000NRG25220420240280809
|
3374417665
|
22/04/2024
|
Rain singh
|
Rain singh
|
3301018WL005575
|
00354
|
PUNB0610300
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
CH3301018_270424APB_FTO_40179
|
3301018000NRG25270420240422917
|
3544597624
|
27/04/2024
|
Pankaj kumar
|
Pankaj kumar
|
3301018WL008293
|
00415
|
SBIN0006663
|
2400
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
CH3301018_270424APB_FTO_40179
|
3301018000NRG25270420240422923
|
3544597709
|
27/04/2024
|
amrat kuwar
|
amrat kuwar
|
3301018WL008294
|
00415
|
SBIN0006663
|
2400
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
CH3301018_300424APB_FTO_44062
|
3301018000NRG25300420240454580
|
3630791435
|
30/04/2024
|
Dharmendra
|
Dharmendra
|
3301018WL009091
|
00688
|
FINO0001001
|
840
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
554
|
CH3301018_300424APB_FTO_44062
|
3301018000NRG25300420240457142
|
3630791431
|
30/04/2024
|
Ram Naresh
|
Ram Naresh
|
3301018WL009196
|
00688
|
FINO0001001
|
1080
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
555
|
CH3301020_160424APB_FTO_23607
|
3301020000NRG25160420240171669
|
3294966096
|
16/04/2024
|
Anand Ram
|
Anand Ram
|
3301020WL003615
|
00176
|
IDIB000K707
|
975
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
CH3301018_090424APB_FTO_13457
|
3301018000NRG25090420240044166
|
3121866272
|
09/04/2024
|
Amar singh
|
Amar singh
|
3301018WL001066
|
00354
|
PUNB0610300
|
688
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
CH3301018_090424APB_FTO_13457
|
3301018000NRG25090420240044169
|
3121866310
|
09/04/2024
|
RAJBHAN SINGH
|
RAJBHAN SINGH
|
3301018WL001066
|
00354
|
PUNB0610300
|
1032
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
CH3301018_100424APB_FTO_15247
|
3301018000NRG25100420240067696
|
3267806136
|
10/04/2024
|
RAM NARESH KANVAR
|
RAM NARESH KANVAR
|
3301018WL001611
|
00415
|
SBIN0006663
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
CH3301018_100424APB_FTO_15247
|
3301018000NRG25100420240067885
|
3267806167
|
10/04/2024
|
Chaitu singh
|
Chaitu singh
|
3301018WL001614
|
00354
|
PUNB0610300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
CH3301018_100424APB_FTO_15247
|
3301018000NRG25100420240068304
|
3267806135
|
10/04/2024
|
DEVKUMARI
|
DEVKUMARI
|
3301018WL001619
|
00415
|
SBIN0006663
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
CH3301018_100424APB_FTO_15247
|
3301018000NRG25100420240068348
|
3267806193
|
10/04/2024
|
Bhuprddas
|
Bhuprddas
|
3301018WL001620
|
00354
|
PUNB0610300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
CH3301018_100424APB_FTO_15247
|
3301018000NRG25100420240068368
|
3267806205
|
10/04/2024
|
Kodwahin
|
Kodwahin
|
3301018WL001620
|
00354
|
PUNB0610300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
CH3301018_100424APB_FTO_15247
|
3301018000NRG25100420240068384
|
3267806151
|
10/04/2024
|
brijbhan
|
brijbhan
|
3301018WL001620
|
00354
|
PUNB0610300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
CH3301018_130424APB_FTO_19716
|
3301018000NRG25130420240124377
|
3266890088
|
13/04/2024
|
Tejkuwar
|
Tejkuwar
|
3301018WL002641
|
00415
|
SBIN0006663
|
1075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
CH3301018_190424APB_FTO_28889
|
3301018000NRG25190420240245970
|
3371002868
|
19/04/2024
|
laxmi
|
laxmi
|
3301018WL004941
|
00415
|
SBIN0006663
|
1326
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
CH3301018_240424APB_FTO_35893
|
3301018000NRG25240420240338644
|
3499447304
|
24/04/2024
|
kailash maravi
|
kailash maravi
|
3301018WL006732
|
00045
|
BARB0PENDRA
|
200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
CH3301018_260424APB_FTO_39016
|
3301018000NRG25260420240392849
|
3544718858
|
26/04/2024
|
Sabir khan
|
Sabir khan
|
3301018WL007670
|
00354
|
PUNB0610300
|
780
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
CH3301018_260424APB_FTO_39016
|
3301018000NRG25260420240392875
|
3544718976
|
26/04/2024
|
Rain singh
|
Rain singh
|
3301018WL007670
|
00354
|
PUNB0610300
|
975
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
CH3301018_260424APB_FTO_39016
|
3301018000NRG25260420240393395
|
3544718641
|
26/04/2024
|
Devkumar
|
Devkumar
|
3301018WL007682
|
00415
|
SBIN0006663
|
183
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
CH3301018_260424APB_FTO_39016
|
3301018000NRG25260420240393426
|
3544719184
|
26/04/2024
|
mankuwar
|
mankuwar
|
3301018WL007684
|
00415
|
SBIN0006663
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
CH3301018_260424APB_FTO_39016
|
3301018000NRG25260420240393516
|
3544718746
|
26/04/2024
|
Tejkuwar
|
Tejkuwar
|
3301018WL007685
|
00415
|
SBIN0006663
|
210
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
CH3301018_260424APB_FTO_39016
|
3301018000NRG25260420240393868
|
3544719137
|
26/04/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3301018WL007688
|
00045
|
BARB0PENDRA
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
CH3301020_220424FTO_30838
|
3301020000NRG23131220220739357
|
3374249137
|
22/04/2024
|
Duvashiya
|
Duvashiya
|
3301020WL0032503
|
00415
|
SBIN0001120
|
1224
|
29/04/2024
|
