|
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
|
CH3302002_010524APB_FTO_46317
|
3302002000NRG25010520240278701
|
3808685584
|
01/05/2024
|
PUSHPABAI
|
PUSHPABAI
|
3302002WL004081
|
00093
|
CRGB0008206
|
850
|
07/05/2024
|
A/c Blocked or Frozen
|
|
2
|
CH3302002_010524APB_FTO_46317
|
3302002000NRG25010520240278714
|
3808685690
|
01/05/2024
|
INDIRABAI
|
INDIRABAI
|
3302002WL004081
|
00093
|
CRGB0008206
|
850
|
07/05/2024
|
A/c Blocked or Frozen
|
|
3
|
CH3302002_010524APB_FTO_46317
|
3302002000NRG25010520240278716
|
3808685575
|
01/05/2024
|
sunil
|
sunil
|
3302002WL004081
|
00093
|
CRGB0008206
|
850
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
CH3302002_010524APB_FTO_46317
|
3302002000NRG25010520240278734
|
3808685641
|
01/05/2024
|
Phuleshari
|
Phuleshari
|
3302002WL004081
|
00093
|
CRGB0008206
|
850
|
07/05/2024
|
A/c Blocked or Frozen
|
|
5
|
CH3302002_010524APB_FTO_46317
|
3302002000NRG25010520240278744
|
3808685489
|
01/05/2024
|
GULABA BAI
|
GULABA BAI
|
3302002WL004081
|
00093
|
CRGB0008206
|
850
|
07/05/2024
|
A/c Blocked or Frozen
|
|
6
|
CH3302002_010524APB_FTO_46317
|
3302002000NRG25010520240278766
|
3808685828
|
01/05/2024
|
SIDHAVA
|
SIDHAVA
|
3302002WL004081
|
00093
|
CRGB0008206
|
850
|
07/05/2024
|
A/c Blocked or Frozen
|
|
7
|
CH3302002_010524APB_FTO_46317
|
3302002000NRG25010520240278770
|
3808685631
|
01/05/2024
|
SAVITABAI
|
SAVITABAI
|
3302002WL004081
|
00093
|
CRGB0000504
|
850
|
07/05/2024
|
A/c Blocked or Frozen
|
|
8
|
CH3302002_010524APB_FTO_46317
|
3302002000NRG25010520240278776
|
3808685628
|
01/05/2024
|
PRABHA
|
PRABHA
|
3302002WL004081
|
00093
|
CRGB0008206
|
850
|
07/05/2024
|
A/c Blocked or Frozen
|
|
9
|
CH3302002_010524APB_FTO_46317
|
3302002000NRG25010520240278789
|
3808685682
|
01/05/2024
|
DUVASABAI
|
DUVASABAI
|
3302002WL004081
|
00093
|
CRGB0008206
|
850
|
07/05/2024
|
A/c Blocked or Frozen
|
|
10
|
CH3302002_010524APB_FTO_46317
|
3302002000NRG25010520240278830
|
3808685694
|
01/05/2024
|
RUKHAMANI
|
RUKHAMANI
|
3302002WL004081
|
00093
|
CRGB0008206
|
850
|
07/05/2024
|
A/c Blocked or Frozen
|
|
11
|
CH3302002_010524APB_FTO_46317
|
3302002000NRG25010520240278841
|
3808685643
|
01/05/2024
|
Agar bai
|
Agar bai
|
3302002WL004081
|
00093
|
CRGB0008206
|
850
|
07/05/2024
|
Account closed
|
|
12
|
CH3302002_010524APB_FTO_46317
|
3302002000NRG25010520240278850
|
3808685647
|
01/05/2024
|
DURGAVATI
|
DURGAVATI
|
3302002WL004081
|
00415
|
SBIN0005925
|
850
|
07/05/2024
|
A/c Blocked or Frozen
|
|
13
|
CH3302002_010524APB_FTO_46317
|
3302002000NRG25010520240278860
|
3808685585
|
01/05/2024
|
URVASHI
|
URVASHI
|
3302002WL004081
|
00093
|
CRGB0008206
|
850
|
07/05/2024
|
A/c Blocked or Frozen
|
|
14
|
CH3302002_010524APB_FTO_46317
|
3302002000NRG25010520240278893
|
3808685634
|
01/05/2024
|
CHITAREKHA
|
CHITAREKHA
|
3302002WL004081
|
00093
|
CRGB0008206
|
850
|
07/05/2024
|
A/c Blocked or Frozen
|
|
15
|
CH3302002_010524APB_FTO_46317
|
3302002000NRG25010520240278896
|
3808685633
|
01/05/2024
|
RAJU
|
RAJU
|
3302002WL004081
|
00093
|
SBIN0RRCHGB
|
850
|
07/05/2024
|
A/c Blocked or Frozen
|
|
16
|
CH3302002_010524APB_FTO_46317
|
3302002000NRG25010520240278899
|
3808685561
|
01/05/2024
|
SITARAM
|
SITARAM
|
3302002WL004081
|
00093
|
SBIN0RRCHGB
|
850
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
CH3302002_010524APB_FTO_46317
|
3302002000NRG25010520240278910
|
3808685620
|
01/05/2024
|
JAIBUNABI
|
JAIBUNABI
|
3302002WL004081
|
00093
|
CRGB0000504
|
850
|
07/05/2024
|
A/c Blocked or Frozen
|
|
18
|
CH3302002_010524APB_FTO_46317
|
3302002000NRG25010520240278914
|
3808685616
|
01/05/2024
|
DURPATIBAI
|
DURPATIBAI
|
3302002WL004081
|
00093
|
SBIN0RRCHGB
|
850
|
07/05/2024
|
A/c Blocked or Frozen
|
|
19
|
CH3302002_010524APB_FTO_46317
|
3302002000NRG25010520240278985
|
3808685621
|
01/05/2024
|
LATA
|
LATA
|
3302002WL004081
|
00093
|
CRGB0008206
|
850
|
07/05/2024
|
A/c Blocked or Frozen
|
|
20
|
CH3302002_010524APB_FTO_46317
|
3302002000NRG25010520240278988
|
3808685632
|
01/05/2024
|
RAMESHAR
|
RAMESHAR
|
3302002WL004081
|
00093
|
CRGB0008206
|
850
|
07/05/2024
|
A/c Blocked or Frozen
|
|
21
|
CH3302002_010524APB_FTO_46317
|
3302002000NRG25010520240280577
|
3808685597
|
01/05/2024
|
BALLURAM
|
BALLURAM
|
3302002WL004137
|
00093
|
CRGB0008206
|
900
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
CH3302002_010524APB_FTO_46317
|
3302002000NRG25010520240280578
|
3808685756
|
01/05/2024
|
BANIHARIN
|
BANIHARIN
|
3302002WL004137
|
00093
|
CRGB0008206
|
900
|
07/05/2024
|
A/c Blocked or Frozen
|
|
23
|
CH3302002_050424APB_FTO_9298
|
3302002000NRG25030420240000054
|
2923008016
|
05/04/2024
|
RAMAPRASAD
|
RAMAPRASAD
|
3302002WL00002
|
00093
|
CRGB0008254
|
150
|
13/04/2024
|
A/c Blocked or Frozen
|
|
24
|
CH3302002_050424APB_FTO_9298
|
3302002000NRG25030420240000072
|
2923008032
|
05/04/2024
|
GEETA
|
GEETA
|
3302002WL00002
|
00093
|
CRGB0008254
|
150
|
13/04/2024
|
A/c Blocked or Frozen
|
|
25
|
CH3302002_050424APB_FTO_9298
|
3302002000NRG25030420240000258
|
2923007831
|
05/04/2024
|
Omkar
|
Omkar
|
3302002WL00004
|
00468
|
UBIN0914126
|
167
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
CH3302002_010524FTO_44213
|
3302002000NRG25010520240278516
|
3630206178
|
01/05/2024
|
SEMLAL
|
SEMLAL
|
3302002WL0004038
|
00415
|
SBIN0005925
|
1326
|
04/05/2024
|
A/c Blocked or Frozen
|
|
27
|
CH3302002_010524FTO_44213
|
3302002000NRG25010520240278598
|
3630206136
|
01/05/2024
|
BIRASINGH
|
BIRASINGH
|
3302002WL0004060
|
00415
|
SBIN0005925
|
1326
|
04/05/2024
|
A/c Blocked or Frozen
|
|
28
|
CH3302002_010524FTO_44213
|
3302002000NRG25010520240278599
|
3630206173
|
01/05/2024
|
JAGALRAM
|
JAGALRAM
|
3302002WL0004060
|
00415
|
SBIN0005925
|
1326
|
04/05/2024
|
A/c Blocked or Frozen
|
|
29
|
CH3302002_010524FTO_44213
|
3302002000NRG25010520240278600
|
3630206174
|
01/05/2024
|
JARAHU
|
JARAHU
|
3302002WL0004060
|
00415
|
SBIN0005925
|
1326
|
04/05/2024
|
A/c Blocked or Frozen
|
|
30
|
CH3302002_010524FTO_44213
|
3302002000NRG25010520240278672
|
3630206271
|
01/05/2024
|
KUMAR
|
KUMAR
|
3302002WL0004071
|
00354
|
PUNB0720800
|
185
|
04/05/2024
|
No Such Account
|
|
31
|
CH3302002_010524FTO_44213
|
3302002000NRG25010520240278683
|
3630206185
|
01/05/2024
|
subhiya bai
|
subhiya bai
|
3302002WL0004075
|
00415
|
SBIN0008420
|
1215
|
04/05/2024
|
Account closed
|
|
32
|
CH3302002_010524APB_FTO_46318
|
3302002000NRG25010520240285005
|
3808097213
|
01/05/2024
|
AJARABAI
|
AJARABAI
|
3302002WL004227
|
00093
|
CRGB0008254
|
360
|
07/05/2024
|
A/c Blocked or Frozen
|
|
33
|
CH3302002_010524APB_FTO_46318
|
3302002000NRG25010520240285129
|
3808097153
|
01/05/2024
|
LALAJI TEKAM
|
LALAJI TEKAM
|
3302002WL004227
|
00093
|
CRGB0008206
|
180
|
07/05/2024
|
A/c Blocked or Frozen
|
|
34
|
CH3302002_010524APB_FTO_46318
|
3302002000NRG25010520240285345
|
3808097533
|
01/05/2024
|
REVARAM
|
REVARAM
|
3302002WL004227
|
00093
|
CRGB0008206
|
540
|
07/05/2024
|
A/c Blocked or Frozen
|
|
35
|
CH3302002_020524APB_FTO_48842
|
3302002000NRG25010520240293695
|
3858091128
|
02/05/2024
|
HIRAIYA BAI
|
HIRAIYA BAI
|
3302002WL004331
|
00093
|
CRGB0000504
|
170
|
08/05/2024
|
A/c Blocked or Frozen
|
|
36
|
CH3302002_020524APB_FTO_48842
|
3302002000NRG25010520240293732
|
3858091131
|
02/05/2024
|
GULABA
|
GULABA
|
3302002WL004331
|
00093
|
CRGB0000504
|
170
|
08/05/2024
|
A/c Blocked or Frozen
|
|
37
|
CH3302002_020524APB_FTO_48842
|
3302002000NRG25010520240293765
|
3858091256
|
02/05/2024
|
MATHURABAI
|
MATHURABAI
|
3302002WL004331
|
00093
|
CRGB0000504
|
170
|
08/05/2024
|
A/c Blocked or Frozen
|
|
38
|
CH3302002_020524APB_FTO_48842
|
3302002000NRG25010520240294064
|
3858091097
|
02/05/2024
|
DURGABAI
|
DURGABAI
|
3302002WL004333
|
00415
|
SBIN0002880
|
850
|
08/05/2024
|
A/c Blocked or Frozen
|
|
39
|
CH3302002_020524APB_FTO_48842
|
3302002000NRG25010520240294076
|
3858090834
|
02/05/2024
|
KAMAL
|
KAMAL
|
3302002WL004333
|
00045
|
BARB0DBPNTR
|
850
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
CH3302002_020524APB_FTO_48842
|
3302002000NRG25010520240294131
|
3858090860
|
02/05/2024
|
PUNITA
|
PUNITA
|
3302002WL004333
|
00093
|
CRGB0000504
|
850
|
08/05/2024
|
A/c Blocked or Frozen
|
|
41
|
CH3302002_020524APB_FTO_48842
|
3302002000NRG25010520240294223
|
3858091167
|
02/05/2024
|
SAVITRIBAI
|
SAVITRIBAI
|
3302002WL004333
|
00093
|
CRGB0000504
|
850
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
CH3302002_020524APB_FTO_48842
|
3302002000NRG25010520240294257
|
3858090823
|
02/05/2024
|
KATIK
|
KATIK
|
3302002WL004333
|
00093
|
CRGB0000504
|
850
|
08/05/2024
|
A/c Blocked or Frozen
|
|
43
|
CH3302002_020524APB_FTO_48842
|
3302002000NRG25010520240294296
|
3858091146
|
02/05/2024
|
MAGAIU RAM
|
MAGAIU RAM
|
3302002WL004333
|
00093
|
CRGB0000504
|
850
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
CH3302002_020524APB_FTO_48842
|
3302002000NRG25010520240294417
|
3858091055
|
02/05/2024
|
DAYALURAM
|
DAYALURAM
|
3302002WL004333
|
00093
|
CRGB0000504
|
850
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
CH3302002_020524APB_FTO_48842
|
3302002000NRG25010520240294441
|
3858091120
|
02/05/2024
|
RAJJU
|
RAJJU
|
3302002WL004334
|
00093
|
CRGB0000504
|
850
|
08/05/2024
|
A/c Blocked or Frozen
|
|
46
|
CH3302002_020524APB_FTO_48842
|
3302002000NRG25010520240294469
|
3858091113
|
02/05/2024
|
SUSHILA
|
SUSHILA
|
3302002WL004334
|
00045
|
BARB0KAWARD
|
850
|
08/05/2024
|
A/c Blocked or Frozen
|
|
47
|
CH3302002_020524APB_FTO_48845
|
3302002000NRG25020520240299244
|
3808289290
|
02/05/2024
|
BISAHU RAM PARTE
|
BISAHU RAM PARTE
|
3302002WL004404
|
00354
|
PUNB0720800
|
200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
CH3302002_020524APB_FTO_48845
|
3302002000NRG25020520240299245
|
3808289291
|
02/05/2024
|
BHAGVANTIN PARTE
|
BHAGVANTIN PARTE
|
3302002WL004404
|
00354
|
PUNB0720800
|
200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
CH3302002_020524APB_FTO_48845
|
3302002000NRG25020520240299597
|
3808289028
|
02/05/2024
|
SAMLI
|
SAMLI
|
3302002WL004407
|
00415
|
SBIN0007341
|
880
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241442127
|
3397042357
|
23/04/2024
|
sohan singh
|
sohan singh
|
3302002WL0042580
|
00415
|
SBIN0005925
|
1547
|
30/04/2024
|
No Such Account
|
|
51
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241442131
|
3397042356
|
23/04/2024
|
sohan singh
|
sohan singh
|
3302002WL0042580
|
00415
|
SBIN0005925
|
1000
|
30/04/2024
|
No Such Account
|
|
52
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241442133
|
3550931654
|
20/04/2024
|
sohan singh
|
sohan singh
|
3302002WL0042580
|
00415
|
SBIN0005925
|
1000
|
03/05/2024
|
No Such Account
|
|
53
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241442134
|
3397042358
|
23/04/2024
|
sohan singh
|
sohan singh
|
3302002WL0042580
|
00415
|
SBIN0005925
|
1200
|
30/04/2024
|
No Such Account
|
|
54
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241442137
|
3397042111
|
23/04/2024
|
CHUNGA BAI
|
CHUNGA BAI
|
3302002WL0042581
|
00415
|
SBIN0008420
|
370
|
30/04/2024
|
A/c Blocked or Frozen
|
|
55
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241442138
|
3550931667
|
20/04/2024
|
CHUNGA BAI
|
CHUNGA BAI
|
3302002WL0042581
|
00415
|
SBIN0008420
|
1075
|
03/05/2024
|
A/c Blocked or Frozen
|
|
56
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241442139
|
3397042112
|
23/04/2024
|
CHUNGA BAI
|
CHUNGA BAI
|
3302002WL0042581
|
00415
|
SBIN0008420
|
1170
|
30/04/2024
|
A/c Blocked or Frozen
|
|
57
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241442140
|
3550931674
|
20/04/2024
|
CHUNGA BAI
|
CHUNGA BAI
|
3302002WL0042581
|
00415
|
SBIN0008420
|
1435
|
03/05/2024
|
A/c Blocked or Frozen
|
|
58
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241442141
|
3397042113
|
23/04/2024
|
CHUNGA BAI
|
CHUNGA BAI
|
3302002WL0042581
|
00415
|
SBIN0008420
|
570
|
30/04/2024
|
A/c Blocked or Frozen
|
|
59
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241442152
|
3550931715
|
20/04/2024
|
DHUDAN SINGH
|
DHUDAN SINGH
|
3302002WL0042581
|
00415
|
SBIN0008420
|
1075
|
03/05/2024
|
A/c Blocked or Frozen
|
|
60
|
CH3302002_010424APB_FTO_2506
|
3302002000NRG24310320241409427
|
2891226923
|
01/04/2024
|
SAROJANI
|
SAROJANI
|
3302002WL041654
|
00093
|
CRGB0000504
|
1200
|
12/04/2024
|
A/c Blocked or Frozen
|
|
61
|
CH3302002_010424APB_FTO_2506
|
3302002000NRG24310320241409500
|
2891226935
|
01/04/2024
|
MONGARA
|
MONGARA
|
3302002WL041662
|
00045
|
BARB0DBPNTR
|
1000
|
12/04/2024
|
A/c Blocked or Frozen
|
|
62
|
CH3302002_010424APB_FTO_2506
|
3302002000NRG24310320241409577
|
2891227074
|
01/04/2024
|
KUSHLA
|
KUSHLA
|
3302002WL041664
|
00415
|
SBIN0007341
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
CH3302002_020524APB_FTO_48840
|
3302002000NRG25010520240293851
|
3857892271
|
02/05/2024
|
HIRAIYA BAI
|
HIRAIYA BAI
|
3302002WL004332
|
00093
|
CRGB0000504
|
680
|
08/05/2024
|
A/c Blocked or Frozen
|
|
64
|
CH3302002_020524APB_FTO_48840
|
3302002000NRG25010520240293891
|
3857892266
|
02/05/2024
|
GULABA
|
GULABA
|
3302002WL004332
|
00093
|
CRGB0000504
|
680
|
08/05/2024
|
A/c Blocked or Frozen
|
|
65
|
CH3302002_020524APB_FTO_48840
|
3302002000NRG25010520240293926
|
3857892316
|
02/05/2024
|
MATHURABAI
|
MATHURABAI
|
3302002WL004332
|
00093
|
CRGB0000504
|
680
|
08/05/2024
|
A/c Blocked or Frozen
|
|
66
|
CH3302002_020524APB_FTO_48840
|
3302002000NRG25010520240293961
|
3857892207
|
02/05/2024
|
SANTRAM
|
SANTRAM
|
3302002WL004332
|
00415
|
SBIN0002880
|
850
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
CH3302002_020524APB_FTO_48840
|
3302002000NRG25010520240294690
|
3859031658
|
02/05/2024
|
RAMESHIYA
|
RAMESHIYA
|
3302002WL004336
|
00415
|
SBIN0005925
|
103
|
08/05/2024
|
A/c Blocked or Frozen
|
|
68
|
CH3302002_020524APB_FTO_48840
|
3302002000NRG25010520240294724
|
3859031560
|
02/05/2024
|
MOHAN PATEL
|
MOHAN PATEL
|
3302002WL004336
|
00354
|
PUNB0208520
|
103
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
CH3302002_020524APB_FTO_48840
|
3302002000NRG25020520240300023
|
3859031482
|
02/05/2024
|
MAKSUDAN
|
MAKSUDAN
|
3302002WL004410
|
00093
|
CRGB0008232
|
400
|
08/05/2024
|
A/c Blocked or Frozen
|
|
70
|
CH3302002_020524APB_FTO_48840
|
3302002000NRG25020520240300052
|
3859031692
|
02/05/2024
|
VINITABAI
|
VINITABAI
|
3302002WL004410
|
00093
|
CRGB0008232
|
400
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
CH3302002_020524APB_FTO_48840
|
3302002000NRG25020520240300116
|
3857892162
|
02/05/2024
|
NIHORA
|
NIHORA
|
3302002WL004410
|
00093
|
CRGB0008232
|
400
|
08/05/2024
|
A/c Blocked or Frozen
|
|
72
|
CH3302002_020524APB_FTO_48840
|
3302002000NRG25020520240300119
|
3859031494
|
02/05/2024
|
TUKARAM
|
TUKARAM
|
3302002WL004410
|
00093
|
CRGB0008232
|
400
|
08/05/2024
|
A/c Blocked or Frozen
|
|
73
|
CH3302002_100424APB_FTO_15762
|
3302002000NRG25090420240025173
|
3267759955
|
10/04/2024
|
DANKESHWAR SAHU
|
DANKESHWAR SAHU
|
3302002WL000450
|
00048
|
BKID0009320
|
680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
CH3302002_120424APB_FTO_19017
|
3302002000NRG25100420240031476
|
3266912667
|
12/04/2024
|
RAMESHIYA
|
RAMESHIYA
|
3302002WL000549
|
00415
|
SBIN0005925
|
1002
|
24/04/2024
|
A/c Blocked or Frozen
|
|
75
|
CH3302002_010524APB_FTO_46319
|
3302002000NRG25010520240286108
|
3809313747
|
01/05/2024
|
JAYABATI
|
JAYABATI
|
3302002WL004233
|
00415
|
SBIN0005925
|
1700
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
CH3302002_010524APB_FTO_46319
|
3302002000NRG25010520240286184
|
3809313381
|
01/05/2024
|
RADHESYAM BANJARE
|
RADHESYAM BANJARE
|
3302002WL004233
|
00415
|
SBIN0005925
|
1700
|
07/05/2024
|
Account closed
|
|
77
|
CH3302002_010524APB_FTO_46319
|
3302002000NRG25010520240286322
|
3809313527
|
01/05/2024
|
RAHAS
|
RAHAS
|
3302002WL004233
|
00415
|
SBIN0005925
|
1700
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
CH3302002_010524APB_FTO_46319
|
3302002000NRG25010520240286461
|
3809313550
|
01/05/2024
|
AMAN KUMAR SAHU
|
AMAN KUMAR SAHU
|
3302002WL004233
|
00354
|
PUNB0720800
|
1700
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
CH3302002_010524APB_FTO_46319
|
3302002000NRG25010520240286485
|
3809313771
|
01/05/2024
|
BIMALA
|
BIMALA
|
3302002WL004233
|
00415
|
SBIN0005925
|
1700
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
CH3302002_020524APB_FTO_48764
|
3302002000NRG25010520240290658
|
3808929138
|
02/05/2024
|
DASHAMAT
|
DASHAMAT
|
3302002WL004294
|
00048
|
BKID0009320
|
1380
|
07/05/2024
|
A/c Blocked or Frozen
|
|
81
|
CH3302002_020524APB_FTO_48764
|
3302002000NRG25010520240290764
|
3808928964
|
02/05/2024
|
DURGABAI
|
DURGABAI
|
3302002WL004294
|
00048
|
BKID0009320
|
1380
|
07/05/2024
|
A/c Blocked or Frozen
|
|
82
|
CH3302002_020524APB_FTO_48764
|
3302002000NRG25010520240290842
|
3808929136
|
02/05/2024
|
BALIRAM
|
BALIRAM
|
3302002WL004294
|
00048
|
BKID0009320
|
1380
|
07/05/2024
|
A/c Blocked or Frozen
|
|
83
|
CH3302002_020524APB_FTO_48764
|
3302002000NRG25010520240290904
|
3808929137
|
02/05/2024
|
SANVAT
|
SANVAT
|
3302002WL004294
|
00048
|
BKID0009320
|
1380
|
07/05/2024
|
A/c Blocked or Frozen
|
|
84
|
CH3302002_020524APB_FTO_48764
|
3302002000NRG25010520240290914
|
3808929178
|
02/05/2024
|
BHARAT
|
BHARAT
|
3302002WL004294
|
00048
|
BKID0009320
|
1380
|
07/05/2024
|
A/c Blocked or Frozen
|
|
85
|
CH3302002_020524APB_FTO_48844
|
3302002000NRG25020520240295736
|
3859030679
|
02/05/2024
|
SUBHAU RAM SHYAM
|
SUBHAU RAM SHYAM
|
3302002WL004350
|
00093
|
CRGB0008254
|
850
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
CH3302002_020524APB_FTO_48844
|
3302002000NRG25020520240295762
|
3859030672
|
02/05/2024
|
HOLIRAM
|
HOLIRAM
|
3302002WL004350
|
00093
|
CRGB0008254
|
1020
|
08/05/2024
|
A/c Blocked or Frozen
|
|
87
|
CH3302002_020524APB_FTO_48844
|
3302002000NRG25020520240299324
|
3859030777
|
02/05/2024
|
BHAGWANTA
|
BHAGWANTA
|
3302002WL004405
|
00093
|
CRGB0008254
|
700
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
CH3302002_060524APB_FTO_54550
|
3302002000NRG25030520240305169
|
3909367508
|
06/05/2024
|
RAMSINGH
|
RAMSINGH
|
3302002WL004468
|
00415
|
SBIN0005925
|
1326
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
CH3302002_060524APB_FTO_54550
|
3302002000NRG25030520240305171
|
3909367488
|
06/05/2024
|
JHAMASINGH
|
JHAMASINGH
|
3302002WL004469
|
00093
|
CRGB0008206
|
1105
|
09/05/2024
|
A/c Blocked or Frozen
|
|
90
|
CH3302002_060524APB_FTO_54550
|
3302002000NRG25030520240305179
|
3909367553
|
06/05/2024
|
SUKHBATI
|
SUKHBATI
|
3302002WL004471
|
00354
|
PUNB0720800
|
1326
|
09/05/2024
|
A/c Blocked or Frozen
|
|
91
|
CH3302002_060524APB_FTO_54550
|
3302002000NRG25030520240305569
|
3909367471
|
06/05/2024
|
DONGARU
|
DONGARU
|
3302002WL004489
|
00093
|
CRGB0008206
|
1326
|
09/05/2024
|
A/c Blocked or Frozen
|
|
92
|
CH3302002_060524APB_FTO_54550
|
3302002000NRG25030520240306484
|
3909367490
|
06/05/2024
|
akalu
|
akalu
|
3302002WL004532
|
00093
|
CRGB0008206
|
1326
|
09/05/2024
|
A/c Blocked or Frozen
|
|
93
|
CH3302002_060524APB_FTO_54550
|
3302002000NRG25030520240306758
|
3909367627
|
06/05/2024
|
Ramprasad
|
Ramprasad
|
3302002WL004552
|
00415
|
SBIN0005925
|
1326
|
09/05/2024
|
A/c Blocked or Frozen
|
|
94
|
CH3302002_070524APB_FTO_55070
|
3302002000NRG25060520240321503
|
3909334834
|
07/05/2024
|
ISHWAR
|
ISHWAR
|
3302002WL004806
|
00415
|
SBIN0008420
|
1768
|
09/05/2024
|
A/c Blocked or Frozen
|
|
95
|
CH3302002_060524APB_FTO_54550
|
3302002000NRG25060520240327641
|
3909367563
|
06/05/2024
|
RAMA
|
RAMA
|
3302002WL004954
|
00093
|
CRGB0008206
|
560
|
09/05/2024
|
A/c Blocked or Frozen
|
|
96
|
CH3302002_060524APB_FTO_54550
|
3302002000NRG25060520240327649
|
3909367530
|
06/05/2024
|
RAMJI
|
RAMJI
|
3302002WL004954
|
00093
|
CRGB0008206
|
560
|
09/05/2024
|
A/c Blocked or Frozen
|
|
97
|
CH3302002_060524APB_FTO_54550
|
3302002000NRG25060520240327650
|
3909367532
|
06/05/2024
|
LACHHAMI
|
LACHHAMI
|
3302002WL004954
|
00093
|
CRGB0008206
|
560
|
09/05/2024
|
A/c Blocked or Frozen
|
|
98
|
CH3302002_020524APB_FTO_48845
|
3302002000NRG25020520240300476
|
3808289522
|
02/05/2024
|
BENA BAI
|
BENA BAI
|
3302002WL004412
|
00093
|
CRGB0008236
|
1326
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
CH3302002_020524APB_FTO_48845
|
3302002000NRG25020520240300512
|
3808289524
|
02/05/2024
|
NARAD
|
NARAD
|
3302002WL004412
|
00093
|
CRGB0008236
|
1326
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
CH3302002_020524APB_FTO_48845
|
3302002000NRG25020520240301638
|
3808289345
|
02/05/2024
|
MANOJ SAHU
|
MANOJ SAHU
|
3302002WL004424
|
00093
|
SBIN0RRCHGB
|
1020
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
CH3302002_020524APB_FTO_48845
|
3302002000NRG25020520240301653
|
3808289128
|
02/05/2024
|
ASHVANI
|
ASHVANI
|
3302002WL004427
|
00093
|
SBIN0RRCHGB
|
1020
|
07/05/2024
|
A/c Blocked or Frozen
|
|
102
|
CH3302002_020524APB_FTO_48842
|
3302002000NRG25020520240301716
|
3858091221
|
02/05/2024
|
LALURAM
|
LALURAM
|
3302002WL004435
|
00093
|
CRGB0008206
|
1326
|
08/05/2024
|
A/c Blocked or Frozen
|
|
103
|
CH3302002_020524APB_FTO_48845
|
3302002000NRG25020520240302264
|
3808289458
|
02/05/2024
|
DULIYA BAI
|
DULIYA BAI
|
3302002WL004442
|
00093
|
CRGB0008254
|
1050
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
CH3302002_030524APB_FTO_52129
|
3302002000NRG25030520240312451
|
3859287144
|
03/05/2024
|
PRITAM
|
PRITAM
|
3302002WL004629
|
00415
|
SBIN0005925
|
1458
|
08/05/2024
|
A/c Blocked or Frozen
|
|
105
|
CH3302002_030524APB_FTO_52129
|
3302002000NRG25030520240312474
|
3859287336
|
03/05/2024
|
PRAMOD
|
PRAMOD
|
3302002WL004629
|
00415
|
SBIN0005925
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
CH3302002_030524APB_FTO_52129
|
3302002000NRG25030520240312489
|
3859287151
|
03/05/2024
|
JODHAN
|
JODHAN
|
3302002WL004629
|
00415
|
SBIN0005925
|
972
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
CH3302002_030524APB_FTO_52129
|
3302002000NRG25030520240312525
|
3859287270
|
03/05/2024
|
Krit Kumar
|
Krit Kumar
|
3302002WL004629
|
00688
|
FINO0001553
|
1458
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
CH3302002_030524APB_FTO_52129
|
3302002000NRG25030520240312714
|
3859287432
|
03/05/2024
|
sunil ram
|
sunil ram
|
3302002WL004629
|
00093
|
CRGB0008206
|
1458
|
08/05/2024
|
A/c Blocked or Frozen
|
|
109
|
CH3302002_030524APB_FTO_52129
|
3302002000NRG25030520240312739
|
3859287224
|
03/05/2024
|
ADITYA
|
ADITYA
|
3302002WL004629
|
00415
|
SBIN0005925
|
486
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25080420240000709
|
3267812891
|
10/04/2024
|
PHIRAN RAM
|
PHIRAN RAM
|
3302002WL000017
|
00093
|
SBIN0RRCHGB
|
240
|
24/04/2024
|
A/c Blocked or Frozen
|
|
111
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25080420240000728
|
3267813265
|
10/04/2024
|
PARAVATI BAI
|
PARAVATI BAI
|
3302002WL000017
|
00093
|
SBIN0RRCHGB
|
240
|
24/04/2024
|
A/c Blocked or Frozen
|
|
112
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25080420240000746
|
3267813021
|
10/04/2024
|
SHITALA BAI
|
SHITALA BAI
|
3302002WL000017
|
00093
|
CRGB0008206
|
240
|
24/04/2024
|
A/c Blocked or Frozen
|
|
113
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25080420240000760
|
3267813068
|
10/04/2024
|
PARAVATI
|
PARAVATI
|
3302002WL000017
|
00093
|
CRGB0008232
|
240
|
24/04/2024
|
A/c Blocked or Frozen
|
|
114
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25080420240000775
|
3267813022
|
10/04/2024
|
MILA BAI
|
MILA BAI
|
3302002WL000017
|
00093
|
CRGB0008206
|
240
|
24/04/2024
|
A/c Blocked or Frozen
|
|
115
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25080420240000776
|
3267813024
|
10/04/2024
|
BHISHAM LAL
|
BHISHAM LAL
|
3302002WL000017
|
00093
|
CRGB0008232
|
240
|
24/04/2024
|
A/c Blocked or Frozen
|
|
116
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25080420240000789
|
3267813126
|
10/04/2024
|
VIKASH
|
VIKASH
|
3302002WL000017
|
00415
|
SBIN0005925
|
240
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25080420240000800
|
3267813016
|
10/04/2024
|
KISHANALAL
|
KISHANALAL
|
3302002WL000017
|
00093
|
CRGB0008232
|
240
|
24/04/2024
|
A/c Blocked or Frozen
|
|
118
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25080420240000828
|
3267813317
|
10/04/2024
|
JIVAN
|
JIVAN
|
3302002WL000017
|
00093
|
SBIN0RRCHGB
|
240
|
24/04/2024
|
A/c Blocked or Frozen
|
|
119
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25080420240000832
|
3267812863
|
10/04/2024
|
YASHAVANT
|
YASHAVANT
|
3302002WL000017
|
00093
|
SBIN0RRCHGB
|
240
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25080420240000850
|
3267813403
|
10/04/2024
|
RAMAKALI
|
RAMAKALI
|
3302002WL000017
|
00093
|
SBIN0RRCHGB
|
240
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
CH3302002_030524APB_FTO_52125
|
3302002000NRG25030520240306602
|
3857946383
|
03/05/2024
|
GEETA
|
GEETA
|
3302002WL004544
|
00093
|
CRGB0008254
|
510
|
08/05/2024
|
A/c Blocked or Frozen
|
|
122
|
CH3302002_030524APB_FTO_52125
|
3302002000NRG25030520240307419
|
3857946596
|
03/05/2024
|
MANSINGH PANDRAM
|
MANSINGH PANDRAM
|
3302002WL004559
|
00093
|
CRGB0008254
|
875
|
08/05/2024
|
A/c Blocked or Frozen
|
|
123
|
CH3302002_030524APB_FTO_52125
|
3302002000NRG25030520240307420
|
3857946597
|
03/05/2024
|
KULVANTIN PANDRAM
|
KULVANTIN PANDRAM
|
3302002WL004559
|
00093
|
CRGB0008254
|
875
|
08/05/2024
|
A/c Blocked or Frozen
|
|
124
|
CH3302002_030524APB_FTO_52125
|
3302002000NRG25030520240307422
|
3857946319
|
03/05/2024
|
LUKAURAM
|
LUKAURAM
|
3302002WL004559
|
00415
|
SBIN0005925
|
875
|
08/05/2024
|
A/c Blocked or Frozen
|
|
125
|
CH3302002_030524APB_FTO_52125
|
3302002000NRG25030520240311625
|
3857946636
|
03/05/2024
|
GULABCHAND CHATURVEDI
|
GULABCHAND CHATURVEDI
|
3302002WL004608
|
00045
|
BARB0KAWARD
|
1458
|
08/05/2024
|
A/c Blocked or Frozen
|
|
126
|
CH3302002_030524APB_FTO_52125
|
3302002000NRG25030520240313623
|
3857946691
|
03/05/2024
|
HEERALAL
|
HEERALAL
|
3302002WL004646
|
00415
|
SBIN0005925
|
800
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
CH3302002_070524APB_FTO_56073
|
3302002000NRG25070520240347046
|
3909319995
|
07/05/2024
|
SUKHAMANI
|
SUKHAMANI
|
3302002WL005259
|
00093
|
CRGB0008252
|
390
|
09/05/2024
|
A/c Blocked or Frozen
|
|
128
|
CH3302002_070524APB_FTO_56073
|
3302002000NRG25070520240347092
|
3909320298
|
07/05/2024
|
netram
|
netram
|
3302002WL005259
|
00093
|
CRGB0008252
|
390
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
CH3302002_070524APB_FTO_56073
|
3302002000NRG25070520240347094
|
3909320359
|
07/05/2024
|
NARAYAN KUMAR
|
NARAYAN KUMAR
|
3302002WL005259
|
00093
|
CRGB0008252
|
130
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
CH3302002_070524APB_FTO_56073
|
3302002000NRG25070520240347098
|
3909319886
|
07/05/2024
|
SETHRAM
|
SETHRAM
|
3302002WL005259
|
00093
|
CRGB0008252
|
390
|
09/05/2024
|
A/c Blocked or Frozen
|
|
131
|
CH3302002_070524APB_FTO_56073
|
3302002000NRG25070520240347101
|
3909319891
|
07/05/2024
|
URMILA
|
URMILA
|
3302002WL005259
|
00093
|
CRGB0008252
|
390
|
09/05/2024
|
A/c Blocked or Frozen
|
|
132
|
CH3302002_070524APB_FTO_56073
|
3302002000NRG25070520240347187
|
3909320264
|
07/05/2024
|
bhagwani
|
bhagwani
|
3302002WL005259
|
00093
|
CRGB0008252
|
260
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
CH3302002_070524APB_FTO_56073
|
3302002000NRG25070520240347208
|
3909320319
|
07/05/2024
|
DHIRAJ YADAV
|
DHIRAJ YADAV
|
3302002WL005259
|
00093
|
CRGB0008252
|
390
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
CH3302002_070524APB_FTO_56073
|
3302002000NRG25070520240347214
|
3909319846
|
07/05/2024
|
MAYA RAM
|
MAYA RAM
|
3302002WL005259
|
00093
|
CRGB0008252
|
390
|
09/05/2024
|
A/c Blocked or Frozen
|
|
135
|
CH3302002_070524APB_FTO_56073
|
3302002000NRG25070520240347551
|
3909319855
|
07/05/2024
|
shivkumar
|
shivkumar
|
3302002WL005272
|
00415
|
SBIN0000406
|
850
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
CH3302002_070524APB_FTO_56073
|
3302002000NRG25070520240347718
|
3909319946
|
07/05/2024
|
HARILAL
|
HARILAL
|
3302002WL005278
|
00093
|
CRGB0008223
|
1458
|
09/05/2024
|
A/c Blocked or Frozen
|
|
137
|
CH3302002_120424APB_FTO_16276
|
3302002000NRG25090420240021916
|
3269925601
|
12/04/2024
|
SAMLI
|
SAMLI
|
3302002WL000404
|
00415
|
SBIN0007341
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
CH3302002_120424APB_FTO_16276
|
3302002000NRG25090420240024127
|
3269925440
|
12/04/2024
|
NITA BAI
|
NITA BAI
|
3302002WL000430
|
00415
|
SBIN0008420
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
CH3302002_120424APB_FTO_16276
|
3302002000NRG25090420240024190
|
3269925813
|
12/04/2024
|
BIRABAL
|
BIRABAL
|
3302002WL000433
|
00415
|
SBIN0008420
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
140
|
CH3302002_120424APB_FTO_16276
|
3302002000NRG25090420240025299
|
3269925633
|
12/04/2024
|
domari
|
domari
|
3302002WL000451
|
00415
|
SBIN0003850
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
CH3302002_120424APB_FTO_16276
|
3302002000NRG25090420240025323
|
3269925992
|
12/04/2024
|
hiriya
|
hiriya
|
3302002WL000451
|
00415
|
SBIN0003850
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
CH3302002_110424APB_FTO_16271
|
3302002000NRG25100420240030351
|
3269872425
|
11/04/2024
|
ANITA
|
ANITA
|
3302002WL000544
|
00093
|
CRGB0000504
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
143
|
CH3302002_010524APB_FTO_46313
|
3302002000NRG25010520240279878
|
3808974434
|
01/05/2024
|
KUSHLA
|
KUSHLA
|
3302002WL004096
|
00415
|
SBIN0007341
|
630
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
CH3302002_010524APB_FTO_46313
|
3302002000NRG25010520240280393
|
3808974646
|
01/05/2024
|
LALURAM
|
LALURAM
|
3302002WL004136
|
00093
|
CRGB0008206
|
1326
|
07/05/2024
|
A/c Blocked or Frozen
|
|
145
|
CH3302002_010524APB_FTO_46313
|
3302002000NRG25010520240280700
|
3808974863
|
01/05/2024
|
KISHAN
|
KISHAN
|
3302002WL004139
|
00093
|
CRGB0008252
|
570
|
07/05/2024
|
A/c Blocked or Frozen
|
|
146
|
CH3302002_010524APB_FTO_46313
|
3302002000NRG25010520240280824
|
3808974916
|
01/05/2024
|
chaitu bhatt
|
chaitu bhatt
|
3302002WL004139
|
00048
|
BKID0009320
|
570
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
CH3302002_030524APB_FTO_52131
|
3302002000NRG25030520240312017
|
3858748329
|
03/05/2024
|
Sagan singh
|
Sagan singh
|
3302002WL004615
|
00045
|
BARB0DBPNTR
|
880
|
08/05/2024
|
A/c Blocked or Frozen
|
|
148
|
CH3302002_030524APB_FTO_52131
|
3302002000NRG25030520240312079
|
3857912054
|
03/05/2024
|
RAMAPHUL
|
RAMAPHUL
|
3302002WL004620
|
00093
|
CRGB0008232
|
800
|
08/05/2024
|
A/c Blocked or Frozen
|
|
149
|
CH3302002_030524APB_FTO_52131
|
3302002000NRG25030520240312091
|
3857911990
|
03/05/2024
|
BHOJRAM SAHU
|
BHOJRAM SAHU
|
3302002WL004621
|
00093
|
CRGB0000504
|
800
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
CH3302002_030524APB_FTO_52126
|
3302002000NRG25030520240314751
|
3859028100
|
03/05/2024
|
RANMAT BAI
|
RANMAT BAI
|
3302002WL004656
|
00354
|
PUNB0720800
|
1050
|
08/05/2024
|
A/c Blocked or Frozen
|
|
151
|
CH3302002_030524APB_FTO_52126
|
3302002000NRG25030520240314884
|
3859027986
|
03/05/2024
|
MAHESH
|
MAHESH
|
3302002WL004656
|
00415
|
SBIN0005925
|
350
|
08/05/2024
|
A/c Blocked or Frozen
|
|
152
|
CH3302002_030524APB_FTO_52126
|
3302002000NRG25030520240314936
|
3859027967
|
03/05/2024
|
RAMKALI
|
RAMKALI
|
3302002WL004656
|
00093
|
CRGB0008254
|
1050
|
08/05/2024
|
A/c Blocked or Frozen
|
|
153
|
CH3302002_030524APB_FTO_52126
|
3302002000NRG25030520240315050
|
3859027960
|
03/05/2024
|
Susila Bai
|
Susila Bai
|
3302002WL004656
|
00415
|
SBIN0005925
|
1050
|
08/05/2024
|
A/c Blocked or Frozen
|
|
154
|
CH3302002_030524APB_FTO_52126
|
3302002000NRG25030520240315098
|
3859028108
|
03/05/2024
|
SAMLI
|
SAMLI
|
3302002WL004656
|
00093
|
CRGB0008254
|
1050
|
08/05/2024
|
A/c Blocked or Frozen
|
|
155
|
CH3302002_040524APB_FTO_52838
|
3302002000NRG25030520240315789
|
3859609194
|
04/05/2024
|
durgesh
|
durgesh
|
3302002WL004663
|
00048
|
BKID0009320
|
900
|
08/05/2024
|
Participant not mapped to the product
|
|
156
|
CH3302002_040524APB_FTO_52838
|
3302002000NRG25030520240315918
|
3859609315
|
04/05/2024
|
SUNTI PATEL
|
SUNTI PATEL
|
3302002WL004663
|
00048
|
BKID0009320
|
1080
|
08/05/2024
|
A/c Blocked or Frozen
|
|
157
|
CH3302002_040524APB_FTO_52838
|
3302002000NRG25030520240316029
|
3859609375
|
04/05/2024
|
uttam
|
uttam
|
3302002WL004663
|
00415
|
SBIN0000406
|
900
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
CH3302002_040524APB_FTO_52838
|
3302002000NRG25030520240316093
|
3859609248
|
04/05/2024
|
JAGOTI
|
JAGOTI
|
3302002WL004663
|
00093
|
CRGB0008223
|
1080
|
08/05/2024
|
A/c Blocked or Frozen
|
|
159
|
CH3302002_030524APB_FTO_52131
|
3302002000NRG25030520240317913
|
3858748346
|
03/05/2024
|
Manoj
|
Manoj
|
3302002WL004681
|
00032
|
UTIB0000838
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
CH3302002_110424APB_FTO_16274
|
3302002000NRG25090420240012366
|
3269872823
|
11/04/2024
|
JAIN BAI
|
JAIN BAI
|
3302002WL000197
|
00415
|
SBIN0008420
|
950
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
CH3302002_110424APB_FTO_16272
|
3302002000NRG25100420240032640
|
3269558697
|
11/04/2024
|
ARJUN
|
ARJUN
|
3302002WL000582
|
00415
|
SBIN0005925
|
360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
CH3302002_110424APB_FTO_16272
|
3302002000NRG25100420240032654
|
3269558725
|
11/04/2024
|
Gunuram
|
Gunuram
|
3302002WL000582
|
00093
|
CRGB0008206
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
CH3302002_110424APB_FTO_16272
|
3302002000NRG25100420240032656
|
3269558883
|
11/04/2024
|
Ravi singh
|
Ravi singh
|
3302002WL000582
|
00354
|
PUNB0720800
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
CH3302002_110424APB_FTO_16272
|
3302002000NRG25100420240032667
|
3269558961
|
11/04/2024
|
Dineshwar
|
Dineshwar
|
3302002WL000582
|
00415
|
SBIN0005925
|
840
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
CH3302002_060524APB_FTO_54550
|
3302002000NRG25060520240327677
|
3909367485
|
06/05/2024
|
PHULABATI
|
PHULABATI
|
3302002WL004954
|
00093
|
CRGB0008206
|
560
|
09/05/2024
|
A/c Blocked or Frozen
|
|
166
|
CH3302002_100424APB_FTO_15679
|
3302002000NRG25080420240007281
|
3267667904
|
10/04/2024
|
RAJKUMAR
|
RAJKUMAR
|
3302002WL000115
|
00093
|
SBIN0RRCHGB
|
170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
CH3302002_100424APB_FTO_15679
|
3302002000NRG25080420240007347
|
3267667593
|
10/04/2024
|
HANUMAN
|
HANUMAN
|
3302002WL000115
|
00093
|
SBIN0RRCHGB
|
680
|
24/04/2024
|
A/c Blocked or Frozen
|
|
168
|
CH3302002_100424APB_FTO_15679
|
3302002000NRG25080420240007371
|
3267667433
|
10/04/2024
|
SHIVAKUMARI SAHU
|
SHIVAKUMARI SAHU
|
3302002WL000115
|
00048
|
BKID0009320
|
680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
CH3302002_100424APB_FTO_15679
|
3302002000NRG25090420240011920
|
3267667619
|
10/04/2024
|
RAJLAL
|
RAJLAL
|
3302002WL000191
|
00415
|
SBIN0005925
|
1458
|
24/04/2024
|
Participant not mapped to the product
|
|
170
|
CH3302002_100424APB_FTO_15679
|
3302002000NRG25090420240018884
|
3267667320
|
10/04/2024
|
NOHAR
|
NOHAR
|
3302002WL000355
|
00093
|
CRGB0008252
|
608
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
CH3302002_100424APB_FTO_15679
|
3302002000NRG25090420240018894
|
3267667485
|
10/04/2024
|
RANIYA
|
RANIYA
|
3302002WL000355
|
00093
|
CRGB0008252
|
608
|
24/04/2024
|
A/c Blocked or Frozen
|
|
172
|
CH3302002_100424APB_FTO_15679
|
3302002000NRG25090420240019007
|
3267667765
|
10/04/2024
|
pekhan
|
pekhan
|
3302002WL000355
|
00093
|
CRGB0008252
|
608
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
CH3302002_120424APB_FTO_16278
|
3302002000NRG25100420240029979
|
3267212309
|
12/04/2024
|
Sundarsingh
|
Sundarsingh
|
3302002WL000541
|
00415
|
SBIN0007341
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
CH3302002_120424APB_FTO_16278
|
3302002000NRG25100420240030148
|
3267212067
|
12/04/2024
|
GULAB
|
GULAB
|
3302002WL000542
|
00415
|
SBIN0007341
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
CH3302002_120424APB_FTO_16278
|
3302002000NRG25100420240030210
|
3267212123
|
12/04/2024
|
SAVTRI
|
SAVTRI
|
3302002WL000542
|
00415
|
SBIN0007341
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
CH3302002_120424APB_FTO_16278
|
3302002000NRG25100420240030781
|
3267212572
|
12/04/2024
|
SUKHIN
|
SUKHIN
|
3302002WL000545
|
00415
|
SBIN0007341
|
215
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
CH3302002_120424APB_FTO_16278
|
3302002000NRG25100420240030815
|
3267212675
|
12/04/2024
|
TEKASINGH
|
TEKASINGH
|
3302002WL000545
|
00415
|
SBIN0007341
|
1290
|
24/04/2024
|
A/c Blocked or Frozen
|
|
178
|
CH3302002_120424APB_FTO_19016
|
3302002000NRG25100420240034800
|
3269880885
|
12/04/2024
|
DAYALASINGH
|
DAYALASINGH
|
3302002WL000593
|
00415
|
SBIN0005925
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
CH3302002_120424APB_FTO_19016
|
3302002000NRG25100420240034924
|
3269881051
|
12/04/2024
|
KARAUDA BAI
|
KARAUDA BAI
|
3302002WL000593
|
00415
|
SBIN0005925
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
CH3302002_120424APB_FTO_19016
|
3302002000NRG25100420240034981
|
3269880802
|
12/04/2024
|
RAMPRASAD
|
RAMPRASAD
|
3302002WL000593
|
00415
|
SBIN0005925
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
CH3302002_120424APB_FTO_19016
|
3302002000NRG25100420240034993
|
3269881123
|
12/04/2024
|
ARUN KUMAR
|
ARUN KUMAR
|
3302002WL000593
|
00048
|
BKID0009320
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
CH3302002_120424APB_FTO_19016
|
3302002000NRG25100420240034999
|
3269880835
|
12/04/2024
|
MALESH
|
MALESH
|
3302002WL000593
|
00415
|
SBIN0005925
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
CH3302002_120424APB_FTO_19016
|
3302002000NRG25100420240035167
|
3269880816
|
12/04/2024
|
MOHAR
|
MOHAR
|
3302002WL000593
|
00415
|
SBIN0005925
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
184
|
CH3302002_120424APB_FTO_19016
|
3302002000NRG25120420240042735
|
3269881062
|
12/04/2024
|
SHITALA BAI
|
SHITALA BAI
|
3302002WL000705
|
00093
|
CRGB0008206
|
1470
|
24/04/2024
|
A/c Blocked or Frozen
|
|
185
|
CH3302002_120424APB_FTO_19016
|
3302002000NRG25120420240042785
|
3269880653
|
12/04/2024
|
MATHURABAI
|
MATHURABAI
|
3302002WL000705
|
00093
|
SBIN0RRCHGB
|
420
|
24/04/2024
|
A/c Blocked or Frozen
|
|
186
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25080420240000872
|
3267813019
|
10/04/2024
|
RAJJU
|
RAJJU
|
3302002WL000017
|
00093
|
CRGB0008232
|
240
|
24/04/2024
|
A/c Blocked or Frozen
|
|
187
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25080420240000942
|
3267813344
|
10/04/2024
|
ANJANI
|
ANJANI
|
3302002WL000017
|
00032
|
UTIB0000838
|
240
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25080420240000973
|
3267813395
|
10/04/2024
|
KIRANABAI
|
KIRANABAI
|
3302002WL000017
|
00093
|
SBIN0RRCHGB
|
240
|
24/04/2024
|
A/c Blocked or Frozen
|
|
189
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25080420240000974
|
3267813343
|
10/04/2024
|
RITIK KUMAR
|
RITIK KUMAR
|
3302002WL000017
|
00048
|
BKID0009320
|
240
|
24/04/2024
|
A/c Blocked or Frozen
|
|
190
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25080420240001000
|
3267813078
|
10/04/2024
|
SARVAN
|
SARVAN
|
3302002WL000017
|
00078
|
CNRB0005258
|
240
|
24/04/2024
|
A/c Blocked or Frozen
|
|
191
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25080420240001031
|
3267813211
|
10/04/2024
|
LALARAM
|
LALARAM
|
3302002WL000017
|
00093
|
SBIN0RRCHGB
|
240
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25080420240001039
|
3267813018
|
10/04/2024
|
NANHU RAM
|
NANHU RAM
|
3302002WL000017
|
00093
|
CRGB0008232
|
240
|
24/04/2024
|
A/c Blocked or Frozen
|
|
193
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25080420240001040
|
3267813017
|
10/04/2024
|
GHURAIYA BAI
|
GHURAIYA BAI
|
3302002WL000017
|
00093
|
CRGB0008232
|
240
|
24/04/2024
|
A/c Blocked or Frozen
|
|
194
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25080420240001041
|
3267813348
|
10/04/2024
|
SANTOSH
|
SANTOSH
|
3302002WL000017
|
00093
|
CRGB0008232
|
240
|
24/04/2024
|
A/c Blocked or Frozen
|
|
195
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25090420240011940
|
3267812999
|
10/04/2024
|
ROHIT
|
ROHIT
|
3302002WL000194
|
00415
|
SBIN0005925
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
196
|
CH3302002_120424APB_FTO_16275
|
3302002000NRG25090420240012607
|
3267851228
|
12/04/2024
|
SANTU
|
SANTU
|
3302002WL000201
|
00415
|
SBIN0008420
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
197
|
CH3302002_120424APB_FTO_16275
|
3302002000NRG25090420240013205
|
3267851752
|
12/04/2024
|
subhiya bai
|
subhiya bai
|
3302002WL000214
|
00415
|
SBIN0008420
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
CH3302002_120424APB_FTO_16275
|
3302002000NRG25090420240017308
|
3267851784
|
12/04/2024
|
JHULIYA
|
JHULIYA
|
3302002WL000303
|
00415
|
SBIN0008420
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
CH3302002_120424APB_FTO_16275
|
3302002000NRG25090420240017369
|
3267851782
|
12/04/2024
|
LOMAN
|
LOMAN
|
3302002WL000303
|
00415
|
SBIN0008420
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
CH3302002_120424APB_FTO_16275
|
3302002000NRG25090420240017447
|
3267851258
|
12/04/2024
|
yasvant kumar
|
yasvant kumar
|
3302002WL000303
|
00415
|
SBIN0008420
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
CH3302002_120424APB_FTO_16275
|
3302002000NRG25090420240017758
|
3267851524
|
12/04/2024
|
BHAGAVAT
|
BHAGAVAT
|
3302002WL000334
|
00415
|
SBIN0008420
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
|
202
|
CH3302002_120424APB_FTO_16275
|
3302002000NRG25090420240017787
|
3267851557
|
12/04/2024
|
rachana
|
rachana
|
3302002WL000334
|
00415
|
SBIN0008420
|
190
|
24/04/2024
|
A/c Blocked or Frozen
|
|
203
|
CH3302002_120424APB_FTO_16275
|
3302002000NRG25090420240017798
|
3267851222
|
12/04/2024
|
DHARAMALAL
|
DHARAMALAL
|
3302002WL000334
|
00415
|
SBIN0008420
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
|
204
|
CH3302002_120424APB_FTO_16275
|
3302002000NRG25090420240017981
|
3267851202
|
12/04/2024
|
ANITA
|
ANITA
|
3302002WL000334
|
00415
|
SBIN0008420
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25090420240020232
|
3267813049
|
10/04/2024
|
GENDJURM
|
GENDJURM
|
3302002WL000373
|
00093
|
SBIN0RRCHGB
|
570
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25090420240020305
|
3267813086
|
10/04/2024
|
DEVCHAND
|
DEVCHAND
|
3302002WL000373
|
00093
|
CRGB0008254
|
570
|
24/04/2024
|
A/c Blocked or Frozen
|
|
207
|
CH3302002_100424APB_FTO_15669
|
3302002000NRG25090420240020316
|
3267812916
|
10/04/2024
|
DUKAL
|
DUKAL
|
3302002WL000373
|
00354
|
PUNB0720800
|
570
|
24/04/2024
|
A/c Blocked or Frozen
|
|
208
|
CH3302002_120424APB_FTO_19024
|
3302002000NRG25120420240049598
|
3269784829
|
12/04/2024
|
DILIP
|
DILIP
|
3302002WL000791
|
00354
|
PUNB0720800
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
|
209
|
CH3302002_110424APB_FTO_16272
|
3302002000NRG25100420240035680
|
3269558621
|
11/04/2024
|
DURGU
|
DURGU
|
3302002WL000595
|
00093
|
CRGB0008206
|
900
|
24/04/2024
|
A/c Blocked or Frozen
|
|
210
|
CH3302002_110424APB_FTO_16272
|
3302002000NRG25100420240035696
|
3269559040
|
11/04/2024
|
DRUGESH
|
DRUGESH
|
3302002WL000595
|
00415
|
SBIN0005925
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
CH3302002_110424APB_FTO_16272
|
3302002000NRG25100420240035891
|
3269559008
|
11/04/2024
|
BALLURAM
|
BALLURAM
|
3302002WL000595
|
00093
|
CRGB0008206
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
CH3302002_110424APB_FTO_16272
|
3302002000NRG25100420240035892
|
3269559182
|
11/04/2024
|
BANIHARIN
|
BANIHARIN
|
3302002WL000595
|
00093
|
CRGB0008206
|
720
|
24/04/2024
|
A/c Blocked or Frozen
|
|
213
|
CH3302002_110424APB_FTO_16272
|
3302002000NRG25100420240035917
|
3269559070
|
11/04/2024
|
SAMRTIYA
|
SAMRTIYA
|
3302002WL000597
|
00093
|
CRGB0008254
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
214
|
CH3302002_110424APB_FTO_16272
|
3302002000NRG25100420240035936
|
3269559053
|
11/04/2024
|
maharnin bai
|
maharnin bai
|
3302002WL000597
|
00415
|
SBIN0005925
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
CH3302002_110424APB_FTO_16272
|
3302002000NRG25100420240035937
|
3269558736
|
11/04/2024
|
Pratap
|
Pratap
|
3302002WL000597
|
00093
|
CRGB0008254
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
CH3302002_110424APB_FTO_16272
|
3302002000NRG25100420240036031
|
3269558900
|
11/04/2024
|
RAMAPRASAD
|
RAMAPRASAD
|
3302002WL000598
|
00093
|
CRGB0008254
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
217
|
CH3302002_110424APB_FTO_16272
|
3302002000NRG25100420240036123
|
3269558841
|
11/04/2024
|
Sarita
|
Sarita
|
3302002WL000599
|
00045
|
BARB0DBPNTR
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
CH3302002_110424APB_FTO_16272
|
3302002000NRG25100420240036171
|
3269558949
|
11/04/2024
|
Sagan singh
|
Sagan singh
|
3302002WL000600
|
00045
|
BARB0DBPNTR
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
219
|
CH3302002_130424APB_FTO_19865
|
3302002000NRG25110420240040279
|
3267665158
|
13/04/2024
|
Lalit yadav
|
Lalit yadav
|
3302002WL000657
|
00415
|
SBIN0007341
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
CH3302002_130424APB_FTO_19865
|
3302002000NRG25110420240040285
|
3267665413
|
13/04/2024
|
komal
|
komal
|
3302002WL000657
|
00415
|
SBIN0007341
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
CH3302002_130424APB_FTO_19857
|
3302002000NRG25120420240042612
|
3267275462
|
13/04/2024
|
BENA BAI
|
BENA BAI
|
3302002WL000702
|
00093
|
SBIN0RRCHGB
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
CH3302002_130424APB_FTO_19857
|
3302002000NRG25120420240042649
|
3267275496
|
13/04/2024
|
NARAD
|
NARAD
|
3302002WL000702
|
00093
|
SBIN0RRCHGB
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
CH3302002_130424APB_FTO_19857
|
3302002000NRG25120420240053373
|
3267275446
|
13/04/2024
|
SURESH
|
SURESH
|
3302002WL000831
|
00093
|
SBIN0RRCHGB
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
CH3302002_120424APB_FTO_19021
|
3302002000NRG25120420240056912
|
3267026655
|
12/04/2024
|
daroga
|
daroga
|
3302002WL000858
|
00354
|
PUNB0720800
|
700
|
24/04/2024
|
A/c Blocked or Frozen
|
|
225
|
CH3302002_120424APB_FTO_19021
|
3302002000NRG25120420240056925
|
3267026553
|
12/04/2024
|
INDRASAN INDAL
|
INDRASAN INDAL
|
3302002WL000858
|
00415
|
SBIN0005925
|
700
|
24/04/2024
|
A/c Blocked or Frozen
|
|
226
|
CH3302002_120424APB_FTO_19021
|
3302002000NRG25120420240056933
|
3267026747
|
12/04/2024
|
kulpat
|
kulpat
|
3302002WL000858
|
00093
|
CRGB0008254
|
700
|
24/04/2024
|
A/c Blocked or Frozen
|
|
227
|
CH3302002_120424APB_FTO_19021
|
3302002000NRG25120420240056962
|
3267026571
|
12/04/2024
|
MAHARAM
|
MAHARAM
|
3302002WL000858
|
00415
|
SBIN0005925
|
350
|
24/04/2024
|
A/c Blocked or Frozen
|
|
228
|
CH3302002_120424APB_FTO_19021
|
3302002000NRG25120420240056963
|
3267026574
|
12/04/2024
|
SUKHAIYA
|
SUKHAIYA
|
3302002WL000858
|
00093
|
CRGB0008254
|
350
|
24/04/2024
|
A/c Blocked or Frozen
|
|
229
|
CH3302002_120424APB_FTO_19021
|
3302002000NRG25120420240056976
|
3267026542
|
12/04/2024
|
MOHIT
|
MOHIT
|
3302002WL000858
|
00045
|
BARB0DBPNTR
|
700
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
230
|
CH3302002_120424APB_FTO_19021
|
3302002000NRG25120420240057009
|
3267026315
|
12/04/2024
|
SUKARTIN BAI
|
SUKARTIN BAI
|
3302002WL000858
|
00093
|
CRGB0008254
|
525
|
24/04/2024
|
Account closed
|
|
231
|
CH3302002_230424FTO_31839
|
3302002000NRG24190420241442129
|
3400179921
|
23/04/2024
|
sohan singh
|
sohan singh
|
3302002WL0042580
|
00415
|
SBIN0005925
|
400
|
30/04/2024
|
No Such Account
|
|
232
|
CH3302002_010524APB_FTO_46322
|
3302002000NRG25010520240290945
|
3808730874
|
01/05/2024
|
BISATABAI
|
BISATABAI
|
3302002WL004296
|
00415
|
SBIN0005925
|
360
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
CH3302002_010524APB_FTO_46322
|
3302002000NRG25010520240290969
|
3808730774
|
01/05/2024
|
SUKAROBAI
|
SUKAROBAI
|
3302002WL004296
|
00415
|
SBIN0005925
|
360
|
07/05/2024
|
A/c Blocked or Frozen
|
|
234
|
CH3302002_010524APB_FTO_46322
|
3302002000NRG25010520240291134
|
3808731030
|
01/05/2024
|
GANGURAM
|
GANGURAM
|
3302002WL004296
|
00093
|
CRGB0008206
|
540
|
07/05/2024
|
A/c Blocked or Frozen
|
|
235
|
CH3302002_010524APB_FTO_46322
|
3302002000NRG25010520240292451
|
3808731024
|
01/05/2024
|
AMARBATI PATEL
|
AMARBATI PATEL
|
3302002WL004314
|
00415
|
SBIN0008420
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
CH3302002_010524APB_FTO_46322
|
3302002000NRG25010520240292474
|
3809505985
|
01/05/2024
|
MONIKA MANESHWAR
|
MONIKA MANESHWAR
|
3302002WL004314
|
00415
|
SBIN0008420
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
CH3302002_030524APB_FTO_52121
|
3302002000NRG25020520240302420
|
3859017434
|
03/05/2024
|
CHHANNU
|
CHHANNU
|
3302002WL004443
|
00354
|
PUNB0610700
|
1020
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
CH3302002_030524APB_FTO_52121
|
3302002000NRG25020520240302572
|
3859017763
|
03/05/2024
|
MATIBAI
|
MATIBAI
|
3302002WL004446
|
00093
|
CRGB0008223
|
900
|
08/05/2024
|
A/c Blocked or Frozen
|
|
239
|
CH3302002_030524APB_FTO_52121
|
3302002000NRG25020520240304984
|
3859017982
|
03/05/2024
|
NETRAM
|
NETRAM
|
3302002WL004464
|
00045
|
BARB0DBKAWA
|
720
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
CH3302002_030524APB_FTO_52121
|
3302002000NRG25030520240309521
|
3859017756
|
03/05/2024
|
SHAMAKUVAR
|
SHAMAKUVAR
|
3302002WL004590
|
00093
|
SBIN0RRCHGB
|
800
|
08/05/2024
|
A/c Blocked or Frozen
|
|
241
|
CH3302002_030524APB_FTO_52121
|
3302002000NRG25030520240309526
|
3859017916
|
03/05/2024
|
PHULABAI
|
PHULABAI
|
3302002WL004590
|
00093
|
SBIN0RRCHGB
|
800
|
08/05/2024
|
A/c Blocked or Frozen
|
|
242
|
CH3302002_030524APB_FTO_52121
|
3302002000NRG25030520240310418
|
3859018058
|
03/05/2024
|
MOHAN
|
MOHAN
|
3302002WL004598
|
00415
|
SBIN0008420
|
900
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
CH3302002_030524APB_FTO_52121
|
3302002000NRG25030520240310588
|
3859017621
|
03/05/2024
|
SAYABBATI
|
SAYABBATI
|
3302002WL004601
|
00415
|
SBIN0008420
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
CH3302002_030524APB_FTO_52121
|
3302002000NRG25030520240310595
|
3859018046
|
03/05/2024
|
CHETAN DHURWEY
|
CHETAN DHURWEY
|
3302002WL004601
|
00415
|
SBIN0008420
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
CH3302002_030524APB_FTO_52121
|
3302002000NRG25030520240310596
|
3859017426
|
03/05/2024
|
MANOJ KUMAR DHURWEY
|
MANOJ KUMAR DHURWEY
|
3302002WL004601
|
00415
|
SBIN0008420
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
CH3302002_110424APB_FTO_16273
|
3302002000NRG25090420240011376
|
3266879041
|
11/04/2024
|
RAMOTIN
|
RAMOTIN
|
3302002WL000171
|
00415
|
SBIN0008420
|
800
|
24/04/2024
|
A/c Blocked or Frozen
|
|
247
|
CH3302002_110424APB_FTO_16273
|
3302002000NRG25090420240011431
|
3266879014
|
11/04/2024
|
BASANTABAI
|
BASANTABAI
|
3302002WL000171
|
00415
|
SBIN0008420
|
800
|
24/04/2024
|
A/c Blocked or Frozen
|
|
248
|
CH3302002_110424APB_FTO_16273
|
3302002000NRG25090420240011531
|
3266879032
|
11/04/2024
|
MOHAPAL
|
MOHAPAL
|
3302002WL000171
|
00415
|
SBIN0008420
|
960
|
24/04/2024
|
A/c Blocked or Frozen
|
|
249
|
CH3302002_110424APB_FTO_16273
|
3302002000NRG25090420240011590
|
3266878971
|
11/04/2024
|
RUPVATI
|
RUPVATI
|
3302002WL000171
|
00415
|
SBIN0008420
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240013162
|
3267697742
|
10/04/2024
|
KHEDUSINGH
|
KHEDUSINGH
|
3302002WL000213
|
00093
|
CRGB0008254
|
760
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240013184
|
3267697804
|
10/04/2024
|
PARASADI
|
PARASADI
|
3302002WL000213
|
00093
|
CRGB0008254
|
570
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240013550
|
3267697684
|
10/04/2024
|
HOLIRAM
|
HOLIRAM
|
3302002WL000218
|
00093
|
CRGB0008254
|
950
|
24/04/2024
|
A/c Blocked or Frozen
|
|
253
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240013630
|
3267697623
|
10/04/2024
|
SHANASINGH
|
SHANASINGH
|
3302002WL000220
|
00354
|
PUNB0720800
|
243
|
24/04/2024
|
A/c Blocked or Frozen
|
|
254
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240018220
|
3267698123
|
10/04/2024
|
KANTABAI
|
KANTABAI
|
3302002WL000345
|
00415
|
SBIN0002880
|
729
|
24/04/2024
|
A/c Blocked or Frozen
|
|
255
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240018224
|
3267698120
|
10/04/2024
|
PARVATIBAI
|
PARVATIBAI
|
3302002WL000345
|
00415
|
SBIN0002880
|
729
|
24/04/2024
|
A/c Blocked or Frozen
|
|
256
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240018233
|
3267697899
|
10/04/2024
|
INDRA BAI DHURVE
|
INDRA BAI DHURVE
|
3302002WL000345
|
00093
|
CRGB0000504
|
486
|
24/04/2024
|
A/c Blocked or Frozen
|
|
257
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240018254
|
3267697910
|
10/04/2024
|
UTTARA
|
UTTARA
|
3302002WL000345
|
00093
|
SBIN0RRCHGB
|
729
|
24/04/2024
|
A/c Blocked or Frozen
|
|
258
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240018264
|
3267698107
|
10/04/2024
|
DUVASIYA
|
DUVASIYA
|
3302002WL000345
|
00415
|
SBIN0002880
|
729
|
24/04/2024
|
A/c Blocked or Frozen
|
|
259
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240018267
|
3267697906
|
10/04/2024
|
MELAN
|
MELAN
|
3302002WL000345
|
00415
|
SBIN0002880
|
243
|
24/04/2024
|
A/c Blocked or Frozen
|
|
260
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240018268
|
3267697696
|
10/04/2024
|
NARESH KUMAR
|
NARESH KUMAR
|
3302002WL000345
|
00093
|
CRGB0000504
|
729
|
24/04/2024
|
A/c Blocked or Frozen
|
|
261
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240018273
|
3267698089
|
10/04/2024
|
SHYAMALAL
|
SHYAMALAL
|
3302002WL000345
|
00415
|
SBIN0002880
|
729
|
24/04/2024
|
A/c Blocked or Frozen
|
|
262
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240018318
|
3267697882
|
10/04/2024
|
PARETAN
|
PARETAN
|
3302002WL000345
|
00093
|
CRGB0000504
|
486
|
24/04/2024
|
A/c Blocked or Frozen
|
|
263
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240018340
|
3267698282
|
10/04/2024
|
URMILA
|
URMILA
|
3302002WL000345
|
00415
|
SBIN0002880
|
486
|
24/04/2024
|
A/c Blocked or Frozen
|
|
264
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240018345
|
3267698063
|
10/04/2024
|
SURESH
|
SURESH
|
3302002WL000345
|
00415
|
SBIN0002880
|
486
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240018362
|
3267698108
|
10/04/2024
|
SHRIRAM SAHU
|
SHRIRAM SAHU
|
3302002WL000345
|
00415
|
SBIN0002880
|
486
|
24/04/2024
|
A/c Blocked or Frozen
|
|
266
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240018365
|
3267698112
|
10/04/2024
|
SATI
|
SATI
|
3302002WL000345
|
00415
|
SBIN0002880
|
486
|
24/04/2024
|
A/c Blocked or Frozen
|
|
267
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240018376
|
3267698113
|
10/04/2024
|
KUVANRIYA
|
KUVANRIYA
|
3302002WL000345
|
00415
|
SBIN0002880
|
486
|
24/04/2024
|
A/c Blocked or Frozen
|
|
268
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240018380
|
3267698202
|
10/04/2024
|
KUNTI DHURVE
|
KUNTI DHURVE
|
3302002WL000345
|
00093
|
CRGB0000504
|
486
|
24/04/2024
|
A/c Blocked or Frozen
|
|
269
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240018382
|
3267698109
|
10/04/2024
|
BAISAKHIN
|
BAISAKHIN
|
3302002WL000345
|
00415
|
SBIN0002880
|
486
|
24/04/2024
|
A/c Blocked or Frozen
|
|
270
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240019240
|
3267698124
|
10/04/2024
|
HARIYARO SAMHU
|
HARIYARO SAMHU
|
3302002WL000358
|
00354
|
PUNB0720800
|
1440
|
24/04/2024
|
A/c Blocked or Frozen
|
|
271
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240019251
|
3267698279
|
10/04/2024
|
PRATAP
|
PRATAP
|
3302002WL000358
|
00093
|
CRGB0008254
|
1440
|
24/04/2024
|
A/c Blocked or Frozen
|
|
272
|
CH3302002_100424APB_FTO_15658
|
3302002000NRG25090420240020001
|
3267698336
|
10/04/2024
|
GANESH KUMAR
|
GANESH KUMAR
|
3302002WL000365
|
00093
|
SBIN0RRCHGB
|
850
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
CH3302002_120424APB_FTO_19018
|
3302002000NRG25100420240029828
|
3269917794
|
12/04/2024
|
MANBAI
|
MANBAI
|
3302002WL000540
|
00354
|
PUNB0720800
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
CH3302002_120424APB_FTO_19018
|
3302002000NRG25100420240029850
|
3269917983
|
12/04/2024
|
BHAGWANTA
|
BHAGWANTA
|
3302002WL000540
|
00093
|
CRGB0008254
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
CH3302002_120424APB_FTO_19018
|
3302002000NRG25110420240040148
|
3269917829
|
12/04/2024
|
FULCHAND
|
FULCHAND
|
3302002WL000655
|
00093
|
CRGB0008254
|
800
|
24/04/2024
|
Account closed
|
|
276
|
CH3302002_120424APB_FTO_19018
|
3302002000NRG25110420240040178
|
3269918076
|
12/04/2024
|
SATHO BAI
|
SATHO BAI
|
3302002WL000655
|
00415
|
SBIN0005925
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
CH3302002_020524APB_FTO_48725
|
3302002000NRG25010520240282890
|
3808338325
|
02/05/2024
|
ANITA
|
ANITA
|
3302002WL004186
|
00415
|
SBIN0008420
|
760
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
CH3302002_020524APB_FTO_48725
|
3302002000NRG25010520240286593
|
3808337902
|
02/05/2024
|
sarswati netam
|
sarswati netam
|
3302002WL004234
|
00415
|
SBIN0008420
|
60
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
CH3302002_020524APB_FTO_48843
|
3302002000NRG25010520240287082
|
3859018626
|
02/05/2024
|
rajmat
|
rajmat
|
3302002WL004249
|
00093
|
CRGB0008254
|
972
|
08/05/2024
|
A/c Blocked or Frozen
|
|
280
|
CH3302002_020524APB_FTO_48843
|
3302002000NRG25010520240287930
|
3859019159
|
02/05/2024
|
PRATAP
|
PRATAP
|
3302002WL004258
|
00093
|
CRGB0008254
|
540
|
08/05/2024
|
A/c Blocked or Frozen
|
|
281
|
CH3302002_020524APB_FTO_48843
|
3302002000NRG25010520240290194
|
3859018676
|
02/05/2024
|
Harkuvar
|
Harkuvar
|
3302002WL004289
|
00093
|
CRGB0008254
|
170
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
CH3302002_020524APB_FTO_48843
|
3302002000NRG25010520240290240
|
3859018615
|
02/05/2024
|
JAMUNA
|
JAMUNA
|
3302002WL004289
|
00093
|
CRGB0008254
|
680
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
CH3302002_020524APB_FTO_48843
|
3302002000NRG25010520240290394
|
3859019070
|
02/05/2024
|
DHANSIH
|
DHANSIH
|
3302002WL004289
|
00093
|
CRGB0008254
|
850
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
CH3302002_020524APB_FTO_48843
|
3302002000NRG25010520240290458
|
3859018549
|
02/05/2024
|
SHADANAN
|
SHADANAN
|
3302002WL004289
|
00354
|
PUNB0720800
|
850
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
CH3302002_020524APB_FTO_48843
|
3302002000NRG25010520240290460
|
3859018628
|
02/05/2024
|
RAMCHAND
|
RAMCHAND
|
3302002WL004289
|
00093
|
CRGB0008254
|
680
|
08/05/2024
|
A/c Blocked or Frozen
|
|
286
|
CH3302002_020524APB_FTO_48843
|
3302002000NRG25010520240290507
|
3859018698
|
02/05/2024
|
Lakhan
|
Lakhan
|
3302002WL004289
|
00093
|
CRGB0008254
|
850
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
CH3302002_020524APB_FTO_48725
|
3302002000NRG25010520240291645
|
3808337995
|
02/05/2024
|
MANKUVANR
|
MANKUVANR
|
3302002WL004303
|
00415
|
SBIN0008420
|
820
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
CH3302002_020524APB_FTO_48838
|
3302002000NRG25010520240293536
|
3859601083
|
02/05/2024
|
Lalit yadav
|
Lalit yadav
|
3302002WL004330
|
00415
|
SBIN0007341
|
1260
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
CH3302002_020524APB_FTO_48838
|
3302002000NRG25010520240293551
|
3859601062
|
02/05/2024
|
komal
|
komal
|
3302002WL004330
|
00415
|
SBIN0007341
|
1260
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
CH3302002_020524APB_FTO_48843
|
3302002000NRG25020520240295666
|
3859018645
|
02/05/2024
|
KHEDUSINGH
|
KHEDUSINGH
|
3302002WL004345
|
00093
|
CRGB0008254
|
1020
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
CH3302002_020524APB_FTO_48843
|
3302002000NRG25020520240295694
|
3859018583
|
02/05/2024
|
PARASADI
|
PARASADI
|
3302002WL004345
|
00093
|
CRGB0008254
|
850
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
CH3302002_020524APB_FTO_48760
|
3302002000NRG25020520240297611
|
3809320324
|
02/05/2024
|
SUSHILA
|
SUSHILA
|
3302002WL004386
|
00093
|
CRGB0000504
|
243
|
07/05/2024
|
A/c Blocked or Frozen
|
|
293
|
CH3302002_020524APB_FTO_48760
|
3302002000NRG25020520240297624
|
3809320305
|
02/05/2024
|
ANITA BAI
|
ANITA BAI
|
3302002WL004386
|
00415
|
SBIN0002880
|
243
|
07/05/2024
|
A/c Blocked or Frozen
|
|
294
|
CH3302002_020524APB_FTO_48760
|
3302002000NRG25020520240297629
|
3809320335
|
02/05/2024
|
KASHNA
|
KASHNA
|
3302002WL004386
|
00045
|
BARB0DBPNTR
|
243
|
07/05/2024
|
A/c Blocked or Frozen
|
|
295
|
CH3302002_020524APB_FTO_48838
|
3302002000NRG25020520240297807
|
3859601292
|
02/05/2024
|
PREMLAL
|
PREMLAL
|
3302002WL004395
|
00093
|
CRGB0008206
|
850
|
08/05/2024
|
A/c Blocked or Frozen
|
|
296
|
CH3302002_020524APB_FTO_48838
|
3302002000NRG25020520240297867
|
3859600964
|
02/05/2024
|
Rani
|
Rani
|
3302002WL004395
|
00415
|
SBIN0005925
|
850
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
CH3302002_060524APB_FTO_54716
|
3302002000NRG25050520240320853
|
3908878071
|
06/05/2024
|
JANTRI
|
JANTRI
|
3302002WL004791
|
00045
|
BARB0DBKAWA
|
300
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
CH3302002_120424APB_FTO_19018
|
3302002000NRG25110420240040179
|
3269918125
|
12/04/2024
|
SUKHNANDAN
|
SUKHNANDAN
|
3302002WL000655
|
00703
|
AIRP0000001
|
1400
|
24/04/2024
|
Account closed
|
|
299
|
CH3302002_120424APB_FTO_19018
|
3302002000NRG25110420240040184
|
3269917927
|
12/04/2024
|
SANTOSH DHURWE
|
SANTOSH DHURWE
|
3302002WL000655
|
00415
|
SBIN0005925
|
1400
|
24/04/2024
|
A/c Blocked or Frozen
|
|
300
|
CH3302002_120424APB_FTO_19018
|
3302002000NRG25110420240040223
|
3269918030
|
12/04/2024
|
DUJRAM YADAV
|
DUJRAM YADAV
|
3302002WL000656
|
00415
|
SBIN0005925
|
1400
|
24/04/2024
|
Account closed
|
|
301
|
CH3302002_120424APB_FTO_19018
|
3302002000NRG25120420240042968
|
3269917709
|
12/04/2024
|
SANJU DHURVE
|
SANJU DHURVE
|
3302002WL000708
|
00093
|
CRGB0008254
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240045186
|
3267823313
|
12/04/2024
|
RAMALU
|
RAMALU
|
3302002WL000749
|
00093
|
SBIN0RRCHGB
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
303
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240045195
|
3267823629
|
12/04/2024
|
FULBATI
|
FULBATI
|
3302002WL000749
|
00093
|
CRGB0008254
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
304
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240045204
|
3267823611
|
12/04/2024
|
RAMOTHIN
|
RAMOTHIN
|
3302002WL000749
|
00093
|
CRGB0008254
|
1200
|
24/04/2024
|
Account closed
|
|
305
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240045207
|
3267823635
|
12/04/2024
|
DHAN BAI
|
DHAN BAI
|
3302002WL000749
|
00688
|
FINO0009001
|
1200
|
24/04/2024
|
Account closed
|
|
306
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240045221
|
3267823739
|
12/04/2024
|
MANGALI
|
MANGALI
|
3302002WL000749
|
00093
|
CRGB0008254
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
307
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240045230
|
3267823435
|
12/04/2024
|
SUKARTIN
|
SUKARTIN
|
3302002WL000749
|
00093
|
CRGB0008254
|
1200
|
24/04/2024
|
Account closed
|
|
308
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240045239
|
3267823592
|
12/04/2024
|
RAJ KUMAR DHURVE
|
RAJ KUMAR DHURVE
|
3302002WL000749
|
00354
|
PUNB0720800
|
200
|
24/04/2024
|
Account closed
|
|
309
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240045243
|
3267823397
|
12/04/2024
|
BALSING
|
BALSING
|
3302002WL000749
|
00093
|
CRGB0008254
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
310
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240045246
|
3267823707
|
12/04/2024
|
DHAN SINGH DHURWE
|
DHAN SINGH DHURWE
|
3302002WL000749
|
00093
|
CRGB0008254
|
400
|
24/04/2024
|
Account closed
|
|
311
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240045272
|
3267823620
|
12/04/2024
|
AMROTHIN
|
AMROTHIN
|
3302002WL000749
|
00093
|
CRGB0008254
|
1200
|
24/04/2024
|
Account closed
|
|
312
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240045273
|
3267823831
|
12/04/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
3302002WL000749
|
00354
|
PUNB0720800
|
1200
|
24/04/2024
|
Account closed
|
|
313
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240045292
|
3267823443
|
12/04/2024
|
ROMTI
|
ROMTI
|
3302002WL000749
|
00093
|
CRGB0008254
|
1000
|
24/04/2024
|
Account closed
|
|
314
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240045315
|
3267823809
|
12/04/2024
|
CHAINSINGH
|
CHAINSINGH
|
3302002WL000749
|
00415
|
SBIN0005925
|
1000
|
24/04/2024
|
A/c Blocked or Frozen
|
|
315
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240045520
|
3267823641
|
12/04/2024
|
CHANDRIKA
|
CHANDRIKA
|
3302002WL000750
|
00093
|
CRGB0008254
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240045554
|
3267823673
|
12/04/2024
|
SATTU
|
SATTU
|
3302002WL000750
|
00093
|
CRGB0008254
|
850
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240046300
|
3267823486
|
12/04/2024
|
SANTU RAM
|
SANTU RAM
|
3302002WL000755
|
00093
|
CRGB0008254
|
1400
|
24/04/2024
|
Account closed
|
|
318
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240046303
|
3267823156
|
12/04/2024
|
BUDH SINGH
|
BUDH SINGH
|
3302002WL000755
|
00354
|
PUNB0720800
|
800
|
24/04/2024
|
Account closed
|
|
319
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240046319
|
3267823155
|
12/04/2024
|
SINGRU
|
SINGRU
|
3302002WL000755
|
00093
|
CRGB0008254
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240046338
|
3267823597
|
12/04/2024
|
sanita
|
sanita
|
3302002WL000755
|
00093
|
SBIN0RRCHGB
|
600
|
24/04/2024
|
Account closed
|
|
321
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240046366
|
3267823613
|
12/04/2024
|
sonkali
|
sonkali
|
3302002WL000755
|
00093
|
CRGB0008254
|
400
|
24/04/2024
|
Account closed
|
|
322
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240046380
|
3267823465
|
12/04/2024
|
RAMBATI
|
RAMBATI
|
3302002WL000755
|
00354
|
PUNB0720800
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
323
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240046398
|
3267823606
|
12/04/2024
|
KULDEEP GOND
|
KULDEEP GOND
|
3302002WL000755
|
00093
|
CRGB0008254
|
200
|
24/04/2024
|
Account closed
|
|
324
|
CH3302002_060524APB_FTO_54716
|
3302002000NRG25060520240325755
|
3908877896
|
06/05/2024
|
DASHAMAT
|
DASHAMAT
|
3302002WL004880
|
00048
|
BKID0009320
|
230
|
09/05/2024
|
A/c Blocked or Frozen
|
|
325
|
CH3302002_060524APB_FTO_54716
|
3302002000NRG25060520240325844
|
3908877948
|
06/05/2024
|
DURGABAI
|
DURGABAI
|
3302002WL004880
|
00048
|
BKID0009320
|
230
|
09/05/2024
|
A/c Blocked or Frozen
|
|
326
|
CH3302002_060524APB_FTO_54716
|
3302002000NRG25060520240325909
|
3908877892
|
06/05/2024
|
BALIRAM
|
BALIRAM
|
3302002WL004880
|
00048
|
BKID0009320
|
230
|
09/05/2024
|
A/c Blocked or Frozen
|
|
327
|
CH3302002_060524APB_FTO_54716
|
3302002000NRG25060520240325956
|
3908877655
|
06/05/2024
|
SANVAT
|
SANVAT
|
3302002WL004880
|
00048
|
BKID0009320
|
230
|
09/05/2024
|
A/c Blocked or Frozen
|
|
328
|
CH3302002_060524APB_FTO_54716
|
3302002000NRG25060520240325966
|
3908877894
|
06/05/2024
|
BHARAT
|
BHARAT
|
3302002WL004880
|
00048
|
BKID0009320
|
230
|
09/05/2024
|
A/c Blocked or Frozen
|
|
329
|
CH3302002_120424APB_FTO_16277
|
3302002000NRG25090420240025772
|
3267593136
|
12/04/2024
|
RUPESH KUMAR SAHU
|
RUPESH KUMAR SAHU
|
3302002WL000473
|
00415
|
SBIN0008420
|
560
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
CH3302002_120424APB_FTO_16277
|
3302002000NRG25090420240025808
|
3267593257
|
12/04/2024
|
BITAN BAI
|
BITAN BAI
|
3302002WL000473
|
00415
|
SBIN0008420
|
560
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
CH3302002_120424APB_FTO_16277
|
3302002000NRG25090420240025822
|
3267593723
|
12/04/2024
|
RAMHULA
|
RAMHULA
|
3302002WL000473
|
00415
|
SBIN0008420
|
560
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
CH3302002_120424APB_FTO_16277
|
3302002000NRG25090420240026041
|
3267593688
|
12/04/2024
|
URMILA SAHU
|
URMILA SAHU
|
3302002WL000473
|
00415
|
SBIN0008420
|
560
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
CH3302002_120424APB_FTO_16277
|
3302002000NRG25090420240026081
|
3267593666
|
12/04/2024
|
HEMLATA SAHU
|
HEMLATA SAHU
|
3302002WL000473
|
00093
|
CRGB0008237
|
560
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
CH3302002_120424APB_FTO_17193
|
3302002000NRG25100420240029759
|
3267392875
|
12/04/2024
|
mangal
|
mangal
|
3302002WL000536
|
00415
|
SBIN0007341
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
CH3302002_120424APB_FTO_17193
|
3302002000NRG25100420240031871
|
3267392933
|
12/04/2024
|
Nagmat bai
|
Nagmat bai
|
3302002WL000564
|
00415
|
SBIN0005925
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
336
|
CH3302002_120424APB_FTO_17193
|
3302002000NRG25100420240031872
|
3267392924
|
12/04/2024
|
BHAGVAT
|
BHAGVAT
|
3302002WL000565
|
00415
|
SBIN0005925
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
337
|
CH3302002_120424APB_FTO_17193
|
3302002000NRG25100420240031873
|
3267392912
|
12/04/2024
|
Ajoriram
|
Ajoriram
|
3302002WL000566
|
00415
|
SBIN0005925
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
338
|
CH3302002_120424APB_FTO_17193
|
3302002000NRG25100420240031877
|
3267392900
|
12/04/2024
|
loharshig
|
loharshig
|
3302002WL000568
|
00415
|
SBIN0005925
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
CH3302002_120424APB_FTO_19026
|
3302002000NRG25120420240052181
|
3267719634
|
12/04/2024
|
SATANU
|
SATANU
|
3302002WL000815
|
00415
|
SBIN0005925
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
|
340
|
CH3302002_120424APB_FTO_19026
|
3302002000NRG25120420240052298
|
3267719881
|
12/04/2024
|
BHADALI
|
BHADALI
|
3302002WL000820
|
00415
|
SBIN0005925
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
CH3302002_120424APB_FTO_19020
|
3302002000NRG25120420240055568
|
3267364835
|
12/04/2024
|
SUKHCHAND
|
SUKHCHAND
|
3302002WL000852
|
00093
|
CRGB0000504
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
CH3302002_120424APB_FTO_19020
|
3302002000NRG25120420240055598
|
3267364477
|
12/04/2024
|
RAJJU
|
RAJJU
|
3302002WL000852
|
00093
|
CRGB0000504
|
900
|
24/04/2024
|
A/c Blocked or Frozen
|
|
343
|
CH3302002_120424APB_FTO_19020
|
3302002000NRG25120420240055731
|
3267364834
|
12/04/2024
|
SANVAT
|
SANVAT
|
3302002WL000852
|
00093
|
SBIN0RRCHGB
|
900
|
24/04/2024
|
A/c Blocked or Frozen
|
|
344
|
CH3302002_120424APB_FTO_19020
|
3302002000NRG25120420240055734
|
3267364465
|
12/04/2024
|
KESHAR
|
KESHAR
|
3302002WL000852
|
00093
|
CRGB0000504
|
900
|
24/04/2024
|
A/c Blocked or Frozen
|
|
345
|
CH3302002_120424APB_FTO_19020
|
3302002000NRG25120420240055738
|
3267364609
|
12/04/2024
|
DURGABAI
|
DURGABAI
|
3302002WL000852
|
00415
|
SBIN0002880
|
900
|
24/04/2024
|
A/c Blocked or Frozen
|
|
346
|
CH3302002_010424APB_FTO_2507
|
3302002000NRG24310320241409467
|
IB24093932098
|
01/04/2024
|
Parmeshwar
|
Parmeshwar
|
3302002WL041660
|
00045
|
BARB0DBPNTR
|
1200
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
CH3302002_010424APB_FTO_2507
|
3302002000NRG24310320241409468
|
IB24093932100
|
01/04/2024
|
Rajkari
|
Rajkari
|
3302002WL041660
|
00045
|
BARB0DBPNTR
|
1200
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
CH3302002_010524APB_FTO_46320
|
3302002000NRG25010520240279065
|
3808713276
|
01/05/2024
|
KOPASINGH
|
KOPASINGH
|
3302002WL004082
|
00415
|
SBIN0007341
|
800
|
07/05/2024
|
A/c Blocked or Frozen
|
|
349
|
CH3302002_010524APB_FTO_46320
|
3302002000NRG25010520240279363
|
3808713047
|
01/05/2024
|
Sundarsingh
|
Sundarsingh
|
3302002WL004088
|
00415
|
SBIN0007341
|
1260
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
CH3302002_020524APB_FTO_48846
|
3302002000NRG25020520240299630
|
3814370572
|
02/05/2024
|
CHAITIBAI
|
CHAITIBAI
|
3302002WL004409
|
00415
|
SBIN0008420
|
900
|
07/05/2024
|
A/c Blocked or Frozen
|
|
351
|
CH3302002_020524APB_FTO_48846
|
3302002000NRG25020520240299783
|
3814370245
|
02/05/2024
|
BASANT
|
BASANT
|
3302002WL004409
|
00415
|
SBIN0008420
|
900
|
07/05/2024
|
A/c Blocked or Frozen
|
|
352
|
CH3302002_020524APB_FTO_48846
|
3302002000NRG25020520240302757
|
3814370514
|
02/05/2024
|
ITWARI SINGH DHURVEY
|
ITWARI SINGH DHURVEY
|
3302002WL004454
|
00554
|
KKBK0006436
|
1260
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
CH3302002_020524APB_FTO_48846
|
3302002000NRG25020520240302839
|
3814370449
|
02/05/2024
|
CHAITIBAI
|
CHAITIBAI
|
3302002WL004454
|
00415
|
SBIN0008420
|
1260
|
07/05/2024
|
A/c Blocked or Frozen
|
|
354
|
CH3302002_030524APB_FTO_52128
|
3302002000NRG25030520240310646
|
3858113339
|
03/05/2024
|
DAYALASINGH
|
DAYALASINGH
|
3302002WL004603
|
00415
|
SBIN0005925
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
CH3302002_030524APB_FTO_52128
|
3302002000NRG25030520240310770
|
3858113384
|
03/05/2024
|
KARAUDA BAI
|
KARAUDA BAI
|
3302002WL004603
|
00415
|
SBIN0005925
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
CH3302002_030524APB_FTO_52128
|
3302002000NRG25030520240310826
|
3858113329
|
03/05/2024
|
RAMPRASAD
|
RAMPRASAD
|
3302002WL004603
|
00415
|
SBIN0005925
|
1215
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
CH3302002_030524APB_FTO_52128
|
3302002000NRG25030520240310838
|
3858113080
|
03/05/2024
|
ARUN KUMAR
|
ARUN KUMAR
|
3302002WL004603
|
00048
|
BKID0009320
|
729
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
CH3302002_030524APB_FTO_52128
|
3302002000NRG25030520240311007
|
3858113179
|
03/05/2024
|
MOHAR
|
MOHAR
|
3302002WL004603
|
00415
|
SBIN0005925
|
1458
|
08/05/2024
|
A/c Blocked or Frozen
|
|
359
|
CH3302002_060524APB_FTO_54690
|
3302002000NRG25040520240320187
|
3913039889