No Such Account
|
|
574
|
CH3301018_250424APB_FTO_37915
|
3301018000NRG25250420240367596
|
3544722659
|
25/04/2024
|
laxmi
|
laxmi
|
3301018WL007223
|
00415
|
SBIN0006663
|
1326
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
CH3301020_010524FTO_44923
|
3301020000NRG24240420242500909
|
3807845287
|
01/05/2024
|
Fulkunwar
|
Fulkunwar
|
3301020WL0095661
|
00415
|
SBIN0001120
|
800
|
07/05/2024
|
No Such Account
|
|
576
|
CH3301020_010524FTO_44923
|
3301020000NRG24240420242500910
|
3807845282
|
01/05/2024
|
RITU BAI
|
RITU BAI
|
3301020WL0095661
|
00415
|
SBIN0001120
|
1248
|
07/05/2024
|
No Such Account
|
|
577
|
CH3301020_010524FTO_44923
|
3301020000NRG24240420242500911
|
3807845283
|
01/05/2024
|
RITU BAI
|
RITU BAI
|
3301020WL0095661
|
00415
|
SBIN0001120
|
1212
|
07/05/2024
|
No Such Account
|
|
578
|
CH3301020_010524FTO_44923
|
3301020000NRG24240420242500912
|
3807845274
|
01/05/2024
|
Sumintra singh
|
Sumintra singh
|
3301020WL0095662
|
00093
|
CRGB0000449
|
180
|
07/05/2024
|
No Such Account
|
|
579
|
CH3301020_010524FTO_44923
|
3301020000NRG24240420242500913
|
3807845275
|
01/05/2024
|
Lachchu Singh
|
Lachchu Singh
|
3301020WL0095663
|
00176
|
IDIB000K707
|
1105
|
07/05/2024
|
No Such Account
|
|
580
|
CH3301020_010524FTO_44923
|
3301020000NRG24240420242500914
|
3807845286
|
01/05/2024
|
Indrakali
|
Indrakali
|
3301020WL0095663
|
00415
|
SBIN0001120
|
884
|
07/05/2024
|
No Such Account
|
|
581
|
CH3301020_010524FTO_44923
|
3301020000NRG24240420242500915
|
3807845280
|
01/05/2024
|
kewal singh
|
kewal singh
|
3301020WL0095663
|
00415
|
SBIN0001120
|
630
|
07/05/2024
|
No Such Account
|
|
582
|
CH3301020_010524FTO_44923
|
3301020000NRG24240420242500916
|
3807845281
|
01/05/2024
|
kewal singh
|
kewal singh
|
3301020WL0095663
|
00415
|
SBIN0001120
|
1326
|
07/05/2024
|
No Such Account
|
|
583
|
CH3301020_010524FTO_44923
|
3301020000NRG24240420242500917
|
3807845284
|
01/05/2024
|
SANTOSHI
|
SANTOSHI
|
3301020WL0095664
|
00415
|
SBIN0001120
|
1326
|
07/05/2024
|
No Such Account
|
|
584
|
CH3301020_010524FTO_44923
|
3301020000NRG24240420242500918
|
3807845276
|
01/05/2024
|
SHER SINGH RATHOUR
|
SHER SINGH RATHOUR
|
3301020WL0095664
|
00176
|
IDIB000K707
|
808
|
07/05/2024
|
No Such Account
|
|
585
|
CH3301020_010524FTO_44923
|
3301020000NRG24240420242500919
|
3807845285
|
01/05/2024
|
Santosh Kumar
|
Santosh Kumar
|
3301020WL0095665
|
00415
|
SBIN0001120
|
10
|
07/05/2024
|
No Such Account
|
|
586
|
CH3301020_010524FTO_44923
|
3301020000NRG24240420242500920
|
3807845279
|
01/05/2024
|
BHUNESHWAR
|
BHUNESHWAR
|
3301020WL0095666
|
00415
|
SBIN0001120
|
660
|
07/05/2024
|
No Such Account
|
|
587
|
CH3301020_010524FTO_44923
|
3301020000NRG24240420242500921
|
3807845277
|
01/05/2024
|
ANITA
|
ANITA
|
3301020WL0095667
|
00176
|
IDIB000K707
|
1326
|
07/05/2024
|
No Such Account
|
|
588
|
CH3301020_010524FTO_44923
|
3301020000NRG24240420242500922
|
3807845278
|
01/05/2024
|
ANITA
|
ANITA
|
3301020WL0095667
|
00176
|
IDIB000K707
|
1326
|
07/05/2024
|
No Such Account
|
|
589
|
CH3301020_010524FTO_44923
|
3301020000NRG24240420242500923
|
3807845292
|
01/05/2024
|
BEDMATI
|
BEDMATI
|
3301020WL0095668
|
00415
|
SBIN0001120
|
420
|
07/05/2024
|
No Such Account
|
|
590
|
CH3301020_010524FTO_44923
|
3301020000NRG24240420242500924
|
3807845290
|
01/05/2024
|
Chanda Bai Kurmi
|
Chanda Bai Kurmi
|
3301020WL0095669
|
00415
|
SBIN0001120
|
1224
|
07/05/2024
|
No Such Account
|
|
591
|
CH3301020_010524FTO_44923
|
3301020000NRG24240420242500925
|
3807845291
|
01/05/2024
|
Chanda Bai Kurmi
|
Chanda Bai Kurmi
|
3301020WL0095669
|
00415
|
SBIN0001120
|
612
|
07/05/2024
|
No Such Account
|
|
592
|
CH3301020_010524FTO_44923
|
3301020000NRG24240420242500926
|
3807845293
|
01/05/2024
|
Jaan singh
|
Jaan singh
|
3301020WL0095670
|
00415
|
SBIN0001120
|
1260
|
07/05/2024
|
No Such Account
|
|
593
|
CH3301020_010524FTO_44923
|
3301020000NRG24260420242501214
|
3807845288
|
01/05/2024
|
Nandani Kunvar
|
Nandani Kunvar
|
3301020WL0095731
|
00415
|
SBIN0001120
|
1105
|
07/05/2024
|
No Such Account
|
|
594
|
CH3301020_010524FTO_44923
|
3301020000NRG24260420242501215
|
3807845289
|
01/05/2024
|
Nandani Kunvar
|
Nandani Kunvar
|
3301020WL0095731
|
00415
|
SBIN0001120
|
1105
|
07/05/2024
|
No Such Account
|
|
595
|
CH3301020_030524APB_FTO_52113
|
3301020000NRG25030520240548298
|
3857951405
|
03/05/2024
|
Sampatiy
|
Sampatiy
|
3301020WL010928
|
00415
|
SBIN0001120
|
972
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
CH3301020_050524APB_FTO_52962
|
3301020000NRG25050520240564997
|
3909505569
|
05/05/2024
|
LEELA BAI
|
LEELA BAI
|
3301020WL011229
|
00176
|
IDIB000K707
|
1125
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
CH3301020_100424APB_FTO_15263
|
3301020000NRG25100420240067541
|
3267696104
|
10/04/2024
|
Santosh
|
Santosh
|
3301020WL001605
|
00415
|
SBIN0001120
|
935
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
CH3301020_100424APB_FTO_15381
|
3301020000NRG25100420240070436
|
3269788227
|
10/04/2024
|
Kamla
|
Kamla
|
3301020WL001650
|
00176
|
IDIB000K707
|
729