|
06/05/2024
|
RAMASINGH
|
RAMASINGH
|
3302002WL004752
|
00048
|
BKID0009320
|
1701
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
360
|
CH3302002_060524APB_FTO_54690
|
3302002000NRG25040520240320205
|
3913039751
|
06/05/2024
|
KOMAL
|
KOMAL
|
3302002WL004755
|
00093
|
SBIN0RRCHGB
|
1458
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
CH3302002_060524APB_FTO_54690
|
3302002000NRG25040520240320229
|
3913039883
|
06/05/2024
|
AMITALAL
|
AMITALAL
|
3302002WL004756
|
00048
|
BKID0009320
|
990
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
CH3302002_060524APB_FTO_54725
|
3302002000NRG25050520240320671
|
3913055146
|
06/05/2024
|
CHETANASINGH
|
CHETANASINGH
|
3302002WL004790
|
00415
|
SBIN0007341
|
1050
|
09/05/2024
|
A/c Blocked or Frozen
|
|
363
|
CH3302002_060524APB_FTO_54725
|
3302002000NRG25050520240320708
|
3913055168
|
06/05/2024
|
TEKASINGH
|
TEKASINGH
|
3302002WL004790
|
00415
|
SBIN0007341
|
840
|
09/05/2024
|
A/c Blocked or Frozen
|
|
364
|
CH3302002_060524APB_FTO_54690
|
3302002000NRG25060520240323806
|
3913039620
|
06/05/2024
|
UMA BAI
|
UMA BAI
|
3302002WL004853
|
00165
|
IBKL0001183
|
1200
|
09/05/2024
|
A/c Blocked or Frozen
|
|
365
|
CH3302002_060524APB_FTO_54725
|
3302002000NRG25060520240326138
|
3913055026
|
06/05/2024
|
Sukarti
|
Sukarti
|
3302002WL004885
|
00354
|
PUNB0720800
|
1050
|
09/05/2024
|
A/c Blocked or Frozen
|
|
366
|
CH3302002_060524APB_FTO_54690
|
3302002000NRG25060520240329900
|
3913039818
|
06/05/2024
|
SNEHA VERMA
|
SNEHA VERMA
|
3302002WL004978
|
00093
|
CRGB0008206
|
1458
|
09/05/2024
|
A/c Blocked or Frozen
|
|
367
|
CH3302002_070524APB_FTO_56076
|
3302002000NRG25070520240341683
|
3909508075
|
07/05/2024
|
AJARABAI
|
AJARABAI
|
3302002WL005171
|
00093
|
CRGB0008254
|
570
|
09/05/2024
|
A/c Blocked or Frozen
|
|
368
|
CH3302002_070524APB_FTO_56076
|
3302002000NRG25070520240342024
|
3909507842
|
07/05/2024
|
REVARAM
|
REVARAM
|
3302002WL005171
|
00093
|
CRGB0008206
|
570
|
09/05/2024
|
A/c Blocked or Frozen
|
|
369
|
CH3302002_100424APB_FTO_15683
|
3302002000NRG25090420240014771
|
3267810080
|
10/04/2024
|
JAMOTRI
|
JAMOTRI
|
3302002WL000244
|
00093
|
CRGB0008232
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
CH3302002_110424APB_FTO_16270
|
3302002000NRG25090420240017615
|
3267285721
|
11/04/2024
|
AMAR LAL
|
AMAR LAL
|
3302002WL000318
|
00415
|
SBIN0005925
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
371
|
CH3302002_110424APB_FTO_16270
|
3302002000NRG25090420240029293
|
3267285838
|
11/04/2024
|
AGHGHANABAI
|
AGHGHANABAI
|
3302002WL000523
|
00415
|
SBIN0005925
|
1080
|
24/04/2024
|
A/c Blocked or Frozen
|
|
372
|
CH3302002_110424APB_FTO_16270
|
3302002000NRG25090420240029314
|
3267285859
|
11/04/2024
|
SATARUPABAI
|
SATARUPABAI
|
3302002WL000523
|
00093
|
CRGB0008206
|
1080
|
24/04/2024
|
A/c Blocked or Frozen
|
|
373
|
CH3302002_110424APB_FTO_16270
|
3302002000NRG25090420240029328
|
3267285901
|
11/04/2024
|
ANUSUIYA
|
ANUSUIYA
|
3302002WL000523
|
00093
|
CRGB0008206
|
180
|
24/04/2024
|
A/c Blocked or Frozen
|
|
374
|
CH3302002_110424APB_FTO_16270
|
3302002000NRG25090420240029372
|
3267285867
|
11/04/2024
|
KIRTIBAI
|
KIRTIBAI
|
3302002WL000523
|
00093
|
CRGB0008206
|
1080
|
24/04/2024
|
A/c Blocked or Frozen
|
|
375
|
CH3302002_110424APB_FTO_16270
|
3302002000NRG25090420240029373
|
3267285924
|
11/04/2024
|
DASARI
|
DASARI
|
3302002WL000523
|
00415
|
SBIN0005925
|
1080
|
24/04/2024
|
A/c Blocked or Frozen
|
|
376
|
CH3302002_110424APB_FTO_16270
|
3302002000NRG25090420240029386
|
3267285894
|
11/04/2024
|
JAGADISH
|
JAGADISH
|
3302002WL000523
|
00415
|
SBIN0005925
|
900
|
24/04/2024
|
A/c Blocked or Frozen
|
|
377
|
CH3302002_110424APB_FTO_16270
|
3302002000NRG25090420240029398
|
3267285837
|
11/04/2024
|
DHARAMU
|
DHARAMU
|
3302002WL000523
|
00415
|
SBIN0005925
|
900
|
24/04/2024
|
A/c Blocked or Frozen
|
|
378
|
CH3302002_110424APB_FTO_16270
|
3302002000NRG25090420240029444
|
3267285893
|
11/04/2024
|
JANUK
|
JANUK
|
3302002WL000523
|
00468
|
UBIN0562823
|
360
|
24/04/2024
|
A/c Blocked or Frozen
|
|
379
|
CH3302002_110424APB_FTO_16270
|
3302002000NRG25090420240029458
|
3267285926
|
11/04/2024
|
DULAURINABAI
|
DULAURINABAI
|
3302002WL000523
|
00415
|
SBIN0005925
|
1080
|
24/04/2024
|
A/c Blocked or Frozen
|
|
380
|
CH3302002_110424APB_FTO_16270
|
3302002000NRG25090420240029461
|
3267285860
|
11/04/2024
|
TIJIYABAI
|
TIJIYABAI
|
3302002WL000523
|
00093
|
CRGB0008206
|
1080
|
24/04/2024
|
A/c Blocked or Frozen
|
|
381
|
CH3302002_110424APB_FTO_16270
|
3302002000NRG25090420240029487
|
3267285872
|
11/04/2024
|
PUSAIYABAI
|
PUSAIYABAI
|
3302002WL000524
|
00093
|
CRGB0008206
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
|
382
|
CH3302002_110424APB_FTO_16270
|
3302002000NRG25090420240029500
|
3267285753
|
11/04/2024
|
SUKHAU
|
SUKHAU
|
3302002WL000524
|
00093
|
CRGB0008206
|
680
|
24/04/2024
|
A/c Blocked or Frozen
|
|
383
|
CH3302002_110424APB_FTO_16270
|
3302002000NRG25090420240029521
|
3267285662
|
11/04/2024
|
SUREKHABAI
|
SUREKHABAI
|
3302002WL000524
|
00093
|
SBIN0RRCHGB
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
|
384
|
CH3302002_110424APB_FTO_16270
|
3302002000NRG25090420240029523
|
3267285673
|
11/04/2024
|
NIRMALA
|
NIRMALA
|
3302002WL000524
|
00093
|
SBIN0RRCHGB
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
|
385
|
CH3302002_110424APB_FTO_16270
|
3302002000NRG25090420240029537
|
3267285826
|
11/04/2024
|
Bhagmati
|
Bhagmati
|
3302002WL000524
|
00415
|
SBIN0005925
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
CH3302002_120424APB_FTO_16279
|
3302002000NRG25100420240038769
|
3267723507
|
12/04/2024
|
mithalesh
|
mithalesh
|
3302002WL000635
|
00415
|
SBIN0000406
|
1260
|
24/04/2024
|
A/c Blocked or Frozen
|
|
387
|
CH3302002_120424APB_FTO_16279
|
3302002000NRG25100420240038899
|
3267723539
|
12/04/2024
|
THANVAR SINGH NETAM
|
THANVAR SINGH NETAM
|
3302002WL000643
|
00045
|
BARB0KAWARD
|
700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
CH3302002_120424APB_FTO_16279
|
3302002000NRG25100420240038900
|
3267723476
|
12/04/2024
|
KHETHARIN BAI
|
KHETHARIN BAI
|
3302002WL000643
|
00045
|
BARB0KAWARD
|
700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
CH3302002_120424APB_FTO_16279
|
3302002000NRG25100420240039000
|
3267723635
|
12/04/2024
|
LOMAS MERAVI
|
LOMAS MERAVI
|
3302002WL000643
|
00354
|
PUNB0720800
|
700
|
24/04/2024
|
A/c Blocked or Frozen
|
|
390
|
CH3302002_120424APB_FTO_16279
|
3302002000NRG25100420240039069
|
3267723540
|
12/04/2024
|
MURLI MERAVI
|
MURLI MERAVI
|
3302002WL000643
|
00045
|
BARB0KAWARD
|
700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
CH3302002_120424APB_FTO_16279
|
3302002000NRG25100420240039076
|
3267723402
|
12/04/2024
|
DEVDUT SRIVAS
|
DEVDUT SRIVAS
|
3302002WL000643
|
00045
|
BARB0DBKAWA
|
560
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
CH3302002_120424APB_FTO_16279
|
3302002000NRG25100420240039092
|
3267723517
|
12/04/2024
|
UTTAMSINGH
|
UTTAMSINGH
|
3302002WL000643
|
00121
|
CBIN0283377
|
700
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
393
|
CH3302002_120424APB_FTO_16279
|
3302002000NRG25100420240039407
|
3267723190
|
12/04/2024
|
Umesh
|
Umesh
|
3302002WL000646
|
00093
|
CRGB0008252
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
CH3302002_120424APB_FTO_16279
|
3302002000NRG25100420240039413
|
3267723705
|
12/04/2024
|
RADHU
|
RADHU
|
3302002WL000646
|
00093
|
CRGB0008252
|
1080
|
24/04/2024
|
A/c Blocked or Frozen
|
|
395
|
CH3302002_170424APB_FTO_24702
|
3302002000NRG25160420240111710
|
3294843311
|
17/04/2024
|
BENA BAI
|
BENA BAI
|
3302002WL001708
|
00093
|
SBIN0RRCHGB
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
CH3302002_170424APB_FTO_24702
|
3302002000NRG25160420240111746
|
3294843362
|
17/04/2024
|
NARAD
|
NARAD
|
3302002WL001708
|
00093
|
SBIN0RRCHGB
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
CH3302002_170424APB_FTO_24702
|
3302002000NRG25160420240111787
|
3294843319
|
17/04/2024
|
ISHWAR
|
ISHWAR
|
3302002WL001710
|
00415
|
SBIN0008420
|
1326
|
25/04/2024
|
A/c Blocked or Frozen
|
|
398
|
CH3302002_190424APB_FTO_29317
|
3302002000NRG25190420240131919
|
3544938026
|
19/04/2024
|
TIRATH
|
TIRATH
|
3302002WL001961
|
00415
|
SBIN0008420
|
800
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132026
|
3552639936
|
19/04/2024
|
LAKSHMI
|
LAKSHMI
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
400
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132029
|
3552639723
|
19/04/2024
|
GAUTAR
|
GAUTAR
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
401
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132031
|
3552639676
|
19/04/2024
|
SHANTIBAI
|
SHANTIBAI
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
402
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132036
|
3552639510
|
19/04/2024
|
Sitaram
|
Sitaram
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
403
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132043
|
3552639927
|
19/04/2024
|
GAYATRI
|
GAYATRI
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
404
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132059
|
3552639921
|
19/04/2024
|
SUNATI
|
SUNATI
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
405
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132062
|
3552639907
|
19/04/2024
|
DUJIYA
|
DUJIYA
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
406
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132069
|
3552639913
|
19/04/2024
|
DUJIYA
|
DUJIYA
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
407
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132070
|
3552639923
|
19/04/2024
|
SUKHIYA
|
SUKHIYA
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
408
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132085
|
3552639601
|
19/04/2024
|
Bharat
|
Bharat
|
3302002WL001963
|
00415
|
SBIN0005925
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
409
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132096
|
3552639718
|
19/04/2024
|
MILABAI
|
MILABAI
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
410
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132108
|
3552639915
|
19/04/2024
|
ASHVANI
|
ASHVANI
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
411
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132114
|
3552639651
|
19/04/2024
|
RAJESHVARI
|
RAJESHVARI
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132121
|
3552639636
|
19/04/2024
|
SHATRUHAN
|
SHATRUHAN
|
3302002WL001963
|
00415
|
SBIN0062257
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
413
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132134
|
3552639916
|
19/04/2024
|
VIDYABAI
|
VIDYABAI
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
414
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132146
|
3552639729
|
19/04/2024
|
NIRABAI
|
NIRABAI
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
415
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132152
|
3552639692
|
19/04/2024
|
BHUSHAN
|
BHUSHAN
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
416
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132196
|
3552639709
|
19/04/2024
|
NIRJALA
|
NIRJALA
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
417
|
CH3302002_120424APB_FTO_19017
|
3302002000NRG25100420240031489
|
3266912966
|
12/04/2024
|
hulsu ram
|
hulsu ram
|
3302002WL000549
|
00093
|
CRGB0008252
|
1002
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
CH3302002_120424APB_FTO_19017
|
3302002000NRG25100420240031496
|
3266912979
|
12/04/2024
|
MOHAN PATEL
|
MOHAN PATEL
|
3302002WL000549
|
00354
|
PUNB0208520
|
501
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
CH3302002_120424APB_FTO_19017
|
3302002000NRG25100420240031580
|
3266913017
|
12/04/2024
|
milesh kumar
|
milesh kumar
|
3302002WL000550
|
00093
|
CRGB0008252
|
1002
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
420
|
CH3302002_120424APB_FTO_19017
|
3302002000NRG25100420240031658
|
3266912956
|
12/04/2024
|
bhuneshwar
|
bhuneshwar
|
3302002WL000550
|
00093
|
CRGB0008252
|
1002
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
CH3302002_120424APB_FTO_19017
|
3302002000NRG25100420240031726
|
3266912697
|
12/04/2024
|
KANHAIYA
|
KANHAIYA
|
3302002WL000550
|
00415
|
SBIN0005925
|
668
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
CH3302002_120424APB_FTO_19017
|
3302002000NRG25100420240031744
|
3266912914
|
12/04/2024
|
suresh kumar
|
suresh kumar
|
3302002WL000550
|
00093
|
CRGB0008252
|
1002
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
CH3302002_120424APB_FTO_19017
|
3302002000NRG25120420240043381
|
3266912792
|
12/04/2024
|
SANTOSH
|
SANTOSH
|
3302002WL000715
|
00093
|
CRGB0008232
|
560
|
24/04/2024
|
A/c Blocked or Frozen
|
|
424
|
CH3302002_120424APB_FTO_19017
|
3302002000NRG25120420240043384
|
3266913097
|
12/04/2024
|
ASHVANI
|
ASHVANI
|
3302002WL000715
|
00093
|
CRGB0008232
|
700
|
24/04/2024
|
A/c Blocked or Frozen
|
|
425
|
CH3302002_120424APB_FTO_19017
|
3302002000NRG25120420240043404
|
3266912871
|
12/04/2024
|
NARENDRA
|
NARENDRA
|
3302002WL000715
|
00093
|
CRGB0008232
|
560
|
24/04/2024
|
A/c Blocked or Frozen
|
|
426
|
CH3302002_120424APB_FTO_19017
|
3302002000NRG25120420240043412
|
3267364015
|
12/04/2024
|
RAMABAI
|
RAMABAI
|
3302002WL000715
|
00093
|
CRGB0008232
|
700
|
24/04/2024
|
A/c Blocked or Frozen
|
|
427
|
CH3302002_120424APB_FTO_19017
|
3302002000NRG25120420240043417
|
3266913001
|
12/04/2024
|
Khelan
|
Khelan
|
3302002WL000715
|
00415
|
SBIN0005925
|
700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
CH3302002_120424APB_FTO_19017
|
3302002000NRG25120420240043433
|
3266913196
|
12/04/2024
|
surekha
|
surekha
|
3302002WL000715
|
00415
|
SBIN0005925
|
700
|
24/04/2024
|
A/c Blocked or Frozen
|
|
429
|
CH3302002_120424APB_FTO_19017
|
3302002000NRG25120420240043449
|
3266913193
|
12/04/2024
|
KALYANI
|
KALYANI
|
3302002WL000715
|
00093
|
CRGB0008232
|
700
|
24/04/2024
|
A/c Blocked or Frozen
|
|
430
|
CH3302002_120424APB_FTO_19017
|
3302002000NRG25120420240043561
|
3266912981
|
12/04/2024
|
Ramful
|
Ramful
|
3302002WL000715
|
00415
|
SBIN0005925
|
700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
CH3302002_120424APB_FTO_19017
|
3302002000NRG25120420240043574
|
3266912910
|
12/04/2024
|
SANGITA
|
SANGITA
|
3302002WL000715
|
00093
|
CRGB0008232
|
700
|
24/04/2024
|
A/c Blocked or Frozen
|
|
432
|
CH3302002_120424APB_FTO_19017
|
3302002000NRG25120420240043575
|
3266912909
|
12/04/2024
|
SATYABAI
|
SATYABAI
|
3302002WL000715
|
00093
|
CRGB0008232
|
700
|
24/04/2024
|
A/c Blocked or Frozen
|
|
433
|
CH3302002_120424APB_FTO_19017
|
3302002000NRG25120420240043605
|
3266912985
|
12/04/2024
|
Ramashankar
|
Ramashankar
|
3302002WL000715
|
00415
|
SBIN0005925
|
700
|
24/04/2024
|
A/c Blocked or Frozen
|
|
434
|
CH3302002_120424APB_FTO_19017
|
3302002000NRG25120420240043699
|
3267364019
|
12/04/2024
|
CHINTAREKHA
|
CHINTAREKHA
|
3302002WL000715
|
00093
|
CRGB0008232
|
700
|
24/04/2024
|
A/c Blocked or Frozen
|
|
435
|
CH3302002_130424APB_FTO_19028
|
3302002000NRG25120420240054573
|
3267822645
|
13/04/2024
|
JIVAN LAL
|
JIVAN LAL
|
3302002WL000845
|
00093
|
CRGB0000504
|
900
|
24/04/2024
|
A/c Blocked or Frozen
|
|
436
|
CH3302002_130424APB_FTO_19028
|
3302002000NRG25120420240054578
|
3267823033
|
13/04/2024
|
GHANSHYAM CHANDRAVANSHI
|
GHANSHYAM CHANDRAVANSHI
|
3302002WL000845
|
00045
|
BARB0DBPNTR
|
900
|
24/04/2024
|
A/c Blocked or Frozen
|
|
437
|
CH3302002_120424APB_FTO_19019
|
3302002000NRG25120420240061576
|
3267207055
|
12/04/2024
|
JHUMLLUR DHANSAY
|
JHUMLLUR DHANSAY
|
3302002WL000929
|
00354
|
PUNB0720800
|
850
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
CH3302002_120424APB_FTO_19019
|
3302002000NRG25120420240064484
|
3267207306
|
12/04/2024
|
MANI
|
MANI
|
3302002WL000951
|
00415
|
SBIN0005925
|
465
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
CH3302002_110424APB_FTO_16271
|
3302002000NRG25100420240030360
|
3269872477
|
11/04/2024
|
KUNJABAI
|
KUNJABAI
|
3302002WL000544
|
00093
|
CRGB0000504
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
440
|
CH3302002_110424APB_FTO_16271
|
3302002000NRG25100420240030429
|
3269872481
|
11/04/2024
|
horilal
|
horilal
|
3302002WL000544
|
00093
|
CRGB0000504
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
CH3302002_110424APB_FTO_16271
|
3302002000NRG25100420240030738
|
3269872327
|
11/04/2024
|
JANAKI
|
JANAKI
|
3302002WL000544
|
00093
|
CRGB0000504
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
442
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25110420240040420
|
3295378609
|
15/04/2024
|
PUSIYA
|
PUSIYA
|
3302002WL000662
|
00093
|
CRGB0008254
|
1330
|
25/04/2024
|
A/c Blocked or Frozen
|
|
443
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25110420240040437
|
3295378752
|
15/04/2024
|
MAHARAJ
|
MAHARAJ
|
3302002WL000662
|
00093
|
CRGB0008254
|
1330
|
25/04/2024
|
A/c Blocked or Frozen
|
|
444
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25110420240040452
|
3295378691
|
15/04/2024
|
SUMAT KUMAR
|
SUMAT KUMAR
|
3302002WL000662
|
00354
|
PUNB0720800
|
1330
|
25/04/2024
|
Account closed
|
|
445
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25110420240040485
|
3295378629
|
15/04/2024
|
BHAGTI BAI
|
BHAGTI BAI
|
3302002WL000662
|
00354
|
PUNB0720800
|
760
|
25/04/2024
|
Account closed
|
|
446
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25110420240040562
|
3295378602
|
15/04/2024
|
KEJU RAM
|
KEJU RAM
|
3302002WL000662
|
00093
|
CRGB0008254
|
1330
|
25/04/2024
|
Account closed
|
|
447
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25110420240040569
|
3295379058
|
15/04/2024
|
kejiya
|
kejiya
|
3302002WL000662
|
00468
|
UBIN0562823
|
1330
|
25/04/2024
|
Account closed
|
|
448
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25110420240040575
|
3295378626
|
15/04/2024
|
DARBAR
|
DARBAR
|
3302002WL000662
|
00354
|
PUNB0720800
|
1330
|
25/04/2024
|
Account closed
|
|
449
|
CH3302002_130424APB_FTO_19862
|
3302002000NRG25110420240041133
|
3266960119
|
13/04/2024
|
JANTRI
|
JANTRI
|
3302002WL000686
|
00045
|
BARB0DBKAWA
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
CH3302002_130424APB_FTO_19862
|
3302002000NRG25120420240044257
|
3266959963
|
13/04/2024
|
AMITALAL
|
AMITALAL
|
3302002WL000736
|
00048
|
BKID0009320
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
CH3302002_130424APB_FTO_19862
|
3302002000NRG25120420240044346
|
3266960018
|
13/04/2024
|
TIRATH
|
TIRATH
|
3302002WL000739
|
00415
|
SBIN0008420
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25120420240066935
|
3295378671
|
15/04/2024
|
KUNVARU
|
KUNVARU
|
3302002WL001009
|
00093
|
CRGB0008254
|
1050
|
25/04/2024
|
A/c Blocked or Frozen
|
|
453
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25120420240066963
|
3295378798
|
15/04/2024
|
JASMAN
|
JASMAN
|
3302002WL001009
|
00093
|
CRGB0008254
|
1050
|
25/04/2024
|
A/c Blocked or Frozen
|
|
454
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25120420240066989
|
3295379112
|
15/04/2024
|
MANAKUVAR
|
MANAKUVAR
|
3302002WL001009
|
00093
|
CRGB0008254
|
1050
|
25/04/2024
|
A/c Blocked or Frozen
|
|
455
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25120420240067024
|
3295379095
|
15/04/2024
|
KARTIKARAM
|
KARTIKARAM
|
3302002WL001009
|
00354
|
PUNB0720800
|
1050
|
25/04/2024
|
A/c Blocked or Frozen
|
|
456
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25120420240067045
|
3295378807
|
15/04/2024
|
JHOLAMATABAI
|
JHOLAMATABAI
|
3302002WL001009
|
00093
|
CRGB0008254
|
1050
|
25/04/2024
|
A/c Blocked or Frozen
|
|
457
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25120420240067053
|
3295379097
|
15/04/2024
|
RAMACHANDRA
|
RAMACHANDRA
|
3302002WL001009
|
00093
|
CRGB0008254
|
1050
|
25/04/2024
|
A/c Blocked or Frozen
|
|
458
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25120420240067142
|
3295378711
|
15/04/2024
|
PARAGABAI
|
PARAGABAI
|
3302002WL001009
|
00093
|
CRGB0008254
|
1050
|
25/04/2024
|
A/c Blocked or Frozen
|
|
459
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25120420240067144
|
3295378677
|
15/04/2024
|
RAMAPHAL
|
RAMAPHAL
|
3302002WL001009
|
00093
|
CRGB0008254
|
1050
|
25/04/2024
|
A/c Blocked or Frozen
|
|
460
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25150420240076603
|
3295378761
|
15/04/2024
|
ISHVAR
|
ISHVAR
|
3302002WL001126
|
00093
|
CRGB0000504
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
461
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25150420240076606
|
3295378774
|
15/04/2024
|
BHUVAN RAM SAHU
|
BHUVAN RAM SAHU
|
3302002WL001126
|
00093
|
CRGB0000504
|
1000
|
25/04/2024
|
A/c Blocked or Frozen
|
|
462
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25150420240076608
|
3295379020
|
15/04/2024
|
MILAPA
|
MILAPA
|
3302002WL001126
|
00415
|
SBIN0002880
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
463
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25150420240076615
|
3295378768
|
15/04/2024
|
INDRIBAI
|
INDRIBAI
|
3302002WL001126
|
00093
|
CRGB0000504
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
464
|
CH3302002_130424APB_FTO_19866
|
3302002000NRG25130420240073431
|
3267107949
|
13/04/2024
|
CHANDRESH YADAV
|
CHANDRESH YADAV
|
3302002WL001078
|
00045
|
BARB0DBKAWA
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
CH3302002_130424APB_FTO_19866
|
3302002000NRG25130420240073966
|
3267108075
|
13/04/2024
|
Sundarsingh
|
Sundarsingh
|
3302002WL001081
|
00415
|
SBIN0007341
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
CH3302002_130424APB_FTO_19866
|
3302002000NRG25130420240074162
|
3267107627
|
13/04/2024
|
GULAB
|
GULAB
|
3302002WL001082
|
00415
|
SBIN0007341
|
220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
CH3302002_130424APB_FTO_19866
|
3302002000NRG25130420240074242
|
3267107716
|
13/04/2024
|
SAVTRI
|
SAVTRI
|
3302002WL001082
|
00415
|
SBIN0007341
|
220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
CH3302002_150424APB_FTO_22001
|
3302002000NRG25150420240078036
|
3293532642
|
15/04/2024
|
BHAGALO DHARAM
|
BHAGALO DHARAM
|
3302002WL001146
|
00354
|
PUNB0720800
|
884
|
25/04/2024
|
A/c Blocked or Frozen
|
|
469
|
CH3302002_150424APB_FTO_22001
|
3302002000NRG25150420240078067
|
3293532644
|
15/04/2024
|
JHUNIYA RAMJI
|
JHUNIYA RAMJI
|
3302002WL001154
|
00354
|
PUNB0720800
|
1326
|
25/04/2024
|
A/c Blocked or Frozen
|
|
470
|
CH3302002_150424APB_FTO_22001
|
3302002000NRG25150420240078070
|
3293532432
|
15/04/2024
|
SUKHIYA
|
SUKHIYA
|
3302002WL001155
|
00354
|
PUNB0208520
|
1326
|
25/04/2024
|
A/c Blocked or Frozen
|
|
471
|
CH3302002_150424APB_FTO_22001
|
3302002000NRG25150420240078076
|
3293532625
|
15/04/2024
|
SEMLAL
|
SEMLAL
|
3302002WL001156
|
00415
|
SBIN0005925
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
CH3302002_150424APB_FTO_22001
|
3302002000NRG25150420240079193
|
3293532604
|
15/04/2024
|
RAMLAL
|
RAMLAL
|
3302002WL001181
|
00354
|
PUNB0720800
|
370
|
25/04/2024
|
A/c Blocked or Frozen
|
|
473
|
CH3302002_150424APB_FTO_22001
|
3302002000NRG25150420240079199
|
3293532431
|
15/04/2024
|
sanmatiya
|
sanmatiya
|
3302002WL001181
|
00688
|
FINO0001553
|
925
|
25/04/2024
|
Account closed
|
|
474
|
CH3302002_150424APB_FTO_22001
|
3302002000NRG25150420240079254
|
3293532856
|
15/04/2024
|
KUMAR
|
KUMAR
|
3302002WL001181
|
00354
|
PUNB0720800
|
185
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
CH3302002_150424APB_FTO_22001
|
3302002000NRG25150420240079257
|
3293532495
|
15/04/2024
|
JONIYA BAIGA
|
JONIYA BAIGA
|
3302002WL001181
|
00354
|
PUNB0720800
|
740
|
25/04/2024
|
A/c Blocked or Frozen
|
|
476
|
CH3302002_150424APB_FTO_22001
|
3302002000NRG25150420240079282
|
3293532606
|
15/04/2024
|
SONARIN
|
SONARIN
|
3302002WL001181
|
00354
|
PUNB0720800
|
740
|
25/04/2024
|
A/c Blocked or Frozen
|
|
477
|
CH3302002_150424APB_FTO_22001
|
3302002000NRG25150420240079301
|
3293532416
|
15/04/2024
|
FULBATI
|
FULBATI
|
3302002WL001181
|
00354
|
PUNB0720800
|
555
|
25/04/2024
|
A/c Blocked or Frozen
|
|
478
|
CH3302002_150424APB_FTO_22001
|
3302002000NRG25150420240085139
|
3293532568
|
15/04/2024
|
SANJU DHURVE
|
SANJU DHURVE
|
3302002WL001281
|
00093
|
CRGB0008254
|
800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
CH3302002_180424APB_FTO_27270
|
3302002000NRG25160420240094801
|
3295093788
|
18/04/2024
|
AGHANURAM
|
AGHANURAM
|
3302002WL001495
|
00093
|
SBIN0RRCHGB
|
336
|
25/04/2024
|
A/c Blocked or Frozen
|
|
480
|
CH3302002_180424APB_FTO_27270
|
3302002000NRG25160420240094813
|
3295094208
|
18/04/2024
|
PUSAIYABAI
|
PUSAIYABAI
|
3302002WL001495
|
00093
|
CRGB0008206
|
168
|
25/04/2024
|
A/c Blocked or Frozen
|
|
481
|
CH3302002_180424APB_FTO_27270
|
3302002000NRG25160420240102042
|
3295094292
|
18/04/2024
|
saritabai
|
saritabai
|
3302002WL001589
|
00093
|
SBIN0RRCHGB
|
510
|
25/04/2024
|
A/c Blocked or Frozen
|
|
482
|
CH3302002_180424APB_FTO_27270
|
3302002000NRG25160420240102079
|
3295094337
|
18/04/2024
|
sita ram
|
sita ram
|
3302002WL001589
|
00415
|
SBIN0005925
|
510
|
25/04/2024
|
A/c Blocked or Frozen
|
|
483
|
CH3302002_180424APB_FTO_27270
|
3302002000NRG25160420240111883
|
3295094065
|
18/04/2024
|
Sarita
|
Sarita
|
3302002WL001727
|
00045
|
BARB0DBPNTR
|
1215
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
CH3302002_180424APB_FTO_27270
|
3302002000NRG25160420240112051
|
3295094352
|
18/04/2024
|
RAMAPRASAD
|
RAMAPRASAD
|
3302002WL001729
|
00093
|
CRGB0008254
|
960
|
25/04/2024
|
A/c Blocked or Frozen
|
|
485
|
CH3302002_180424APB_FTO_27270
|
3302002000NRG25160420240112150
|
3295094325
|
18/04/2024
|
MANGAL
|
MANGAL
|
3302002WL001730
|
00415
|
SBIN0005925
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
486
|
CH3302002_180424APB_FTO_27270
|
3302002000NRG25160420240112156
|
3295093806
|
18/04/2024
|
SAMRTIYA
|
SAMRTIYA
|
3302002WL001730
|
00093
|
CRGB0008254
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
487
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25150420240076616
|
3295378756
|
15/04/2024
|
IDRIBAI BAI CHANDRAVNSHI
|
IDRIBAI BAI CHANDRAVNSHI
|
3302002WL001126
|
00093
|
CRGB0000504
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
488
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25150420240076625
|
3295379018
|
15/04/2024
|
AMOLA
|
AMOLA
|
3302002WL001126
|
00415
|
SBIN0002880
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
489
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25150420240076627
|
3295378753
|
15/04/2024
|
SEEMA
|
SEEMA
|
3302002WL001126
|
00093
|
CRGB0000504
|
400
|
25/04/2024
|
A/c Blocked or Frozen
|
|
490
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25150420240076634
|
3295379007
|
15/04/2024
|
MALATI
|
MALATI
|
3302002WL001126
|
00415
|
SBIN0002880
|
800
|
25/04/2024
|
A/c Blocked or Frozen
|
|
491
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25150420240076641
|
3295379029
|
15/04/2024
|
HAGANI
|
HAGANI
|
3302002WL001126
|
00415
|
SBIN0002880
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
492
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25150420240076672
|
3295378755
|
15/04/2024
|
POORNIMA BAI CHANDRAVANSHI
|
POORNIMA BAI CHANDRAVANSHI
|
3302002WL001126
|
00093
|
CRGB0000504
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
493
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25150420240076673
|
3295379021
|
15/04/2024
|
GOPAL
|
GOPAL
|
3302002WL001126
|
00415
|
SBIN0002880
|
600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
494
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25150420240076674
|
3295379011
|
15/04/2024
|
BINABAI
|
BINABAI
|
3302002WL001126
|
00415
|
SBIN0002880
|
600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
495
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25150420240076683
|
3295379015
|
15/04/2024
|
PILA
|
PILA
|
3302002WL001126
|
00415
|
SBIN0002880
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
496
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25150420240076732
|
3295379060
|
15/04/2024
|
CHAITRAM
|
CHAITRAM
|
3302002WL001126
|
00093
|
CRGB0000504
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
497
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25150420240076739
|
3295379016
|
15/04/2024
|
JETHU
|
JETHU
|
3302002WL001126
|
00415
|
SBIN0002880
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
498
|
CH3302002_150424APB_FTO_21112
|
3302002000NRG25150420240076740
|
3295379017
|
15/04/2024
|
KANTI
|
KANTI
|
3302002WL001126
|
00415
|
SBIN0002880
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
499
|
CH3302002_200424APB_FTO_29328
|
3302002000NRG25180420240121187
|
3544627476
|
20/04/2024
|
JAMUNA
|
JAMUNA
|
3302002WL001837
|
00093
|
CRGB0008254
|
680
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
CH3302002_200424APB_FTO_29328
|
3302002000NRG25180420240121338
|
3544627308
|
20/04/2024
|
DHANSIH
|
DHANSIH
|
3302002WL001837
|
00093
|
CRGB0008254
|
1020
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
CH3302002_200424APB_FTO_29328
|
3302002000NRG25180420240121397
|
3544627456
|
20/04/2024
|
SHADANAN
|
SHADANAN
|
3302002WL001837
|
00354
|
PUNB0720800
|
850
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
CH3302002_200424APB_FTO_29328
|
3302002000NRG25180420240121399
|
3544627643
|
20/04/2024
|
RAMCHAND
|
RAMCHAND
|
3302002WL001837
|
00093
|
CRGB0008254
|
680
|
03/05/2024
|
A/c Blocked or Frozen
|
|
503
|
CH3302002_200424APB_FTO_29328
|
3302002000NRG25180420240121445
|
3544627507
|
20/04/2024
|
Lakhan
|
Lakhan
|
3302002WL001837
|
00093
|
CRGB0008254
|
850
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
CH3302002_180424APB_FTO_27267
|
3302002000NRG25180420240122751
|
3294897449
|
18/04/2024
|
INDUBAI
|
INDUBAI
|
3302002WL001845
|
00093
|
CRGB0008232
|
900
|
25/04/2024
|
A/c Blocked or Frozen
|
|
505
|
CH3302002_180424APB_FTO_27267
|
3302002000NRG25180420240122802
|
3294897391
|
18/04/2024
|
CHAMELEE
|
CHAMELEE
|
3302002WL001848
|
00354
|
PUNB0208520
|
725
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
CH3302002_180424APB_FTO_27267
|
3302002000NRG25180420240122804
|
3294897367
|
18/04/2024
|
NURJAHA
|
NURJAHA
|
3302002WL001848
|
00415
|
SBIN0005925
|
435
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
CH3302002_180424APB_FTO_27273
|
3302002000NRG25180420240126877
|
3371275145
|
18/04/2024
|
MONGARA
|
MONGARA
|
3302002WL001885
|
00045
|
BARB0DBPNTR
|
1200
|
29/04/2024
|
A/c Blocked or Frozen
|
|
508
|
CH3302002_180424APB_FTO_27273
|
3302002000NRG25180420240126908
|
3371274993
|
18/04/2024
|
surjautin
|
surjautin
|
3302002WL001885
|
00045
|
BARB0DBPNTR
|
800
|
29/04/2024
|
Account closed
|
|
509
|
CH3302002_180424APB_FTO_27273
|
3302002000NRG25180420240126917
|
3371275310
|
18/04/2024
|
Parmeshwar
|
Parmeshwar
|
3302002WL001885
|
00045
|
BARB0DBPNTR
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
CH3302002_180424APB_FTO_27273
|
3302002000NRG25180420240126918
|
3371275311
|
18/04/2024
|
Rajkari
|
Rajkari
|
3302002WL001885
|
00045
|
BARB0DBPNTR
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
CH3302002_120424APB_FTO_19021
|
3302002000NRG25120420240057025
|
3267026550
|
12/04/2024
|
NARESH MAHARAM
|
NARESH MAHARAM
|
3302002WL000858
|
00415
|
SBIN0005925
|
350
|
24/04/2024
|
A/c Blocked or Frozen
|
|
512
|
CH3302002_120424APB_FTO_19021
|
3302002000NRG25120420240057030
|
3267026600
|
12/04/2024
|
gangaram
|
gangaram
|
3302002WL000858
|
00045
|
BARB0KAWARD
|
350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
CH3302002_120424APB_FTO_19021
|
3302002000NRG25120420240057047
|
3267026669
|
12/04/2024
|
khorbahara
|
khorbahara
|
3302002WL000858
|
00093
|
CRGB0008254
|
525
|
24/04/2024
|
Account closed
|
|
514
|
CH3302002_120424APB_FTO_19021
|
3302002000NRG25120420240057102
|
3267026459
|
12/04/2024
|
moti lal
|
moti lal
|
3302002WL000858
|
00415
|
SBIN0005925
|
700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
CH3302002_120424APB_FTO_19021
|
3302002000NRG25120420240057115
|
3267026746
|
12/04/2024
|
baranu
|
baranu
|
3302002WL000858
|
00093
|
CRGB0008254
|
700
|
24/04/2024
|
A/c Blocked or Frozen
|
|
516
|
CH3302002_120424APB_FTO_19021
|
3302002000NRG25120420240057160
|
3267026456
|
12/04/2024
|
mahesh
|
mahesh
|
3302002WL000858
|
00415
|
SBIN0005925
|
175
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
CH3302002_120424APB_FTO_19021
|
3302002000NRG25120420240057172
|
3267026371
|
12/04/2024
|
gajbati
|
gajbati
|
3302002WL000858
|
00354
|
PUNB0720800
|
525
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
CH3302002_120424APB_FTO_19021
|
3302002000NRG25120420240057180
|
3267026532
|
12/04/2024
|
AAJIT
|
AAJIT
|
3302002WL000858
|
00093
|
CRGB0008254
|
525
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
CH3302002_130424APB_FTO_19857
|
3302002000NRG25120420240061315
|
3267275414
|
13/04/2024
|
SUNIBAI
|
SUNIBAI
|
3302002WL000926
|
00415
|
SBIN0008420
|
950
|
24/04/2024
|
A/c Blocked or Frozen
|
|
520
|
CH3302002_120424APB_FTO_19021
|
3302002000NRG25120420240063915
|
3267026100
|
12/04/2024
|
RANMAT BAI
|
RANMAT BAI
|
3302002WL000949
|
00354
|
PUNB0720800
|
1225
|
24/04/2024
|
A/c Blocked or Frozen
|
|
521
|
CH3302002_120424APB_FTO_19021
|
3302002000NRG25120420240064049
|
3267026388
|
12/04/2024
|
MAHESH
|
MAHESH
|
3302002WL000949
|
00415
|
SBIN0005925
|
175
|
24/04/2024
|
A/c Blocked or Frozen
|
|
522
|
CH3302002_120424APB_FTO_19021
|
3302002000NRG25120420240064100
|
3267026356
|
12/04/2024
|
RAMKALI
|
RAMKALI
|
3302002WL000949
|
00093
|
CRGB0008254
|
1225
|
24/04/2024
|
A/c Blocked or Frozen
|
|
523
|
CH3302002_120424APB_FTO_19021
|
3302002000NRG25120420240064217
|
3267026248
|
12/04/2024
|
Susila Bai
|
Susila Bai
|
3302002WL000949
|
00415
|
SBIN0005925
|
1225
|
24/04/2024
|
A/c Blocked or Frozen
|
|
524
|
CH3302002_120424APB_FTO_19021
|
3302002000NRG25120420240064237
|
3267026486
|
12/04/2024
|
SUKKU
|
SUKKU
|
3302002WL000949
|
00415
|
SBIN0005925
|
350
|
24/04/2024
|
Account closed
|
|
525
|
CH3302002_120424APB_FTO_19021
|
3302002000NRG25120420240064262
|
3267026522
|
12/04/2024
|
SAMLI
|
SAMLI
|
3302002WL000949
|
00093
|
CRGB0008254
|
1225
|
24/04/2024
|
A/c Blocked or Frozen
|
|
526
|
CH3302002_130424APB_FTO_19865
|
3302002000NRG25130420240070376
|
3267665113
|
13/04/2024
|
SUKLAL
|
SUKLAL
|
3302002WL001030
|
00415
|
SBIN0007341
|
220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
CH3302002_130424APB_FTO_19865
|
3302002000NRG25130420240071102
|
3267665398
|
13/04/2024
|
GAJANAND
|
GAJANAND
|
3302002WL001047
|
00045
|
BARB0DBKAWA
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
CH3302002_130424APB_FTO_19865
|
3302002000NRG25130420240072737
|
3267665006
|
13/04/2024
|
PANTORIN
|
PANTORIN
|
3302002WL001059
|
00045
|
BARB0KAWARD
|
850
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
529
|
CH3302002_130424APB_FTO_19865
|
3302002000NRG25130420240072746
|
3267664917
|
13/04/2024
|
DEVENDRA
|
DEVENDRA
|
3302002WL001059
|
00045
|
BARB0DBKAWA
|
680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
CH3302002_130424APB_FTO_19865
|
3302002000NRG25130420240074408
|
3267665201
|
13/04/2024
|
DHANKUVAR
|
DHANKUVAR
|
3302002WL001084
|
00415
|
SBIN0007341
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
CH3302002_150424APB_FTO_22004
|
3302002000NRG25150420240085797
|
3294136656
|
15/04/2024
|
DILIP
|
DILIP
|
3302002WL001286
|
00354
|
PUNB0720800
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
532
|
CH3302002_160424APB_FTO_24265
|
3302002000NRG25160420240095106
|
3293731938
|
16/04/2024
|
PYARI
|
PYARI
|
3302002WL001500
|
00048
|
BKID0009320
|
1190
|
25/04/2024
|
A/c Blocked or Frozen
|
|
533
|
CH3302002_180424APB_FTO_27270
|
3302002000NRG25160420240112175
|
3295093880
|
18/04/2024
|
maharnin bai
|
maharnin bai
|
3302002WL001730
|
00415
|
SBIN0005925
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
CH3302002_180424APB_FTO_27270
|
3302002000NRG25160420240112176
|
3295093950
|
18/04/2024
|
Pratap
|
Pratap
|
3302002WL001730
|
00093
|
CRGB0008254
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
CH3302002_180424APB_FTO_27270
|
3302002000NRG25160420240112185
|
3295094315
|
18/04/2024
|
Sagan singh
|
Sagan singh
|
3302002WL001731
|
00045
|
BARB0DBPNTR
|
880
|
25/04/2024
|
A/c Blocked or Frozen
|
|
536
|
CH3302002_180424APB_FTO_27270
|
3302002000NRG25160420240112261
|
3295093900
|
18/04/2024
|
SUBHASH
|
SUBHASH
|
3302002WL001734
|
00093
|
CRGB0000504
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
CH3302002_180424APB_FTO_27270
|
3302002000NRG25170420240112817
|
3295093978
|
18/04/2024
|
DIYAL
|
DIYAL
|
3302002WL001740
|
00093
|
CRGB0008232
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
538
|
CH3302002_180424APB_FTO_27270
|
3302002000NRG25170420240112824
|
3295093940
|
18/04/2024
|
PRAMILA
|
PRAMILA
|
3302002WL001740
|
00093
|
CRGB0008232
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
539
|
CH3302002_180424APB_FTO_27270
|