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
CH3301020_220424FTO_30838
|
3301020000NRG23220420242848876
|
3374249138
|
22/04/2024
|
URMILA
|
URMILA
|
3301020WL0078349
|
00415
|
SBIN0001120
|
1044
|
29/04/2024
|
No Such Account
|
|
600
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848880
|
3814054064
|
01/05/2024
|
Sitaram
|
Sitaram
|
3301020WL0078350
|
00093
|
CRGB0000449
|
1020
|
07/05/2024
|
No Such Account
|
|
601
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848881
|
3814054078
|
01/05/2024
|
BHAGWATI
|
BHAGWATI
|
3301020WL0078350
|
00415
|
SBIN0001120
|
1224
|
07/05/2024
|
No Such Account
|
|
602
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848882
|
3814054074
|
01/05/2024
|
AMAR SINGH
|
AMAR SINGH
|
3301020WL0078350
|
00553
|
INDB0000147
|
408
|
07/05/2024
|
No Such Account
|
|
603
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848883
|
3814054072
|
01/05/2024
|
AMAR SINGH
|
AMAR SINGH
|
3301020WL0078350
|
00553
|
INDB0000147
|
1224
|
07/05/2024
|
No Such Account
|
|
604
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848884
|
3814054073
|
01/05/2024
|
AMAR SINGH
|
AMAR SINGH
|
3301020WL0078350
|
00553
|
INDB0000147
|
1224
|
07/05/2024
|
No Such Account
|
|
605
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848885
|
3814054060
|
01/05/2024
|
Ramayan Singh Shyam
|
Ramayan Singh Shyam
|
3301020WL0078351
|
00045
|
BARB0PENDRA
|
1224
|
07/05/2024
|
No Such Account
|
|
606
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848886
|
3814054059
|
01/05/2024
|
SANGAM RATHOUR
|
SANGAM RATHOUR
|
3301020WL0078352
|
00045
|
BARB0PENDRA
|
1170
|
07/05/2024
|
No Such Account
|
|
607
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848887
|
3814054058
|
01/05/2024
|
Mankuwar
|
Mankuwar
|
3301020WL0078353
|
00045
|
BARB0PENDRA
|
1224
|
07/05/2024
|
No Such Account
|
|
608
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848888
|
3814054075
|
01/05/2024
|
Ram Prakash
|
Ram Prakash
|
3301020WL0078354
|
00415
|
SBIN0001120
|
1122
|
07/05/2024
|
No Such Account
|
|
609
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848889
|
3814054080
|
01/05/2024
|
Himanshu
|
Himanshu
|
3301020WL0078355
|
00415
|
SBIN0001120
|
408
|
07/05/2024
|
No Such Account
|
|
610
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848890
|
3814054079
|
01/05/2024
|
Himanshu
|
Himanshu
|
3301020WL0078355
|
00415
|
SBIN0001120
|
1224
|
07/05/2024
|
No Such Account
|
|
611
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848891
|
3814054081
|
01/05/2024
|
Himanshu
|
Himanshu
|
3301020WL0078355
|
00415
|
SBIN0001120
|
1020
|
07/05/2024
|
No Such Account
|
|
612
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848892
|
3814054056
|
01/05/2024
|
Dhankuwar
|
Dhankuwar
|
3301020WL0078355
|
00045
|
BARB0PENDRA
|
1224
|
07/05/2024
|
No Such Account
|
|
613
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848893
|
3814054057
|
01/05/2024
|
Dhankuwar
|
Dhankuwar
|
3301020WL0078355
|
00045
|
BARB0PENDRA
|
1020
|
07/05/2024
|
No Such Account
|
|
614
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848894
|
3814054068
|
01/05/2024
|
Jaymantri
|
Jaymantri
|
3301020WL0078355
|
00176
|
IDIB000K707
|
816
|
07/05/2024
|
No Such Account
|
|
615
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848895
|
3814054082
|
01/05/2024
|
BEDMATI
|
BEDMATI
|
3301020WL0078356
|
00415
|
SBIN0001120
|
1020
|
07/05/2024
|
No Such Account
|
|
616
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848896
|
3814054083
|
01/05/2024
|
BEDMATI
|
BEDMATI
|
3301020WL0078356
|
00415
|
SBIN0001120
|
816
|
07/05/2024
|
No Such Account
|
|
617
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848897
|
3814054069
|
01/05/2024
|
Premavati
|
Premavati
|
3301020WL0078357
|
00176
|
IDIB000K707
|
1224
|
07/05/2024
|
No Such Account
|
|
618
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848898
|
3814054070
|
01/05/2024
|
Premavati
|
Premavati
|
3301020WL0078357
|
00176
|
IDIB000K707
|
1224
|
07/05/2024
|
No Such Account
|
|
619
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848899
|
3814054071
|
01/05/2024
|
Premavati
|
Premavati
|
3301020WL0078357
|
00176
|
IDIB000K707
|
816
|
07/05/2024
|
No Such Account
|
|
620
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848904
|
3814054061
|
01/05/2024
|
VISHAL
|
VISHAL
|
3301020WL0078359
|
00093
|
CRGB0000449
|
612
|
07/05/2024
|
No Such Account
|
|
621
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848905
|
3814054076
|
01/05/2024
|
Munna singh
|
Munna singh
|
3301020WL0078359
|
00415
|
SBIN0001120
|
400
|
07/05/2024
|
No Such Account
|
|
622
|
CH3301020_010524FTO_44913
|
3301020000NRG23240420242848906
|
3814054077
|
01/05/2024
|
Munna singh
|
Munna singh
|
3301020WL0078359
|
00415
|
SBIN0001120
|
1224
|
07/05/2024
|
No Such Account
|
|
623
|
CH3301020_010424FTO_527
|
3301020000NRG23250920232847286
|
2890815458
|
01/04/2024
|
LEELA PAIKRA
|
LEELA PAIKRA
|
3301020WL0077928
|
00176
|
IDIB000K707
|
1020
|
12/04/2024
|
Account closed
|
|
624
|
CH3301020_010524FTO_44913
|
3301020000NRG23260420242848914
|
3814054062
|
01/05/2024