3302002000NRG25170420240112828
|
3295093969
|
18/04/2024
|
RAMAPHUL
|
RAMAPHUL
|
3302002WL001741
|
00093
|
CRGB0008232
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
540
|
CH3302002_180424APB_FTO_27270
|
3302002000NRG25170420240112833
|
3295094294
|
18/04/2024
|
BHAGVAT
|
BHAGVAT
|
3302002WL001741
|
00045
|
BARB0DBPNTR
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
541
|
CH3302002_180424APB_FTO_27270
|
3302002000NRG25170420240112845
|
3295093972
|
18/04/2024
|
AMERIKABAI
|
AMERIKABAI
|
3302002WL001743
|
00093
|
CRGB0008232
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
542
|
CH3302002_180424APB_FTO_27274
|
3302002000NRG25180420240118124
|
3371776697
|
18/04/2024
|
DHANURAM
|
DHANURAM
|
3302002WL001799
|
00415
|
SBIN0008420
|
190
|
29/04/2024
|
A/c Blocked or Frozen
|
|
543
|
CH3302002_180424APB_FTO_27274
|
3302002000NRG25180420240118125
|
3371776486
|
18/04/2024
|
JATHIYABAI
|
JATHIYABAI
|
3302002WL001799
|
00415
|
SBIN0008420
|
950
|
29/04/2024
|
A/c Blocked or Frozen
|
|
544
|
CH3302002_180424APB_FTO_27274
|
3302002000NRG25180420240118142
|
3371776694
|
18/04/2024
|
KASHNAKUMAR
|
KASHNAKUMAR
|
3302002WL001799
|
00415
|
SBIN0008420
|
380
|
29/04/2024
|
A/c Blocked or Frozen
|
|
545
|
CH3302002_180424APB_FTO_27274
|
3302002000NRG25180420240118145
|
3371776822
|
18/04/2024
|
RAMOTIN
|
RAMOTIN
|
3302002WL001799
|
00415
|
SBIN0008420
|
950
|
29/04/2024
|
A/c Blocked or Frozen
|
|
546
|
CH3302002_180424APB_FTO_27274
|
3302002000NRG25180420240118180
|
3371776284
|
18/04/2024
|
SUGANATALA
|
SUGANATALA
|
3302002WL001799
|
00415
|
SBIN0008420
|
950
|
29/04/2024
|
A/c Blocked or Frozen
|
|
547
|
CH3302002_180424APB_FTO_27274
|
3302002000NRG25180420240118201
|
3371776830
|
18/04/2024
|
PANACHAMASINGH
|
PANACHAMASINGH
|
3302002WL001799
|
00415
|
SBIN0008420
|
950
|
29/04/2024
|
A/c Blocked or Frozen
|
|
548
|
CH3302002_180424APB_FTO_27274
|
3302002000NRG25180420240118221
|
3371776388
|
18/04/2024
|
PARAMILA
|
PARAMILA
|
3302002WL001799
|
00415
|
SBIN0008420
|
950
|
29/04/2024
|
A/c Blocked or Frozen
|
|
549
|
CH3302002_180424APB_FTO_27274
|
3302002000NRG25180420240118240
|
3371776819
|
18/04/2024
|
GOUTAR BAI
|
GOUTAR BAI
|
3302002WL001799
|
00415
|
SBIN0008420
|
760
|
29/04/2024
|
A/c Blocked or Frozen
|
|
550
|
CH3302002_180424APB_FTO_27274
|
3302002000NRG25180420240118241
|
3371776761
|
18/04/2024
|
DHAN SINGH TEKAM
|
DHAN SINGH TEKAM
|
3302002WL001799
|
00415
|
SBIN0008420
|
760
|
29/04/2024
|
A/c Blocked or Frozen
|
|
551
|
CH3302002_180424APB_FTO_27274
|
3302002000NRG25180420240118245
|
3371776402
|
18/04/2024
|
SONARIN
|
SONARIN
|
3302002WL001799
|
00415
|
SBIN0008420
|
190
|
29/04/2024
|
A/c Blocked or Frozen
|
|
552
|
CH3302002_180424APB_FTO_27274
|
3302002000NRG25180420240118264
|
3371776401
|
18/04/2024
|
LALASINGH
|
LALASINGH
|
3302002WL001799
|
00415
|
SBIN0007341
|
950
|
29/04/2024
|
A/c Blocked or Frozen
|
|
553
|
CH3302002_180424APB_FTO_27274
|
3302002000NRG25180420240118803
|
3371776635
|
18/04/2024
|
SAMLI
|
SAMLI
|
3302002WL001806
|
00415
|
SBIN0007341
|
860
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
CH3302002_180424APB_FTO_27277
|
3302002000NRG25180420240123250
|
3371553048
|
18/04/2024
|
SUBARANABAI
|
SUBARANABAI
|
3302002WL001850
|
00415
|
SBIN0008420
|
850
|
29/04/2024
|
A/c Blocked or Frozen
|
|
555
|
CH3302002_180424APB_FTO_27277
|
3302002000NRG25180420240123326
|
3371553106
|
18/04/2024
|
CHITAREKHA
|
CHITAREKHA
|
3302002WL001850
|
00415
|
SBIN0008420
|
1020
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
CH3302002_180424APB_FTO_27277
|
3302002000NRG25180420240123454
|
3371553079
|
18/04/2024
|
Khelu Netam
|
Khelu Netam
|
3302002WL001850
|
00093
|
CRGB0008238
|
1020
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
CH3302002_180424APB_FTO_27273
|
3302002000NRG25180420240126934
|
3371275069
|
18/04/2024
|
DULARI
|
DULARI
|
3302002WL001885
|
00045
|
BARB0DBPNTR
|
1200
|
29/04/2024
|
A/c Blocked or Frozen
|
|
558
|
CH3302002_180424APB_FTO_27273
|
3302002000NRG25180420240126936
|
3371275086
|
18/04/2024
|
LAL JEE
|
LAL JEE
|
3302002WL001885
|
00045
|
BARB0DBPNTR
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
CH3302002_180424APB_FTO_27273
|
3302002000NRG25180420240126960
|
3371275549
|
18/04/2024
|
NIHORA
|
NIHORA
|
3302002WL001885
|
00093
|
CRGB0008232
|
1200
|
29/04/2024
|
A/c Blocked or Frozen
|
|
560
|
CH3302002_180424APB_FTO_27273
|
3302002000NRG25180420240126964
|
3371275076
|
18/04/2024
|
RAMNATH
|
RAMNATH
|
3302002WL001885
|
00045
|
BARB0DBPNTR
|
1200
|
29/04/2024
|
A/c Blocked or Frozen
|
|
561
|
CH3302002_180424APB_FTO_27273
|
3302002000NRG25180420240127008
|
3371275324
|
18/04/2024
|
CHITREKHA
|
CHITREKHA
|
3302002WL001885
|
00048
|
BKID0009320
|
1200
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
562
|
CH3302002_180424APB_FTO_27273
|
3302002000NRG25180420240127086
|
3371275115
|
18/04/2024
|
SHRIMATI
|
SHRIMATI
|
3302002WL001885
|
00415
|
SBIN0005925
|
1000
|
29/04/2024
|
A/c Blocked or Frozen
|
|
563
|
CH3302002_180424APB_FTO_27273
|
3302002000NRG25180420240127092
|
3371275200
|
18/04/2024
|
devlal
|
devlal
|
3302002WL001885
|
00045
|
BARB0DBPNTR
|
1200
|
29/04/2024
|
A/c Blocked or Frozen
|
|
564
|
CH3302002_180424APB_FTO_27273
|
3302002000NRG25180420240127099
|
3371275112
|
18/04/2024
|
PINKI
|
PINKI
|
3302002WL001885
|
00093
|
CRGB0000504
|
1000
|
29/04/2024
|
A/c Blocked or Frozen
|
|
565
|
CH3302002_180424APB_FTO_27273
|
3302002000NRG25180420240127106
|
3371275074
|
18/04/2024
|
RAJESH
|
RAJESH
|
3302002WL001885
|
00045
|
BARB0DBPNTR
|
1000
|
29/04/2024
|
A/c Blocked or Frozen
|
|
566
|
CH3302002_180424APB_FTO_27273
|
3302002000NRG25180420240127109
|
3371275001
|
18/04/2024
|
SONU
|
SONU
|
3302002WL001885
|
00045
|
BARB0DBPNTR
|
1000
|
29/04/2024
|
A/c Blocked or Frozen
|
|
567
|
CH3302002_180424APB_FTO_27273
|
3302002000NRG25180420240127152
|
3371275362
|
18/04/2024
|
BHUJARAM
|
BHUJARAM
|
3302002WL001885
|
00045
|
BARB0DBPNTR
|
1200
|
29/04/2024
|
A/c Blocked or Frozen
|
|
568
|
CH3302002_180424APB_FTO_27273
|
3302002000NRG25180420240127235
|
3371275243
|
18/04/2024
|
geeta bai
|
geeta bai
|
3302002WL001885
|
00045
|
BARB0DBPNTR
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
CH3302002_180424APB_FTO_27273
|
3302002000NRG25180420240127242
|
3371275063
|
18/04/2024
|
BALLU
|
BALLU
|
3302002WL001885
|
00045
|
BARB0DBPNTR
|
1200
|
29/04/2024
|
A/c Blocked or Frozen
|
|
570
|
CH3302002_180424APB_FTO_27273
|
3302002000NRG25180420240127247
|
3371275329
|
18/04/2024
|
URMILABAI
|
URMILABAI
|
3302002WL001885
|
00045
|
BARB0DBPNTR
|
1200
|
29/04/2024
|
A/c Blocked or Frozen
|
|
571
|
CH3302002_180424APB_FTO_27273
|
3302002000NRG25180420240127252
|
3371275157
|
18/04/2024
|
SALIKASINGH
|
SALIKASINGH
|
3302002WL001885
|
00045
|
BARB0DBPNTR
|
1200
|
29/04/2024
|
A/c Blocked or Frozen
|
|
572
|
CH3302002_180424APB_FTO_27273
|
3302002000NRG25180420240127336
|
3371275082
|
18/04/2024
|
SAMAKUNVAR
|
SAMAKUNVAR
|
3302002WL001887
|
00415
|
SBIN0005925
|
1080
|
29/04/2024
|
A/c Blocked or Frozen
|
|
573
|
CH3302002_180424APB_FTO_27273
|
3302002000NRG25180420240127508
|
3371275031
|
18/04/2024
|
SUNITABAI
|
SUNITABAI
|
3302002WL001887
|
00415
|
SBIN0005925
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
CH3302002_190424APB_FTO_29316
|
3302002000NRG25180420240130659
|
3544837262
|
19/04/2024
|
SUKHIN
|
SUKHIN
|
3302002WL001917
|
00415
|
SBIN0007341
|
1075
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
CH3302002_190424APB_FTO_29316
|
3302002000NRG25180420240130693
|
3544837289
|
19/04/2024
|
TEKASINGH
|
TEKASINGH
|
3302002WL001917
|
00415
|
SBIN0007341
|
1075
|
03/05/2024
|
A/c Blocked or Frozen
|
|
576
|
CH3302002_190424APB_FTO_29316
|
3302002000NRG25190420240133021
|
3544837138
|
19/04/2024
|
GAUKARAN
|
GAUKARAN
|
3302002WL001980
|
00045
|
BARB0DBKAWA
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
577
|
CH3302002_190424APB_FTO_29316
|
3302002000NRG25190420240133051
|
3544837665
|
19/04/2024
|
GIRAVAR
|
GIRAVAR
|
3302002WL001980
|
00045
|
BARB0KAWARD
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
578
|
CH3302002_190424APB_FTO_29316
|
3302002000NRG25190420240133188
|
3544837072
|
19/04/2024
|
KOMAL
|
KOMAL
|
3302002WL001985
|
00093
|
SBIN0RRCHGB
|
884
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
CH3302002_190424APB_FTO_29314
|
3302002000NRG25190420240134336
|
3544626821
|
19/04/2024
|
RAJJU
|
RAJJU
|
3302002WL001995
|
00093
|
CRGB0000504
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
580
|
CH3302002_190424APB_FTO_29314
|
3302002000NRG25190420240134500
|
3544626591
|
19/04/2024
|
DURGABAI
|
DURGABAI
|
3302002WL001995
|
00415
|
SBIN0002880
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
581
|
CH3302002_160424APB_FTO_24265
|
3302002000NRG25160420240095113
|
3293731471
|
16/04/2024
|
SHARADA
|
SHARADA
|
3302002WL001500
|
00048
|
BKID0009320
|
1190
|
25/04/2024
|
A/c Blocked or Frozen
|
|
582
|
CH3302002_160424APB_FTO_24265
|
3302002000NRG25160420240095114
|
3293731607
|
16/04/2024
|
PANCHARAM
|
PANCHARAM
|
3302002WL001500
|
00048
|
BKID0009320
|
1190
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
CH3302002_160424APB_FTO_24265
|
3302002000NRG25160420240095120
|
3293731813
|
16/04/2024
|
BHAGIRATI
|
BHAGIRATI
|
3302002WL001500
|
00048
|
BKID0009320
|
1190
|
25/04/2024
|
A/c Blocked or Frozen
|
|
584
|
CH3302002_160424APB_FTO_24265
|
3302002000NRG25160420240095196
|
3293731476
|
16/04/2024
|
BASOHAR
|
BASOHAR
|
3302002WL001500
|
00048
|
BKID0009320
|
1020
|
25/04/2024
|
A/c Blocked or Frozen
|
|
585
|
CH3302002_160424APB_FTO_24265
|
3302002000NRG25160420240095223
|
3293731459
|
16/04/2024
|
JAGAR
|
JAGAR
|
3302002WL001500
|
00048
|
BKID0009320
|
1190
|
25/04/2024
|
A/c Blocked or Frozen
|
|
586
|
CH3302002_160424APB_FTO_24265
|
3302002000NRG25160420240095284
|
3293731935
|
16/04/2024
|
BALIRAM
|
BALIRAM
|
3302002WL001500
|
00048
|
BKID0009320
|
1190
|
25/04/2024
|
A/c Blocked or Frozen
|
|
587
|
CH3302002_160424APB_FTO_24265
|
3302002000NRG25160420240095289
|
3293731611
|
16/04/2024
|
DHANIRAM
|
DHANIRAM
|
3302002WL001500
|
00048
|
BKID0009320
|
1190
|
25/04/2024
|
A/c Blocked or Frozen
|
|
588
|
CH3302002_160424APB_FTO_24265
|
3302002000NRG25160420240095295
|
3293731556
|
16/04/2024
|
LAKSHMI
|
LAKSHMI
|
3302002WL001500
|
00093
|
SBIN0RRCHGB
|
1190
|
25/04/2024
|
A/c Blocked or Frozen
|
|
589
|
CH3302002_160424APB_FTO_24265
|
3302002000NRG25160420240097482
|
3293731633
|
16/04/2024
|
GULABCHAND CHATURVEDI
|
GULABCHAND CHATURVEDI
|
3302002WL001525
|
00045
|
BARB0KAWARD
|
1458
|
25/04/2024
|
A/c Blocked or Frozen
|
|
590
|
CH3302002_160424APB_FTO_24265
|
3302002000NRG25160420240099352
|
3293731646
|
16/04/2024
|
DULIYA BAI
|
DULIYA BAI
|
3302002WL001550
|
00093
|
CRGB0008254
|
1170
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
CH3302002_180424APB_FTO_27268
|
3302002000NRG25160420240099827
|
3294668089
|
18/04/2024
|
Umesh
|
Umesh
|
3302002WL001562
|
00093
|
CRGB0008252
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
CH3302002_180424APB_FTO_27268
|
3302002000NRG25160420240099832
|
3294667882
|
18/04/2024
|
RADHU
|
RADHU
|
3302002WL001562
|
00093
|
CRGB0008252
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
593
|
CH3302002_160424APB_FTO_24265
|
3302002000NRG25160420240101087
|
3293731843
|
16/04/2024
|
MALMOTIN
|
MALMOTIN
|
3302002WL001576
|
00093
|
CRGB0008254
|
975
|
25/04/2024
|
A/c Blocked or Frozen
|
|
594
|
CH3302002_160424APB_FTO_24265
|
3302002000NRG25160420240101104
|
3293731739
|
16/04/2024
|
HARIYARO SAMHU
|
HARIYARO SAMHU
|
3302002WL001576
|
00354
|
PUNB0720800
|
1170
|
25/04/2024
|
A/c Blocked or Frozen
|
|
595
|
CH3302002_160424APB_FTO_24265
|
3302002000NRG25160420240101115
|
3293731846
|
16/04/2024
|
PRATAP
|
PRATAP
|
3302002WL001576
|
00093
|
CRGB0008254
|
1170
|
25/04/2024
|
A/c Blocked or Frozen
|
|
596
|
CH3302002_160424APB_FTO_24267
|
3302002000NRG25160420240101699
|
3293731124
|
16/04/2024
|
AHILYA BAI
|
AHILYA BAI
|
3302002WL001582
|
00093
|
CRGB0008232
|
200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
597
|
CH3302002_160424APB_FTO_24267
|
3302002000NRG25160420240101713
|
3293731144
|
16/04/2024
|
DULAURINABAI
|
DULAURINABAI
|
3302002WL001582
|
00093
|
CRGB0008232
|
100
|
25/04/2024
|
A/c Blocked or Frozen
|
|
598
|
CH3302002_160424APB_FTO_24267
|
3302002000NRG25160420240101744
|
3293731143
|
16/04/2024
|
DURGASH
|
DURGASH
|
3302002WL001582
|
00093
|
CRGB0008232
|
100
|
25/04/2024
|
A/c Blocked or Frozen
|
|
599
|
CH3302002_160424APB_FTO_24267
|
3302002000NRG25160420240101745
|
3293731121
|
16/04/2024
|
TIRATHARAM
|
TIRATHARAM
|
3302002WL001582
|
00093
|
CRGB0008232
|
150
|
25/04/2024
|
A/c Blocked or Frozen
|
|
600
|
CH3302002_160424APB_FTO_24267
|
3302002000NRG25160420240101748
|
3293731136
|
16/04/2024
|
CHANDRIKABAI
|
CHANDRIKABAI
|
3302002WL001582
|
00093
|
CRGB0008232
|
200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
601
|
CH3302002_160424APB_FTO_24267
|
3302002000NRG25160420240101752
|
3293731253
|
16/04/2024
|
SHANKARALAL
|
SHANKARALAL
|
3302002WL001582
|
00093
|
CRGB0008232
|
100
|
25/04/2024
|
A/c Blocked or Frozen
|
|
602
|
CH3302002_160424APB_FTO_24267
|
3302002000NRG25160420240101753
|
3293731251
|
16/04/2024
|
SATARUPABAI
|
SATARUPABAI
|
3302002WL001582
|
00093
|
CRGB0008232
|
200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
603
|
CH3302002_160424APB_FTO_24267
|
3302002000NRG25160420240101754
|
3293731420
|
16/04/2024
|
SAKUN
|
SAKUN
|
3302002WL001582
|
00093
|
CRGB0008232
|
150
|
25/04/2024
|
A/c Blocked or Frozen
|
|
604
|
CH3302002_160424APB_FTO_24267
|
3302002000NRG25160420240101762
|
3293731151
|
16/04/2024
|
RAVIKUMAR
|
RAVIKUMAR
|
3302002WL001582
|
00093
|
CRGB0008232
|
50
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
CH3302002_160424APB_FTO_24267
|
3302002000NRG25160420240101774
|
3293731123
|
16/04/2024
|
SHIVABATI
|
SHIVABATI
|
3302002WL001582
|
00093
|
CRGB0008232
|
50
|
25/04/2024
|
A/c Blocked or Frozen
|
|
606
|
CH3302002_180424APB_FTO_27277
|
3302002000NRG25180420240123499
|
3371553292
|
18/04/2024
|
BISANIBAI
|
BISANIBAI
|
3302002WL001850
|
00415
|
SBIN0008420
|
1020
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
CH3302002_180424APB_FTO_27274
|
3302002000NRG25180420240124064
|
3371776479
|
18/04/2024
|
GANAPAT
|
GANAPAT
|
3302002WL001866
|
00415
|
SBIN0008420
|
20
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
CH3302002_180424APB_FTO_27274
|
3302002000NRG25180420240124115
|
3371776357
|
18/04/2024
|
RAVISHAKAR
|
RAVISHAKAR
|
3302002WL001866
|
00415
|
SBIN0008420
|
20
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
CH3302002_200424APB_FTO_29324
|
3302002000NRG25180420240130244
|
3552618442
|
20/04/2024
|
SUKHABATIBAI
|
SUKHABATIBAI
|
3302002WL001913
|
00093
|
CRGB0008206
|
1020
|
03/05/2024
|
A/c Blocked or Frozen
|
|
610
|
CH3302002_200424APB_FTO_29324
|
3302002000NRG25180420240130305
|
3552618336
|
20/04/2024
|
KUMARI
|
KUMARI
|
3302002WL001913
|
00093
|
CRGB0008206
|
1020
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
CH3302002_200424APB_FTO_29324
|
3302002000NRG25180420240130339
|
3552618203
|
20/04/2024
|
UTTARABAI
|
UTTARABAI
|
3302002WL001913
|
00093
|
CRGB0008206
|
1020
|
03/05/2024
|
A/c Blocked or Frozen
|
|
612
|
CH3302002_200424APB_FTO_29324
|
3302002000NRG25180420240130487
|
3552618279
|
20/04/2024
|
RAMAKUMAR
|
RAMAKUMAR
|
3302002WL001913
|
00093
|
CRGB0008206
|
1020
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
CH3302002_190424APB_FTO_29318
|
3302002000NRG25190420240131507
|
3544938514
|
19/04/2024
|
KOMAL BANJARE
|
KOMAL BANJARE
|
3302002WL001930
|
00415
|
SBIN0005925
|
1120
|
03/05/2024
|
Participant not mapped to the product
|
|
614
|
CH3302002_190424APB_FTO_29318
|
3302002000NRG25190420240131512
|
3544938454
|
19/04/2024
|
RAMESH
|
RAMESH
|
3302002WL001930
|
00415
|
SBIN0005925
|
1120
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
CH3302002_190424APB_FTO_29318
|
3302002000NRG25190420240131537
|
3544938595
|
19/04/2024
|
SITABAI
|
SITABAI
|
3302002WL001930
|
00093
|
CRGB0008232
|
640
|
03/05/2024
|
A/c Blocked or Frozen
|
|
616
|
CH3302002_200424APB_FTO_29321
|
3302002000NRG25190420240135241
|
3552621320
|
20/04/2024
|
mongiya
|
mongiya
|
3302002WL001996
|
00093
|
CRGB0008252
|
290
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
CH3302002_200424APB_FTO_29321
|
3302002000NRG25190420240135291
|
3552621677
|
20/04/2024
|
RADHILA
|
RADHILA
|
3302002WL001996
|
00093
|
CRGB0008252
|
870
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
CH3302002_200424APB_FTO_29321
|
3302002000NRG25190420240135296
|
3552621729
|
20/04/2024
|
SITABAI
|
SITABAI
|
3302002WL001996
|
00093
|
CRGB0008252
|
870
|
03/05/2024
|
A/c Blocked or Frozen
|
|
619
|
CH3302002_200424APB_FTO_29321
|
3302002000NRG25190420240135328
|
3552621735
|
20/04/2024
|
PANTORIN
|
PANTORIN
|
3302002WL001996
|
00093
|
CRGB0008252
|
870
|
03/05/2024
|
A/c Blocked or Frozen
|
|
620
|
CH3302002_200424APB_FTO_29321
|
3302002000NRG25190420240135338
|
3552621406
|
20/04/2024
|
KAMALABAI
|
KAMALABAI
|
3302002WL001996
|
00093
|
CRGB0008252
|
870
|
03/05/2024
|
A/c Blocked or Frozen
|
|
621
|
CH3302002_200424APB_FTO_29321
|
3302002000NRG25190420240135345
|
3552621803
|
20/04/2024
|
RAJANI
|
RAJANI
|
3302002WL001996
|
00093
|
CRGB0008252
|
870
|
03/05/2024
|
A/c Blocked or Frozen
|
|
622
|
CH3302002_200424APB_FTO_29321
|
3302002000NRG25190420240135434
|
3552621816
|
20/04/2024
|
PANTORIN
|
PANTORIN
|
3302002WL001996
|
00093
|
CRGB0008252
|
870
|
03/05/2024
|
A/c Blocked or Frozen
|
|
623
|
CH3302002_200424APB_FTO_29321
|
3302002000NRG25190420240135435
|
3552621751
|
20/04/2024
|
khuju
|
khuju
|
3302002WL001996
|
00093
|
CRGB0008252
|
870
|
03/05/2024
|
A/c Blocked or Frozen
|
|
624
|
CH3302002_200424APB_FTO_29321
|
3302002000NRG25190420240135464
|
3552621813
|
20/04/2024
|
UMELAL
|
UMELAL
|
3302002WL001996
|
00093
|
SBIN0RRCHGB
|
725
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
CH3302002_200424APB_FTO_29321
|
3302002000NRG25190420240135478
|
3552621357
|
20/04/2024
|
BATI
|
BATI
|
3302002WL001996
|
00093
|
CRGB0008252
|
870
|
03/05/2024
|
A/c Blocked or Frozen
|
|
626
|
CH3302002_200424APB_FTO_29321
|
3302002000NRG25190420240135495
|
3552621762
|
20/04/2024
|
SOHAGI
|
SOHAGI
|
3302002WL001996
|
00093
|
CRGB0008252
|
870
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
CH3302002_200424APB_FTO_29321
|
3302002000NRG25190420240135501
|
3552621780
|
20/04/2024
|
PRAMILA
|
PRAMILA
|
3302002WL001996
|
00093
|
CRGB0008252
|
870
|
03/05/2024
|
A/c Blocked or Frozen
|
|
628
|
CH3302002_160424APB_FTO_24267
|
3302002000NRG25160420240101846
|
3293731090
|
16/04/2024
|
KANTIBAI
|
KANTIBAI
|
3302002WL001582
|
00093
|
CRGB0008232
|
200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
629
|
CH3302002_160424APB_FTO_24267
|
3302002000NRG25160420240101865
|
3293731173
|
16/04/2024
|
ARJUN
|
ARJUN
|
3302002WL001582
|
00093
|
CRGB0008232
|
50
|
25/04/2024
|
A/c Blocked or Frozen
|
|
630
|
CH3302002_160424APB_FTO_24267
|
3302002000NRG25160420240101928
|
3293731218
|
16/04/2024
|
BAIDHIN
|
BAIDHIN
|
3302002WL001582
|
00093
|
CRGB0008232
|
150
|
25/04/2024
|
A/c Blocked or Frozen
|
|
631
|
CH3302002_160424APB_FTO_24267
|
3302002000NRG25160420240101931
|
3293731300
|
16/04/2024
|
pramod
|
pramod
|
3302002WL001582
|
00093
|
CRGB0008232
|
100
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
CH3302002_160424APB_FTO_24267
|
3302002000NRG25160420240101943
|
3293731221
|
16/04/2024
|
SAVRIBAI
|
SAVRIBAI
|
3302002WL001582
|
00093
|
CRGB0008232
|
200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
633
|
CH3302002_160424APB_FTO_24267
|
3302002000NRG25160420240101947
|
3293731228
|
16/04/2024
|
NAGESHVARI
|
NAGESHVARI
|
3302002WL001582
|
00093
|
CRGB0008232
|
200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
634
|
CH3302002_160424APB_FTO_24267
|
3302002000NRG25160420240101952
|
3293731378
|
16/04/2024
|
MAHESWARI
|
MAHESWARI
|
3302002WL001582
|
00415
|
SBIN0005925
|
50
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
CH3302002_160424APB_FTO_24267
|
3302002000NRG25160420240101955
|
3293731317
|
16/04/2024
|
GHANSHYAM VERMA
|
GHANSHYAM VERMA
|
3302002WL001582
|
00093
|
CRGB0008232
|
200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
636
|
CH3302002_180424APB_FTO_27268
|
3302002000NRG25160420240108420
|
3294668026
|
18/04/2024
|
KERABAI
|
KERABAI
|
3302002WL001678
|
00415
|
SBIN0000406
|
300
|
25/04/2024
|
A/c Blocked or Frozen
|
|
637
|
CH3302002_180424APB_FTO_27268
|
3302002000NRG25160420240108598
|
3294668028
|
18/04/2024
|
BIMALA BAI
|
BIMALA BAI
|
3302002WL001678
|
00415
|
SBIN0000406
|
750
|
25/04/2024
|
A/c Blocked or Frozen
|
|
638
|
CH3302002_180424APB_FTO_27268
|
3302002000NRG25160420240108730
|
3294667753
|
18/04/2024
|
HARI GENDRE
|
HARI GENDRE
|
3302002WL001678
|
00177
|
IOBA0003121
|
1050
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25180420240120581
|
3552615059
|
19/04/2024
|
PARVATIBAI
|
PARVATIBAI
|
3302002WL001831
|
00415
|
SBIN0002880
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
640
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25180420240120589
|
3552615056
|
19/04/2024
|
GODAWARI
|
GODAWARI
|
3302002WL001831
|
00415
|
SBIN0002880
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25180420240120596
|
3552615103
|
19/04/2024
|
SANTOSH
|
SANTOSH
|
3302002WL001831
|
00045
|
BARB0DBPNTR
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
642
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25180420240120597
|
3552615104
|
19/04/2024
|
DASHAMAT
|
DASHAMAT
|
3302002WL001831
|
00045
|
BARB0DBPNTR
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
643
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25180420240120606
|
3552615063
|
19/04/2024
|
KEVARABAI
|
KEVARABAI
|
3302002WL001831
|
00415
|
SBIN0002880
|
1000
|
03/05/2024
|
A/c Blocked or Frozen
|
|
644
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25180420240120612
|
3552615024
|
19/04/2024
|
RAMAIYA
|
RAMAIYA
|
3302002WL001831
|
00415
|
SBIN0002880
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
645
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25180420240120628
|
3552614800
|
19/04/2024
|
SHATRUHAN SAHU
|
SHATRUHAN SAHU
|
3302002WL001831
|
00045
|
BARB0DBPNTR
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
646
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25180420240120634
|
3552615057
|
19/04/2024
|
RADHIKA
|
RADHIKA
|
3302002WL001831
|
00415
|
SBIN0002880
|
800
|
03/05/2024
|
A/c Blocked or Frozen
|
|
647
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25180420240120638
|
3552614968
|
19/04/2024
|
SURESH
|
SURESH
|
3302002WL001831
|
00415
|
SBIN0002880
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25180420240120648
|
3552615118
|
19/04/2024
|
SITAL GOND
|
SITAL GOND
|
3302002WL001831
|
00176
|
IDIB000K643
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
649
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25180420240120650
|
3552615065
|
19/04/2024
|
GEETA RAM
|
GEETA RAM
|
3302002WL001831
|
00415
|
SBIN0002880
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
650
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25180420240120657
|
3552615064
|
19/04/2024
|
VIMALA
|
VIMALA
|
3302002WL001831
|
00415
|
SBIN0002880
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
651
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25180420240120660
|
3552615390
|
19/04/2024
|
SHYAMA DHURVE
|
SHYAMA DHURVE
|
3302002WL001831
|
00045
|
BARB0DBPNTR
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
652
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240046419
|
3267823438
|
12/04/2024
|
ANGAT RAM
|
ANGAT RAM
|
3302002WL000755
|
00093
|
CRGB0008254
|
200
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
653
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240046440
|
3267823433
|
12/04/2024
|
CHETLAL
|
CHETLAL
|
3302002WL000755
|
00093
|
CRGB0008254
|
1200
|
24/04/2024
|
Account closed
|
|
654
|
CH3302002_120424APB_FTO_19018
|
3302002000NRG25120420240051138
|
3269917647
|
12/04/2024
|
CHAMELEE
|
CHAMELEE
|
3302002WL000805
|
00354
|
PUNB0208520
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
CH3302002_120424APB_FTO_19018
|
3302002000NRG25120420240051140
|
3269918261
|
12/04/2024
|
NURJAHA
|
NURJAHA
|
3302002WL000805
|
00415
|
SBIN0005925
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
CH3302002_120424APB_FTO_19018
|
3302002000NRG25120420240054710
|
3269918067
|
12/04/2024
|
AJURAM
|
AJURAM
|
3302002WL000847
|
00415
|
SBIN0005925
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
|
657
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240054925
|
3267823471
|
12/04/2024
|
LILA
|
LILA
|
3302002WL000849
|
00354
|
PUNB0720800
|
925
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
CH3302002_120424APB_FTO_19022
|
3302002000NRG25120420240054968
|
3267823839
|
12/04/2024
|
REVARAM SAHU
|
REVARAM SAHU
|
3302002WL000849
|
00093
|
CRGB0008254
|
1110
|
24/04/2024
|
A/c Blocked or Frozen
|
|
659
|
CH3302002_120424APB_FTO_19018
|
3302002000NRG25120420240058681
|
3269918002
|
12/04/2024
|
DULIYA BAI
|
DULIYA BAI
|
3302002WL000882
|
00093
|
CRGB0008254
|
1458
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
CH3302002_120424APB_FTO_19018
|
3302002000NRG25120420240060098
|
3269917650
|
12/04/2024
|
DASARU
|
DASARU
|
3302002WL000903
|
00093
|
CRGB0008206
|
1458
|
24/04/2024
|
A/c Blocked or Frozen
|
|
661
|
CH3302002_130424APB_FTO_19858
|
3302002000NRG25120420240060678
|
3266960943
|
13/04/2024
|
SAYABBATI
|
SAYABBATI
|
3302002WL000915
|
00415
|
SBIN0008420
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
CH3302002_130424APB_FTO_19858
|
3302002000NRG25120420240060685
|
3266961235
|
13/04/2024
|
CHETAN DHURWEY
|
CHETAN DHURWEY
|
3302002WL000915
|
00415
|
SBIN0008420
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
CH3302002_130424APB_FTO_19858
|
3302002000NRG25120420240060686
|
3266961238
|
13/04/2024
|
MANOJ KUMAR DHURWEY
|
MANOJ KUMAR DHURWEY
|
3302002WL000915
|
00415
|
SBIN0008420
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
CH3302002_130424APB_FTO_19858
|
3302002000NRG25120420240060764
|
3266961183
|
13/04/2024
|
GANESHARAM
|
GANESHARAM
|
3302002WL000921
|
00415
|
SBIN0008420
|
180
|
24/04/2024
|
A/c Blocked or Frozen
|
|
665
|
CH3302002_130424APB_FTO_19858
|
3302002000NRG25120420240060776
|
3266961241
|
13/04/2024
|
BUDADHU
|
BUDADHU
|
3302002WL000921
|
00415
|
SBIN0003850
|
180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
CH3302002_130424APB_FTO_19858
|
3302002000NRG25120420240061948
|
3266961179
|
13/04/2024
|
SAHABATABAI
|
SAHABATABAI
|
3302002WL000933
|
00415
|
SBIN0008420
|
780
|
24/04/2024
|
A/c Blocked or Frozen
|
|
667
|
CH3302002_130424APB_FTO_19858
|
3302002000NRG25120420240061963
|
3266961172
|
13/04/2024
|
GENDALAL
|
GENDALAL
|
3302002WL000933
|
00415
|
SBIN0003850
|
585
|
24/04/2024
|
A/c Blocked or Frozen
|
|
668
|
CH3302002_130424APB_FTO_19858
|
3302002000NRG25120420240061970
|
3266961180
|
13/04/2024
|
HIRABATI
|
HIRABATI
|
3302002WL000933
|
00415
|
SBIN0008420
|
780
|
24/04/2024
|
A/c Blocked or Frozen
|
|
669
|
CH3302002_130424APB_FTO_19858
|
3302002000NRG25120420240062198
|
3266961230
|
13/04/2024
|
SUNITA BHRATH
|
SUNITA BHRATH
|
3302002WL000934
|
00415
|
SBIN0003850
|
1170
|
24/04/2024
|
A/c Blocked or Frozen
|
|
670
|
CH3302002_130424APB_FTO_19858
|
3302002000NRG25120420240062199
|
3266961228
|
13/04/2024
|
BHARAT
|
BHARAT
|
3302002WL000934
|
00415
|
SBIN0008420
|
195
|
24/04/2024
|
A/c Blocked or Frozen
|
|
671
|
CH3302002_120424APB_FTO_19018
|
3302002000NRG25120420240062811
|
3269917649
|
12/04/2024
|
ASHOK
|
ASHOK
|
3302002WL000937
|
00093
|
CRGB0008206
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
672
|
CH3302002_130424APB_FTO_19858
|
3302002000NRG25120420240065660
|
3266961221
|
13/04/2024
|
LAKSHMI BAI
|
LAKSHMI BAI
|
3302002WL000970
|
00415
|
SBIN0008420
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
CH3302002_130424APB_FTO_19858
|
3302002000NRG25130420240070324
|
3266961297
|
13/04/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3302002WL001029
|
00093
|
CRGB0008206
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
CH3302002_120424APB_FTO_19020
|
3302002000NRG25120420240055768
|
3267364852
|
12/04/2024
|
KAMAL
|
KAMAL
|
3302002WL000852
|
00045
|
BARB0DBPNTR
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
CH3302002_120424APB_FTO_19020
|
3302002000NRG25120420240055845
|
3267364468
|
12/04/2024
|
PUNITA
|
PUNITA
|
3302002WL000852
|
00093
|
CRGB0000504
|
900
|
24/04/2024
|
A/c Blocked or Frozen
|
|
676
|
CH3302002_120424APB_FTO_19020
|
3302002000NRG25120420240055900
|
3267364379
|
12/04/2024
|
SUSHILA
|
SUSHILA
|
3302002WL000852
|
00045
|
BARB0KAWARD
|
900
|
24/04/2024
|
A/c Blocked or Frozen
|
|
677
|
CH3302002_120424APB_FTO_19020
|
3302002000NRG25120420240055912
|
3267364575
|
12/04/2024
|
SANTOSH
|
SANTOSH
|
3302002WL000852
|
00093
|
CRGB0000504
|
900
|
24/04/2024
|
Account closed
|
|
678
|
CH3302002_120424APB_FTO_19020
|
3302002000NRG25120420240055938
|
3267364443
|
12/04/2024
|
MATHURABAI
|
MATHURABAI
|
3302002WL000852
|
00093
|
CRGB0000504
|
900
|
24/04/2024
|
A/c Blocked or Frozen
|
|
679
|
CH3302002_120424APB_FTO_19020
|
3302002000NRG25120420240056031
|
3267364342
|
12/04/2024
|
KATIK
|
KATIK
|
3302002WL000852
|
00093
|
CRGB0000504
|
900
|
24/04/2024
|
A/c Blocked or Frozen
|
|
680
|
CH3302002_120424APB_FTO_19020
|
3302002000NRG25120420240056094
|
3267364505
|
12/04/2024
|
SANTRAM
|
SANTRAM
|
3302002WL000852
|
00415
|
SBIN0002880
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
CH3302002_120424APB_FTO_19020
|
3302002000NRG25120420240056111
|
3267364620
|
12/04/2024
|
MAGAIU RAM
|
MAGAIU RAM
|
3302002WL000852
|
00093
|
CRGB0000504
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
CH3302002_120424APB_FTO_19020
|
3302002000NRG25120420240056165
|
3267364413
|
12/04/2024
|
RAMESH
|
RAMESH
|
3302002WL000852
|
00045
|
BARB0DBPNTR
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
CH3302002_120424APB_FTO_19020
|
3302002000NRG25120420240056193
|
3267364613
|
12/04/2024
|
URMILA
|
URMILA
|
3302002WL000852
|
00415
|
SBIN0002880
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
CH3302002_120424APB_FTO_19020
|
3302002000NRG25120420240056267
|
3267364421
|
12/04/2024
|
BISHESHAR
|
BISHESHAR
|
3302002WL000852
|
00093
|
CRGB0000504
|
900
|
24/04/2024
|
A/c Blocked or Frozen
|
|
685
|
CH3302002_120424APB_FTO_19020
|
3302002000NRG25120420240056317
|
3267364583
|
12/04/2024
|
DAYALURAM
|
DAYALURAM
|
3302002WL000852
|
00093
|
CRGB0000504
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
CH3302002_120424APB_FTO_19026
|
3302002000NRG25120420240058749
|
3267719468
|
12/04/2024
|
KUSHLA
|
KUSHLA
|
3302002WL000883
|
00415
|
SBIN0007341
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
CH3302002_120424APB_FTO_19026
|
3302002000NRG25120420240059017
|
3267719238
|
12/04/2024
|
MONGARA
|
MONGARA
|
3302002WL000891
|
00045
|
BARB0DBPNTR
|
1400
|
24/04/2024
|
A/c Blocked or Frozen
|
|
688
|
CH3302002_120424APB_FTO_19026
|
3302002000NRG25120420240063571
|
3267719365
|
12/04/2024
|
MELANABAI
|
MELANABAI
|
3302002WL000946
|
00415
|
SBIN0005925
|
200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
689
|
CH3302002_120424APB_FTO_19026
|
3302002000NRG25120420240063573
|
3267719454
|
12/04/2024
|
CHIRAUJABAI
|
CHIRAUJABAI
|
3302002WL000946
|
00415
|
SBIN0005925
|
700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
CH3302002_120424APB_FTO_19026
|
3302002000NRG25120420240063638
|
3267719367
|
12/04/2024
|
BHAGAVANTIN
|
BHAGAVANTIN
|
3302002WL000946
|
00415
|
SBIN0005925
|
700
|
24/04/2024
|
A/c Blocked or Frozen
|
|
691
|
CH3302002_120424APB_FTO_19027
|
3302002000NRG25120420240068320
|
3269786420
|
12/04/2024
|
ANITABAI
|
ANITABAI
|
3302002WL001013
|
00093
|
CRGB0008206
|
180
|
24/04/2024
|
A/c Blocked or Frozen
|
|
692
|
CH3302002_120424APB_FTO_19027
|
3302002000NRG25120420240068376
|
3269786189
|
12/04/2024
|
SUKHARAM
|
SUKHARAM
|
3302002WL001013
|
00093
|
CRGB0008206
|
180
|
24/04/2024
|
A/c Blocked or Frozen
|
|
693
|
CH3302002_120424APB_FTO_19027
|
3302002000NRG25120420240068432
|
3269786254
|
12/04/2024
|
GAUKARAN
|
GAUKARAN
|
3302002WL001013
|
00093
|
CRGB0008206
|
180
|
24/04/2024
|
A/c Blocked or Frozen
|
|
694
|
CH3302002_120424APB_FTO_19027
|
3302002000NRG25120420240068433
|
3269786427
|
12/04/2024
|
KUMARI
|
KUMARI
|
3302002WL001013
|
00093
|
CRGB0008206
|
180
|
24/04/2024
|
A/c Blocked or Frozen
|
|
695
|
CH3302002_120424APB_FTO_19027
|
3302002000NRG25120420240068541
|
3269786055
|
12/04/2024
|
SUKHABATIBAI
|
SUKHABATIBAI
|
3302002WL001013
|
00093
|
CRGB0008206
|
180
|
24/04/2024
|
A/c Blocked or Frozen
|
|
696
|
CH3302002_120424APB_FTO_19027
|
3302002000NRG25120420240068562
|
3269786430
|
12/04/2024
|
SHIVAPRASAD
|
SHIVAPRASAD
|
3302002WL001013
|
00093
|
CRGB0008206
|
180
|
24/04/2024
|
A/c Blocked or Frozen
|
|
697
|
CH3302002_120424APB_FTO_19027
|
3302002000NRG25120420240068590
|
3269786424
|
12/04/2024
|
TULASI
|
TULASI
|
3302002WL001013
|
00093
|
CRGB0008206
|
180
|
24/04/2024
|
A/c Blocked or Frozen
|
|
698
|
CH3302002_120424APB_FTO_19027
|
3302002000NRG25120420240068599
|
3269785893
|
12/04/2024
|
SARASVATIBAI
|
SARASVATIBAI
|
3302002WL001013
|
00093
|
CRGB0000504
|
180
|
24/04/2024
|
A/c Blocked or Frozen
|
|
699
|
CH3302002_120424APB_FTO_19027
|
3302002000NRG25120420240068663
|
3269785908
|
12/04/2024
|
ANUPIYA
|
ANUPIYA
|
3302002WL001013
|
00093
|
CRGB0008206
|
180
|
24/04/2024
|
A/c Blocked or Frozen
|
|
700
|
CH3302002_120424APB_FTO_19027
|
3302002000NRG25120420240068672
|
3269786304
|
12/04/2024
|
KUMARI
|
KUMARI
|
3302002WL001013
|
00093
|
CRGB0008206
|
180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
CH3302002_120424APB_FTO_19027
|
3302002000NRG25120420240068714
|
3269786143
|
12/04/2024
|
UTTARABAI
|
UTTARABAI
|
3302002WL001013
|
00093
|
CRGB0008206
|
180
|
24/04/2024
|
A/c Blocked or Frozen
|
|
702
|
CH3302002_120424APB_FTO_19027
|
3302002000NRG25120420240068804
|
3269786053
|
12/04/2024
|
SANTAN
|
SANTAN
|
3302002WL001013
|
00093
|
CRGB0000504
|
180
|
24/04/2024
|
A/c Blocked or Frozen
|
|
703
|
CH3302002_120424APB_FTO_19027
|
3302002000NRG25120420240068850
|
3269786393
|
12/04/2024
|
AASHRAM
|
AASHRAM
|
3302002WL001013
|
00415
|
SBIN0005925
|
180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
CH3302002_120424APB_FTO_19027
|
3302002000NRG25120420240068910
|
3269786619
|
12/04/2024
|
hanuman
|
hanuman
|
3302002WL001013
|
00415
|
SBIN0062257
|
180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
CH3302002_120424APB_FTO_19027
|
3302002000NRG25120420240068947
|
3269786237
|
12/04/2024
|
PRATIMA YADAV
|
PRATIMA YADAV
|
3302002WL001013
|
00093
|
CRGB0000504
|
180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
CH3302002_120424APB_FTO_19027
|
3302002000NRG25120420240068980
|
3269785890
|
12/04/2024
|
BHAGAVATIN
|
BHAGAVATIN
|
3302002WL001013
|
00093
|
CRGB0008206
|
180
|
24/04/2024
|
A/c Blocked or Frozen
|
|
707
|
CH3302002_120424APB_FTO_19027
|
3302002000NRG25120420240068996
|
3269786046
|
12/04/2024
|
RAMAKUMAR
|
RAMAKUMAR
|
3302002WL001013
|
00093
|
CRGB0008206
|
180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
CH3302002_130424APB_FTO_19860
|
3302002000NRG25130420240070157
|
3267107513
|
13/04/2024
|
SUBHASH
|
SUBHASH
|
3302002WL001027
|
00093
|
CRGB0000504
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
CH3302002_150424APB_FTO_21079
|
3302002000NRG25130420240071483
|
3294718493
|
15/04/2024
|
SHANTIBAI
|
SHANTIBAI
|
3302002WL001051
|
00415
|
SBIN0008420
|
1140
|
25/04/2024
|
A/c Blocked or Frozen
|
|
710
|
CH3302002_150424APB_FTO_21079
|
3302002000NRG25150420240076115
|
3294718529
|
15/04/2024
|
AGHANASINGH
|
AGHANASINGH
|
3302002WL001106
|
00415
|
SBIN0008420
|
215
|
25/04/2024
|
A/c Blocked or Frozen
|
|
711
|
CH3302002_170424APB_FTO_24696
|
3302002000NRG25160420240092885
|
3295479451
|
17/04/2024
|
KIRAN
|
KIRAN
|
3302002WL001435
|
00415
|
SBIN0003850
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
CH3302002_170424APB_FTO_24696
|
3302002000NRG25160420240092909
|
3295479602
|
17/04/2024
|
subhiya bai
|
subhiya bai
|
3302002WL001438
|
00415
|
SBIN0008420
|
1215
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
CH3302002_160424APB_FTO_24264
|
3302002000NRG25160420240093139
|
3295477457
|
16/04/2024
|
CHANDRIKA
|
CHANDRIKA
|
3302002WL001439
|
00093
|
SBIN0RRCHGB
|
1458
|
25/04/2024
|
A/c Blocked or Frozen
|
|
714
|
CH3302002_160424APB_FTO_24264
|
3302002000NRG25160420240093145
|
3295477198
|
16/04/2024
|
MOHAN
|
MOHAN
|
3302002WL001439
|
00093
|
CRGB0008232
|
1458
|
25/04/2024
|
A/c Blocked or Frozen
|
|
715
|
CH3302002_160424APB_FTO_24264
|
3302002000NRG25160420240093352
|
3295477032
|
16/04/2024
|
MAYABAI
|
MAYABAI
|
3302002WL001442
|
00045
|
BARB0DBPNTR
|
360
|
25/04/2024
|
A/c Blocked or Frozen
|
|
716
|
CH3302002_160424APB_FTO_24264
|
3302002000NRG25160420240093615
|
3295476935
|
16/04/2024
|
LALIYA
|
LALIYA
|
3302002WL001449
|
00093
|
CRGB0008254
|
1326
|
25/04/2024
|
Account closed
|
|
717
|
CH3302002_170424APB_FTO_24696
|
3302002000NRG25160420240093742
|
3295479685
|
17/04/2024
|
GEETA BAI
|
GEETA BAI
|
3302002WL001450
|
00045
|
BARB0KAWARD
|
540
|
25/04/2024
|
Account closed
|
|
718
|
CH3302002_170424APB_FTO_24696
|
3302002000NRG25160420240093901
|
3295479669
|
17/04/2024
|
LOMAN
|
LOMAN
|
3302002WL001458
|
00415
|
SBIN0008420
|
1000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
CH3302002_170424APB_FTO_24696
|
3302002000NRG25160420240093990
|
3295479777
|
17/04/2024
|
yasvant kumar
|
yasvant kumar
|
3302002WL001458
|
00415
|
SBIN0008420
|
1000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
CH3302002_160424APB_FTO_24264
|
3302002000NRG25160420240094210
|
3295477524
|
16/04/2024
|
SATRUHAN GARHEWAL
|
SATRUHAN GARHEWAL
|
3302002WL001467
|
00093
|
CRGB0008254
|
720
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
CH3302002_160424APB_FTO_24264
|
3302002000NRG25160420240094313
|
3295477352
|
16/04/2024
|
ROHIT
|
ROHIT
|
3302002WL001469
|
00415
|
SBIN0005925
|
1326
|
25/04/2024
|
A/c Blocked or Frozen
|
|
722
|
CH3302002_180424APB_FTO_27272
|
3302002000NRG25180420240122558
|
3294762506
|
18/04/2024
|
CHIRAUJABAI
|
CHIRAUJABAI
|
3302002WL001844
|
00415
|
SBIN0005925
|
680
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
CH3302002_180424APB_FTO_27272
|
3302002000NRG25180420240122621
|
3294762704
|
18/04/2024
|
BHAGAVANTIN
|
BHAGAVANTIN
|
3302002WL001844
|
00415
|
SBIN0005925
|
1020
|
25/04/2024
|
A/c Blocked or Frozen
|
|
724
|
CH3302002_180424APB_FTO_27272
|
3302002000NRG25180420240124647
|
3294762736
|
18/04/2024
|
DUJERAM
|
DUJERAM
|
3302002WL001869
|
00415
|
SBIN0005925
|
600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
725
|
CH3302002_180424APB_FTO_27272
|
3302002000NRG25180420240124663
|
3294762495
|
18/04/2024
|
URMILA
|
URMILA
|
3302002WL001869
|
00415
|
SBIN0005925
|
720
|
25/04/2024
|
A/c Blocked or Frozen
|
|
726
|
CH3302002_180424APB_FTO_27272
|
3302002000NRG25180420240124668
|
3294762663
|
18/04/2024
|
SAD
|
SAD
|
3302002WL001869
|
00415
|
SBIN0005925
|
720
|
25/04/2024
|
A/c Blocked or Frozen
|
|
727
|
CH3302002_180424APB_FTO_27272
|
3302002000NRG25180420240124680
|
3294762669
|
18/04/2024
|
BRIJ
|
BRIJ
|
3302002WL001869
|
00415
|
SBIN0005925
|
600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
728
|
CH3302002_180424APB_FTO_27272
|
3302002000NRG25180420240124720
|
3294762454
|
18/04/2024
|
MELAN
|
MELAN
|
3302002WL001869
|
00415
|
SBIN0005925
|
720
|
25/04/2024
|
A/c Blocked or Frozen
|
|
729
|
CH3302002_180424APB_FTO_27272
|
3302002000NRG25180420240124725
|
3294762662
|
18/04/2024
|
DUJE
|
DUJE
|
3302002WL001869
|
00415
|
SBIN0005925
|
720
|
25/04/2024
|
A/c Blocked or Frozen
|
|
730
|
CH3302002_180424APB_FTO_27272
|
3302002000NRG25180420240124728
|
3294762466
|
18/04/2024
|
ARJUN
|
ARJUN
|
3302002WL001869
|
00415
|
SBIN0005925
|
600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
731
|
CH3302002_180424APB_FTO_27272
|
3302002000NRG25180420240124735
|
3294762386
|
18/04/2024
|
Keshav
|
Keshav
|
3302002WL001869
|
00415
|
SBIN0005925
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
CH3302002_180424APB_FTO_27272
|
3302002000NRG25180420240124745
|
3294762728
|
18/04/2024
|
RUPAU
|
RUPAU
|
3302002WL001869
|
00415
|
SBIN0005925
|
720
|
25/04/2024
|
A/c Blocked or Frozen
|
|
733
|
CH3302002_180424APB_FTO_27272
|
3302002000NRG25180420240124746
|
3294762729
|
18/04/2024
|
MELAN
|
MELAN
|
3302002WL001869
|
00415
|
SBIN0005925
|
720
|
25/04/2024
|
A/c Blocked or Frozen
|
|
734
|
CH3302002_180424APB_FTO_27272
|
3302002000NRG25180420240124759
|
3294762363
|
18/04/2024
|
AMIRAKUVAR
|
AMIRAKUVAR
|
3302002WL001869
|
00415
|
SBIN0005925
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
CH3302002_180424APB_FTO_27272
|
3302002000NRG25180420240124772
|
3294762666
|
18/04/2024
|
DHANIRAM
|
DHANIRAM
|
3302002WL001869
|
00415
|
SBIN0005925
|
720
|
25/04/2024
|
A/c Blocked or Frozen
|
|
736
|
CH3302002_180424APB_FTO_27272
|
3302002000NRG25180420240124793
|
3294762730
|
18/04/2024
|
DHARMIN
|
DHARMIN
|
3302002WL001869
|
00415
|
SBIN0005925
|
600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
737
|
CH3302002_180424APB_FTO_27272
|
3302002000NRG25180420240124820
|
3294762489
|
18/04/2024
|
SHANTI
|
SHANTI
|
3302002WL001869
|
00415
|
SBIN0005925
|
600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
738
|
CH3302002_180424APB_FTO_27272
|
3302002000NRG25180420240124821
|
3294762455
|
18/04/2024
|
HRIDAY
|
HRIDAY
|
3302002WL001869
|
00415
|
SBIN0005925
|
600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
739
|
CH3302002_180424APB_FTO_27272
|
3302002000NRG25180420240124822
|
3294762487
|
18/04/2024
|
SADHANA
|
SADHANA
|
3302002WL001869
|
00415
|
SBIN0005925
|
600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
740
|
CH3302002_180424APB_FTO_27272
|
3302002000NRG25180420240124827
|
3294762335
|
18/04/2024
|
SARAJARAM
|
SARAJARAM
|
3302002WL001869
|
00415
|
SBIN0005925
|
720
|
25/04/2024
|
A/c Blocked or Frozen
|
|
741
|
CH3302002_180424APB_FTO_27272
|
3302002000NRG25180420240124829
|
3294762433
|
18/04/2024
|
GITARAM
|
GITARAM
|
3302002WL001869
|
00415
|
SBIN0005925
|
120
|
25/04/2024
|
A/c Blocked or Frozen
|
|
742
|
CH3302002_180424APB_FTO_27272
|
3302002000NRG25180420240124833
|
3294762672
|
18/04/2024
|
MINABAI
|
MINABAI
|
3302002WL001869
|
00415
|
SBIN0005925
|
720
|
25/04/2024
|
A/c Blocked or Frozen
|
|
743
|
CH3302002_180424APB_FTO_27272
|
3302002000NRG25180420240124863
|
3294762346
|
18/04/2024
|
SUSHIL
|
SUSHIL
|
3302002WL001869
|
00415
|
SBIN0005925
|
720
|
25/04/2024
|
A/c Blocked or Frozen
|
|
744
|
CH3302002_180424APB_FTO_27275
|
3302002000NRG25180420240126324
|
3371750750
|
18/04/2024
|
RATI RAM
|
RATI RAM
|
3302002WL001880
|
00045
|
BARB0DBKAWA
|
960
|
29/04/2024
|
A/c Blocked or Frozen
|
|
745
|
CH3302002_120424APB_FTO_19016
|
3302002000NRG25120420240042797
|
3269881022
|
12/04/2024
|
SUMITRABAI
|
SUMITRABAI
|
3302002WL000705
|
00093
|
CRGB0008232
|
1470
|
24/04/2024
|
A/c Blocked or Frozen
|
|
746
|
CH3302002_120424APB_FTO_19016
|
3302002000NRG25120420240042812
|
3269881019
|
12/04/2024
|
KISHANALAL
|
KISHANALAL
|
3302002WL000705
|
00093
|
CRGB0008232
|
1470
|
24/04/2024
|
A/c Blocked or Frozen
|
|
747
|
CH3302002_120424APB_FTO_19016
|
3302002000NRG25120420240042905
|
3269880944
|
12/04/2024
|
SARVAN
|
SARVAN
|
3302002WL000705
|
00078
|
CNRB0005258
|
1470
|
24/04/2024
|
A/c Blocked or Frozen
|
|
748
|
CH3302002_120424APB_FTO_19023
|
3302002000NRG25120420240043946
|
3266887091
|
12/04/2024
|
GUNIRAM
|
GUNIRAM
|
3302002WL000718
|
00093
|
CRGB0008254
|
850
|
24/04/2024
|
A/c Blocked or Frozen
|
|
749
|
CH3302002_120424APB_FTO_19023
|
3302002000NRG25120420240043966
|
3266887092
|
12/04/2024
|
RAMU
|
RAMU
|
3302002WL000718
|
00093
|
CRGB0008254
|
680
|
24/04/2024
|
A/c Blocked or Frozen
|
|
750
|
CH3302002_120424APB_FTO_19023
|
3302002000NRG25120420240043971
|
3266887053
|
12/04/2024
|
SHIVBATI
|
SHIVBATI
|
3302002WL000718
|
00093
|
CRGB0008254
|
850
|
24/04/2024
|
A/c Blocked or Frozen
|
|
751
|
CH3302002_120424APB_FTO_19023
|
3302002000NRG25120420240043977
|
3266887219
|
12/04/2024
|
KANTIBAI
|
KANTIBAI
|
3302002WL000718
|
00045
|
BARB0DBPNTR
|
850
|
24/04/2024
|
A/c Blocked or Frozen
|
|
752
|
CH3302002_120424APB_FTO_19023
|
3302002000NRG25120420240059157
|
3266887058
|
12/04/2024
|
NIRMALABAI
|
NIRMALABAI
|
3302002WL000898
|
00093
|
CRGB0008252
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
CH3302002_120424APB_FTO_19023
|
3302002000NRG25120420240059196
|
3266887221
|
12/04/2024
|
AGAM
|
AGAM
|
3302002WL000898
|
00045
|
BARB0KAWARD
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
754
|
CH3302002_120424APB_FTO_19023
|
3302002000NRG25120420240059213
|
3266887400
|
12/04/2024
|
TULAS
|
TULAS
|
3302002WL000898
|
00093
|
CRGB0008252
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
755
|
CH3302002_120424APB_FTO_19023
|
3302002000NRG25120420240059235
|
3266887436
|
12/04/2024
|
KHEBU RAM
|
KHEBU RAM
|
3302002WL000898
|
00093
|
CRGB0008252
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
CH3302002_120424APB_FTO_19023
|
3302002000NRG25120420240059254
|
3266887403
|
12/04/2024
|
BHADUVA
|
BHADUVA
|
3302002WL000898
|
00093
|
CRGB0008252
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
757
|
CH3302002_120424APB_FTO_19023
|
3302002000NRG25120420240059332
|
3266887397
|
12/04/2024
|
LALATA
|
LALATA
|
3302002WL000898
|
00093
|
CRGB0008252
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
CH3302002_120424APB_FTO_19023
|
3302002000NRG25120420240059380
|
3266887470
|
12/04/2024
|
ISHWAR PRASAD
|
ISHWAR PRASAD
|
3302002WL000898
|
00048
|
BKID0009320
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
CH3302002_120424APB_FTO_19023
|
3302002000NRG25120420240059383
|
3266887271
|
12/04/2024
|
YENCHAND GENDRE
|
YENCHAND GENDRE
|
3302002WL000898
|
00354
|
PUNB0208520
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
CH3302002_120424APB_FTO_19023
|
3302002000NRG25120420240059428
|
3266887251
|
12/04/2024
|
HEMRAM
|
HEMRAM
|
3302002WL000898
|
00093
|
CRGB0008252
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
CH3302002_120424APB_FTO_19023
|
3302002000NRG25120420240059494
|
3266887117
|
12/04/2024
|
uttam kumar
|
uttam kumar
|
3302002WL000898
|
00093
|
CRGB0008252
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
CH3302002_150424APB_FTO_22003
|
3302002000NRG25150420240080137
|
3294735786
|
15/04/2024
|
SAVITRI
|
SAVITRI
|
3302002WL001188
|
00093
|
CRGB0008252
|
608
|
25/04/2024
|
A/c Blocked or Frozen
|
|
763
|
CH3302002_150424APB_FTO_22003
|
3302002000NRG25150420240080239
|
3294735490
|
15/04/2024
|
LEKHRAM PATEL
|
LEKHRAM PATEL
|
3302002WL001188
|
00093
|
CRGB0008252
|
152
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
CH3302002_150424APB_FTO_22003
|
3302002000NRG25150420240080250
|
3294735813
|
15/04/2024
|
parmeshwar
|
parmeshwar
|
3302002WL001188
|
00093
|
CRGB0008252
|
304
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
CH3302002_150424APB_FTO_22003
|
3302002000NRG25150420240080275
|
3294735422
|
15/04/2024
|
BHUNESHWAR
|
BHUNESHWAR
|
3302002WL001188
|
00093
|
CRGB0008252
|
608
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
CH3302002_150424APB_FTO_22003
|
3302002000NRG25150420240080396
|
3294735710
|
15/04/2024
|
sushila
|
sushila
|
3302002WL001188
|
00093
|
CRGB0008252
|
456
|
25/04/2024
|
Account closed
|
|
767
|
CH3302002_150424APB_FTO_22003
|
3302002000NRG25150420240080416
|
3294735726
|
15/04/2024
|
BHAVANI
|
BHAVANI
|
3302002WL001188
|
00093
|
CRGB0008252
|
456
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
CH3302002_170424APB_FTO_24699
|
3302002000NRG25160420240094584
|
3294989964
|
17/04/2024
|
SANTU
|
SANTU
|
3302002WL001475
|
00415
|
SBIN0008420
|
1326
|
25/04/2024
|
A/c Blocked or Frozen
|
|
769
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240101233
|
3294961267
|
18/04/2024
|
horilal
|
horilal
|
3302002WL001579
|
00093
|
CRGB0000504
|
1020
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240101500
|
3294960942
|
18/04/2024
|
DINESH
|
DINESH
|
3302002WL001579
|
00093
|
CRGB0000504
|
1020
|
25/04/2024
|
A/c Blocked or Frozen
|
|
771
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240108858
|
3294960894
|
18/04/2024
|
SAVITABAI
|
SAVITABAI
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
772
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240108860
|
3294961001
|
18/04/2024
|
RUKHAMANI
|
RUKHAMANI
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
773
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240108894
|
3294961078
|
18/04/2024
|
SIMABAI
|
SIMABAI
|
3302002WL001680
|
00415
|
SBIN0002880
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
774
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240108895
|
3294960995
|
18/04/2024
|
BIMALA BAI
|
BIMALA BAI
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
775
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240108903
|
3294961528
|
18/04/2024
|
TIHARI
|
TIHARI
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
776
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240108906
|
3294960912
|
18/04/2024
|
DHANA BAI
|
DHANA BAI
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
777
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240108923
|
3294961065
|
18/04/2024
|
RAJU
|
RAJU
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
778
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240108927
|
3294961000
|
18/04/2024
|
MAHESHIYA
|
MAHESHIYA
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
779
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240108929
|
3294961002
|
18/04/2024
|
SURUJ
|
SURUJ
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
780
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240108931
|
3294961316
|
18/04/2024
|
RAMOTIN
|
RAMOTIN
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
781
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240108941
|
3294960944
|
18/04/2024
|
RAJAKUMARI
|
RAJAKUMARI
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
782
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240108973
|
3294960949
|
18/04/2024
|
DHANNURAM
|
DHANNURAM
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
783
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240108974
|
3294960948
|
18/04/2024
|
SUKHABATI
|
SUKHABATI
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
784
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240108995
|
3294961534
|
18/04/2024
|
SUNITABAI
|
SUNITABAI
|
3302002WL001680
|
00415
|
SBIN0005925
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
785
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240109001
|
3294960994
|
18/04/2024
|
AMRIKABAI
|
AMRIKABAI
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
786
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240109028
|
3294960903
|
18/04/2024
|
JAKTU
|
JAKTU
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240109047
|
3294960907
|
18/04/2024
|
ROHAN
|
ROHAN
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
788
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240109063
|
3294961284
|
18/04/2024
|
RAJU
|
RAJU
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
789
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240109073
|
3294961167
|
18/04/2024
|
SATIBAI
|
SATIBAI
|
3302002WL001680
|
00093
|
SBIN0RRCHGB
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
790
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240109090
|
3294961016
|
18/04/2024
|
KAVITA
|
KAVITA
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
791
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240109093
|
3294960905
|
18/04/2024
|
TILAKARAM
|
TILAKARAM
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
792
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240109105
|
3294960945
|
18/04/2024
|
AMARALAL
|
AMARALAL
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
793
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240109106
|
3294960946
|
18/04/2024
|
GAURI
|
GAURI
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
794
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240109146
|
3294961314
|
18/04/2024
|
BHAGAVANI
|
BHAGAVANI
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
795
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240109153
|
3294960908
|
18/04/2024
|
RAMABHAJAN
|
RAMABHAJAN
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
796
|
CH3302002_180424APB_FTO_27271
|
3302002000NRG25160420240109168
|
3294960993
|
18/04/2024
|
KANTIBAI
|
KANTIBAI
|
3302002WL001680
|
00093
|
CRGB0008206
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
797
|
CH3302002_170424APB_FTO_24699
|
3302002000NRG25160420240111066
|
3294989562
|
17/04/2024
|
domari
|
domari
|
3302002WL001701
|
00415
|
SBIN0003850
|
1140
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
CH3302002_170424APB_FTO_24699
|
3302002000NRG25160420240111091
|
3294989906
|
17/04/2024
|
hiriya
|
hiriya
|
3302002WL001701
|
00415
|
SBIN0003850
|
1140
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
CH3302002_180424APB_FTO_27276
|
3302002000NRG25180420240120907
|
3368881099
|
18/04/2024
|
ITAVARI
|
ITAVARI
|
3302002WL001836
|
00415
|
SBIN0008420
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
CH3302002_180424APB_FTO_27276
|
3302002000NRG25180420240120972
|
3368881098
|
18/04/2024
|
RAJEDRA
|
RAJEDRA
|
3302002WL001836
|
00415
|
SBIN0008420
|
750
|
29/04/2024
|
A/c Blocked or Frozen
|
|
801
|
CH3302002_180424APB_FTO_27276
|
3302002000NRG25180420240120984
|
3368880886
|
18/04/2024
|
RAMKUMAR
|
RAMKUMAR
|
3302002WL001836
|
00415
|
SBIN0008420
|
750
|
29/04/2024
|
A/c Blocked or Frozen
|
|
802
|
CH3302002_180424APB_FTO_27276
|
3302002000NRG25180420240120990
|
3368880718
|
18/04/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3302002WL001836
|
00415
|
SBIN0008420
|
150
|
29/04/2024
|
A/c Blocked or Frozen
|
|
803
|
CH3302002_180424APB_FTO_27276
|
3302002000NRG25180420240121017
|
3368880939
|
18/04/2024
|
KANCHAN
|
KANCHAN
|
3302002WL001836
|
00415
|
SBIN0008420
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
CH3302002_180424APB_FTO_27276
|
3302002000NRG25180420240121027
|
3368880899
|
18/04/2024
|
PRIYANKA BAI PANCHTILAK
|
PRIYANKA BAI PANCHTILAK
|
3302002WL001836
|
00415
|
SBIN0008420
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
CH3302002_180424APB_FTO_27276
|
3302002000NRG25180420240121045
|
3368880691
|
18/04/2024
|
LATA BAI
|
LATA BAI
|
3302002WL001836
|
00415
|
SBIN0008420
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
CH3302002_180424APB_FTO_27276
|
3302002000NRG25180420240121080
|
3368880897
|
18/04/2024
|
MUNNIBAI MERAVI
|
MUNNIBAI MERAVI
|
3302002WL001836
|
00415
|
SBIN0008420
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
CH3302002_190424APB_FTO_29319
|
3302002000NRG25180420240130782
|
3544947118
|
19/04/2024
|
PREMLAL
|
PREMLAL
|
3302002WL001918
|
00093
|
CRGB0008206
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
808
|
CH3302002_190424APB_FTO_29319
|
3302002000NRG25180420240130848
|
3544947196
|
19/04/2024
|
Rani
|
Rani
|
3302002WL001918
|
00415
|
SBIN0005925
|
900
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
CH3302002_190424APB_FTO_29319
|
3302002000NRG25190420240131342
|
3544947195
|
19/04/2024
|
SONABAI
|
SONABAI
|
3302002WL001928
|
00415
|
SBIN0005925
|
1050
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
CH3302002_190424APB_FTO_29319
|
3302002000NRG25190420240131377
|
3544947074
|
19/04/2024
|
SUMITRABAI
|
SUMITRABAI
|
3302002WL001928
|
00093
|
CRGB0008232
|
1050
|
03/05/2024
|
A/c Blocked or Frozen
|
|
811
|
CH3302002_190424APB_FTO_29319
|
3302002000NRG25190420240131389
|
3544947073
|
19/04/2024
|
KISHANALAL
|
KISHANALAL
|
3302002WL001928
|
00093
|
CRGB0008232
|
1050
|
03/05/2024
|
A/c Blocked or Frozen
|
|
812
|
CH3302002_200424APB_FTO_29323
|
3302002000NRG25190420240136545
|
3544951325
|
20/04/2024
|
shravan
|
shravan
|
3302002WL002004
|
00093
|
CRGB0000504
|
760
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
CH3302002_210424APB_FTO_29809
|
3302002000NRG25190420240140123
|
3374348402
|
21/04/2024
|
CHAMPA
|
CHAMPA
|
3302002WL002041
|
00093
|
CRGB0008223
|
850
|
29/04/2024
|
A/c Blocked or Frozen
|
|
814
|
CH3302002_210424APB_FTO_29809
|
3302002000NRG25190420240140657
|
3374348129
|
21/04/2024
|
SALIK
|
SALIK
|
3302002WL002043
|
00093
|
CRGB0008223
|
850
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132204
|
3552639694
|
19/04/2024
|
SARASVATI
|
SARASVATI
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
816
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132209
|
3552639951
|
19/04/2024
|
LAKSHMI
|
LAKSHMI
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
817
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132210
|
3552639949
|
19/04/2024
|
AMBALIKA
|
AMBALIKA
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
818
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132217
|
3552639894
|
19/04/2024
|
NARENDRA
|
NARENDRA
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
819
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132238
|
3552639560
|
19/04/2024
|
SURESH
|
SURESH
|
3302002WL001963
|
00415
|
SBIN0005925
|
700
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132245
|
3552639675
|
19/04/2024
|
SAHODRA
|
SAHODRA
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
821
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132277
|
3552639972
|
19/04/2024
|
RAMASANEHI
|
RAMASANEHI
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
822
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132301
|
3552639703
|
19/04/2024
|
KUMARI
|
KUMARI
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
823
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132372
|
3552639950
|
19/04/2024
|
RUKHAMANI
|
RUKHAMANI
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
824
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132384
|
3552639655
|
19/04/2024
|
LATABAI
|
LATABAI
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
825
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132415
|
3552639660
|
19/04/2024
|
KALYANI
|
KALYANI
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
826
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132431
|
3552639680
|
19/04/2024
|
DHIRAJ
|
DHIRAJ
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
827
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132474
|
3552639796
|
19/04/2024
|
LATABAI
|
LATABAI
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
828
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132499
|
3552639634
|
19/04/2024
|
Reshma
|
Reshma
|
3302002WL001963
|
00415
|
SBIN0000406
|
560
|
03/05/2024
|
A/c Blocked or Frozen
|
|
829
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132516
|
3552639506
|
19/04/2024
|
Reshma verma
|
Reshma verma
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132535
|
3552639993
|
19/04/2024
|
sangita
|
sangita
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
831
|
CH3302002_190424APB_FTO_29320
|
3302002000NRG25190420240132536
|
3552639903
|
19/04/2024
|
Rajesh
|
Rajesh
|
3302002WL001963
|
00093
|
CRGB0008232
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
832
|
CH3302002_190424APB_FTO_29317
|
3302002000NRG25190420240133328
|
3544938130
|
19/04/2024
|
SHANTI BAI
|
SHANTI BAI
|
3302002WL001989
|
00415
|
SBIN0007341
|
180
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
CH3302002_190424APB_FTO_29317
|
3302002000NRG25190420240133436
|
3544937620
|
19/04/2024
|
AMITALAL
|
AMITALAL
|
3302002WL001990
|
00048
|
BKID0009320
|
884
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
CH3302002_190424APB_FTO_29317
|
3302002000NRG25190420240133517
|
3544937868
|
19/04/2024
|
KOPASINGH
|
KOPASINGH
|
3302002WL001991
|
00415
|
SBIN0007341
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
835
|
CH3302002_190424APB_FTO_29317
|
3302002000NRG25190420240133553
|
3544938103
|
19/04/2024
|
BISHAL
|
BISHAL
|
3302002WL001991
|
00415
|
SBIN0007341
|
180
|
03/05/2024
|
A/c Blocked or Frozen
|
|
836
|
CH3302002_200424APB_FTO_29325
|
3302002000NRG25190420240137207
|
3552614448
|
20/04/2024
|
NITA BAI
|
NITA BAI
|
3302002WL002023
|
00415
|
SBIN0008420
|
1140
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
CH3302002_200424APB_FTO_29325
|
3302002000NRG25190420240137747
|
3552614235
|
20/04/2024
|
RAMABAI
|
RAMABAI
|
3302002WL002028
|
00415
|
SBIN0008420
|
1140
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
CH3302002_200424APB_FTO_29325
|
3302002000NRG25190420240137778
|
3552614302
|
20/04/2024
|
SUKALUSINGH
|
SUKALUSINGH
|
3302002WL002028
|
00415
|
SBIN0008420
|
1140
|
03/05/2024
|
A/c Blocked or Frozen
|
|
839
|
CH3302002_200424APB_FTO_29325
|
3302002000NRG25190420240143837
|
3552614485
|
20/04/2024
|
DEVAKI
|
DEVAKI
|
3302002WL002122
|
00415
|
SBIN0008420
|
1326
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
CH3302002_250424APB_FTO_38189
|
3302002000NRG25230420240178677
|
3487710669
|
25/04/2024
|
govind
|
govind
|
3302002WL002498
|
00415
|
SBIN0003850
|
1170
|
02/05/2024
|
A/c Blocked or Frozen
|
|
841
|
CH3302002_250424APB_FTO_38189
|
3302002000NRG25230420240178718
|
3487710349
|
25/04/2024
|
KUNTI
|
KUNTI
|
3302002WL002498
|
00415
|
SBIN0003850
|
1170
|
02/05/2024
|
A/c Blocked or Frozen
|
|
842
|
CH3302002_250424APB_FTO_38189
|
3302002000NRG25230420240179066
|
3487710707
|
25/04/2024
|
KIRAN
|
KIRAN
|
3302002WL002514
|
00415
|
SBIN0003850
|
1326
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25230420240190061
|
3397547218
|
24/04/2024
|
AHILYA BAI
|
AHILYA BAI
|
3302002WL002728
|
00093
|
CRGB0008232
|
760
|
30/04/2024
|
A/c Blocked or Frozen
|
|
844
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25230420240190072
|
3397547235
|
24/04/2024
|
DULAURINABAI
|
DULAURINABAI
|
3302002WL002728
|
00093
|
CRGB0008232
|
760
|
30/04/2024
|
A/c Blocked or Frozen
|
|
845
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25230420240190091
|
3397547254
|
24/04/2024
|
GULLIBAI
|
GULLIBAI
|
3302002WL002728
|
00093
|
CRGB0008232
|
760
|
30/04/2024
|
A/c Blocked or Frozen
|
|
846
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25230420240190098
|
3397547234
|
24/04/2024
|
DURGASH
|
DURGASH
|
3302002WL002728
|
00093
|
CRGB0008232
|
150
|
30/04/2024
|
A/c Blocked or Frozen
|
|
847
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25230420240190100
|
3397547215
|
24/04/2024
|
TIRATHARAM
|
TIRATHARAM
|
3302002WL002728
|
00093
|
CRGB0008232
|
380
|
30/04/2024
|
A/c Blocked or Frozen
|
|
848
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25230420240190103
|
3397547227
|
24/04/2024
|
CHANDRIKABAI
|
CHANDRIKABAI
|
3302002WL002728
|
00093
|
CRGB0008232
|
380
|
30/04/2024
|
A/c Blocked or Frozen
|
|
849
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25230420240190107
|
3397547217
|
24/04/2024
|
SHANKARALAL
|
SHANKARALAL
|
3302002WL002728
|
00093
|
CRGB0008232
|
190
|
30/04/2024
|
A/c Blocked or Frozen
|
|
850
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25230420240190108
|
3397547236
|
24/04/2024
|
SATARUPABAI
|
SATARUPABAI
|
3302002WL002728
|
00093
|
CRGB0008232
|
760
|
30/04/2024
|
A/c Blocked or Frozen
|
|
851
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25230420240190109
|
3397547131
|
24/04/2024
|
SAKUN
|
SAKUN
|
3302002WL002728
|
00093
|
CRGB0008232
|
760
|
30/04/2024
|
A/c Blocked or Frozen
|
|
852
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25230420240190110
|
3397547259
|
24/04/2024
|
JHAMALAL
|
JHAMALAL
|
3302002WL002728
|
00093
|
CRGB0008232
|
760
|
30/04/2024
|
A/c Blocked or Frozen
|
|
853
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25230420240190115
|
3397547240
|
24/04/2024
|
RAVIKUMAR
|
RAVIKUMAR
|
3302002WL002728
|
00093
|
CRGB0008232
|
760
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25230420240190187
|
3397547172
|
24/04/2024
|
KANTIBAI
|
KANTIBAI
|
3302002WL002728
|
00093
|
CRGB0008232
|
760
|
30/04/2024
|
A/c Blocked or Frozen
|
|
855
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25230420240190193
|
3397547185
|
24/04/2024
|
MONGARABAI
|
MONGARABAI
|
3302002WL002728
|
00093
|
CRGB0008232
|
570
|
30/04/2024
|
A/c Blocked or Frozen
|
|
856
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25230420240190200
|
3397546822
|
24/04/2024
|
ARJUN
|
ARJUN
|
3302002WL002728
|
00093
|
CRGB0008232
|
760
|
30/04/2024
|
A/c Blocked or Frozen
|
|
857
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25230420240190251
|
3397546803
|
24/04/2024
|
BAIDHIN
|
BAIDHIN
|
3302002WL002728
|
00093
|
CRGB0008232
|
190
|
30/04/2024
|
A/c Blocked or Frozen
|
|
858
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25230420240190261
|
3397546838
|
24/04/2024
|
SAVRIBAI
|
SAVRIBAI
|
3302002WL002728
|
00093
|
CRGB0008232
|
760
|
30/04/2024
|
A/c Blocked or Frozen
|
|
859
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25230420240190264
|
3397546833
|
24/04/2024
|
NAGESHVARI
|
NAGESHVARI
|
3302002WL002728
|
00093
|
CRGB0008232
|
760
|
30/04/2024
|
A/c Blocked or Frozen
|
|
860
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25240420240194584
|
3397546997
|
24/04/2024
|
SAMRTIYA
|
SAMRTIYA
|
3302002WL002769
|
00093
|
CRGB0008254
|
1140
|
30/04/2024
|
A/c Blocked or Frozen
|
|
861
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25240420240194656
|
3397546927
|
24/04/2024
|
RAMAPRASAD
|
RAMAPRASAD
|
3302002WL002769
|
00093
|
CRGB0008254
|
1140
|
30/04/2024
|
A/c Blocked or Frozen
|
|
862
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25240420240194741
|
3397547026
|
24/04/2024
|
maharnin bai
|
maharnin bai
|
3302002WL002769
|
00415
|
SBIN0005925
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25240420240194742
|
3397547106
|
24/04/2024
|
Pratap
|
Pratap
|
3302002WL002769
|
00093
|
CRGB0008254
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25240420240194821
|
3397547145
|
24/04/2024
|
shikumar
|
shikumar
|
3302002WL002770
|
00048
|
BKID0009320
|
900
|
30/04/2024
|
Participant not mapped to the product
|
|
865
|
CH3302002_240424APB_FTO_33767
|
3302002000NRG25240420240195228
|
3397547065
|
24/04/2024
|
MATIBAI
|
MATIBAI
|
3302002WL002772
|
00093
|
CRGB0008223
|
1400
|
30/04/2024
|
A/c Blocked or Frozen
|
|
866
|
CH3302002_270424APB_FTO_40304
|
3302002000NRG25250420240208893
|
3551771573
|
27/04/2024
|
CHAMELEE
|
CHAMELEE
|
3302002WL003009
|
00354
|
PUNB0208520
|
360
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
CH3302002_270424APB_FTO_40304
|
3302002000NRG25250420240208895
|
3551771434
|
27/04/2024
|
NURJAHA
|
NURJAHA
|
3302002WL003009
|
00415
|
SBIN0005925
|
180
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
CH3302002_270424APB_FTO_40304
|
3302002000NRG25250420240211812
|
3551771232
|
27/04/2024
|
KOPASINGH
|
KOPASINGH
|
3302002WL003030
|
00415
|
SBIN0007341
|
1150
|
03/05/2024
|
A/c Blocked or Frozen
|
|
869
|
CH3302002_270424APB_FTO_40304
|
3302002000NRG25250420240211883
|
3551771238
|
27/04/2024
|
SHRIRAM
|
SHRIRAM
|
3302002WL003030
|
00415
|
SBIN0007341
|
690
|
03/05/2024
|
A/c Blocked or Frozen
|
|
870
|
CH3302002_270424APB_FTO_40304
|
3302002000NRG25250420240215139
|
3551771277
|
27/04/2024
|
KUMARI BAI
|
KUMARI BAI
|
3302002WL003079
|
00093
|
CRGB0008232
|
1080
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
CH3302002_270424APB_FTO_40304
|
3302002000NRG25250420240215153
|
3551771240
|
27/04/2024
|
KOMAL BANJARE
|
KOMAL BANJARE
|
3302002WL003079
|
00415
|
SBIN0005925
|
1080
|
03/05/2024
|
Participant not mapped to the product
|
|
872
|
CH3302002_270424APB_FTO_40304
|
3302002000NRG25250420240215178
|
3551771178
|
27/04/2024
|
RAMESH
|
RAMESH
|
3302002WL003079
|
00415
|
SBIN0005925
|
1080
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
CH3302002_270424APB_FTO_40304
|
3302002000NRG25250420240215202
|
3551771578
|
27/04/2024
|
DURGESH
|
DURGESH
|
3302002WL003079
|
00093
|
CRGB0008232
|
1080
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
CH3302002_270424APB_FTO_40304
|
3302002000NRG25250420240215219
|
3551771705
|
27/04/2024
|
GULBANO
|
GULBANO
|
3302002WL003079
|
00415
|
SBIN0005925
|
1080
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
CH3302002_290424APB_FTO_42099
|
3302002000NRG25250420240216638
|
3630933141
|
29/04/2024
|
ROHIT
|
ROHIT
|
3302002WL003093
|
00093
|
CRGB0008206
|
600
|
04/05/2024
|
A/c Blocked or Frozen
|
|
876
|
CH3302002_290424APB_FTO_42099
|
3302002000NRG25250420240216639
|
3630933158
|
29/04/2024
|
NIRA
|
NIRA
|
3302002WL003093
|
00093
|
CRGB0008206
|
600
|
04/05/2024
|
A/c Blocked or Frozen
|
|
877
|
CH3302002_290424APB_FTO_42099
|
3302002000NRG25250420240216695
|
3630933373
|
29/04/2024
|
JAHALARAM
|
JAHALARAM
|
3302002WL003093
|
00093
|
CRGB0008206
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
CH3302002_290424APB_FTO_42099
|
3302002000NRG25250420240216738
|
3630933238
|
29/04/2024
|
pitmbaer
|
pitmbaer
|
3302002WL003093
|
00093
|
CRGB0008252
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
CH3302002_290424APB_FTO_42099
|
3302002000NRG25250420240216746
|
3630933266
|
29/04/2024
|
LAKSHMAN
|
LAKSHMAN
|
3302002WL003093
|
00415
|
SBIN0005925
|
600
|
04/05/2024
|
A/c Blocked or Frozen
|
|
880
|
CH3302002_290424APB_FTO_42099
|
3302002000NRG25250420240216747
|
3630933184
|
29/04/2024
|
PANCHABAI
|
PANCHABAI
|
3302002WL003093
|
00093
|
CRGB0008206
|
600
|
04/05/2024
|
A/c Blocked or Frozen
|
|
881
|
CH3302002_290424APB_FTO_42099
|
3302002000NRG25250420240216750
|
3630933239
|
29/04/2024
|
SURUJA BAI
|
SURUJA BAI
|
3302002WL003093
|
00093
|
CRGB0008206
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
CH3302002_290424APB_FTO_42099
|
3302002000NRG25250420240216774
|
3630933330
|
29/04/2024
|
RAMKUMAR
|
RAMKUMAR
|
3302002WL003093
|
00415
|
SBIN0005925
|
600
|
04/05/2024
|
A/c Blocked or Frozen
|
|
883
|
CH3302002_290424APB_FTO_42099
|
3302002000NRG25250420240216784
|
3630933151
|
29/04/2024
|
mokara
|
mokara
|
3302002WL003093
|
00093
|
CRGB0008206
|
600
|
04/05/2024
|
A/c Blocked or Frozen
|
|
884
|
CH3302002_290424APB_FTO_42099
|
3302002000NRG25250420240216795
|
3630933385
|
29/04/2024
|
CHATUR
|
CHATUR
|
3302002WL003093
|
00093
|
CRGB0008206
|
600
|
04/05/2024
|
A/c Blocked or Frozen
|
|
885
|
CH3302002_290424APB_FTO_42099
|
3302002000NRG25250420240216817
|
3630933168
|
29/04/2024
|
KUVARIYA
|
KUVARIYA
|
3302002WL003093
|
00093
|
CRGB0008206
|
600
|
04/05/2024
|
A/c Blocked or Frozen
|
|
886
|
CH3302002_120424APB_FTO_19019
|
3302002000NRG25120420240064600
|
3267206828
|
12/04/2024
|
savitri bai
|
savitri bai
|
3302002WL000951
|
00045
|
BARB0KAWARD
|
620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
CH3302002_120424APB_FTO_19019
|
3302002000NRG25120420240064667
|
3267206611
|
12/04/2024
|
RANCHHOR
|
RANCHHOR
|
3302002WL000951
|
00415
|
SBIN0002880
|
620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
CH3302002_130424APB_FTO_19028
|
3302002000NRG25120420240066046
|
3267822957
|
13/04/2024
|
shravan
|
shravan
|
3302002WL000976
|
00093
|
CRGB0000504
|
950
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
CH3302002_160424APB_FTO_24263
|
3302002000NRG25130420240072589
|
3292209910
|
16/04/2024
|
RATI RAM
|
RATI RAM
|
3302002WL001058
|
00045
|
BARB0DBKAWA
|
850
|
25/04/2024
|
A/c Blocked or Frozen
|
|
890
|
CH3302002_160424APB_FTO_24263
|
3302002000NRG25150420240084547
|
3292210508
|
16/04/2024
|
HOLIRAM
|
HOLIRAM
|
3302002WL001264
|
00093
|
CRGB0008254
|
1330
|
25/04/2024
|
A/c Blocked or Frozen
|
|
891
|
CH3302002_160424APB_FTO_24263
|
3302002000NRG25150420240084700
|
3292209899
|
16/04/2024
|
PARASADI
|
PARASADI
|
3302002WL001266
|
00093
|
CRGB0008254
|
1330
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
CH3302002_160424APB_FTO_24263
|
3302002000NRG25150420240084711
|
3292210562
|
16/04/2024
|
KUVARASINGH
|
KUVARASINGH
|
3302002WL001266
|
00354
|
PUNB0720800
|
1330
|
25/04/2024
|
A/c Blocked or Frozen
|
|
893
|
CH3302002_160424APB_FTO_24263
|
3302002000NRG25150420240090728
|
3292210320
|
16/04/2024
|
rasul ram
|
rasul ram
|
3302002WL001358
|
00093
|
CRGB0008254
|
1110
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
CH3302002_160424APB_FTO_24263
|
3302002000NRG25160420240091971
|
3292210236
|
16/04/2024
|
KEJIYA BAI DHIRSING
|
KEJIYA BAI DHIRSING
|
3302002WL001379
|
00415
|
SBIN0005925
|
1701
|
25/04/2024
|
A/c Blocked or Frozen
|
|
895
|
CH3302002_160424APB_FTO_24263
|
3302002000NRG25160420240092499
|
3292209888
|
16/04/2024
|
KUSHLA
|
KUSHLA
|
3302002WL001394
|
00415
|
SBIN0007341
|
1320
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
CH3302002_160424APB_FTO_24263
|
3302002000NRG25160420240092597
|
3292210046
|
16/04/2024
|
BIRASINGH
|
BIRASINGH
|
3302002WL001402
|
00415
|
SBIN0005925
|
1326
|
25/04/2024
|
A/c Blocked or Frozen
|
|
897
|
CH3302002_160424APB_FTO_24263
|
3302002000NRG25160420240092599
|
3292210169
|
16/04/2024
|
JAGALRAM
|
JAGALRAM
|
3302002WL001404
|
00415
|
SBIN0005925
|
1326
|
25/04/2024
|
A/c Blocked or Frozen
|
|
898
|
CH3302002_160424APB_FTO_24263
|
3302002000NRG25160420240092609
|
3292210222
|
16/04/2024
|
FULBAI
|
FULBAI
|
3302002WL001411
|
00415
|
SBIN0005925
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
CH3302002_160424APB_FTO_24263
|
3302002000NRG25160420240092661
|
3292210063
|
16/04/2024
|
JARAHU
|
JARAHU
|
3302002WL001413
|
00415
|
SBIN0005925
|
1326
|
25/04/2024
|
A/c Blocked or Frozen
|
|
900
|
CH3302002_220424APB_FTO_31716
|
3302002000NRG25220420240165136
|
3397700359
|
22/04/2024
|
BHADUVA
|
BHADUVA
|
3302002WL002346
|
00093
|
CRGB0008252
|
1200
|
30/04/2024
|
A/c Blocked or Frozen
|
|
901
|
CH3302002_220424APB_FTO_31716
|
3302002000NRG25220420240165190
|
3397700320
|
22/04/2024
|
LALATA
|
LALATA
|
3302002WL002346
|
00093
|