|
KUWAR SINGH MARKO
|
KUWAR SINGH MARKO
|
3301020WL0078363
|
00093
|
CRGB0000449
|
1224
|
07/05/2024
|
No Such Account
|
|
625
|
CH3301020_010524FTO_44913
|
3301020000NRG23260420242848915
|
3814054063
|
01/05/2024
|
KUWAR SINGH MARKO
|
KUWAR SINGH MARKO
|
3301020WL0078363
|
00093
|
CRGB0000449
|
1224
|
07/05/2024
|
No Such Account
|
|
626
|
CH3301020_010524FTO_44913
|
3301020000NRG23260420242848916
|
3814054067
|
01/05/2024
|
LEELA PAIKRA
|
LEELA PAIKRA
|
3301020WL0078363
|
00176
|
IDIB000K707
|
1020
|
07/05/2024
|
No Such Account
|
|
627
|
CH3301018_240424APB_FTO_35136
|
3301018000NRG25240420240327382
|
3498838541
|
24/04/2024
|
Parwati
|
Parwati
|
3301018WL006534
|
00354
|
PUNB0610300
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
CH3301018_240424APB_FTO_35136
|
3301018000NRG25240420240327394
|
3498838542
|
24/04/2024
|
AMAR SINDRAM
|
AMAR SINDRAM
|
3301018WL006534
|
00354
|
PUNB0610300
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
CH3301018_240424APB_FTO_35136
|
3301018000NRG25240420240332310
|
3498838512
|
24/04/2024
|
maan singh
|
maan singh
|
3301018WL006612
|
00045
|
BARB0PENDRA
|
1032
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
CH3301018_240424APB_FTO_35136
|
3301018000NRG25240420240332716
|
3498838597
|
24/04/2024
|
Janki Otti
|
Janki Otti
|
3301018WL006624
|
00045
|
BARB0PENDRA
|
1140
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
CH3301018_260424APB_FTO_38805
|
3301018000NRG25260420240381652
|
3545035397
|
26/04/2024
|
Bhuprddas
|
Bhuprddas
|
3301018WL007483
|
00354
|
PUNB0610300
|
1140
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
CH3301018_300424APB_FTO_43002
|
3301018000NRG25300420240450784
|
3627727982
|
30/04/2024
|
Samundkuwar
|
Samundkuwar
|
3301018WL008987
|
00354
|
PUNB0610300
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
CH3301020_020524APB_FTO_46941
|
3301020000NRG25010520240484738
|
3814368455
|
02/05/2024
|
Kranti Uikey
|
Kranti Uikey
|
3301020WL009884
|
00354
|
PUNB0610300
|
1218
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
CH3301020_030524APB_FTO_49116
|
3301020000NRG25020520240517055
|
3857915241
|
03/05/2024
|
Santosh
|
Santosh
|
3301020WL010408
|
00415
|
SBIN0001120
|
1380
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
CH3301020_090424APB_FTO_11989
|
3301020000NRG25090420240025372
|
3267279247
|
09/04/2024
|
Dipak Dhurve
|
Dipak Dhurve
|
3301020WL000602
|
00045
|
BARB0PENDRA
|
645
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
CH3301020_090424APB_FTO_12428
|
3301020000NRG25090420240033446
|
3267682920
|
09/04/2024
|
SONA BAI
|
SONA BAI
|
3301020WL000820
|
00176
|
IDIB000K707
|
1458
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
CH3301020_110424APB_FTO_16032
|
3301020000NRG25110420240076766
|
3267042633
|
11/04/2024
|
Sangeeta
|
Sangeeta
|
3301020WL001784
|
00415
|
SBIN0001120
|
1458
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
CH3301020_120424APB_FTO_17667
|
3301020000NRG25120420240099938
|
3269567275
|
12/04/2024
|
Piparhin
|
Piparhin
|
3301020WL002249
|
00415
|
SBIN0003988
|
1458
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
CH3301020_120424APB_FTO_17667
|
3301020000NRG25120420240099945
|
3269567267
|
12/04/2024
|
SUSHILA BAI
|
SUSHILA BAI
|
3301020WL002249
|
00415
|
SBIN0003988
|
1458
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
CH3301020_180424APB_FTO_26156
|
3301020000NRG25180420240212053
|
3371549025
|
18/04/2024
|
Radheshyam Kaurai
|
Radheshyam Kaurai
|
3301020WL004411
|
00415
|
SBIN0001120
|
1215
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
CH3301020_210424APB_FTO_29779
|
3301020000NRG25210420240269281
|
3374342108
|
21/04/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
3301020WL005322
|
00093
|
CRGB0000449
|
1215
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
CH3301020_250424APB_FTO_38181
|
3301020000NRG25250420240371690
|
3484620713
|
25/04/2024
|
SURESH
|
SURESH
|
3301020WL007298
|
00176
|
IDIB000K707
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
CH3301020_260424APB_FTO_39354
|
3301020000NRG25260420240381217
|
3485069805
|
26/04/2024
|
Samhar singh
|
Samhar singh
|
3301020WL007475
|
00176
|
IDIB000K707
|
1050
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
CH3301020_260424APB_FTO_39574
|
3301020000NRG25260420240403707
|
3484917357
|
26/04/2024
|
Sampatiy
|
Sampatiy
|
3301020WL007859
|
00415
|
SBIN0001120
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
CH3301018_250424APB_FTO_37386
|
3301018000NRG25250420240355597
|
3544715284
|
25/04/2024
|
POOJA
|
POOJA
|
3301018WL007046
|
00415
|
SBIN0006663
|
180
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
CH3301018_250424APB_FTO_37386
|
3301018000NRG25250420240355622
|
3544715456
|
25/04/2024
|
LILAWATI
|
LILAWATI
|
3301018WL007046
|
00354
|
PUNB0610300
|
1080
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
CH3301018_250424APB_FTO_37386
|
3301018000NRG25250420240355651
|
3544715453
|
25/04/2024
|
RAMKALI
|
RAMKALI
|
3301018WL007046
|
00354
|
PUNB0610300
|
900
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
CH3301018_250424APB_FTO_37386
|
3301018000NRG25250420240355663
|
3544715459
|
25/04/2024
|
bela singh
|
bela singh
|
3301018WL007046
|
00354
|
PUNB0610300
|
720
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
CH3301018_250424APB_FTO_37386
|
3301018000NRG25250420240356628
|
3544715498
|
25/04/2024
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3301018WL007072
|
00093
|
CRGB0000419
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
CH3301020_010524APB_FTO_44857
|
3301020000NRG25010520240460250
|
3814356921
|
01/05/2024
|
Amritiya
|
Amritiya
|
3301020WL009328
|
00415
|
SBIN0001120
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
CH3301020_020524APB_FTO_46710
|
3301020000NRG25010520240484531
|
3810369025
|
02/05/2024
|
Naan Singh Kerketta
|
Naan Singh Kerketta
|
3301020WL009876
|
00415
|
SBIN0009068
|
1458
|
07/05/2024
|
Participant not mapped to the product
|
|
652
|
CH3301020_020524APB_FTO_46710
|
3301020000NRG25010520240484567
|
3810369028
|
02/05/2024
|
SURESH
|
SURESH
|
3301020WL009878
|
00176
|
IDIB000K707
|
1326
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
CH3301020_060524FTO_53103
|
3301020000NRG25060520240568255
|
3906800349
|
06/05/2024
|
BIRASIYA
|
BIRASIYA
|
3301020WL0011299
|
00415
|
SBIN0001120
|
1035
|
09/05/2024
|
No Such Account
|
|
654
|
CH3301020_060524FTO_53103
|
3301020000NRG25060520240568477
|
3906800352
|
06/05/2024
|
RAJESH
|
RAJESH
|
3301020WL0011304
|
00415
|
SBIN0001120
|
720
|
09/05/2024
|
No Such Account
|
|
655
|
CH3301020_090424APB_FTO_14063
|
3301020000NRG25090420240049107
|
3267683414
|
09/04/2024
|
Samhar singh
|
Samhar singh
|
3301020WL001243
|
00176
|
IDIB000K707
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
CH3301020_170424APB_FTO_24289
|
3301020000NRG25170420240186391
|
3294877394
|
17/04/2024
|
MANMATI
|
MANMATI
|
3301020WL003856
|
00093
|
CRGB0000449
|
1000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
CH3301020_170424APB_FTO_24289
|
3301020000NRG25170420240186401
|
3294877355
|
17/04/2024
|
SUMITRA
|
SUMITRA
|
3301020WL003856
|
00176
|
IDIB000K707
|
1000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
CH3301020_170424APB_FTO_24302
|
3301020000NRG25170420240188345
|
3294971472
|
17/04/2024
|
SURESH
|
SURESH
|
3301020WL003917
|
00176
|
IDIB000K707
|
570
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
CH3301020_180424APB_FTO_26131
|
3301020000NRG25180420240212317
|
3372247520
|
18/04/2024
|
Santosh
|
Santosh
|
3301020WL004417
|
00415
|
SBIN0001120
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
CH3301020_210424APB_FTO_29778
|
3301020000NRG25210420240269262
|
3374265335
|
21/04/2024
|
BHOLA RATHAOUR
|
BHOLA RATHAOUR
|
3301020WL005321
|
00093
|
CRGB0000449
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
CH3301020_210424APB_FTO_29778
|
3301020000NRG25210420240269268
|
3374265366
|
21/04/2024
|
RAJESH
|
RAJESH
|
3301020WL005321
|
00415
|
SBIN0001120
|
720
|
29/04/2024
|
Participant not mapped to the product
|
|
662
|
CH3301020_240424APB_FTO_34454
|
3301020000NRG25240420240324913
|
3487746842
|
24/04/2024
|
Radheshyam Kaurai
|
Radheshyam Kaurai
|
3301020WL006487
|
00415
|
SBIN0001120
|
1224
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
CH3301020_250424APB_FTO_38182
|
3301020000NRG25250420240371670
|
3484915076
|
25/04/2024
|
BHOLA RATHAOUR
|
BHOLA RATHAOUR
|
3301020WL007297
|
00093
|
CRGB0000449
|
1080
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
CH3301018_300424APB_FTO_44016
|
3301018000NRG25300420240456330
|
3627317323
|
30/04/2024
|
hemvati
|
hemvati
|
3301018WL009183
|
00354
|
PUNB0610300
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
CH3301018_300424APB_FTO_44016
|
3301018000NRG25300420240456372
|
3627317279
|
30/04/2024
|
prahalad
|
prahalad
|
3301018WL009183
|
00354
|
PUNB0610300
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
CH3301018_300424APB_FTO_44016
|
3301018000NRG25300420240456416
|
3627317264
|
30/04/2024
|
mahesh
|
mahesh
|
3301018WL009183
|
00093
|
CRGB0000419
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
CH3301020_010524APB_FTO_44844
|
3301020000NRG25010520240459853
|
3814357950
|
01/05/2024
|
MANGLI
|
MANGLI
|
3301020WL009290
|
00415
|
SBIN0001120
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
CH3301020_020524APB_FTO_46629
|
3301020000NRG25010520240484340
|
3808671398
|
02/05/2024
|
LEELA BAI
|
LEELA BAI
|
3301020WL009865
|
00176
|
IDIB000K707
|
1075
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
CH3301020_030524APB_FTO_49093
|
3301020000NRG25020520240517199
|
3857973800
|
03/05/2024
|
BUDHWARIYA BAI
|
BUDHWARIYA BAI
|
3301020WL010410
|
00415
|
SBIN0001120
|
880
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
CH3301020_030524APB_FTO_49954
|
3301020000NRG25020520240518285
|
3859295958
|
03/05/2024
|
SUSHILA BAI
|
SUSHILA BAI
|
3301020WL010430
|
00415
|
SBIN0003988
|
1206
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
CH3301020_030524APB_FTO_51954
|
3301020000NRG25030520240542647
|
3859606829
|
03/05/2024
|
Samhar singh
|
Samhar singh
|
3301020WL010836
|
00176
|
IDIB000K707