CRGB0008252
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
CH3302002_220424APB_FTO_31716
|
3302002000NRG25220420240165217
|
3397700260
|
22/04/2024
|
ISHWAR PRASAD
|
ISHWAR PRASAD
|
3302002WL002346
|
00048
|
BKID0009320
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
CH3302002_220424APB_FTO_31716
|
3302002000NRG25220420240165219
|
3397700135
|
22/04/2024
|
YENCHAND GENDRE
|
YENCHAND GENDRE
|
3302002WL002346
|
00354
|
PUNB0208520
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
CH3302002_220424APB_FTO_31716
|
3302002000NRG25220420240165327
|
3397700216
|
22/04/2024
|
NIRABAI
|
NIRABAI
|
3302002WL002346
|
00045
|
BARB0KAWARD
|
1200
|
30/04/2024
|
A/c Blocked or Frozen
|
|
905
|
CH3302002_230424APB_FTO_33666
|
3302002000NRG25230420240176636
|
3397620506
|
23/04/2024
|
MANSINGH
|
MANSINGH
|
3302002WL002469
|
00415
|
SBIN0007341
|
630
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
CH3302002_230424APB_FTO_33666
|
3302002000NRG25230420240176656
|
3397620641
|
23/04/2024
|
komal
|
komal
|
3302002WL002471
|
00415
|
SBIN0007341
|
972
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
CH3302002_280424APB_FTO_40480
|
3302002000NRG25240420240195583
|
3487746326
|
28/04/2024
|
DURGA NESHAD
|
DURGA NESHAD
|
3302002WL002785
|
00415
|
SBIN0005925
|
240
|
02/05/2024
|
A/c Blocked or Frozen
|
|
908
|
CH3302002_280424APB_FTO_40480
|
3302002000NRG25240420240195596
|
3487746338
|
28/04/2024
|
SURESH
|
SURESH
|
3302002WL002785
|
00354
|
PUNB0720800
|
360
|
02/05/2024
|
A/c Blocked or Frozen
|
|
909
|
CH3302002_280424APB_FTO_40480
|
3302002000NRG25240420240195625
|
3487746200
|
28/04/2024
|
GOVARDHAN
|
GOVARDHAN
|
3302002WL002785
|
00045
|
BARB0DBPNTR
|
480
|
02/05/2024
|
A/c Blocked or Frozen
|
|
910
|
CH3302002_280424APB_FTO_40480
|
3302002000NRG25240420240195649
|
3487746324
|
28/04/2024
|
SHIV KUMAR PATEL
|
SHIV KUMAR PATEL
|
3302002WL002785
|
00415
|
SBIN0005925
|
480
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
CH3302002_280424APB_FTO_40480
|
3302002000NRG25240420240195694
|
3487746254
|
28/04/2024
|
SUNITABAI
|
SUNITABAI
|
3302002WL002785
|
00415
|
SBIN0005925
|
480
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
CH3302002_280424APB_FTO_40480
|
3302002000NRG25240420240195766
|
3487746313
|
28/04/2024
|
AMARIKA
|
AMARIKA
|
3302002WL002785
|
00415
|
SBIN0005925
|
360
|
02/05/2024
|
A/c Blocked or Frozen
|
|
913
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240213612
|
3544595202
|
27/04/2024
|
KAMLA BAI KUSHARE
|
KAMLA BAI KUSHARE
|
3302002WL003051
|
00415
|
SBIN0008420
|
1050
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
914
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240214561
|
3544594907
|
27/04/2024
|
JATHIYABAI
|
JATHIYABAI
|
3302002WL003065
|
00415
|
SBIN0008420
|
600
|
03/05/2024
|
A/c Blocked or Frozen
|
|
915
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240214579
|
3544595224
|
27/04/2024
|
BISARAM
|
BISARAM
|
3302002WL003065
|
00415
|
SBIN0008420
|
400
|
03/05/2024
|
A/c Blocked or Frozen
|
|
916
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240214582
|
3544594893
|
27/04/2024
|
RAMOTIN
|
RAMOTIN
|
3302002WL003065
|
00415
|
SBIN0008420
|
1000
|
03/05/2024
|
A/c Blocked or Frozen
|
|
917
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240214618
|
3544594836
|
27/04/2024
|
SUGANATALA
|
SUGANATALA
|
3302002WL003065
|
00415
|
SBIN0008420
|
600
|
03/05/2024
|
A/c Blocked or Frozen
|
|
918
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240214645
|
3544594950
|
27/04/2024
|
PANACHAMASINGH
|
PANACHAMASINGH
|
3302002WL003065
|
00415
|
SBIN0008420
|
800
|
03/05/2024
|
A/c Blocked or Frozen
|
|
919
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240214663
|
3544595221
|
27/04/2024
|
PARAMILA
|
PARAMILA
|
3302002WL003065
|
00415
|
SBIN0008420
|
600
|
03/05/2024
|
A/c Blocked or Frozen
|
|
920
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240214668
|
3544594900
|
27/04/2024
|
RITESH KUMAR
|
RITESH KUMAR
|
3302002WL003065
|
00415
|
SBIN0008420
|
1000
|
03/05/2024
|
A/c Blocked or Frozen
|
|
921
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240214685
|
3544594957
|
27/04/2024
|
GOUTAR BAI
|
GOUTAR BAI
|
3302002WL003065
|
00415
|
SBIN0008420
|
600
|
03/05/2024
|
A/c Blocked or Frozen
|
|
922
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240214686
|
3544594857
|
27/04/2024
|
DHAN SINGH TEKAM
|
DHAN SINGH TEKAM
|
3302002WL003065
|
00415
|
SBIN0008420
|
800
|
03/05/2024
|
A/c Blocked or Frozen
|
|
923
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240214708
|
3544595312
|
27/04/2024
|
LALASINGH
|
LALASINGH
|
3302002WL003065
|
00415
|
SBIN0007341
|
1000
|
03/05/2024
|
A/c Blocked or Frozen
|
|
924
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240215076
|
3544594892
|
27/04/2024
|
ISHWAR
|
ISHWAR
|
3302002WL003074
|
00415
|
SBIN0008420
|
1768
|
03/05/2024
|
A/c Blocked or Frozen
|
|
925
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240217893
|
3544595148
|
27/04/2024
|
SURESH
|
SURESH
|
3302002WL003102
|
00093
|
CRGB0008252
|
1326
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240220202
|
3544594824
|
27/04/2024
|
DASARU
|
DASARU
|
3302002WL003179
|
00093
|
CRGB0008232
|
100
|
03/05/2024
|
A/c Blocked or Frozen
|
|
927
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240220210
|
3544594878
|
27/04/2024
|
MILA BAI
|
MILA BAI
|
3302002WL003179
|
00093
|
CRGB0008206
|
600
|
03/05/2024
|
A/c Blocked or Frozen
|
|
928
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240220215
|
3544594883
|
27/04/2024
|
MANARAKHAN
|
MANARAKHAN
|
3302002WL003179
|
00093
|
CRGB0008232
|
500
|
03/05/2024
|
A/c Blocked or Frozen
|
|
929
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240220222
|
3544595230
|
27/04/2024
|
KISHANALAL
|
KISHANALAL
|
3302002WL003179
|
00093
|
CRGB0008232
|
600
|
03/05/2024
|
A/c Blocked or Frozen
|
|
930
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240220243
|
3544595277
|
27/04/2024
|
SHANTIBAI
|
SHANTIBAI
|
3302002WL003179
|
00093
|
SBIN0RRCHGB
|
500
|
03/05/2024
|
A/c Blocked or Frozen
|
|
931
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240220328
|
3544595229
|
27/04/2024
|
CHITAREKHA
|
CHITAREKHA
|
3302002WL003179
|
00093
|
CRGB0008232
|
600
|
03/05/2024
|
A/c Blocked or Frozen
|
|
932
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240220336
|
3544594870
|
27/04/2024
|
KHEMASINGH
|
KHEMASINGH
|
3302002WL003179
|
00093
|
CRGB0008232
|
500
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240220354
|
3544594940
|
27/04/2024
|
BHAGAVATIBAI
|
BHAGAVATIBAI
|
3302002WL003179
|
00093
|
SBIN0RRCHGB
|
600
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240220393
|
3544594919
|
27/04/2024
|
ASHOK
|
ASHOK
|
3302002WL003179
|
00093
|
CRGB0008232
|
500
|
03/05/2024
|
A/c Blocked or Frozen
|
|
935
|
CH3302002_270424APB_FTO_40305
|
3302002000NRG25250420240220408
|
3544594865
|
27/04/2024
|
RAMAPRASAD
|
RAMAPRASAD
|
3302002WL003179
|
00093
|
CRGB0008232
|
400
|
03/05/2024
|
A/c Blocked or Frozen
|
|
936
|
CH3302002_280424APB_FTO_40314
|
3302002000NRG25250420240222561
|
3544640983
|
28/04/2024
|
CHAITIBAI
|
CHAITIBAI
|
3302002WL003206
|
00415
|
SBIN0008420
|
1000
|
03/05/2024
|
A/c Blocked or Frozen
|
|
937
|
CH3302002_280424APB_FTO_40316
|
3302002000NRG25270420240227209
|
3544737661
|
28/04/2024
|
GANESH
|
GANESH
|
3302002WL003260
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
938
|
CH3302002_280424APB_FTO_40316
|
3302002000NRG25270420240227215
|
3544737573
|
28/04/2024
|
MANAKARAM
|
MANAKARAM
|
3302002WL003260
|
00093
|
CRGB0008232
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
939
|
CH3302002_280424APB_FTO_40316
|
3302002000NRG25270420240227280
|
3544737622
|
28/04/2024
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3302002WL003260
|
00152
|
HDFC0003915
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
940
|
CH3302002_280424APB_FTO_40316
|
3302002000NRG25270420240227311
|
3544737628
|
28/04/2024
|
SALIK
|
SALIK
|
3302002WL003260
|
00415
|
SBIN0002880
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
941
|
CH3302002_280424APB_FTO_40316
|
3302002000NRG25270420240227322
|
3544737677
|
28/04/2024
|
karman bai
|
karman bai
|
3302002WL003260
|
00415
|
SBIN0002880
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
CH3302002_280424APB_FTO_40316
|
3302002000NRG25270420240227359
|
3544737576
|
28/04/2024
|
PATIRAM
|
PATIRAM
|
3302002WL003260
|
00093
|
CRGB0008232
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
943
|
CH3302002_280424APB_FTO_40316
|
3302002000NRG25270420240227396
|
3544737716
|
28/04/2024
|
CHITREKHA
|
CHITREKHA
|
3302002WL003260
|
00048
|
BKID0009320
|
1000
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
944
|
CH3302002_280424APB_FTO_40316
|
3302002000NRG25270420240227427
|
3544737626
|
28/04/2024
|
RAMAYAN
|
RAMAYAN
|
3302002WL003260
|
00093
|
CRGB0000504
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
945
|
CH3302002_280424APB_FTO_40316
|
3302002000NRG25270420240227473
|
3544737656
|
28/04/2024
|
KANHAIYA
|
KANHAIYA
|
3302002WL003260
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
946
|
CH3302002_280424APB_FTO_40316
|
3302002000NRG25270420240227495
|
3544737618
|
28/04/2024
|
MOHAN
|
MOHAN
|
3302002WL003260
|
00415
|
SBIN0002880
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
947
|
CH3302002_280424APB_FTO_40316
|
3302002000NRG25270420240227559
|
3544737568
|
28/04/2024
|
BHOJRAM SAHU
|
BHOJRAM SAHU
|
3302002WL003262
|
00093
|
CRGB0000504
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
CH3302002_280424APB_FTO_40316
|
3302002000NRG25270420240227564
|
3544737562
|
28/04/2024
|
DIYAL
|
DIYAL
|
3302002WL003263
|
00093
|
CRGB0008232
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
949
|
CH3302002_280424APB_FTO_40316
|
3302002000NRG25270420240227571
|
3544737649
|
28/04/2024
|
PRAMILA
|
PRAMILA
|
3302002WL003263
|
00093
|
CRGB0008232
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
950
|
CH3302002_280424APB_FTO_40316
|
3302002000NRG25270420240227575
|
3544737659
|
28/04/2024
|
RAMAPHUL
|
RAMAPHUL
|
3302002WL003264
|
00093
|
CRGB0008232
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
951
|
CH3302002_280424APB_FTO_40316
|
3302002000NRG25270420240227579
|
3544737633
|
28/04/2024
|
BHAGVAT
|
BHAGVAT
|
3302002WL003264
|
00045
|
BARB0DBPNTR
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
952
|
CH3302002_290424FTO_40494
|
3302002000NRG25280420240228745
|
3487639635
|
29/04/2024
|
SATANU
|
SATANU
|
3302002WL0003285
|
00415
|
SBIN0005925
|
2652
|
02/05/2024
|
A/c Blocked or Frozen
|
|
953
|
CH3302002_290424FTO_40494
|
3302002000NRG25280420240228750
|
3487639508
|
29/04/2024
|
RUPVATI
|
RUPVATI
|
3302002WL0003286
|
00415
|
SBIN0008420
|
800
|
02/05/2024
|
Account closed
|
|
954
|
CH3302002_290424FTO_40494
|
3302002000NRG25280420240228786
|
3487639527
|
29/04/2024
|
CHAINSINGH
|
CHAINSINGH
|
3302002WL0003294
|
00415
|
SBIN0005925
|
1000
|
02/05/2024
|
A/c Blocked or Frozen
|
|
955
|
CH3302002_290424FTO_40494
|
3302002000NRG25280420240228803
|
3487639564
|
29/04/2024
|
gangaram
|
gangaram
|
3302002WL0003296
|
00045
|
BARB0KAWARD
|
350
|
02/05/2024
|
Account closed
|
|
956
|
CH3302002_290424FTO_40494
|
3302002000NRG25280420240228856
|
3487639624
|
29/04/2024
|
Susila Bai
|
Susila Bai
|
3302002WL0003307
|
00415
|
SBIN0005925
|
1225
|
02/05/2024
|
No Such Account
|
|
957
|
CH3302002_190424APB_FTO_29314
|
3302002000NRG25190420240134527
|
3544626579
|
19/04/2024
|
KAMAL
|
KAMAL
|
3302002WL001995
|
00045
|
BARB0DBPNTR
|
900
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
CH3302002_190424APB_FTO_29314
|
3302002000NRG25190420240134630
|
3544626915
|
19/04/2024
|
GULABA
|
GULABA
|
3302002WL001995
|
00093
|
CRGB0000504
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
959
|
CH3302002_190424APB_FTO_29314
|
3302002000NRG25190420240134637
|
3544626817
|
19/04/2024
|
PUNITA
|
PUNITA
|
3302002WL001995
|
00093
|
CRGB0000504
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
960
|
CH3302002_190424APB_FTO_29314
|
3302002000NRG25190420240134688
|
3544626610
|
19/04/2024
|
SUSHILA
|
SUSHILA
|
3302002WL001995
|
00045
|
BARB0KAWARD
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
961
|
CH3302002_190424APB_FTO_29314
|
3302002000NRG25190420240134730
|
3544626539
|
19/04/2024
|
MATHURABAI
|
MATHURABAI
|
3302002WL001995
|
00093
|
CRGB0000504
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
962
|
CH3302002_190424APB_FTO_29314
|
3302002000NRG25190420240134732
|
3544626680
|
19/04/2024
|
BAR SATI
|
BAR SATI
|
3302002WL001995
|
00415
|
SBIN0005925
|
900
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
CH3302002_190424APB_FTO_29314
|
3302002000NRG25190420240134781
|
3544627158
|
19/04/2024
|
SAVITRIBAI
|
SAVITRIBAI
|
3302002WL001995
|
00093
|
CRGB0000504
|
900
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
CH3302002_190424APB_FTO_29314
|
3302002000NRG25190420240134834
|
3544627101
|
19/04/2024
|
KATIK
|
KATIK
|
3302002WL001995
|
00093
|
CRGB0000504
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
965
|
CH3302002_190424APB_FTO_29314
|
3302002000NRG25190420240134898
|
3544626402
|
19/04/2024
|
SANTRAM
|
SANTRAM
|
3302002WL001995
|
00415
|
SBIN0002880
|
900
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
CH3302002_190424APB_FTO_29314
|
3302002000NRG25190420240134969
|
3544627086
|
19/04/2024
|
NANA BAI
|
NANA BAI
|
3302002WL001995
|
00093
|
CRGB0000504
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
967
|
CH3302002_190424APB_FTO_29314
|
3302002000NRG25190420240134977
|
3544626382
|
19/04/2024
|
RAMESH
|
RAMESH
|
3302002WL001995
|
00045
|
BARB0DBPNTR
|
900
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
CH3302002_190424APB_FTO_29314
|
3302002000NRG25190420240135009
|
3544627039
|
19/04/2024
|
SONAU RAM
|
SONAU RAM
|
3302002WL001995
|
00093
|
CRGB0000504
|
900
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
CH3302002_190424APB_FTO_29314
|
3302002000NRG25190420240135080
|
3544626876
|
19/04/2024
|
SHANIBAI
|
SHANIBAI
|
3302002WL001995
|
00415
|
SBIN0002880
|
900
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
CH3302002_190424APB_FTO_29314
|
3302002000NRG25190420240135121
|
3544627055
|
19/04/2024
|
DAYALURAM
|
DAYALURAM
|
3302002WL001995
|
00093
|
CRGB0000504
|
900
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
CH3302002_190424APB_FTO_29316
|
3302002000NRG25190420240136879
|
3544837296
|
19/04/2024
|
BIRASA
|
BIRASA
|
3302002WL002008
|
00415
|
SBIN0007341
|
1326
|
03/05/2024
|
A/c Blocked or Frozen
|
|
972
|
CH3302002_190424APB_FTO_29316
|
3302002000NRG25190420240141494
|
3544837437
|
19/04/2024
|
Sundarsingh
|
Sundarsingh
|
3302002WL002049
|
00415
|
SBIN0007341
|
1100
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
CH3302002_200424APB_FTO_29328
|
3302002000NRG25190420240143828
|
3544627594
|
20/04/2024
|
HARICHAND
|
HARICHAND
|
3302002WL002119
|
00093
|
CRGB0008254
|
1458
|
03/05/2024
|
Account closed
|
|
974
|
CH3302002_200424APB_FTO_29328
|
3302002000NRG25190420240147840
|
3544627701
|
20/04/2024
|
PARAMED
|
PARAMED
|
3302002WL002181
|
00093
|
CRGB0008254
|
1330
|
03/05/2024
|
A/c Blocked or Frozen
|
|
975
|
CH3302002_200424APB_FTO_29328
|
3302002000NRG25190420240147861
|
3544627358
|
20/04/2024
|
KISHAN
|
KISHAN
|
3302002WL002181
|
00093
|
CRGB0008254
|
1330
|
03/05/2024
|
A/c Blocked or Frozen
|
|
976
|
CH3302002_200424APB_FTO_29328
|
3302002000NRG25190420240147874
|
3544627380
|
20/04/2024
|
GAYATRI BAI
|
GAYATRI BAI
|
3302002WL002181
|
00093
|
CRGB0008254
|
1330
|
03/05/2024
|
A/c Blocked or Frozen
|
|
977
|
CH3302002_200424APB_FTO_29328
|
3302002000NRG25190420240147875
|
3544627439
|
20/04/2024
|
DINESH KUMAR PORTE
|
DINESH KUMAR PORTE
|
3302002WL002181
|
00093
|
CRGB0008254
|
1330
|
03/05/2024
|
A/c Blocked or Frozen
|
|
978
|
CH3302002_200424APB_FTO_29328
|
3302002000NRG25190420240147884
|
3544627493
|
20/04/2024
|
RATIRAM
|
RATIRAM
|
3302002WL002181
|
00093
|
CRGB0008254
|
1330
|
03/05/2024
|
A/c Blocked or Frozen
|
|
979
|
CH3302002_200424APB_FTO_29328
|
3302002000NRG25190420240147900
|
3544627471
|
20/04/2024
|
RATIRAM
|
RATIRAM
|
3302002WL002181
|
00354
|
PUNB0720800
|
1330
|
03/05/2024
|
A/c Blocked or Frozen
|
|
980
|
CH3302002_200424APB_FTO_29321
|
3302002000NRG25190420240141895
|
3552621901
|
20/04/2024
|
KERABAI
|
KERABAI
|
3302002WL002053
|
00415
|
SBIN0000406
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
981
|
CH3302002_200424APB_FTO_29321
|
3302002000NRG25190420240142080
|
3552621902
|
20/04/2024
|
BIMALA BAI
|
BIMALA BAI
|
3302002WL002053
|
00415
|
SBIN0000406
|
560
|
03/05/2024
|
A/c Blocked or Frozen
|
|
982
|
CH3302002_200424APB_FTO_29321
|
3302002000NRG25190420240142214
|
3552621349
|
20/04/2024
|
HARI GENDRE
|
HARI GENDRE
|
3302002WL002053
|
00177
|
IOBA0003121
|
840
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
CH3302002_210424APB_FTO_29812
|
3302002000NRG25190420240142747
|
3374342712
|
21/04/2024
|
TULARAM
|
TULARAM
|
3302002WL002103
|
00093
|
SBIN0RRCHGB
|
1190
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
984
|
CH3302002_210424APB_FTO_29812
|
3302002000NRG25190420240142752
|
3374342528
|
21/04/2024
|
CHHANNU
|
CHHANNU
|
3302002WL002103
|
00354
|
PUNB0610700
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
CH3302002_210424APB_FTO_29812
|
3302002000NRG25210420240159098
|
3374342287
|
21/04/2024
|
THANVAR SINGH NETAM
|
THANVAR SINGH NETAM
|
3302002WL002274
|
00045
|
BARB0KAWARD
|
980
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
CH3302002_210424APB_FTO_29812
|
3302002000NRG25210420240159099
|
3374342735
|
21/04/2024
|
KHETHARIN BAI
|
KHETHARIN BAI
|
3302002WL002274
|
00045
|
BARB0KAWARD
|
980
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
CH3302002_210424APB_FTO_29812
|
3302002000NRG25210420240159196
|
3374342382
|
21/04/2024
|
LOMAS MERAVI
|
LOMAS MERAVI
|
3302002WL002274
|
00354
|
PUNB0720800
|
980
|
29/04/2024
|
A/c Blocked or Frozen
|
|
988
|
CH3302002_210424APB_FTO_29812
|
3302002000NRG25210420240159265
|
3374342734
|
21/04/2024
|
MURLI MERAVI
|
MURLI MERAVI
|
3302002WL002274
|
00045
|
BARB0KAWARD
|
980
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
CH3302002_210424APB_FTO_29812
|
3302002000NRG25210420240159274
|
3374342319
|
21/04/2024
|
DEVDUT SRIVAS
|
DEVDUT SRIVAS
|
3302002WL002274
|
00045
|
BARB0DBKAWA
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
CH3302002_210424APB_FTO_29812
|
3302002000NRG25210420240159290
|
3374342612
|
21/04/2024
|
UTTAMSINGH
|
UTTAMSINGH
|
3302002WL002274
|
00121
|
CBIN0283377
|
840
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
991
|
CH3302002_220424APB_FTO_31707
|
3302002000NRG25220420240168856
|
3397802321
|
22/04/2024
|
ITWARI SINGH DHURVEY
|
ITWARI SINGH DHURVEY
|
3302002WL002368
|
00554
|
KKBK0006436
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
CH3302002_220424APB_FTO_31707
|
3302002000NRG25220420240168899
|
3397802345
|
22/04/2024
|
RAMA
|
RAMA
|
3302002WL002373
|
00093
|
CRGB0008206
|
1230
|
30/04/2024
|
A/c Blocked or Frozen
|
|
993
|
CH3302002_220424APB_FTO_31707
|
3302002000NRG25220420240168905
|
3397802339
|
22/04/2024
|
RAMJI
|
RAMJI
|
3302002WL002373
|
00093
|
CRGB0008206
|
1230
|
30/04/2024
|
A/c Blocked or Frozen
|
|
994
|
CH3302002_220424APB_FTO_31707
|
3302002000NRG25220420240168906
|
3397802340
|
22/04/2024
|
LACHHAMI
|
LACHHAMI
|
3302002WL002373
|
00093
|
CRGB0008206
|
1230
|
30/04/2024
|
A/c Blocked or Frozen
|
|
995
|
CH3302002_220424APB_FTO_31707
|
3302002000NRG25220420240168926
|
3397802330
|
22/04/2024
|
PHULABATI
|
PHULABATI
|
3302002WL002373
|
00093
|
CRGB0008206
|
1230
|
30/04/2024
|
A/c Blocked or Frozen
|
|
996
|
CH3302002_230424APB_FTO_33657
|
3302002000NRG25230420240177223
|
3400338301
|
23/04/2024
|
SUSHILABAI
|
SUSHILABAI
|
3302002WL002484
|
00048
|
BKID0009320
|
1200
|
30/04/2024
|
A/c Blocked or Frozen
|
|
997
|
CH3302002_230424APB_FTO_33657
|
3302002000NRG25230420240177589
|
3400338286
|
23/04/2024
|
Jhaleshwar Sahu
|
Jhaleshwar Sahu
|
3302002WL002484
|
00415
|
SBIN0000406
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
CH3302002_230424APB_FTO_33657
|
3302002000NRG25230420240177652
|
3400338271
|
23/04/2024
|
LUKESHWAR SAHU
|
LUKESHWAR SAHU
|
3302002WL002484
|
00045
|
BARB0DBKAWA
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
CH3302002_260424APB_FTO_38195
|
3302002000NRG25230420240183814
|
3487764326
|
26/04/2024
|
DULIYA BAI
|
DULIYA BAI
|
3302002WL002622
|
00093
|
CRGB0008254
|
990
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
CH3302002_260424APB_FTO_38195
|
3302002000NRG25230420240186735
|
3487764707
|
26/04/2024
|
ROHIT
|
ROHIT
|
3302002WL002651
|
00415
|
SBIN0005925
|
1326
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1001
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25180420240120671
|
3552615061
|
19/04/2024
|
SURENDRA
|
SURENDRA
|
3302002WL001831
|
00415
|
SBIN0002880
|
200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25180420240121775
|
3552615283
|
19/04/2024
|
MANBAI
|
MANBAI
|
3302002WL001840
|
00354
|
PUNB0720800
|
780
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25180420240121799
|
3552615310
|
19/04/2024
|
BHAGWANTA
|
BHAGWANTA
|
3302002WL001840
|
00093
|
CRGB0008254
|
1170
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25190420240131801
|
3552615074
|
19/04/2024
|
Surshetin
|
Surshetin
|
3302002WL001939
|
00415
|
SBIN0005925
|
1326
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1005
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25190420240131812
|
3552615039
|
19/04/2024
|
RAJOBAI
|
RAJOBAI
|
3302002WL001943
|
00415
|
SBIN0005925
|
1326
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1006
|
CH3302002_190424APB_FTO_29315
|
3302002000NRG25190420240134706
|
3544618314
|
19/04/2024
|
SANTOSH
|
SANTOSH
|
3302002WL001995
|
00093
|
CRGB0000504
|
900
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25190420240139326
|
3552615391
|
19/04/2024
|
RAMALU
|
RAMALU
|
3302002WL002037
|
00093
|
SBIN0RRCHGB
|
1400
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1008
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25190420240139334
|
3552614868
|
19/04/2024
|
FULBATI
|
FULBATI
|
3302002WL002037
|
00093
|
CRGB0008254
|
1400
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1009
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25190420240139343
|
3552614913
|
19/04/2024
|
RAMOTHIN
|
RAMOTHIN
|
3302002WL002037
|
00093
|
CRGB0008254
|
1400
|
03/05/2024
|
Account closed
|
|
1010
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25190420240139346
|
3552615182
|
19/04/2024
|
DHAN BAI
|
DHAN BAI
|
3302002WL002037
|
00688
|
FINO0001001
|
1400
|
03/05/2024
|
Account closed
|
|
1011
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25190420240139361
|
3552615351
|
19/04/2024
|
MANGALI
|
MANGALI
|
3302002WL002037
|
00093
|
CRGB0008254
|
1400
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1012
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25190420240139368
|
3552615299
|
19/04/2024
|
SUKARTIN
|
SUKARTIN
|
3302002WL002037
|
00093
|
CRGB0008254
|
1400
|
03/05/2024
|
Account closed
|
|
1013
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25190420240139380
|
3552614818
|
19/04/2024
|
BALSING
|
BALSING
|
3302002WL002037
|
00093
|
CRGB0008254
|
1400
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1014
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25190420240139383
|
3552614939
|
19/04/2024
|
DHAN SINGH DHURWE
|
DHAN SINGH DHURWE
|
3302002WL002037
|
00093
|
CRGB0008254
|
1400
|
03/05/2024
|
Account closed
|
|
1015
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25190420240139403
|
3552615285
|
19/04/2024
|
JITENDRA
|
JITENDRA
|
3302002WL002037
|
00354
|
PUNB0720800
|
1200
|
03/05/2024
|
Account closed
|
|
1016
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25190420240139412
|
3552615271
|
19/04/2024
|
AMROTHIN
|
AMROTHIN
|
3302002WL002037
|
00093
|
CRGB0008254
|
1400
|
03/05/2024
|
Account closed
|
|
1017
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25190420240139431
|
3552615303
|
19/04/2024
|
ROMTI
|
ROMTI
|
3302002WL002037
|
00093
|
CRGB0008254
|
1400
|
03/05/2024
|
Account closed
|
|
1018
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25190420240139453
|
3552615096
|
19/04/2024
|
CHAINSINGH
|
CHAINSINGH
|
3302002WL002037
|
00415
|
SBIN0005925
|
1400
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1019
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25190420240141783
|
3552614932
|
19/04/2024
|
SANTU RAM
|
SANTU RAM
|
3302002WL002052
|
00093
|
CRGB0008254
|
1400
|
03/05/2024
|
Account closed
|
|
1020
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25190420240141788
|
3552615295
|
19/04/2024
|
BUDH SINGH
|
BUDH SINGH
|
3302002WL002052
|
00354
|
PUNB0720800
|
1400
|
03/05/2024
|
Account closed
|
|
1021
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25190420240141807
|
3552615342
|
19/04/2024
|
SINGRU
|
SINGRU
|
3302002WL002052
|
00093
|
CRGB0008254
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25190420240141827
|
3552614912
|
19/04/2024
|
sanita
|
sanita
|
3302002WL002052
|
00093
|
SBIN0RRCHGB
|
1400
|
03/05/2024
|
Account closed
|
|
1023
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25190420240141854
|
3552614914
|
19/04/2024
|
sonkali
|
sonkali
|
3302002WL002052
|
00093
|
CRGB0008254
|
1400
|
03/05/2024
|
Account closed
|
|
1024
|
CH3302002_190424APB_FTO_29313
|
3302002000NRG25190420240141868
|
3552615135
|
19/04/2024
|
RAMBATI
|
RAMBATI
|
3302002WL002052
|
00354
|
PUNB0720800
|
1400
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1025
|
CH3302002_200424APB_FTO_29329
|
3302002000NRG25190420240145609
|
3544626086
|
20/04/2024
|
DASARU
|
DASARU
|
3302002WL002156
|
00093
|
CRGB0008206
|
1215
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1026
|
CH3302002_260424APB_FTO_38195
|
3302002000NRG25240420240194044
|
3487764273
|
26/04/2024
|
VINITABAI
|
VINITABAI
|
3302002WL002759
|
00093
|
CRGB0008232
|
600
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
CH3302002_260424APB_FTO_38195
|
3302002000NRG25240420240194055
|
3487764536
|
26/04/2024
|
SAVAT
|
SAVAT
|
3302002WL002759
|
00093
|
SBIN0RRCHGB
|
200
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1028
|
CH3302002_260424APB_FTO_38195
|
3302002000NRG25240420240194086
|
3487764663
|
26/04/2024
|
BHAGAVAT
|
BHAGAVAT
|
3302002WL002759
|
00093
|
SBIN0RRCHGB
|
500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
CH3302002_260424APB_FTO_38195
|
3302002000NRG25240420240194125
|
3487764452
|
26/04/2024
|
TUKARAM
|
TUKARAM
|
3302002WL002759
|
00093
|
CRGB0008232
|
600
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1030
|
CH3302002_260424APB_FTO_38195
|
3302002000NRG25240420240194149
|
3487764120
|
26/04/2024
|
RAMU
|
RAMU
|
3302002WL002759
|
00093
|
CRGB0008232
|
600
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1031
|
CH3302002_260424APB_FTO_38195
|
3302002000NRG25240420240194195
|
3487764277
|
26/04/2024
|
PUNNELAL
|
PUNNELAL
|
3302002WL002759
|
00415
|
SBIN0005925
|
600
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
CH3302002_260424APB_FTO_38195
|
3302002000NRG25240420240194207
|
3487764142
|
26/04/2024
|
GANGOTRI
|
GANGOTRI
|
3302002WL002759
|
00415
|
SBIN0005925
|
600
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
CH3302002_260424APB_FTO_38195
|
3302002000NRG25240420240196744
|
3487764433
|
26/04/2024
|
rekh
|
rekh
|
3302002WL002803
|
00468
|
UBIN0562823
|
1400
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1034
|
CH3302002_260424APB_FTO_38195
|
3302002000NRG25240420240197792
|
3487764230
|
26/04/2024
|
LALIYA
|
LALIYA
|
3302002WL002835
|
00093
|
CRGB0008254
|
972
|
02/05/2024
|
Account closed
|
|
1035
|
CH3302002_260424APB_FTO_38195
|
3302002000NRG25240420240201030
|
3487764198
|
26/04/2024
|
ISHVAR
|
ISHVAR
|
3302002WL002887
|
00093
|
CRGB0000504
|
1458
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1036
|
CH3302002_260424APB_FTO_38195
|
3302002000NRG25240420240201274
|
3487764114
|
26/04/2024
|
MANBAI
|
MANBAI
|
3302002WL002892
|
00354
|
PUNB0720800
|
200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
CH3302002_260424APB_FTO_38195
|
3302002000NRG25240420240201298
|
3487764496
|
26/04/2024
|
BHAGWANTA
|
BHAGWANTA
|
3302002WL002892
|
00093
|
CRGB0008254
|
200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
CH3302002_260424APB_FTO_38195
|
3302002000NRG25240420240201366
|
3487764541
|
26/04/2024
|
TIKARAM
|
TIKARAM
|
3302002WL002892
|
00354
|
PUNB0720800
|
400
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1039
|
CH3302002_270424APB_FTO_40303
|
3302002000NRG25250420240213426
|
3545025508
|
27/04/2024
|
Rajo bai meravi
|
Rajo bai meravi
|
3302002WL003048
|
00691
|
IPOS0000001
|
812
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1040
|
CH3302002_270424APB_FTO_40303
|
3302002000NRG25250420240218547
|
3545025308
|
27/04/2024
|
SUKHIN
|
SUKHIN
|
3302002WL003113
|
00415
|
SBIN0007341
|
1000
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
CH3302002_270424APB_FTO_40303
|
3302002000NRG25250420240218584
|
3545025526
|
27/04/2024
|
TEKASINGH
|
TEKASINGH
|
3302002WL003113
|
00415
|
SBIN0007341
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1042
|
CH3302002_270424APB_FTO_40303
|
3302002000NRG25250420240218622
|
3545025419
|
27/04/2024
|
BHALDALI BAIGA
|
BHALDALI BAIGA
|
3302002WL003113
|
00688
|
FINO0001553
|
200
|
03/05/2024
|
Document Pending for Account Holder turning Major
|
|
1043
|
CH3302002_270424APB_FTO_40303
|
3302002000NRG25250420240219426
|
3545025676
|
27/04/2024
|
GOKARAN
|
GOKARAN
|
3302002WL003144
|
00093
|
SBIN0RRCHGB
|
1080
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
CH3302002_270424APB_FTO_40303
|
3302002000NRG25250420240219555
|
3545025921
|
27/04/2024
|
RAGHUVANSH
|
RAGHUVANSH
|
3302002WL003144
|
00048
|
BKID0009320
|
900
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
CH3302002_270424APB_FTO_40303
|
3302002000NRG25250420240219608
|
3545025945
|
27/04/2024
|
JAGOTI
|
JAGOTI
|
3302002WL003144
|
00093
|
CRGB0008223
|
1080
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1046
|
CH3302002_300424APB_FTO_44209
|
3302002000NRG25290420240244738
|
3627255066
|
30/04/2024
|
NITA BAI
|
NITA BAI
|
3302002WL003646
|
00415
|
SBIN0008420
|
1230
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
CH3302002_300424APB_FTO_44209
|
3302002000NRG25290420240245086
|
3627255114
|
30/04/2024
|
BIRABAL
|
BIRABAL
|
3302002WL003650
|
00415
|
SBIN0008420
|
1200
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1048
|
CH3302002_130424APB_FTO_19864
|
3302002000NRG25130420240070475
|
3267665425
|
13/04/2024
|
SALIK
|
SALIK
|
3302002WL001045
|
00093
|
CRGB0008223
|
850
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
CH3302002_130424APB_FTO_19864
|
3302002000NRG25130420240070496
|
3267665499
|
13/04/2024
|
CHAMPA
|
CHAMPA
|
3302002WL001045
|
00093
|
CRGB0008223
|
850
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1050
|
CH3302002_130424APB_FTO_19864
|
3302002000NRG25130420240070863
|
3267665749
|
13/04/2024
|
RADHESHYAM
|
RADHESHYAM
|
3302002WL001046
|
00093
|
CRGB0008223
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1051
|
CH3302002_130424APB_FTO_19864
|
3302002000NRG25130420240070947
|
3267666029
|
13/04/2024
|
DUJARAM
|
DUJARAM
|
3302002WL001046
|
00093
|
CRGB0008223
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
CH3302002_170424APB_FTO_24691
|
3302002000NRG25160420240092184
|
3293726183
|
17/04/2024
|
rachana
|
rachana
|
3302002WL001393
|
00415
|
SBIN0008420
|
1140
|
25/04/2024
|
A/c Blocked or Frozen
|
|
1053
|
CH3302002_170424APB_FTO_24691
|
3302002000NRG25160420240092211
|
3293726188
|
17/04/2024
|
TOKU
|
TOKU
|
3302002WL001393
|
00415
|
SBIN0008420
|
1140
|
25/04/2024
|
A/c Blocked or Frozen
|
|
1054
|
CH3302002_170424APB_FTO_24691
|
3302002000NRG25160420240092534
|
3293726246
|
17/04/2024
|
SONAKUVAR
|
SONAKUVAR
|
3302002WL001395
|
00415
|
SBIN0008420
|
1326
|
25/04/2024
|
A/c Blocked or Frozen
|
|
1055
|
CH3302002_160424APB_FTO_24268
|
3302002000NRG25160420240102751
|
3294973558
|
16/04/2024
|
MOHANBATI
|
MOHANBATI
|
3302002WL001604
|
00093
|
CRGB0008223
|
170
|
25/04/2024
|
A/c Blocked or Frozen
|
|
1056
|
CH3302002_160424APB_FTO_24268
|
3302002000NRG25160420240102805
|
3294973499
|
16/04/2024
|
GOKARAN
|
GOKARAN
|
3302002WL001604
|
00093
|
SBIN0RRCHGB
|
1190
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
CH3302002_160424APB_FTO_24268
|
3302002000NRG25160420240103009
|
3294973450
|
16/04/2024
|
uttam
|
uttam
|
3302002WL001604
|
00415
|
SBIN0000406
|
1020
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
CH3302002_160424APB_FTO_24268
|
3302002000NRG25160420240103065
|
3294973930
|
16/04/2024
|
RAGHUVANSH
|
RAGHUVANSH
|
3302002WL001604
|
00048
|
BKID0009320
|
1190
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
CH3302002_160424APB_FTO_24268
|
3302002000NRG25160420240103133
|
3294973976
|
16/04/2024
|
JAGOTI
|
JAGOTI
|
3302002WL001604
|
00093
|
SBIN0RRCHGB
|
1190
|
25/04/2024
|
A/c Blocked or Frozen
|
|
1060
|
CH3302002_180424APB_FTO_27269
|
3302002000NRG25160420240112605
|
3295476321
|
18/04/2024
|
SANUK LAL
|
SANUK LAL
|
3302002WL001736
|
00415
|
SBIN0008420
|
780
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
CH3302002_180424APB_FTO_27269
|
3302002000NRG25160420240112610
|
3295476410
|
18/04/2024
|
Rajo bai meravi
|
Rajo bai meravi
|
3302002WL001736
|
00691
|
IPOS0000001
|
1170
|
25/04/2024
|
A/c Blocked or Frozen
|
|
1062
|
CH3302002_230424APB_FTO_33674
|
3302002000NRG25230420240176180
|
3397701565
|
23/04/2024
|
Lalit yadav
|
Lalit yadav
|
3302002WL002466
|
00415
|
SBIN0007341
|
1260
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
CH3302002_230424APB_FTO_33674
|
3302002000NRG25230420240178166
|
3397701867
|
23/04/2024
|
Sagan singh
|
Sagan singh
|
3302002WL002489
|
00045
|
BARB0DBPNTR
|
972
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1064
|
CH3302002_230424APB_FTO_33674
|
3302002000NRG25230420240178194
|
3397701955
|
23/04/2024
|
MANASH
|
MANASH
|
3302002WL002490
|
00415
|
SBIN0005925
|
1200
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1065
|
CH3302002_230424APB_FTO_33674
|
3302002000NRG25230420240178200
|
3397701963
|
23/04/2024
|
MANGAL
|
MANGAL
|
3302002WL002490
|
00415
|
SBIN0005925
|
1200
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1066
|
CH3302002_230424APB_FTO_33674
|
3302002000NRG25230420240179112
|
3397701559
|
23/04/2024
|
BIHADRIN MERAVI
|
BIHADRIN MERAVI
|
3302002WL002524
|
00093
|
CRGB0008206
|
2340
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240179609
|
3400345408
|
23/04/2024
|
KHEDUSINGH
|
KHEDUSINGH
|
3302002WL002538
|
00093
|
CRGB0008254
|
1330
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240179639
|
3400345494
|
23/04/2024
|
KUVARASINGH
|
KUVARASINGH
|
3302002WL002538
|
00354
|
PUNB0720800
|
1330
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1069
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240179933
|
3400345403
|
23/04/2024
|
HOLIRAM
|
HOLIRAM
|
3302002WL002547
|
00093
|
CRGB0008254
|
1330
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1070
|
CH3302002_200424APB_FTO_29329
|
3302002000NRG25190420240146890
|
3544626256
|
20/04/2024
|
RAJA RAM YADAV
|
RAJA RAM YADAV
|
3302002WL002174
|
00045
|
BARB0DBPNTR
|
1140
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
CH3302002_220424APB_FTO_31714
|
3302002000NRG25220420240161758
|
3397535243
|
22/04/2024
|
videsh kumar
|
videsh kumar
|
3302002WL002305
|
00688
|
FINO0000001
|
1400
|
30/04/2024
|
Account closed
|
|
1072
|
CH3302002_220424APB_FTO_31714
|
3302002000NRG25220420240162018
|
3397535393
|
22/04/2024
|
SUNDARBAI
|
SUNDARBAI
|
3302002WL002308
|
00093
|
CRGB0008254
|
400
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
CH3302002_220424APB_FTO_31714
|
3302002000NRG25220420240162019
|
3397534902
|
22/04/2024
|
SEVAKRAM
|
SEVAKRAM
|
3302002WL002308
|
00415
|
SBIN0005925
|
200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
CH3302002_220424APB_FTO_31714
|
3302002000NRG25220420240162023
|
3397535145
|
22/04/2024
|
FULCHAND
|
FULCHAND
|
3302002WL002308
|
00093
|
CRGB0008254
|
1200
|
30/04/2024
|
Account closed
|
|
1075
|
CH3302002_220424APB_FTO_31714
|
3302002000NRG25220420240162064
|
3397534937
|
22/04/2024
|
SATHO BAI
|
SATHO BAI
|
3302002WL002308
|
00415
|
SBIN0005925
|
800
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
CH3302002_220424APB_FTO_31714
|
3302002000NRG25220420240162069
|
3397535271
|
22/04/2024
|
SANTOSH DHURWE
|
SANTOSH DHURWE
|
3302002WL002308
|
00415
|
SBIN0005925
|
600
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1077
|
CH3302002_220424APB_FTO_31714
|
3302002000NRG25220420240164225
|
3397534788
|
22/04/2024
|
RAMLAL
|
RAMLAL
|
3302002WL002338
|
00354
|
PUNB0720800
|
1050
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1078
|
CH3302002_220424APB_FTO_31714
|