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
CH3301020_030524APB_FTO_51979
|
3301020000NRG25030520240545598
|
3859601724
|
03/05/2024
|
BHOLA RATHAOUR
|
BHOLA RATHAOUR
|
3301020WL010883
|
00093
|
CRGB0000449
|
1215
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
CH3301020_030524APB_FTO_51979
|
3301020000NRG25030520240545605
|
3859601608
|
03/05/2024
|
RAJESH
|
RAJESH
|
3301020WL010883
|
00415
|
SBIN0001120
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
CH3301020_030524APB_FTO_52115
|
3301020000NRG25030520240548134
|
3860098620
|
03/05/2024
|
Radheshyam Kaurai
|
Radheshyam Kaurai
|
3301020WL010923
|
00415
|
SBIN0001120
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
CH3301020_030524APB_FTO_52108
|
3301020000NRG25030520240548538
|
3857951346
|
03/05/2024
|
URMILA
|
URMILA
|
3301020WL010933
|
00045
|
BARB0PENDRA
|
1320
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
CH3301020_060524APB_FTO_54976
|
3301020000NRG25060520240584170
|
3913048507
|
06/05/2024
|
KAILASHO BAI
|
KAILASHO BAI
|
3301020WL011682
|
00176
|
IDIB000K707
|
1458
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
CH3301020_090424APB_FTO_12332
|
3301020000NRG25090420240031040
|
3269788271
|
09/04/2024
|
MANMATI
|
MANMATI
|
3301020WL000739
|
00415
|
SBIN0001120
|
215
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
CH3301020_100424APB_FTO_15427
|
3301020000NRG25100420240071020
|
3267016464
|
10/04/2024
|
BUDHWARIYA BAI
|
BUDHWARIYA BAI
|
3301020WL001669
|
00415
|
SBIN0001120
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
CH3301020_150424APB_FTO_21313
|
3301020000NRG25150420240144313
|
3294118615
|
15/04/2024
|
SONA BAI
|
SONA BAI
|
3301020WL003059
|
00176
|
IDIB000K707
|
1215
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
CH3301020_260424APB_FTO_39319
|
3301020000NRG25260420240378887
|
3484665553
|
26/04/2024
|
KAILASHO BAI
|
KAILASHO BAI
|
3301020WL007436
|
00176
|
IDIB000K707
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
CH3301020_010524APB_FTO_44316
|
3301020000NRG25300420240457317
|
3808353747
|
01/05/2024
|
MANMATI
|
MANMATI
|
3301020WL009199
|
00093
|
CRGB0000449
|
1326
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
CH3301020_250424APB_FTO_38182
|
3301020000NRG25250420240371679
|
3484914969
|
25/04/2024
|
RAJESH
|
RAJESH
|
3301020WL007297
|
00415
|
SBIN0001120
|
900
|
02/05/2024
|
Participant not mapped to the product
|
|
683
|
CH3301020_260424APB_FTO_39691
|
3301020000NRG25260420240405803
|
3544749612
|
26/04/2024
|
satya
|
satya
|
3301020WL007898
|
00688
|
FINO0001553
|
1338
|
03/05/2024
|
Document Pending for Account Holder turning Major
|
|
684
|
CH3301020_300424APB_FTO_42524
|
3301020000NRG25300420240446944
|
3627755617
|
30/04/2024
|
PARMILA
|
PARMILA
|
3301020WL008865
|
00415
|
SBIN0001120
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
CH3301020_010524APB_FTO_44316
|
3301020000NRG25300420240457328
|
3808353679
|
01/05/2024
|
SUMITRA
|
SUMITRA
|
3301020WL009199
|
00176
|
IDIB000K707
|
1326
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
CH3301020_010524APB_FTO_44316
|
3301020000NRG25300420240457342
|
3808353588
|
01/05/2024
|
DALBEER
|
DALBEER
|
3301020WL009199
|
00093
|
CRGB0000449
|
1326
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
CH3301020_170424APB_FTO_24283
|
3301020000NRG25160420240183281
|
3294971336
|
17/04/2024
|
Dipa
|
Dipa
|
3301020WL003809
|
00415
|
SBIN0001120
|
852
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
CH3301020_170424APB_FTO_24283
|
3301020000NRG25160420240183317
|
3294971367
|
17/04/2024
|
RAMESIYA
|
RAMESIYA
|
3301020WL003813
|
00415
|
SBIN0001120
|
1308
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
CH3301020_170424APB_FTO_24283
|
3301020000NRG25160420240183334
|
3294971326
|
17/04/2024
|
SAMRATIYA
|
SAMRATIYA
|
3301020WL003813
|
00415
|
SBIN0001120
|
1090
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
CH3301020_170424APB_FTO_24283
|
3301020000NRG25160420240183360
|
3294971364
|
17/04/2024
|
SHIV KUMARI
|
SHIV KUMARI
|
3301020WL003813
|
00415
|
SBIN0001120
|
1308
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
CH3301020_240424APB_FTO_34302
|
3301020000NRG25240420240320892
|
3487759282
|
24/04/2024
|
SONA BAI
|
SONA BAI
|
3301020WL006423
|
00176
|
IDIB000K707
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
CH3301020_260424APB_FTO_39690
|
3301020000NRG25260420240405931
|
3544736765
|
26/04/2024
|
URMILA
|
URMILA
|
3301020WL007901
|
00045
|
BARB0PENDRA
|
486
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
CH3301020_010524APB_FTO_44510
|
3301020000NRG25300420240457650
|
3808983894
|
01/05/2024
|
MANOHAR SINGH
|
MANOHAR SINGH
|
3301020WL009212
|
00415
|
SBIN0001120
|
972
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
CH3301020_170424APB_FTO_24288
|
3301020000NRG25160420240180325
|
3294965948
|
17/04/2024
|
rashi
|
rashi
|
3301020WL003762
|
00415
|
SBIN0001120
|
892
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
CH3301020_170424APB_FTO_24286
|
3301020000NRG25160420240181715
|
3294839834
|
17/04/2024
|
Piparhin
|
Piparhin
|
3301020WL003787
|
00415
|
SBIN0003988
|
1215
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
CH3301020_170424APB_FTO_24286
|
3301020000NRG25160420240181726
|
3294839824
|
17/04/2024
|
SUSHILA BAI
|
SUSHILA BAI
|
3301020WL003787
|
00415
|
SBIN0003988
|
1215
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
CH3301020_180424APB_FTO_25623
|
3301020000NRG25180420240211598
|
3371755763
|
18/04/2024
|
BIRASIYA
|
BIRASIYA
|
3301020WL004400
|
00415
|
SBIN0001120
|
1035
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
CH3301020_230424APB_FTO_31763
|
3301020000NRG25230420240299103
|
3397791727
|
23/04/2024
|
Dipak Dhurve
|
Dipak Dhurve
|
3301020WL005917
|
00045
|
BARB0PENDRA
|
1338
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
CH3301020_250424APB_FTO_38172
|
3301020000NRG25250420240372213
|
3485070065
|
25/04/2024
|
Amritiya
|
Amritiya
|
3301020WL007310
|
00415
|
SBIN0001120
|
900
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
CH3301020_260424APB_FTO_39689
|
3301020000NRG25260420240405975
|
3551781129
|
26/04/2024
|
MANMATI
|
MANMATI
|
3301020WL007904
|
00415
|
SBIN0001120
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
CH3301020_300424FTO_42459
|
3301020000NRG25300420240446467
|
3627368376
|
30/04/2024
|
Samhar singh
|
Samhar singh
|
3301020WL0008847
|
00176
|
IDIB000K707
|
1200
|
04/05/2024
|
No Such Account
|
|
702
|
CH3301020_030524FTO_51459
|
3301020000NRG25030520240542945
|
3859032431
|
03/05/2024
|
Samhar singh
|
Samhar singh
|
3301020WL0010846
|
00176
|
IDIB000K707
|
972
|
08/05/2024
|
No Such Account
|
|
703
|
CH3301020_170424APB_FTO_24285
|
3301020000NRG25160420240182138
|
3294971195
|
17/04/2024
|
Dipak Dhurve
|
Dipak Dhurve
|
3301020WL003802
|
00045
|
BARB0PENDRA
|
1075
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
CH3301020_170424APB_FTO_24300
|
3301020000NRG25170420240187974
|
3294935230
|
17/04/2024
|
Samhar singh
|
Samhar singh
|
3301020WL003908
|
00176
|
IDIB000K707
|
972
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
CH3301020_220424APB_FTO_31380
|
3301020000NRG25220420240295369
|
3374324376
|
22/04/2024
|
MANGLI
|
MANGLI
|
3301020WL005846
|
00415
|
SBIN0001120
|
1458
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
CH3301020_240424APB_FTO_34291
|
3301020000NRG25240420240320867
|
3487746557
|
24/04/2024
|
Arjun
|
Arjun
|
3301020WL006422
|
00045
|
BARB0PENDRA
|
1215
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
CH3301020_240424APB_FTO_34447
|
3301020000NRG25240420240325604
|
3487714922
|
24/04/2024
|
Anand Ram
|
Anand Ram
|
3301020WL006494
|
00176
|
IDIB000K707
|
906
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
CH3301020_250424APB_FTO_38175
|
3301020000NRG25250420240372004
|
3484911592
|
25/04/2024
|
Santosh
|
Santosh
|
3301020WL007305
|
00415
|
SBIN0001120
|
920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
CH3301020_030524APB_FTO_52117
|
3301020041NRG25030520240548660
|
3857949611
|
03/05/2024
|
PARWATI
|
PARWATI
|
3301020WL010935
|
00176
|
IDIB000K707
|
1125
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
CH3301020_170424APB_FTO_24296
|
3301020000NRG25170420240187762
|
3294676781
|
17/04/2024
|
Amritiya
|
Amritiya
|
3301020WL003892
|
00415
|
SBIN0001120
|
1215
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
CH3301020_220424APB_FTO_31393
|
3301020000NRG25220420240293833
|
3374336577
|
22/04/2024
|
MANMATI
|
MANMATI
|
3301020WL005829
|
00093
|
CRGB0000449
|
1326
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
CH3301020_220424APB_FTO_31393
|
3301020000NRG25220420240293843
|
3374336544
|
22/04/2024
|
SUMITRA
|
SUMITRA
|
3301020WL005829
|
00176
|
IDIB000K707
|
1326
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
CH3301020_240424APB_FTO_34252
|
3301020000NRG25240420240320495
|
3487746687
|
24/04/2024
|
RAMESIYA
|
RAMESIYA
|
3301020WL006393
|
00415
|
SBIN0001120
|
1320
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
CH3301020_240424APB_FTO_34252
|
3301020000NRG25240420240320512
|
3487746769
|
24/04/2024
|
SAMRATIYA
|
SAMRATIYA
|
3301020WL006393
|
00415
|
SBIN0001120
|
1320
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
CH3301020_240424APB_FTO_34252
|
3301020000NRG25240420240320540
|
3487746684
|
24/04/2024
|
SHIV KUMARI
|
SHIV KUMARI
|
3301020WL006393
|
00415
|
SBIN0001120
|
1320
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
CH3301020_240424APB_FTO_34252
|
3301020000NRG25240420240320756
|
3487746762
|
24/04/2024
|
Dipa
|
Dipa
|
3301020WL006407
|
00415
|
SBIN0001120
|
1320
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
CH3301020_250424APB_FTO_38185
|
3301020000NRG25250420240371485
|
3484989495
|
25/04/2024
|
Piparhin
|
Piparhin
|
3301020WL007295
|
00415
|
SBIN0003988
|
972
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
CH3301020_250424APB_FTO_38185
|
3301020000NRG25250420240371498
|
3484989487
|
25/04/2024
|
SUSHILA BAI
|
SUSHILA BAI
|
3301020WL007295
|
00415
|
SBIN0003988
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
CH3301020_290424APB_FTO_41182
|
3301020000NRG25290420240433381
|
3628193555
|
29/04/2024
|
KEWAL
|
KEWAL
|
3301020WL008528
|
00415