3302002000NRG25220420240164287
|
3397535092
|
22/04/2024
|
JONIYA BAIGA
|
JONIYA BAIGA
|
3302002WL002338
|
00354
|
PUNB0720800
|
1050
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1079
|
CH3302002_220424APB_FTO_31714
|
3302002000NRG25220420240164312
|
3397534786
|
22/04/2024
|
SONARIN
|
SONARIN
|
3302002WL002338
|
00354
|
PUNB0720800
|
700
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1080
|
CH3302002_220424APB_FTO_31714
|
3302002000NRG25220420240164334
|
3397534996
|
22/04/2024
|
FULBATI
|
FULBATI
|
3302002WL002338
|
00354
|
PUNB0720800
|
875
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1081
|
CH3302002_220424APB_FTO_31714
|
3302002000NRG25220420240166306
|
3397535029
|
22/04/2024
|
LILA
|
LILA
|
3302002WL002352
|
00354
|
PUNB0720800
|
1020
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
CH3302002_220424APB_FTO_31714
|
3302002000NRG25220420240166358
|
3397535382
|
22/04/2024
|
REVARAM SAHU
|
REVARAM SAHU
|
3302002WL002352
|
00093
|
CRGB0008254
|
850
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1083
|
CH3302002_220424APB_FTO_31714
|
3302002000NRG25220420240166386
|
3397534772
|
22/04/2024
|
SATRUHAN GARHEWAL
|
SATRUHAN GARHEWAL
|
3302002WL002352
|
00093
|
CRGB0008254
|
1020
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
CH3302002_220424APB_FTO_31714
|
3302002000NRG25220420240166398
|
3397535039
|
22/04/2024
|
PUSHPA
|
PUSHPA
|
3302002WL002352
|
00354
|
PUNB0720800
|
680
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1085
|
CH3302002_220424APB_FTO_31714
|
3302002000NRG25220420240166400
|
3397535260
|
22/04/2024
|
SUKHIRAM
|
SUKHIRAM
|
3302002WL002352
|
00354
|
PUNB0720800
|
1020
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1086
|
CH3302002_220424APB_FTO_31714
|
3302002000NRG25220420240166412
|
3397535389
|
22/04/2024
|
MANGAL SINGH PATHARI
|
MANGAL SINGH PATHARI
|
3302002WL002352
|
00093
|
CRGB0008254
|
1020
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
CH3302002_220424APB_FTO_31714
|
3302002000NRG25220420240169155
|
3397534945
|
22/04/2024
|
ASHOK
|
ASHOK
|
3302002WL002375
|
00093
|
CRGB0008206
|
1326
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1088
|
CH3302002_230424APB_FTO_33708
|
3302002000NRG25230420240179085
|
3397690292
|
23/04/2024
|
JAMOTRI
|
JAMOTRI
|
3302002WL002521
|
00093
|
CRGB0008232
|
1326
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
CH3302002_230424APB_FTO_33708
|
3302002000NRG25230420240181696
|
3397690041
|
23/04/2024
|
ANJORA
|
ANJORA
|
3302002WL002582
|
00093
|
SBIN0RRCHGB
|
510
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
CH3302002_250424APB_FTO_38191
|
3302002000NRG25230420240182146
|
3487758285
|
25/04/2024
|
subhiya bai
|
subhiya bai
|
3302002WL002589
|
00415
|
SBIN0008420
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
CH3302002_250424APB_FTO_38191
|
3302002000NRG25230420240182458
|
3487758138
|
25/04/2024
|
CHITAREKHA
|
CHITAREKHA
|
3302002WL002592
|
00415
|
SBIN0008420
|
900
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240181180
|
3400345661
|
23/04/2024
|
Sukarti
|
Sukarti
|
3302002WL002578
|
00354
|
PUNB0720800
|
1000
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1093
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240181282
|
3400345850
|
23/04/2024
|
LAL SINGH
|
LAL SINGH
|
3302002WL002578
|
00415
|
SBIN0005925
|
800
|
30/04/2024
|
Account closed
|
|
1094
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240183786
|
3400345656
|
23/04/2024
|
GANESH
|
GANESH
|
3302002WL002620
|
00415
|
SBIN0005925
|
1701
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1095
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240187272
|
3400345596
|
23/04/2024
|
SHIVKUMAR
|
SHIVKUMAR
|
3302002WL002674
|
00354
|
PUNB0720800
|
175
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240187315
|
3400345268
|
23/04/2024
|
PRATAP
|
PRATAP
|
3302002WL002674
|
00093
|
CRGB0008254
|
175
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1097
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240188384
|
3400345929
|
23/04/2024
|
SAVITABAI
|
SAVITABAI
|
3302002WL002703
|
00093
|
CRGB0008206
|
960
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1098
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240188391
|
3400345266
|
23/04/2024
|
TRIVENI
|
TRIVENI
|
3302002WL002703
|
00093
|
CRGB0008206
|
960
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1099
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240188395
|
3400345898
|
23/04/2024
|
SANTOSHIBAI
|
SANTOSHIBAI
|
3302002WL002703
|
00415
|
SBIN0005925
|
960
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1100
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240188402
|
3400345741
|
23/04/2024
|
Chati bai
|
Chati bai
|
3302002WL002703
|
00415
|
SBIN0005925
|
960
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1101
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240188425
|
3400345576
|
23/04/2024
|
samunda bai
|
samunda bai
|
3302002WL002703
|
00093
|
CRGB0008206
|
960
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240188426
|
3400345327
|
23/04/2024
|
PURAN
|
PURAN
|
3302002WL002703
|
00093
|
CRGB0008206
|
960
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1103
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240188428
|
3400345355
|
23/04/2024
|
BHISHAM
|
BHISHAM
|
3302002WL002703
|
00354
|
PUNB0720800
|
960
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240188448
|
3400345715
|
23/04/2024
|
santoshi
|
santoshi
|
3302002WL002703
|
00354
|
PUNB0720800
|
960
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240188472
|
3400345751
|
23/04/2024
|
ABHISHEK
|
ABHISHEK
|
3302002WL002703
|
00415
|
SBIN0005925
|
960
|
30/04/2024
|
Participant not mapped to the product
|
|
1106
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240188480
|
3400345297
|
23/04/2024
|
MITHALESABAI
|
MITHALESABAI
|
3302002WL002703
|
00093
|
CRGB0008206
|
960
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1107
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240188534
|
3400345321
|
23/04/2024
|
MAYABAI
|
MAYABAI
|
3302002WL002703
|
00093
|
CRGB0000504
|
960
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1108
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240188570
|
3400345267
|
23/04/2024
|
ANIL
|
ANIL
|
3302002WL002703
|
00093
|
CRGB0008206
|
960
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1109
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240188581
|
3400345288
|
23/04/2024
|
NANDANI
|
NANDANI
|
3302002WL002703
|
00093
|
SBIN0RRCHGB
|
960
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1110
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240188603
|
3400345276
|
23/04/2024
|
DURGESH
|
DURGESH
|
3302002WL002703
|
00093
|
SBIN0RRCHGB
|
960
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1111
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240188607
|
3400345283
|
23/04/2024
|
DIPAK
|
DIPAK
|
3302002WL002703
|
00093
|
SBIN0RRCHGB
|
960
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1112
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240188608
|
3400345284
|
23/04/2024
|
ANJANI
|
ANJANI
|
3302002WL002703
|
00093
|
SBIN0RRCHGB
|
960
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1113
|
CH3302002_230424APB_FTO_33707
|
3302002000NRG25230420240188613
|
3400345499
|
23/04/2024
|
JAGAN
|
JAGAN
|
3302002WL002703
|
00415
|
SBIN0000406
|
960
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1114
|
CH3302002_240424APB_FTO_33756
|
3302002000NRG25230420240190911
|
3397689991
|
24/04/2024
|
RANMAT BAI
|
RANMAT BAI
|
3302002WL002734
|
00354
|
PUNB0720800
|
700
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1115
|
CH3302002_240424APB_FTO_33756
|
3302002000NRG25230420240191091
|
3397689655
|
24/04/2024
|
RAMKALI
|
RAMKALI
|
3302002WL002734
|
00093
|
CRGB0008254
|
700
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1116
|
CH3302002_240424APB_FTO_33756
|
3302002000NRG25230420240191205
|
3397689750
|
24/04/2024
|
Susila Bai
|
Susila Bai
|
3302002WL002734
|
00415
|
SBIN0005925
|
700
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1117
|
CH3302002_250424APB_FTO_38191
|
3302002000NRG25230420240182569
|
3487758029
|
25/04/2024
|
Khelu Netam
|
Khelu Netam
|
3302002WL002592
|
00093
|
CRGB0008238
|
540
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
CH3302002_250424APB_FTO_38191
|
3302002000NRG25230420240182603
|
3487758058
|
25/04/2024
|
BISANIBAI
|
BISANIBAI
|
3302002WL002592
|
00415
|
SBIN0008420
|
720
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
CH3302002_230424APB_FTO_33706
|
3302002000NRG25230420240186036
|
3400347439
|
23/04/2024
|
Sadiya
|
Sadiya
|
3302002WL002644
|
00093
|
CRGB0008252
|
540
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1120
|
CH3302002_230424APB_FTO_33706
|
3302002000NRG25230420240186041
|
3400347692
|
23/04/2024
|
Dhanush
|
Dhanush
|
3302002WL002644
|
00354
|
PUNB0610700
|
1080
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
CH3302002_230424APB_FTO_33706
|
3302002000NRG25230420240186085
|
3400347753
|
23/04/2024
|
Ashawan
|
Ashawan
|
3302002WL002644
|
00093
|
CRGB0008252
|
900
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
CH3302002_230424APB_FTO_33706
|
3302002000NRG25230420240192245
|
3400347434
|
23/04/2024
|
ANITA
|
ANITA
|
3302002WL002751
|
00093
|
CRGB0000504
|
1020
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1123
|
CH3302002_230424APB_FTO_33706
|
3302002000NRG25230420240192305
|
3400347426
|
23/04/2024
|
shrishti chandrawanshi
|
shrishti chandrawanshi
|
3302002WL002751
|
00415
|
SBIN0062257
|
1020
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1124
|
CH3302002_230424APB_FTO_33706
|
3302002000NRG25230420240192324
|
3400347701
|
23/04/2024
|
horilal
|
horilal
|
3302002WL002751
|
00093
|
CRGB0000504
|
1020
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
CH3302002_240424APB_FTO_33776
|
3302002000NRG25240420240193265
|
3397543259
|
24/04/2024
|
RAJJU
|
RAJJU
|
3302002WL002758
|
00093
|
CRGB0000504
|
850
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1126
|
CH3302002_240424APB_FTO_33776
|
3302002000NRG25240420240193420
|
3397543232
|
24/04/2024
|
DURGABAI
|
DURGABAI
|
3302002WL002758
|
00415
|
SBIN0002880
|
850
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1127
|
CH3302002_240424APB_FTO_33776
|
3302002000NRG25240420240193451
|
3397542537
|
24/04/2024
|
KAMAL
|
KAMAL
|
3302002WL002758
|
00045
|
BARB0DBPNTR
|
850
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
CH3302002_240424APB_FTO_33776
|
3302002000NRG25240420240193525
|
3397542756
|
24/04/2024
|
GULABA
|
GULABA
|
3302002WL002758
|
00093
|
CRGB0000504
|
850
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1129
|
CH3302002_240424APB_FTO_33776
|
3302002000NRG25240420240193534
|
3397543292
|
24/04/2024
|
PUNITA
|
PUNITA
|
3302002WL002758
|
00093
|
CRGB0000504
|
850
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1130
|
CH3302002_240424APB_FTO_33776
|
3302002000NRG25240420240193589
|
3397543072
|
24/04/2024
|
SUSHILA
|
SUSHILA
|
3302002WL002758
|
00045
|
BARB0KAWARD
|
850
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1131
|
CH3302002_240424APB_FTO_33776
|
3302002000NRG25240420240193612
|
3397542966
|
24/04/2024
|
SANTOSH
|
SANTOSH
|
3302002WL002758
|
00093
|
CRGB0000504
|
850
|
30/04/2024
|
Account closed
|
|
1132
|
CH3302002_240424APB_FTO_33776
|
3302002000NRG25240420240193637
|
3397542738
|
24/04/2024
|
MATHURABAI
|
MATHURABAI
|
3302002WL002758
|
00093
|
CRGB0000504
|
850
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1133
|
CH3302002_240424APB_FTO_33776
|
3302002000NRG25240420240193639
|
3397543071
|
24/04/2024
|
BAR SATI
|
BAR SATI
|
3302002WL002758
|
00415
|
SBIN0005925
|
850
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
CH3302002_240424APB_FTO_33776
|
3302002000NRG25240420240193680
|
3397542726
|
24/04/2024
|
SAVITRIBAI
|
SAVITRIBAI
|
3302002WL002758
|
00093
|
CRGB0000504
|
850
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
CH3302002_240424APB_FTO_33776
|
3302002000NRG25240420240193702
|
3397543066
|
24/04/2024
|
BAIJINI
|
BAIJINI
|
3302002WL002758
|
00093
|
CRGB0000504
|
850
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1136
|
CH3302002_240424APB_FTO_33776
|
3302002000NRG25240420240193740
|
3397542877
|
24/04/2024
|
KATIK
|
KATIK
|
3302002WL002758
|
00093
|
CRGB0000504
|
850
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1137
|
CH3302002_240424APB_FTO_33776
|
3302002000NRG25240420240193803
|
3397543121
|
24/04/2024
|
SANTRAM
|
SANTRAM
|
3302002WL002758
|
00415
|
SBIN0002880
|
850
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
CH3302002_240424APB_FTO_33776
|
3302002000NRG25240420240193818
|
3397542950
|
24/04/2024
|
MAGAIU RAM
|
MAGAIU RAM
|
3302002WL002758
|
00093
|
CRGB0000504
|
850
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
CH3302002_180424APB_FTO_27275
|
3302002000NRG25180420240126461
|
3371750952
|
18/04/2024
|
RAMSIH
|
RAMSIH
|
3302002WL001884
|
00415
|
SBIN0008420
|
200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
CH3302002_200424APB_FTO_29322
|
3302002000NRG25190420240138369
|
3552618948
|
20/04/2024
|
shravan
|
shravan
|
3302002WL002030
|
00093
|
CRGB0000504
|
160
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
CH3302002_200424APB_FTO_29322
|
3302002000NRG25190420240146345
|
3552618699
|
20/04/2024
|
MAHEND
|
MAHEND
|
3302002WL002165
|
00415
|
SBIN0005925
|
1215
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
CH3302002_200424APB_FTO_29322
|
3302002000NRG25190420240153822
|
3552618626
|
20/04/2024
|
SANJU
|
SANJU
|
3302002WL002223
|
00415
|
SBIN0005925
|
360
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
CH3302002_210424APB_FTO_29817
|
3302002000NRG25210420240159524
|
3372005333
|
21/04/2024
|
GOKARAN
|
GOKARAN
|
3302002WL002275
|
00093
|
SBIN0RRCHGB
|
360
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
CH3302002_210424APB_FTO_29817
|
3302002000NRG25210420240159550
|
3372005239
|
21/04/2024
|
SUNTI PATEL
|
SUNTI PATEL
|
3302002WL002275
|
00048
|
BKID0009320
|
360
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1145
|
CH3302002_210424APB_FTO_29817
|
3302002000NRG25210420240159597
|
3372005222
|
21/04/2024
|
CHAMPABAI
|
CHAMPABAI
|
3302002WL002275
|
00048
|
BKID0009320
|
360
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1146
|
CH3302002_210424APB_FTO_29817
|
3302002000NRG25210420240159738
|
3372005402
|
21/04/2024
|
uttam
|
uttam
|
3302002WL002275
|
00415
|
SBIN0000406
|
540
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
CH3302002_210424APB_FTO_29817
|
3302002000NRG25210420240159797
|
3372005456
|
21/04/2024
|
RAGHUVANSH
|
RAGHUVANSH
|
3302002WL002275
|
00048
|
BKID0009320
|
360
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
CH3302002_210424APB_FTO_29817
|
3302002000NRG25210420240159866
|
3372005137
|
21/04/2024
|
JAGOTI
|
JAGOTI
|
3302002WL002275
|
00093
|
CRGB0008223
|
360
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1149
|
CH3302002_250424APB_FTO_38190
|
3302002000NRG25230420240180713
|
3487722615
|
25/04/2024
|
BHAGAVAT
|
BHAGAVAT
|
3302002WL002573
|
00415
|
SBIN0008420
|
760
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1150
|
CH3302002_250424APB_FTO_38190
|
3302002000NRG25230420240180744
|
3487722591
|
25/04/2024
|
rachana
|
rachana
|
3302002WL002573
|
00415
|
SBIN0008420
|
380
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1151
|
CH3302002_250424APB_FTO_38190
|
3302002000NRG25230420240180758
|
3487722590
|
25/04/2024
|
DHARAMALAL
|
DHARAMALAL
|
3302002WL002573
|
00415
|
SBIN0008420
|
760
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1152
|
CH3302002_250424APB_FTO_38190
|
3302002000NRG25230420240180807
|
3487722668
|
25/04/2024
|
TOKU
|
TOKU
|
3302002WL002573
|
00415
|
SBIN0008420
|
570
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1153
|
CH3302002_260424APB_FTO_38196
|
3302002000NRG25240420240198189
|
3487749555
|
26/04/2024
|
GULABCHAND CHATURVEDI
|
GULABCHAND CHATURVEDI
|
3302002WL002846
|
00045
|
BARB0KAWARD
|
1701
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1154
|
CH3302002_260424APB_FTO_38196
|
3302002000NRG25240420240199968
|
3487749432
|
26/04/2024
|
PREMLAL
|
PREMLAL
|
3302002WL002872
|
00093
|
CRGB0008206
|
800
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1155
|
CH3302002_260424APB_FTO_38196
|
3302002000NRG25240420240200037
|
3487749515
|
26/04/2024
|
Rani
|
Rani
|
3302002WL002872
|
00415
|
SBIN0005925
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
CH3302002_260424APB_FTO_38196
|
3302002000NRG25240420240203725
|
3487749760
|
26/04/2024
|
GAUTARHIN
|
GAUTARHIN
|
3302002WL002918
|
00093
|
CRGB0008254
|
330
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1157
|
CH3302002_260424APB_FTO_38196
|
3302002000NRG25240420240203767
|
3487750034
|
26/04/2024
|
HIRALAL
|
HIRALAL
|
3302002WL002918
|
00093
|
CRGB0008206
|
330
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1158
|
CH3302002_260424APB_FTO_38196
|
3302002000NRG25240420240203773
|
3487749761
|
26/04/2024
|
GANGABAI
|
GANGABAI
|
3302002WL002918
|
00093
|
CRGB0008254
|
220
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1159
|
CH3302002_260424APB_FTO_38196
|
3302002000NRG25240420240203798
|
3487749718
|
26/04/2024
|
SUKHAU
|
SUKHAU
|
3302002WL002918
|
00093
|
CRGB0008206
|
330
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1160
|
CH3302002_260424APB_FTO_38196
|
3302002000NRG25240420240203826
|
3487750017
|
26/04/2024
|
GANGARAM
|
GANGARAM
|
3302002WL002918
|
00093
|
CRGB0008206
|
330
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1161
|
CH3302002_260424APB_FTO_38196
|
3302002000NRG25240420240203837
|
3487749624
|
26/04/2024
|
DEVAKI
|
DEVAKI
|
3302002WL002918
|
00415
|
SBIN0005925
|
330
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1162
|
CH3302002_240424APB_FTO_33776
|
3302002000NRG25240420240193986
|
3397542638
|
24/04/2024
|
DAYALURAM
|
DAYALURAM
|
3302002WL002758
|
00093
|
CRGB0000504
|
850
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
CH3302002_250424APB_FTO_38193
|
3302002000NRG25240420240201807
|
3487750841
|
25/04/2024
|
DINESHAKUMAR
|
DINESHAKUMAR
|
3302002WL002906
|
00415
|
SBIN0008420
|
360
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1164
|
CH3302002_250424APB_FTO_38183
|
3302002000NRG25240420240205010
|
3487710999
|
25/04/2024
|
MAYABAI
|
MAYABAI
|
3302002WL002944
|
00045
|
BARB0DBPNTR
|
360
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1165
|
CH3302002_250424APB_FTO_38193
|
3302002000NRG25250420240208463
|
3487750524
|
25/04/2024
|
BENA BAI
|
BENA BAI
|
3302002WL003004
|
00093
|
CRGB0008236
|
1320
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
CH3302002_250424APB_FTO_38193
|
3302002000NRG25250420240208500
|
3487750583
|
25/04/2024
|
NARAD
|
NARAD
|
3302002WL003004
|
00093
|
CRGB0008236
|
1320
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
CH3302002_270424APB_FTO_40250
|
3302002000NRG25250420240209274
|
3544701447
|
27/04/2024
|
KUNVARU
|
KUNVARU
|
3302002WL003012
|
00093
|
CRGB0008254
|
525
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1168
|
CH3302002_270424APB_FTO_40250
|
3302002000NRG25250420240209289
|
3544701516
|
27/04/2024
|
HARIRAM
|
HARIRAM
|
3302002WL003012
|
00093
|
CRGB0008254
|
175
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1169
|
CH3302002_270424APB_FTO_40250
|
3302002000NRG25250420240209299
|
3544701737
|
27/04/2024
|
JASMAN
|
JASMAN
|
3302002WL003012
|
00093
|
CRGB0008254
|
525
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1170
|
CH3302002_270424APB_FTO_40250
|
3302002000NRG25250420240209364
|
3544701656
|
27/04/2024
|
KARTIKARAM
|
KARTIKARAM
|
3302002WL003012
|
00354
|
PUNB0720800
|
875
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1171
|
CH3302002_270424APB_FTO_40250
|
3302002000NRG25250420240209386
|
3544701616
|
27/04/2024
|
JHOLAMATABAI
|
JHOLAMATABAI
|
3302002WL003012
|
00093
|
CRGB0008254
|
875
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1172
|
CH3302002_270424APB_FTO_40250
|
3302002000NRG25250420240209394
|
3544701430
|
27/04/2024
|
RAMACHANDRA
|
RAMACHANDRA
|
3302002WL003012
|
00093
|
CRGB0008254
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1173
|
CH3302002_270424APB_FTO_40250
|
3302002000NRG25250420240209490
|
3544701595
|
27/04/2024
|
PARAGABAI
|
PARAGABAI
|
3302002WL003012
|
00093
|
CRGB0008254
|
525
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1174
|
CH3302002_270424APB_FTO_40250
|
3302002000NRG25250420240209492
|
3544701585
|
27/04/2024
|
RAMAPHAL
|
RAMAPHAL
|
3302002WL003012
|
00093
|
CRGB0008254
|
875
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1175
|
CH3302002_270424APB_FTO_40250
|
3302002000NRG25250420240211621
|
3544701833
|
27/04/2024
|
MAHESH KUMAR DHURVE
|
MAHESH KUMAR DHURVE
|
3302002WL003027
|
00093
|
CRGB0008254
|
700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1176
|
CH3302002_270424APB_FTO_40250
|
3302002000NRG25250420240218175
|
3544701906
|
27/04/2024
|
sohan singh
|
sohan singh
|
3302002WL003109
|
00415
|
SBIN0005925
|
1000
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
CH3302002_270424APB_FTO_40250
|
3302002000NRG25250420240218176
|
3544701453
|
27/04/2024
|
sukhiya
|
sukhiya
|
3302002WL003109
|
00093
|
CRGB0008254
|
1000
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
CH3302002_270424APB_FTO_40250
|
3302002000NRG25250420240218310
|
3544701639
|
27/04/2024
|
JANIK RAM
|
JANIK RAM
|
3302002WL003110
|
00093
|
CRGB0008254
|
180
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
CH3302002_300424APB_FTO_44201
|
3302002000NRG25290420240240959
|
3627746331
|
30/04/2024
|
govind
|
govind
|
3302002WL003599
|
00415
|
SBIN0003850
|
1125
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1180
|
CH3302002_300424APB_FTO_44201
|
3302002000NRG25290420240241005
|
3627746667
|
30/04/2024
|
KUNTI
|
KUNTI
|
3302002WL003599
|
00415
|
SBIN0003850
|
1125
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1181
|
CH3302002_300424APB_FTO_44201
|
3302002000NRG25290420240241732
|
3627746318
|
30/04/2024
|
SAHABATABAI
|
SAHABATABAI
|
3302002WL003606
|
00415
|
SBIN0008420
|
1080
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1182
|
CH3302002_300424APB_FTO_44201
|
3302002000NRG25290420240241747
|
3627746290
|
30/04/2024
|
GENDALAL
|
GENDALAL
|
3302002WL003606
|
00415
|
SBIN0003850
|
1080
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1183
|
CH3302002_300424APB_FTO_44201
|
3302002000NRG25290420240241754
|
3627746433
|
30/04/2024
|
HIRABATI
|
HIRABATI
|
3302002WL003606
|
00415
|
SBIN0008420
|
1080
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1184
|
CH3302002_300424APB_FTO_44190
|
3302002000NRG25290420240245902
|
3630780665
|
30/04/2024
|
REVARAM SAHU
|
REVARAM SAHU
|
3302002WL003662
|
00093
|
CRGB0008254
|
850
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1185
|
CH3302002_300424APB_FTO_44190
|
3302002000NRG25290420240245947
|
3630781006
|
30/04/2024
|
PUSHPA
|
PUSHPA
|
3302002WL003662
|
00354
|
PUNB0720800
|
680
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1186
|
CH3302002_260424APB_FTO_38196
|
3302002000NRG25240420240203873
|
3487749630
|
26/04/2024
|
YADURAM
|
YADURAM
|
3302002WL002918
|
00415
|
SBIN0005925
|
330
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
CH3302002_260424APB_FTO_38196
|
3302002000NRG25240420240204047
|
3487749768
|
26/04/2024
|
SHRI BAI
|
SHRI BAI
|
3302002WL002920
|
00415
|
SBIN0005925
|
1260
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
CH3302002_280424APB_FTO_40313
|
3302002000NRG25250420240214006
|
3544727895
|
28/04/2024
|
HIRA SINGH
|
HIRA SINGH
|
3302002WL003059
|
00093
|
CRGB0008206
|
380
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1189
|
CH3302002_280424APB_FTO_40313
|
3302002000NRG25250420240214113
|
3544727875
|
28/04/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3302002WL003059
|
00093
|
CRGB0008206
|
1520
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
CH3302002_270424APB_FTO_40294
|
3302002000NRG25250420240216262
|
3551768856
|
27/04/2024
|
DIYAL
|
DIYAL
|
3302002WL003089
|
00093
|
CRGB0008232
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1191
|
CH3302002_270424APB_FTO_40294
|
3302002000NRG25250420240216269
|
3551768862
|
27/04/2024
|
PRAMILA
|
PRAMILA
|
3302002WL003089
|
00093
|
CRGB0008232
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1192
|
CH3302002_270424APB_FTO_40294
|
3302002000NRG25250420240217039
|
3551768833
|
27/04/2024
|
RAMAPHUL
|
RAMAPHUL
|
3302002WL003096
|
00093
|
CRGB0008232
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1193
|
CH3302002_270424APB_FTO_40294
|
3302002000NRG25250420240217044
|
3551768818
|
27/04/2024
|
BHAGVAT
|
BHAGVAT
|
3302002WL003096
|
00045
|
BARB0DBPNTR
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1194
|
CH3302002_280424APB_FTO_40313
|
3302002000NRG25250420240217329
|
3544728104
|
28/04/2024
|
DURGA NESHAD
|
DURGA NESHAD
|
3302002WL003099
|
00415
|
SBIN0005925
|
360
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
CH3302002_280424APB_FTO_40313
|
3302002000NRG25250420240217364
|
3544727938
|
28/04/2024
|
GOVARDHAN
|
GOVARDHAN
|
3302002WL003099
|
00045
|
BARB0DBPNTR
|
360
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1196
|
CH3302002_280424APB_FTO_40313
|
3302002000NRG25250420240217388
|
3544727861
|
28/04/2024
|
SHIV KUMAR PATEL
|
SHIV KUMAR PATEL
|
3302002WL003099
|
00415
|
SBIN0005925
|
240
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
CH3302002_280424APB_FTO_40313
|
3302002000NRG25250420240217433
|
3544727684
|
28/04/2024
|
SUNITABAI
|
SUNITABAI
|
3302002WL003099
|
00415
|
SBIN0005925
|
360
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
CH3302002_280424APB_FTO_40313
|
3302002000NRG25250420240217500
|
3544728032
|
28/04/2024
|
AMARIKA
|
AMARIKA
|
3302002WL003099
|
00415
|
SBIN0005925
|
360
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1199
|
CH3302002_280424APB_FTO_40313
|
3302002000NRG25250420240219848
|
3544727763
|
28/04/2024
|
Mohit
|
Mohit
|
3302002WL003159
|
00354
|
PUNB0720800
|
1326
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1200
|
CH3302002_280424APB_FTO_40313
|
3302002000NRG25250420240219855
|
3544727750
|
28/04/2024
|
loharshig
|
loharshig
|
3302002WL003163
|
00415
|
SBIN0005925
|
1326
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
CH3302002_280424APB_FTO_40313
|
3302002000NRG25250420240222259
|
3544727446
|
28/04/2024
|
RAMA
|
RAMA
|
3302002WL003203
|
00093
|
CRGB0008206
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1202
|
CH3302002_280424APB_FTO_40313
|
3302002000NRG25250420240222267
|
3544727980
|
28/04/2024
|
RAMJI
|
RAMJI
|
3302002WL003203
|
00093
|
CRGB0008206
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1203
|
CH3302002_280424APB_FTO_40313
|
3302002000NRG25250420240222268
|
3544727798
|
28/04/2024
|
LACHHAMI
|
LACHHAMI
|
3302002WL003203
|
00093
|
CRGB0008206
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1204
|
CH3302002_280424APB_FTO_40313
|
3302002000NRG25250420240222293
|
3544727799
|
28/04/2024
|
PHULABATI
|
PHULABATI
|
3302002WL003203
|
00093
|
CRGB0008206
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1205
|
CH3302002_270424APB_FTO_40294
|
3302002000NRG25250420240222899
|
3551768831
|
27/04/2024
|
AMERIKABAI
|
AMERIKABAI
|
3302002WL003210
|
00093
|
CRGB0008232
|
960
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1206
|
CH3302002_300424APB_FTO_44195
|
3302002000NRG25290420240251886
|
3627736274
|
30/04/2024
|
JIVAN LAL
|
JIVAN LAL
|
3302002WL003702
|
00093
|
CRGB0000504
|
450
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1207
|
CH3302002_300424APB_FTO_44195
|
3302002000NRG25290420240251894
|
3627736095
|
30/04/2024
|
GHANSHYAM CHANDRAVANSHI
|
GHANSHYAM CHANDRAVANSHI
|
3302002WL003702
|
00045
|
BARB0DBPNTR
|
600
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1208
|
CH3302002_300424APB_FTO_44195
|
3302002000NRG25290420240251902
|
3627736150
|
30/04/2024
|
DEVASING
|
DEVASING
|
3302002WL003702
|
00045
|
BARB0DBPNTR
|
450
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1209
|
CH3302002_300424APB_FTO_44195
|
3302002000NRG25300420240267391
|
3627736187
|
30/04/2024
|
MANI
|
MANI
|
3302002WL003908
|
00415
|
SBIN0005925
|
340
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
CH3302002_300424APB_FTO_44195
|
3302002000NRG25300420240267517
|
3627736480
|
30/04/2024
|
savitri bai
|
savitri bai
|
3302002WL003908
|
00045
|
BARB0KAWARD
|
340
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
CH3302002_300424APB_FTO_44195
|
3302002000NRG25300420240267582
|
3627736500
|
30/04/2024
|
BHAI RAM
|
BHAI RAM
|
3302002WL003908
|
00093
|
CRGB0008206
|
170
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
CH3302002_300424APB_FTO_44195
|
3302002000NRG25300420240267590
|
3627736441
|
30/04/2024
|
RANCHHOR
|
RANCHHOR
|
3302002WL003908
|
00415
|
SBIN0002880
|
340
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
CH3302002_300424APB_FTO_44196
|
3302002000NRG25300420240270112
|
3630776845
|
30/04/2024
|
mongiya
|
mongiya
|
3302002WL003938
|
00093
|
CRGB0008252
|
540
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
CH3302002_300424APB_FTO_44196
|
3302002000NRG25300420240270161
|
3630776771
|
30/04/2024
|
RADHILA
|
RADHILA
|
3302002WL003938
|
00093
|
CRGB0008252
|
540
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
CH3302002_300424APB_FTO_44196
|
3302002000NRG25300420240270166
|
3630776989
|
30/04/2024
|
SITABAI
|
SITABAI
|
3302002WL003938
|
00093
|
CRGB0008252
|
540
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1216
|
CH3302002_300424APB_FTO_44196
|
3302002000NRG25300420240270199
|
3630776828
|
30/04/2024
|
PANTORIN
|
PANTORIN
|
3302002WL003938
|
00093
|
CRGB0008252
|
540
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1217
|
CH3302002_300424APB_FTO_44196
|
3302002000NRG25300420240270208
|
3630776997
|
30/04/2024
|
KAMALABAI
|
KAMALABAI
|
3302002WL003938
|
00093
|
CRGB0008252
|
540
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1218
|
CH3302002_300424APB_FTO_44196
|
3302002000NRG25300420240270215
|
3630776861
|
30/04/2024
|
RAJANI
|
RAJANI
|
3302002WL003938
|
00093
|
CRGB0008252
|
540
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1219
|
CH3302002_300424APB_FTO_44196
|
3302002000NRG25300420240270313
|
3630776875
|
30/04/2024
|
PANTORIN
|
PANTORIN
|
3302002WL003938
|
00093
|
CRGB0008252
|
540
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1220
|
CH3302002_300424APB_FTO_44196
|
3302002000NRG25300420240270314
|
3630776673
|
30/04/2024
|
khuju
|
khuju
|
3302002WL003938
|
00093
|
CRGB0008252
|
540
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1221
|
CH3302002_300424APB_FTO_44196
|
3302002000NRG25300420240270337
|
3630776688
|
30/04/2024
|
PRABHU
|
PRABHU
|
3302002WL003938
|
00093
|
CRGB0008252
|
405
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1222
|
CH3302002_300424APB_FTO_44196
|
3302002000NRG25300420240270340
|
3630776871
|
30/04/2024
|
UMELAL
|
UMELAL
|
3302002WL003938
|
00093
|
SBIN0RRCHGB
|
540
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
CH3302002_300424APB_FTO_44196
|
3302002000NRG25300420240270356
|
3630776938
|
30/04/2024
|
BATI
|
BATI
|
3302002WL003938
|
00093
|
CRGB0008252
|
540
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1224
|
CH3302002_300424APB_FTO_44196
|
3302002000NRG25300420240270376
|
3630776685
|
30/04/2024
|
SOHAGI
|
SOHAGI
|
3302002WL003938
|
00093
|
CRGB0008252
|
540
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
CH3302002_300424APB_FTO_44196
|
3302002000NRG25300420240270381
|
3630776847
|
30/04/2024
|
PRAMILA
|
PRAMILA
|
3302002WL003938
|
00093
|
CRGB0008252
|
270
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1226
|
CH3302002_010524APB_FTO_46316
|
3302002000NRG25300420240276874
|
3810380575
|
01/05/2024
|
HIRAUDI
|
HIRAUDI
|
3302002WL004025
|
00093
|
CRGB0008206
|
680
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
CH3302002_010524APB_FTO_46316
|
3302002000NRG25300420240276930
|
3810380264
|
01/05/2024
|
RAMAKHELAVAN
|
RAMAKHELAVAN
|
3302002WL004025
|
00415
|
SBIN0005925
|
680
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
CH3302002_010524APB_FTO_46316
|
3302002000NRG25300420240276949
|
3810380642
|
01/05/2024
|
MOTIN
|
MOTIN
|
3302002WL004025
|
00093
|
CRGB0008206
|
680
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1229
|
CH3302002_010524APB_FTO_46316
|
3302002000NRG25300420240276963
|
3810380309
|
01/05/2024
|
INDIYA
|
INDIYA
|
3302002WL004025
|
00093
|
CRGB0008206
|
680
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1230
|
CH3302002_010524APB_FTO_46316
|
3302002000NRG25300420240276976
|
3810380603
|
01/05/2024
|
SATRUPA BAI
|
SATRUPA BAI
|
3302002WL004025
|
00093
|
CRGB0008206
|
680
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1231
|
CH3302002_210424APB_FTO_29809
|
3302002000NRG25190420240140749
|
3374348275
|
21/04/2024
|
GOPI
|
GOPI
|
3302002WL002043
|
00093
|
CRGB0008223
|
510
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1232
|
CH3302002_210424APB_FTO_29809
|
3302002000NRG25190420240140765
|
3374348279
|
21/04/2024
|
RADHESHYAM
|
RADHESHYAM
|
3302002WL002043
|
00093
|
CRGB0008223
|
850
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1233
|
CH3302002_210424APB_FTO_29809
|
3302002000NRG25190420240140838
|
3374348334
|
21/04/2024
|
DUJARAM
|
DUJARAM
|
3302002WL002043
|
00093
|
CRGB0008223
|
850
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
CH3302002_210424APB_FTO_29809
|
3302002000NRG25190420240142390
|
3374348618
|
21/04/2024
|
SHAMAKUVAR
|
SHAMAKUVAR
|
3302002WL002061
|
00093
|
SBIN0RRCHGB
|
850
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1235
|
CH3302002_210424APB_FTO_29809
|
3302002000NRG25190420240142394
|
3374348201
|
21/04/2024
|
PHULABAI
|
PHULABAI
|
3302002WL002061
|
00093
|
SBIN0RRCHGB
|
1020
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1236
|
CH3302002_210424APB_FTO_29809
|
3302002000NRG25190420240142589
|
3374348320
|
21/04/2024
|
rekh
|
rekh
|
3302002WL002099
|
00468
|
UBIN0562823
|
1400
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1237
|
CH3302002_220424APB_FTO_31709
|
3302002000NRG25210420240159896
|
3397543409
|
22/04/2024
|
JIVAN LAL
|
JIVAN LAL
|
3302002WL002276
|
00093
|
CRGB0000504
|
1200
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1238
|
CH3302002_220424APB_FTO_31709
|
3302002000NRG25210420240159901
|
3397543514
|
22/04/2024
|
GHANSHYAM CHANDRAVANSHI
|
GHANSHYAM CHANDRAVANSHI
|
3302002WL002276
|
00045
|
BARB0DBPNTR
|
1400
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1239
|
CH3302002_220424APB_FTO_31709
|
3302002000NRG25210420240159907
|
3397543498
|
22/04/2024
|
DEVASING
|
DEVASING
|
3302002WL002276
|
00045
|
BARB0DBPNTR
|
1200
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1240
|
CH3302002_220424APB_FTO_31709
|
3302002000NRG25220420240166265
|
3397543712
|
22/04/2024
|
CHANDRIKA
|
CHANDRIKA
|
3302002WL002350
|
00093
|
SBIN0RRCHGB
|
1215
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1241
|
CH3302002_220424APB_FTO_31709
|
3302002000NRG25220420240167406
|
3397543451
|
22/04/2024
|
SIYARAM
|
SIYARAM
|
3302002WL002356
|
00093
|
SBIN0RRCHGB
|
720
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
CH3302002_220424APB_FTO_31709
|
3302002000NRG25220420240167423
|
3397543710
|
22/04/2024
|
GHURAU
|
GHURAU
|
3302002WL002356
|
00415
|
SBIN0005925
|
600
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1243
|
CH3302002_220424APB_FTO_31709
|
3302002000NRG25220420240167437
|
3397543677
|
22/04/2024
|
KRISHNA
|
KRISHNA
|
3302002WL002356
|
00415
|
SBIN0005925
|
720
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1244
|
CH3302002_220424APB_FTO_31709
|
3302002000NRG25220420240167444
|
3397543673
|
22/04/2024
|
CHAMELI
|
CHAMELI
|
3302002WL002356
|
00415
|
SBIN0005925
|
720
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1245
|
CH3302002_220424APB_FTO_31709
|
3302002000NRG25220420240167498
|
3397543341
|
22/04/2024
|
KANTU
|
KANTU
|
3302002WL002356
|
00415
|
SBIN0005925
|
360
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1246
|
CH3302002_240424APB_FTO_33719
|
3302002000NRG25230420240178834
|
3397530951
|
24/04/2024
|
SUNITA BHRATH
|
SUNITA BHRATH
|
3302002WL002502
|
00415
|
SBIN0003850
|
1260
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1247
|
CH3302002_240424APB_FTO_33719
|
3302002000NRG25230420240179550
|
3397530936
|
24/04/2024
|
SAHABATABAI
|
SAHABATABAI
|
3302002WL002535
|
00415
|
SBIN0008420
|
1330
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1248
|
CH3302002_240424APB_FTO_33719
|
3302002000NRG25230420240179564
|
3397530929
|
24/04/2024
|
GENDALAL
|
GENDALAL
|
3302002WL002535
|
00415
|
SBIN0003850
|
1140
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1249
|
CH3302002_240424APB_FTO_33719
|
3302002000NRG25230420240179571
|
3397530937
|
24/04/2024
|
HIRABATI
|
HIRABATI
|
3302002WL002535
|
00415
|
SBIN0008420
|
1330
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1250