|
SBIN0003236
|
1215
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
CH3301020_290424APB_FTO_41182
|
3301020000NRG25290420240433451
|
3628193597
|
29/04/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
3301020WL008533
|
00093
|
CRGB0000449
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
CH3301020_300424APB_FTO_42519
|
3301020000NRG25300420240446553
|
3630854599
|
30/04/2024
|
Dipak Dhurve
|
Dipak Dhurve
|
3301020WL008858
|
00045
|
BARB0PENDRA
|
1380
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
CH3301020_300424APB_FTO_42537
|
3301020000NRG25300420240447124
|
3630700518
|
30/04/2024
|
RAMESIYA
|
RAMESIYA
|
3301020WL008873
|
00415
|
SBIN0001120
|
1350
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
CH3301020_300424APB_FTO_42537
|
3301020000NRG25300420240447146
|
3630700507
|
30/04/2024
|
SAMRATIYA
|
SAMRATIYA
|
3301020WL008873
|
00415
|
SBIN0001120
|
1125
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
CH3301020_300424APB_FTO_42537
|
3301020000NRG25300420240447178
|
3630700618
|
30/04/2024
|
SHIV KUMARI
|
SHIV KUMARI
|
3301020WL008873
|
00415
|
SBIN0001120
|
1350
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
CH3301020_300424APB_FTO_42537
|
3301020000NRG25300420240447292
|
3630700604
|
30/04/2024
|
Dipa
|
Dipa
|
3301020WL008876
|
00415
|
SBIN0001120
|
1110
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
CH3301020_220424FTO_30819
|
3301020000NRG24220420242500627
|
3379821151
|
22/04/2024
|
PARMILA
|
PARMILA
|
3301020WL0095589
|
00415
|
SBIN0001120
|
1326
|
29/04/2024
|
Account closed
|
|
727
|
CH3301020_220424FTO_30819
|
3301020000NRG24220420242500628
|
3379821152
|
22/04/2024
|
PARMILA
|
PARMILA
|
3301020WL0095589
|
00415
|
SBIN0001120
|
1105
|
29/04/2024
|
Account closed
|
|
728
|
CH3301020_220424FTO_30819
|
3301020000NRG24220420242500639
|
3379821113
|
22/04/2024
|
Samhar singh
|
Samhar singh
|
3301020WL0095595
|
00176
|
IDIB000K707
|
1326
|
29/04/2024
|
No Such Account
|
|
729
|
CH3301020_220424FTO_30819
|
3301020000NRG24220420242500640
|
3379821114
|
22/04/2024
|
Samhar singh
|
Samhar singh
|
3301020WL0095595
|
00176
|
IDIB000K707
|
1326
|
29/04/2024
|
No Such Account
|
|
730
|
CH3301020_220424FTO_30819
|
3301020000NRG24220420242500641
|
3379821115
|
22/04/2024
|
Samhar singh
|
Samhar singh
|
3301020WL0095595
|
00176
|
IDIB000K707
|
1326
|
29/04/2024
|
No Such Account
|
|
731
|
CH3301020_220424FTO_30819
|
3301020000NRG24220420242500644
|
3379821153
|
22/04/2024
|
Janki
|
Janki
|
3301020WL0095597
|
00415
|
SBIN0001120
|
1326
|
29/04/2024
|
Account closed
|
|
732
|
CH3301020_220424FTO_30819
|
3301020000NRG24220420242500645
|
3379821154
|
22/04/2024
|
Janki
|
Janki
|
3301020WL0095597
|
00415
|
SBIN0001120
|
1326
|
29/04/2024
|
Account closed
|
|
733
|
CH3301020_220424FTO_30819
|
3301020000NRG24220420242500675
|
3379821141
|
22/04/2024
|
Semkuwer
|
Semkuwer
|
3301020WL0095602
|
00415
|
SBIN0001120
|
1326
|
29/04/2024
|
No Such Account
|
|
734
|
CH3301020_220424FTO_30819
|
3301020000NRG24220420242500676
|
3379821142
|
22/04/2024
|
Semkuwer
|
Semkuwer
|
3301020WL0095602
|
00415
|
SBIN0001120
|
1326
|
29/04/2024
|
No Such Account
|
|
735
|
CH3301020_030524APB_FTO_51913
|
3301020000NRG25030520240538458
|
3858246365
|
03/05/2024
|
MANMATI
|
MANMATI
|
3301020WL010740
|
00415
|
SBIN0001120
|
880
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
CH3301020_090424APB_FTO_12015
|
3301020000NRG25090420240026512
|
3267279427
|
09/04/2024
|
Dipa
|
Dipa
|
3301020WL000621
|
00415
|
SBIN0001120
|
1332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
CH3301020_090424APB_FTO_12015
|
3301020000NRG25090420240026626
|
3267279288
|
09/04/2024
|
RAMESIYA
|
RAMESIYA
|
3301020WL000627
|
00415
|
SBIN0001120
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
CH3301020_090424APB_FTO_12015
|
3301020000NRG25090420240026642
|
3267279375
|
09/04/2024
|
SAMRATIYA
|
SAMRATIYA
|
3301020WL000627
|
00415
|
SBIN0001120
|
880
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
CH3301020_090424APB_FTO_12015
|
3301020000NRG25090420240026666
|
3267279389
|
09/04/2024
|
SHIV KUMARI
|
SHIV KUMARI
|
3301020WL000627
|
00415
|
SBIN0001120
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
CH3301020_100424APB_FTO_15130
|
3301020000NRG25100420240063663
|
3267214861
|
10/04/2024
|
Anand Ram
|
Anand Ram
|
3301020WL001537
|
00176
|
IDIB000K707
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
CH3301020_100424APB_FTO_15192
|
3301020000NRG25100420240064219
|
3267279476
|
10/04/2024
|
Tumeshwar uike
|
Tumeshwar uike
|
3301020WL001550
|
00045
|
BARB0PENDRA
|
1254
|
24/04/2024
|
Participant not mapped to the product
|
|
742
|
CH3301020_100424APB_FTO_15373
|
3301020000NRG25100420240069893
|
3267841311
|
10/04/2024
|
Samundkunwer
|
Samundkunwer
|
3301020WL001641
|
00415
|
SBIN0001120
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
CH3301020_270424APB_FTO_40070
|
3301020000NRG25270420240420804
|
3544747000
|
27/04/2024
|
BUDHWARIYA BAI
|
BUDHWARIYA BAI
|
3301020WL008244
|
00415
|
SBIN0001120
|
486
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|