|
CH3302002_240424APB_FTO_33719
|
3302002000NRG25230420240182918
|
3397530933
|
24/04/2024
|
SHANTIBAI
|
SHANTIBAI
|
3302002WL002598
|
00415
|
SBIN0008420
|
1140
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1251
|
CH3302002_240424APB_FTO_33719
|
3302002000NRG25230420240183061
|
3397530740
|
24/04/2024
|
SHRAVAN
|
SHRAVAN
|
3302002WL002598
|
00415
|
SBIN0008420
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
CH3302002_300424APB_FTO_43783
|
3302002000NRG25290420240247222
|
3630771913
|
30/04/2024
|
CHAMPA
|
CHAMPA
|
3302002WL003671
|
00093
|
CRGB0008223
|
840
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1253
|
CH3302002_300424APB_FTO_43783
|
3302002000NRG25290420240248687
|
3630772156
|
30/04/2024
|
NANDARAM
|
NANDARAM
|
3302002WL003678
|
00415
|
SBIN0007341
|
900
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1254
|
CH3302002_300424APB_FTO_44199
|
3302002000NRG25290420240251792
|
3630746485
|
30/04/2024
|
SUKHAU
|
SUKHAU
|
3302002WL003700
|
00093
|
CRGB0008206
|
330
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1255
|
CH3302002_300424APB_FTO_44199
|
3302002000NRG25290420240251818
|
3630746986
|
30/04/2024
|
REVARAM
|
REVARAM
|
3302002WL003700
|
00093
|
CRGB0008254
|
330
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1256
|
CH3302002_290424APB_FTO_42099
|
3302002000NRG25250420240216829
|
3630933340
|
29/04/2024
|
URVASHI
|
URVASHI
|
3302002WL003093
|
00045
|
BARB0KAWARD
|
600
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1257
|
CH3302002_280424APB_FTO_40315
|
3302002000NRG25250420240219010
|
3552625060
|
28/04/2024
|
RAMASINGH
|
RAMASINGH
|
3302002WL003138
|
00048
|
BKID0009320
|
1458
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1258
|
CH3302002_280424APB_FTO_40315
|
3302002000NRG25250420240222798
|
3552624900
|
28/04/2024
|
Sundarsingh
|
Sundarsingh
|
3302002WL003208
|
00415
|
SBIN0007341
|
1260
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
CH3302002_290424APB_FTO_42099
|
3302002000NRG25290420240231720
|
3630933404
|
29/04/2024
|
SITARAM
|
SITARAM
|
3302002WL003460
|
00093
|
CRGB0008206
|
600
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1260
|
CH3302002_290424APB_FTO_42121
|
3302002000NRG25290420240234412
|
3627323595
|
29/04/2024
|
MANASH
|
MANASH
|
3302002WL003484
|
00415
|
SBIN0005925
|
1200
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1261
|
CH3302002_290424APB_FTO_42121
|
3302002000NRG25290420240234470
|
3627323535
|
29/04/2024
|
MANGAL
|
MANGAL
|
3302002WL003486
|
00415
|
SBIN0005925
|
1200
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1262
|
CH3302002_290424APB_FTO_42121
|
3302002000NRG25290420240234476
|
3627323790
|
29/04/2024
|
Sagan singh
|
Sagan singh
|
3302002WL003486
|
00045
|
BARB0DBPNTR
|
1200
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1263
|
CH3302002_290424APB_FTO_42121
|
3302002000NRG25290420240237173
|
3627323693
|
29/04/2024
|
SAMRTIYA
|
SAMRTIYA
|
3302002WL003521
|
00093
|
CRGB0008254
|
1200
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1264
|
CH3302002_290424APB_FTO_42121
|
3302002000NRG25290420240237246
|
3627323620
|
29/04/2024
|
RAMAPRASAD
|
RAMAPRASAD
|
3302002WL003521
|
00093
|
CRGB0008254
|
1200
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1265
|
CH3302002_290424APB_FTO_42121
|
3302002000NRG25290420240237333
|
3627323586
|
29/04/2024
|
maharnin bai
|
maharnin bai
|
3302002WL003521
|
00415
|
SBIN0005925
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
CH3302002_290424APB_FTO_42121
|
3302002000NRG25290420240237334
|
3627323703
|
29/04/2024
|
Pratap
|
Pratap
|
3302002WL003521
|
00093
|
CRGB0008254
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
CH3302002_300424APB_FTO_44208
|
3302002000NRG25300420240254495
|
3630704785
|
30/04/2024
|
SHANTIBAI
|
SHANTIBAI
|
3302002WL003770
|
00415
|
SBIN0008420
|
760
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1268
|
CH3302002_300424APB_FTO_44208
|
3302002000NRG25300420240254951
|
3630704646
|
30/04/2024
|
LOMAN
|
LOMAN
|
3302002WL003775
|
00415
|
SBIN0008420
|
950
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
CH3302002_300424APB_FTO_44208
|
3302002000NRG25300420240255039
|
3630704928
|
30/04/2024
|
yasvant kumar
|
yasvant kumar
|
3302002WL003775
|
00415
|
SBIN0008420
|
950
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
CH3302002_010524APB_FTO_46320
|
3302002000NRG25300420240276811
|
3808713517
|
01/05/2024
|
SANUK LAL
|
SANUK LAL
|
3302002WL004021
|
00415
|
SBIN0008420
|
210
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
CH3302003_010424FTO_1923
|
3302003000NRG24010420241411546
|
2890814761
|
01/04/2024
|
RAMADHAR
|
RAMADHAR
|
3302003WL0041765
|
00177
|
IOBA0003121
|
900
|
12/04/2024
|
Account closed
|
|
1272
|
CH3302003_240424FTO_35824
|
3302003000NRG24121220231116826
|
3498800525
|
24/04/2024
|
yashoda
|
yashoda
|
3302003WL0028806
|
00093
|
CRGB0008236
|
600
|
02/05/2024
|
No Such Account
|
|
1273
|
CH3302003_040524APB_FTO_52748
|
3302003000NRG25030520240313695
|
3857935659
|
04/05/2024
|
USHA
|
USHA
|
3302003WL004647
|
00415
|
SBIN0009426
|
725
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
CH3302003_040524APB_FTO_52748
|
3302003000NRG25030520240314271
|
3857935126
|
04/05/2024
|
Rajendra Jayshwal
|
Rajendra Jayshwal
|
3302003WL004654
|
00415
|
SBIN0003850
|
720
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
CH3302003_040524APB_FTO_52748
|
3302003000NRG25030520240316931
|
3857935597
|
04/05/2024
|
KUJAN
|
KUJAN
|
3302003WL004672
|
00415
|
SBIN0000406
|
900
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
CH3302003_040524APB_FTO_52748
|
3302003000NRG25030520240317165
|
3857935166
|
04/05/2024
|
Jethiya bai kaushik
|
Jethiya bai kaushik
|
3302003WL004675
|
00415
|
SBIN0000406
|
900
|
08/05/2024
|
KYC Documents Pending
|
|
1277
|
CH3302003_070524APB_FTO_55681
|
3302003000NRG25070520240343927
|
3913297270
|
07/05/2024
|
bhupendra
|
bhupendra
|
3302003WL005220
|
00415
|
SBIN0009426
|
600
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
CH3302003_070524APB_FTO_55681
|
3302003000NRG25070520240344191
|
3913297101
|
07/05/2024
|
MANBI
|
MANBI
|
3302003WL005220
|
00415
|
SBIN0009426
|
600
|
09/05/2024
|
A/c Blocked or Frozen
|
|
1279
|
CH3302003_070524APB_FTO_55681
|
3302003000NRG25070520240344202
|
3913297591
|
07/05/2024
|
dukhiya
|
dukhiya
|
3302003WL005220
|
00415
|
SBIN0009426
|
600
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
CH3302003_070524APB_FTO_55681
|
3302003000NRG25070520240344252
|
3913297351
|
07/05/2024
|
Jaylal patel
|
Jaylal patel
|
3302003WL005220
|
00093
|
CRGB0008238
|
600
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
CH3302003_080424APB_FTO_10716
|
3302003000NRG25080420240003751
|
3122271310
|
08/04/2024
|
MOTI
|
MOTI
|
3302003WL000066
|
00093
|
CRGB0008233
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
CH3302003_080424APB_FTO_10716
|
3302003000NRG25080420240005113
|
3122271155
|
08/04/2024
|
Mohani Patil
|
Mohani Patil
|
3302003WL000086
|
00415
|
SBIN0009426
|
720
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
CH3302003_080424APB_FTO_10716
|
3302003000NRG25080420240005567
|
3122271395
|
08/04/2024
|
KUNBH
|
KUNBH
|
3302003WL000094
|
00415
|
SBIN0003850
|
950
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1284
|
CH3302003_080424APB_FTO_10716
|
3302003000NRG25080420240005610
|
3122271378
|
08/04/2024
|
KAVINDRI
|
KAVINDRI
|
3302003WL000094
|
00415
|
SBIN0003850
|
950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
CH3302003_090424APB_FTO_13499
|
3302003000NRG25090420240012876
|
3121865449
|
09/04/2024
|
GITKUNWAR
|
GITKUNWAR
|
3302003WL000210
|
00415
|
SBIN0003850
|
840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
CH3302003_090424APB_FTO_13499
|
3302003000NRG25090420240012953
|
3121865705
|
09/04/2024
|
SARITA
|
SARITA
|
3302003WL000210
|
00415
|
SBIN0003850
|
1050
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
CH3302003_090424APB_FTO_13499
|
3302003000NRG25090420240012978
|
3121865441
|
09/04/2024
|
SUKHIYA
|
SUKHIYA
|
3302003WL000210
|
00415
|
SBIN0003850
|
630
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1288
|
CH3302003_090424APB_FTO_13499
|
3302003000NRG25090420240013108
|
3121865363
|
09/04/2024
|
chovaram
|
chovaram
|
3302003WL000210
|
00415
|
SBIN0003850
|
1050
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
CH3302003_090424APB_FTO_13499
|
3302003000NRG25090420240017687
|
3121865819
|
09/04/2024
|
lomesh
|
lomesh
|
3302003WL000329
|
00093
|
CRGB0008233
|
480
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
CH3302003_090424APB_FTO_13698
|
3302003000NRG25090420240017731
|
3122220631
|
09/04/2024
|
jani
|
jani
|
3302003WL000333
|
00093
|
CRGB0008233
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
CH3302003_090424APB_FTO_13698
|
3302003000NRG25090420240018571
|
3122220608
|
09/04/2024
|
RAMSHARAN
|
RAMSHARAN
|
3302003WL000349
|
00048
|
BKID0009320
|
100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
CH3302003_090424APB_FTO_13499
|
3302003000NRG25090420240019407
|
3121865651
|
09/04/2024
|
ASHVAN
|
ASHVAN
|
3302003WL000361
|
00093
|
CRGB0008233
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
CH3302003_090424APB_FTO_13499
|
3302003000NRG25090420240019424
|
3121865865
|
09/04/2024
|
Durgesh
|
Durgesh
|
3302003WL000361
|
00045
|
BARB0DBMRIA
|
720
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
CH3302003_090424APB_FTO_13499
|
3302003000NRG25090420240019462
|
3121865799
|
09/04/2024
|
Duleshvar
|
Duleshvar
|
3302003WL000361
|
00093
|
CRGB0008233
|
720
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
CH3302003_090424APB_FTO_13499
|
3302003000NRG25090420240019463
|
3121865861
|
09/04/2024
|
Narendra
|
Narendra
|
3302003WL000361
|
00045
|
BARB0DBMRIA
|
720
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
CH3302003_090424APB_FTO_13499
|
3302003000NRG25090420240019495
|
3121865623
|
09/04/2024
|
DASODA
|
DASODA
|
3302003WL000361
|
00093
|
CRGB0008233
|
720
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
CH3302003_090424APB_FTO_13499
|
3302003000NRG25090420240019535
|
3121865604
|
09/04/2024
|
Dilharan
|
Dilharan
|
3302003WL000361
|
00415
|
SBIN0009426
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
CH3302003_090424APB_FTO_13499
|
3302003000NRG25090420240019550
|
3121865814
|
09/04/2024
|
SANTI
|
SANTI
|
3302003WL000361
|
00093
|
CRGB0008233
|
720
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
CH3302003_090424APB_FTO_13499
|
3302003000NRG25090420240019577
|
3121865583
|
09/04/2024
|
ANKALHA
|
ANKALHA
|
3302003WL000361
|
00093
|
CRGB0008233
|
480
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
CH3302003_090424APB_FTO_13499
|
3302003000NRG25090420240019593
|
3121865312
|
09/04/2024
|
Ganesh
|
Ganesh
|
3302003WL000361
|
00045
|
BARB0DBURIA
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
CH3302003_090424APB_FTO_13698
|
3302003000NRG25090420240023294
|
3122220596
|
09/04/2024
|
laxaman
|
laxaman
|
3302003WL000417
|
00045
|
BARB0DBURIA
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
CH3302003_120424APB_FTO_17006
|
3302003000NRG25100420240030919
|
3269908740
|
12/04/2024
|
KANTI
|
KANTI
|
3302003WL000547
|
00093
|
CRGB0008213
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
CH3302003_120424APB_FTO_17006
|
3302003000NRG25100420240030953
|
3269908802
|
12/04/2024
|
rajaram
|
rajaram
|
3302003WL000547
|
00093
|
CRGB0008213
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
CH3302003_120424APB_FTO_17026
|
3302003000NRG25100420240031173
|
3269795192
|
12/04/2024
|
narrotam
|
narrotam
|
3302003WL000548
|
00093
|
CRGB0008238
|
960
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
CH3302003_120424APB_FTO_17006
|
3302003000NRG25100420240037161
|
3269908807
|
12/04/2024
|
JANTA
|
JANTA
|
3302003WL000614
|
00093
|
CRGB0008236
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
CH3302003_120424APB_FTO_17006
|
3302003000NRG25100420240037188
|
3269908947
|
12/04/2024
|
Sushma Patel
|
Sushma Patel
|
3302003WL000614
|
00045
|
BARB0DBURIA
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
CH3302003_120424APB_FTO_17049
|
3302003000NRG25120420240044630
|
3267118134
|
12/04/2024
|
Kumlesh Sahu
|
Kumlesh Sahu
|
3302003WL000741
|
00093
|
SBIN0RRCHGB
|
1230
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
CH3302003_120424APB_FTO_17026
|
3302003000NRG25120420240045959
|
3269795318
|
12/04/2024
|
krishna
|
krishna
|
3302003WL000753
|
00093
|
CRGB0008238
|
480
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
CH3302003_120424APB_FTO_17026
|
3302003000NRG25120420240046103
|
3269794769
|
12/04/2024
|
Itawari
|
Itawari
|
3302003WL000753
|
00093
|
CRGB0008238
|
120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
CH3302003_120424APB_FTO_17026
|
3302003000NRG25120420240046110
|
3269795124
|
12/04/2024
|
arjun
|
arjun
|
3302003WL000753
|
00093
|
CRGB0008238
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
CH3302003_120424APB_FTO_17026
|
3302003000NRG25120420240047318
|
3269794977
|
12/04/2024
|
laxmi
|
laxmi
|
3302003WL000771
|
00093
|
CRGB0008213
|
450
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
CH3302003_120424APB_FTO_17026
|
3302003000NRG25120420240048288
|
3269795137
|
12/04/2024
|
Dinesh
|
Dinesh
|
3302003WL000786
|
00354
|
PUNB0208520
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
CH3302003_120424APB_FTO_17026
|
3302003000NRG25120420240048318
|
3269795145
|
12/04/2024
|
UTTRA
|
UTTRA
|
3302003WL000786
|
00354
|
PUNB0208520
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
CH3302003_120424APB_FTO_17026
|
3302003000NRG25120420240048330
|
3269795087
|
12/04/2024
|
RAJKUMARI
|
RAJKUMARI
|
3302003WL000786
|
00354
|
PUNB0208520
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
CH3302002_290424FTO_40494
|
3302002000NRG25280420240228875
|
3487639450
|
29/04/2024
|
milesh kumar
|
milesh kumar
|
3302002WL0003311
|
00093
|
CRGB0008252
|
1002
|
02/05/2024
|
Account closed
|
|
1316
|
CH3302002_290424FTO_40494
|
3302002000NRG25280420240228938
|
3487639485
|
29/04/2024
|
Sundarsingh
|
Sundarsingh
|
3302002WL0003322
|
00415
|
SBIN0007341
|
1200
|
02/05/2024
|
Account closed
|
|
1317
|
CH3302002_290424FTO_40494
|
3302002000NRG25280420240228939
|
3487639486
|
29/04/2024
|
Sundarsingh
|
Sundarsingh
|
3302002WL0003322
|
00415
|
SBIN0007341
|
1320
|
02/05/2024
|
Account closed
|
|
1318
|
CH3302002_290424FTO_40494
|
3302002000NRG25280420240228942
|
3487639479
|
29/04/2024
|
DRUGESH
|
DRUGESH
|
3302002WL0003324
|
00415
|
SBIN0005925
|
720
|
02/05/2024
|
Account closed
|
|
1319
|
CH3302002_290424FTO_40494
|
3302002000NRG25290420240228961
|
3487639572
|
29/04/2024
|
Gunuram
|
Gunuram
|
3302002WL0003333
|
00093
|
CRGB0008206
|
720
|
02/05/2024
|
Account closed
|
|
1320
|
CH3302002_290424FTO_40494
|
3302002000NRG25290420240228967
|
3487639478
|
29/04/2024
|
AMAR LAL
|
AMAR LAL
|
3302002WL0003335
|
00415
|
SBIN0005925
|
1326
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1321
|
CH3302002_290424FTO_40494
|
3302002000NRG25290420240228978
|
3487639636
|
29/04/2024
|
ROHIT
|
ROHIT
|
3302002WL0003342
|
00415
|
SBIN0005925
|
1326
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1322
|
CH3302002_290424FTO_40494
|
3302002000NRG25290420240229001
|
3487639509
|
29/04/2024
|
subhiya bai
|
subhiya bai
|
3302002WL0003350
|
00415
|
SBIN0008420
|
1200
|
02/05/2024
|
Account closed
|
|
1323
|
CH3302002_290424APB_FTO_42102
|
3302002000NRG25290420240250889
|
3628137885
|
29/04/2024
|
THANVAR SINGH NETAM
|
THANVAR SINGH NETAM
|
3302002WL003691
|
00045
|
BARB0KAWARD
|
520
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
CH3302002_290424APB_FTO_42102
|
3302002000NRG25290420240250890
|
3628138009
|
29/04/2024
|
KHETHARIN BAI
|
KHETHARIN BAI
|
3302002WL003691
|
00045
|
BARB0KAWARD
|
520
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
CH3302002_290424APB_FTO_42102
|
3302002000NRG25290420240250987
|
3628138005
|
29/04/2024
|
LOMAS MERAVI
|
LOMAS MERAVI
|
3302002WL003691
|
00354
|
PUNB0720800
|
520
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1326
|
CH3302002_290424APB_FTO_42102
|
3302002000NRG25290420240251056
|
3628137886
|
29/04/2024
|
MURLI MERAVI
|
MURLI MERAVI
|
3302002WL003691
|
00045
|
BARB0KAWARD
|
520
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
CH3302002_290424APB_FTO_42102
|
3302002000NRG25290420240251081
|
3628137642
|
29/04/2024
|
UTTAMSINGH
|
UTTAMSINGH
|
3302002WL003691
|
00121
|
CBIN0283377
|
520
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1328
|
CH3302002_290424APB_FTO_42102
|
3302002000NRG25290420240251589
|
3628137900
|
29/04/2024
|
MOHAN
|
MOHAN
|
3302002WL003698
|
00415
|
SBIN0008420
|
1140
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
CH3302002_290424APB_FTO_42102
|
3302002000NRG25290420240251674
|
3628137753
|
29/04/2024
|
SAGANI
|
SAGANI
|
3302002WL003699
|
00415
|
SBIN0003850
|
190
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1330
|
CH3302002_290424APB_FTO_42102
|
3302002000NRG25290420240251676
|
3628137829
|
29/04/2024
|
SARAJU
|
SARAJU
|
3302002WL003699
|
00415
|
SBIN0003850
|
190
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1331
|
CH3302002_290424APB_FTO_42102
|
3302002000NRG25290420240252275
|
3628137998
|
29/04/2024
|
harbai
|
harbai
|
3302002WL003704
|
00093
|
SBIN0RRCHGB
|
400
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1332
|
CH3302002_290424APB_FTO_42102
|
3302002000NRG25290420240252296
|
3628138004
|
29/04/2024
|
SHAMAKUVAR
|
SHAMAKUVAR
|
3302002WL003704
|
00093
|
SBIN0RRCHGB
|
1000
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1333
|
CH3302002_290424APB_FTO_42102
|
3302002000NRG25290420240252301
|
3628137974
|
29/04/2024
|
PHULABAI
|
PHULABAI
|
3302002WL003704
|
00093
|
SBIN0RRCHGB
|
1000
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1334
|
CH3302002_010524APB_FTO_46321
|
3302002000NRG25300420240264454
|
3808727626
|
01/05/2024
|
UDERAM
|
UDERAM
|
3302002WL003880
|
00093
|
CRGB0008252
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
CH3302002_010524APB_FTO_46321
|
3302002000NRG25300420240264541
|
3808727507
|
01/05/2024
|
Sadiya
|
Sadiya
|
3302002WL003880
|
00093
|
CRGB0008252
|
600
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1336
|
CH3302002_010524APB_FTO_46321
|
3302002000NRG25300420240264547
|
3808727573
|
01/05/2024
|
Dhanush
|
Dhanush
|
3302002WL003880
|
00354
|
PUNB0610700
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
CH3302002_010524APB_FTO_46321
|
3302002000NRG25300420240264588
|
3808727459
|
01/05/2024
|
Ashawan
|
Ashawan
|
3302002WL003880
|
00093
|
CRGB0008252
|
200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
CH3302003_010424FTO_615
|
3302003000NRG24010420241411195
|
2890814556
|
01/04/2024
|
SAROJ
|
SAROJ
|
3302003WL0041756
|
00415
|
SBIN0009426
|
1080
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1339
|
CH3302002_200424APB_FTO_29328
|
3302002000NRG25190420240147908
|
3544627470
|
20/04/2024
|
LAMIYA BAI
|
LAMIYA BAI
|
3302002WL002181
|
00354
|
PUNB0720800
|
1330
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1340
|
CH3302002_230424APB_FTO_33676
|
3302002000NRG25230420240186433
|
3396976567
|
23/04/2024
|
BISARU RAM
|
BISARU RAM
|
3302002WL002647
|
00415
|
SBIN0005925
|
2040
|
30/04/2024
|
Account closed
|
|
1341
|
CH3302002_230424APB_FTO_33676
|
3302002000NRG25230420240186557
|
3396976227
|
23/04/2024
|
SANTRAM
|
SANTRAM
|
3302002WL002647
|
00415
|
SBIN0005925
|
2040
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
CH3302002_260424APB_FTO_38197
|
3302002000NRG25240420240195095
|
3487713426
|
26/04/2024
|
CHANDRIKA
|
CHANDRIKA
|
3302002WL002771
|
00093
|
CRGB0008254
|
850
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
CH3302002_260424APB_FTO_38197
|
3302002000NRG25240420240195135
|
3487713525
|
26/04/2024
|
SATTU
|
SATTU
|
3302002WL002771
|
00093
|
CRGB0008254
|
680
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
CH3302002_260424APB_FTO_38197
|
3302002000NRG25240420240196815
|
3487713790
|
26/04/2024
|
MUNNI
|
MUNNI
|
3302002WL002815
|
00093
|
SBIN0RRCHGB
|
1190
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1345
|
CH3302002_260424APB_FTO_38197
|
3302002000NRG25240420240196908
|
3487713397
|
26/04/2024
|
SADHANABAI
|
SADHANABAI
|
3302002WL002815
|
00093
|
SBIN0RRCHGB
|
1190
|
02/05/2024
|
Account closed
|
|
1346
|
CH3302002_300424APB_FTO_44200
|
3302002000NRG25290420240238910
|
3627777608
|
30/04/2024
|
KISANU
|
KISANU
|
3302002WL003557
|
00415
|
SBIN0005925
|
1326
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
CH3302002_300424APB_FTO_44200
|
3302002000NRG25290420240239099
|
3627777372
|
30/04/2024
|
BIRASINGH
|
BIRASINGH
|
3302002WL003567
|
00415
|
SBIN0005925
|
1326
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1348
|
CH3302002_290424APB_FTO_42122
|
3302002000NRG25290420240239650
|
3627326646
|
29/04/2024
|
CHIRAUJABAI
|
CHIRAUJABAI
|
3302002WL003574
|
00415
|
SBIN0005925
|
1260
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
CH3302002_290424APB_FTO_42122
|
3302002000NRG25290420240239713
|
3627326545
|
29/04/2024
|
BHAGAVANTIN
|
BHAGAVANTIN
|
3302002WL003574
|
00415
|
SBIN0005925
|
1080
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1350
|
CH3302002_290424APB_FTO_42122
|
3302002000NRG25290420240240212
|
3627327244
|
29/04/2024
|
DURGESH
|
DURGESH
|
3302002WL003589
|
00093
|
CRGB0000504
|
750
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
1351
|
CH3302002_290424APB_FTO_42122
|
3302002000NRG25290420240240516
|
3627326709
|
29/04/2024
|
shravan
|
shravan
|
3302002WL003589
|
00093
|
CRGB0000504
|
900
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
CH3302002_290424APB_FTO_42122
|
3302002000NRG25290420240240602
|
3627327180
|
29/04/2024
|
SHRIBAI
|
SHRIBAI
|
3302002WL003589
|
00415
|
SBIN0005925
|
900
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
CH3302002_290424APB_FTO_42122
|
3302002000NRG25290420240240604
|
3627326798
|
29/04/2024
|
JAY LALITA
|
JAY LALITA
|
3302002WL003589
|
00415
|
SBIN0005925
|
900
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
CH3302002_300424APB_FTO_44200
|
3302002000NRG25290420240244616
|
3627777545
|
30/04/2024
|
daarel kumar sahu
|
daarel kumar sahu
|
3302002WL003645
|
00415
|
SBIN0009426
|
1020
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1355
|
CH3302002_300424APB_FTO_44200
|
3302002000NRG25290420240245443
|
3627777280
|
30/04/2024
|
JHAMASINGH
|
JHAMASINGH
|
3302002WL003653
|
00093
|
CRGB0008206
|
221
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1356
|
CH3302002_300424APB_FTO_44200
|
3302002000NRG25300420240254259
|
3627777462
|
30/04/2024
|
RAJOBAI
|
RAJOBAI
|
3302002WL003741
|
00415
|
SBIN0005925
|
1326
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1357
|
CH3302002_300424APB_FTO_44200
|
3302002000NRG25300420240254447
|
3627777370
|
30/04/2024
|
ARJUN
|
ARJUN
|
3302002WL003768
|
00093
|
SBIN0RRCHGB
|
800
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
CH3302002_300424APB_FTO_44200
|
3302002000NRG25300420240269941
|
3627777624
|
30/04/2024
|
MANOJ SAHU
|
MANOJ SAHU
|
3302002WL003931
|
00093
|
SBIN0RRCHGB
|
1190
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1359
|
CH3302003_150424FTO_20357
|
3302003000NRG24150420241440189
|
3294490007
|
15/04/2024
|
HARI
|
HARI
|
3302003WL0042418
|
00415
|
SBIN0003850
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
1360
|
CH3302003_150424FTO_20357
|
3302003000NRG24150420241440190
|
3294490010
|
15/04/2024
|
UTTRA BAI
|
UTTRA BAI
|
3302003WL0042419
|
00415
|
SBIN0009426
|
480
|
25/04/2024
|
Account closed
|
|
1361
|
CH3302003_270424FTO_40275
|
3302003000NRG24250420241442684
|
3543994352
|
27/04/2024
|
AMRIT
|
AMRIT
|
3302003WL0042724
|
00415
|
SBIN0003850
|
600
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1362
|
CH3302003_270424FTO_40275
|
3302003000NRG24250420241442685
|
3543994353
|
27/04/2024
|
AMRIT
|
AMRIT
|
3302003WL0042724
|
00415
|
SBIN0003850
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1363
|
CH3302003_270424FTO_40275
|
3302003000NRG24250420241442686
|
3543994354
|
27/04/2024
|
AMRIT
|
AMRIT
|
3302003WL0042724
|
00415
|
SBIN0003850
|
720
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1364
|
CH3302003_270424FTO_40275
|
3302003000NRG24250420241442687
|
3543994360
|
27/04/2024
|
Amarlal
|
Amarlal
|
3302003WL0042724
|
00415
|
SBIN0003850
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1365
|
CH3302003_270424FTO_40275
|
3302003000NRG24250420241442688
|
3543994363
|
27/04/2024
|
Amarlal
|
Amarlal
|
3302003WL0042724
|
00415
|
SBIN0003850
|
720
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1366
|
CH3302003_270424FTO_40275
|
3302003000NRG24250420241442689
|
3543994361
|
27/04/2024
|
Amarlal
|
Amarlal
|
3302003WL0042724
|
00415
|
SBIN0003850
|
600
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1367
|
CH3302003_270424FTO_40275
|
3302003000NRG24250420241442690
|
3543994359
|
27/04/2024
|
MOHIT
|
MOHIT
|
3302003WL0042724
|
00415
|
SBIN0003850
|
400
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1368
|
CH3302003_270424FTO_40275
|
3302003000NRG24250420241442691
|
3543994356
|
27/04/2024
|
MOHIT
|
MOHIT
|
3302003WL0042724
|
00415
|
SBIN0003850
|
1080
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1369
|
CH3302003_270424FTO_40275
|
3302003000NRG24250420241442692
|
3543994357
|
27/04/2024
|
MOHIT
|
MOHIT
|
3302003WL0042724
|
00415
|
SBIN0003850
|
720
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1370
|
CH3302003_270424FTO_40275
|
3302003000NRG24250420241442694
|
3543994358
|
27/04/2024
|
MOHIT
|
MOHIT
|
3302003WL0042724
|
00415
|
SBIN0003850
|
480
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1371
|
CH3302003_270424FTO_40275
|
3302003000NRG24250420241442695
|
3543994351
|
27/04/2024
|
AMRIT
|
AMRIT
|
3302003WL0042724
|
00415
|
SBIN0003850
|
480
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1372
|
CH3302003_270424FTO_40275
|
3302003000NRG24250420241442696
|
3543994362
|
27/04/2024
|
Amarlal
|
Amarlal
|
3302003WL0042724
|
00415
|
SBIN0003850
|
240
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1373
|
CH3302003_010524APB_FTO_45274
|
3302003000NRG25010520240280229
|
3630810441
|
01/05/2024
|
Dinesh
|
Dinesh
|
3302003WL004128
|
00354
|
PUNB0208520
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
CH3302003_010524APB_FTO_45274
|
3302003000NRG25010520240280231
|
3630810272
|
01/05/2024
|
JANAK
|
JANAK
|
3302003WL004128
|
00354
|
PUNB0208520
|
900
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
CH3302003_010524APB_FTO_45274
|
3302003000NRG25010520240283621
|
3630810144
|
01/05/2024
|
Chetan Kumar
|
Chetan Kumar
|
3302003WL004201
|
00415
|
SBIN0009426
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
CH3302003_010524APB_FTO_45574
|
3302003000NRG25010520240288710
|
3630853149
|
01/05/2024
|
dukhiya
|
dukhiya
|
3302003WL004268
|
00415
|
SBIN0009426
|
300
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
CH3302003_010524APB_FTO_45574
|
3302003000NRG25010520240288759
|
3630853547
|
01/05/2024
|
Jaylal patel
|
Jaylal patel
|
3302003WL004268
|
00093
|
CRGB0008238
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
CH3302003_010524APB_FTO_45574
|
3302003000NRG25010520240288867
|
3630853210
|
01/05/2024
|
GITKUNWAR
|
GITKUNWAR
|
3302003WL004269
|
00415
|
SBIN0003850
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
CH3302003_060524APB_FTO_53564
|
3302003000NRG25060520240323738
|
3909481852
|
06/05/2024
|
arjun
|
arjun
|
3302003WL004852
|
00093
|
CRGB0008238
|
360
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
CH3302003_060524APB_FTO_54762
|
3302003000NRG25060520240340098
|
3908880303
|
06/05/2024
|
SOMBAI
|
SOMBAI
|
3302003WL005130
|
00415
|
SBIN0003850
|
680
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
CH3302003_080424APB_FTO_10269
|
3302003000NRG25080420240002004
|
3121687573
|
08/04/2024
|
DEVSING
|
DEVSING
|
3302003WL000036
|
00415
|
SBIN0003850
|
850
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1382
|
CH3302003_080424APB_FTO_10269
|
3302003000NRG25080420240002017
|
3121687560
|
08/04/2024
|
RUKHMANI
|
RUKHMANI
|
3302003WL000036
|
00415
|
SBIN0003850
|
850
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
CH3302003_080424APB_FTO_10320
|
3302003000NRG25080420240003100
|
3121944680
|
08/04/2024
|
keju
|
keju
|
3302003WL000057
|
00093
|
CRGB0008233
|
220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
CH3302003_150424FTO_20357
|
3302003000NRG24150420241440192
|
3294490012
|
15/04/2024
|
BISELAL
|
BISELAL
|
3302003WL0042419
|
00415
|
SBIN0009426
|
480
|
25/04/2024
|
A/c Blocked or Frozen
|
|
1385
|
CH3302003_150424FTO_20357
|
3302003000NRG24150420241440193
|
3294490009
|
15/04/2024
|
SAROJ
|
SAROJ
|
3302003WL0042419
|
00415
|
SBIN0009426
|
400
|
25/04/2024
|
A/c Blocked or Frozen
|
|
1386
|
CH3302003_010524FTO_45434
|
3302003000NRG25010520240280115
|
3630206364
|
01/05/2024
|
SURESH
|
SURESH
|
3302003WL0004113
|
00415
|
SBIN0003850
|
110
|
04/05/2024
|
Account closed
|
|
1387
|
CH3302003_010524FTO_45434
|
3302003000NRG25010520240283362
|
3630206343
|
01/05/2024
|
THANVARIN
|
THANVARIN
|
3302003WL0004193
|
00354
|
PUNB0208520
|
1320
|
04/05/2024
|
Account closed
|
|
1388
|
CH3302003_010524FTO_45434
|
3302003000NRG25010520240283370
|
3630206347
|
01/05/2024
|
DEVSING
|
DEVSING
|
3302003WL0004195
|
00415
|
SBIN0003850
|
850
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1389
|
CH3302003_010524FTO_45434
|
3302003000NRG25010520240283374
|
3630206346
|
01/05/2024
|
DEVSING
|
DEVSING
|
3302003WL0004195
|
00415
|
SBIN0003850
|
900
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1390
|
CH3302003_010524FTO_45434
|
3302003000NRG25010520240283375
|
3630206352
|
01/05/2024
|
LAKHAN
|
LAKHAN
|
3302003WL0004196
|
00415
|
SBIN0009426
|
540
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1391
|
CH3302003_010524FTO_45434
|
3302003000NRG25010520240283376
|
3630206353
|
01/05/2024
|
LAKHAN
|
LAKHAN
|
3302003WL0004196
|
00415
|
SBIN0009426
|
800
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1392
|
CH3302003_060524APB_FTO_54728
|
3302003000NRG25060520240331299
|
3909373083
|
06/05/2024
|
JAGRAKHAN
|
JAGRAKHAN
|
3302003WL005020
|
00415
|
SBIN0003850
|
750
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
CH3302003_060524APB_FTO_54728
|
3302003000NRG25060520240331343
|
3909373334
|
06/05/2024
|
Tikam Sreevas
|
Tikam Sreevas
|
3302003WL005020
|
00415
|
SBIN0003850
|
150
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
CH3302003_060524APB_FTO_54728
|
3302003000NRG25060520240331392
|
3909373423
|
06/05/2024
|
TATESHWAR
|
TATESHWAR
|
3302003WL005020
|
00415
|
SBIN0003850
|
900
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
CH3302003_060524APB_FTO_54728
|
3302003000NRG25060520240335494
|
3909373608
|
06/05/2024
|
Bharti
|
Bharti
|
3302003WL005066
|
00048
|
BKID0009320
|
880
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
CH3302003_060524APB_FTO_54728
|
3302003000NRG25060520240335516
|
3909373721
|
06/05/2024
|
SANTARAM
|
SANTARAM
|
3302003WL005066
|
00354
|
PUNB0190110
|
1100
|
09/05/2024
|
A/c Blocked or Frozen
|
|
1397
|
CH3302003_070524APB_FTO_55412
|
3302003000NRG25070520240349526
|
3913024627
|
07/05/2024
|
BHARAT
|
BHARAT
|
3302003WL005295
|
00415
|
SBIN0009426
|
825
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
CH3302003_070524APB_FTO_55412
|
3302003000NRG25070520240349555
|
3913024722
|
07/05/2024
|
Ramji
|
Ramji
|
3302003WL005295
|
00415
|
SBIN0009426
|
825
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
CH3302003_070524APB_FTO_55412
|
3302003000NRG25070520240349773
|
3913024792
|
07/05/2024
|
rahul
|
rahul
|
3302003WL005296
|
00415
|
SBIN0009426
|
540
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
CH3302003_090424APB_FTO_13536
|
3302003000NRG25090420240012964
|
3122275275
|
09/04/2024
|
GOUKARAN
|
GOUKARAN
|
3302003WL000210
|
00415
|
SBIN0003850
|
420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
CH3302003_090424APB_FTO_13536
|
3302003000NRG25090420240013565
|
3122275483
|
09/04/2024
|
Prakash Sahu
|
Prakash Sahu
|
3302003WL000219
|
00093
|
CRGB0008236
|
1050
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
CH3302003_090424APB_FTO_13536
|
3302003000NRG25090420240014836
|
3122275072
|
09/04/2024
|
MITHLESH KUMBHAKAR
|
MITHLESH KUMBHAKAR
|
3302003WL000247
|
00045
|
BARB0DBURIA
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
CH3302003_090424APB_FTO_13911
|
3302003000NRG25090420240025397
|
3122223549
|
09/04/2024
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3302003WL000452
|
00045
|
BARB0DBURIA
|
300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
CH3302003_090424APB_FTO_13911
|
3302003000NRG25090420240025463
|
3122223545
|
09/04/2024
|
SANGITA PANDE
|
SANGITA PANDE
|
3302003WL000452
|
00045
|
BARB0DBURIA
|
300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
CH3302003_090424APB_FTO_13803
|
3302003000NRG25090420240024638
|
3122193641
|
09/04/2024
|
Radhika
|
Radhika
|
3302003WL000443
|
00045
|
BARB0DBURIA
|
300
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1406
|
CH3302003_120424APB_FTO_17567
|
3302003000NRG25120420240053580
|
3267018536
|
12/04/2024
|
SURESH
|
SURESH
|
3302003WL000839
|
00354
|
PUNB0610700
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
CH3302003_120424APB_FTO_17567
|
3302003000NRG25120420240053581
|
3267019276
|
12/04/2024
|
GAYTRI
|
GAYTRI
|
3302003WL000839
|
00048
|
BKID0009320
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
CH3302003_120424APB_FTO_17517
|
3302003000NRG25120420240054284
|
3266955443
|
12/04/2024
|
devkuvar
|
devkuvar
|
3302003WL000841
|
00093
|
CRGB0008238
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
CH3302003_120424APB_FTO_17517
|
3302003000NRG25120420240055104
|
3266955105
|
12/04/2024
|
NARAYAN
|
NARAYAN
|
3302003WL000850
|
00093
|
CRGB0008233
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
CH3302003_120424APB_FTO_17517
|
3302003000NRG25120420240055229
|
3266955494
|
12/04/2024
|
ghanshyam sahu
|
ghanshyam sahu
|
3302003WL000850
|
00093
|
CRGB0008233
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
CH3302003_120424APB_FTO_17517
|
3302003000NRG25120420240055331
|
3266955773
|
12/04/2024
|
Rajendra Jayshwal
|
Rajendra Jayshwal
|
3302003WL000851
|
00415
|
SBIN0003850
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
CH3302003_120424APB_FTO_17567
|
3302003000NRG25120420240056352
|
3267018725
|
12/04/2024
|
devlal
|
devlal
|
3302003WL000855
|
00415
|
SBIN0003850
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
CH3302003_120424APB_FTO_17567
|
3302003000NRG25120420240056611
|
3267018807
|
12/04/2024
|
DURGAPRASAD
|
DURGAPRASAD
|
3302003WL000855
|
00415
|
SBIN0009426
|
640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
CH3302003_120424APB_FTO_17567
|
3302003000NRG25120420240056626
|
3267019246
|
12/04/2024
|
SHIV CHARAN PATEL
|
SHIV CHARAN PATEL
|
3302003WL000855
|
00415
|
SBIN0003850
|
640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
CH3302003_120424APB_FTO_17567
|
3302003000NRG25120420240056718
|
3267019250
|
12/04/2024
|
DEVRAJ VARMA
|
DEVRAJ VARMA
|
3302003WL000855
|
00415
|
SBIN0009426
|
640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
CH3302003_120424APB_FTO_17608
|
3302003000NRG25120420240059050
|
3269930153
|
12/04/2024
|
SAWAT
|
SAWAT
|
3302003WL000895
|
00093
|
CRGB0008233
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
CH3302003_120424APB_FTO_18590
|
3302003000NRG25120420240065153
|
3269917400
|
12/04/2024
|
Kajal Chandel
|
Kajal Chandel
|
3302003WL000953
|
00093
|
CRGB0008238
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
CH3302003_120424APB_FTO_18590
|
3302003000NRG25120420240065172
|
3269917539
|
12/04/2024
|
Annu Kurre
|
Annu Kurre
|
3302003WL000953
|
00093
|
CRGB0008238
|
300
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1419
|
CH3302003_120424APB_FTO_18590
|
3302003000NRG25120420240065285
|
3269917253
|
12/04/2024
|
dilip
|
dilip
|
3302003WL000953
|
00093
|
CRGB0008238
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
CH3302003_120424APB_FTO_18590
|
3302003000NRG25120420240065396
|
3269917274
|
12/04/2024
|
Sukh Ram
|
Sukh Ram
|
3302003WL000953
|
00093
|
CRGB0008238
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
CH3302003_130424APB_FTO_19213
|
3302003000NRG25130420240071408
|
3269564843
|
13/04/2024
|
SOMBAI
|
SOMBAI
|
3302003WL001050
|
00415
|
SBIN0003850
|
840
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
CH3302003_150424APB_FTO_20302
|
3302003000NRG25140420240075772
|
3294121694
|
15/04/2024
|
BHUKHIN
|
BHUKHIN
|
3302003WL001102
|
00415
|
SBIN0003850
|
550
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
CH3302003_150424APB_FTO_20302
|
3302003000NRG25140420240075821
|
3294121688
|
15/04/2024
|
SURESH
|
SURESH
|
3302003WL001102
|
00415
|
SBIN0003850
|
110
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
CH3302002_300424APB_FTO_44209
|
3302002000NRG25290420240245140
|
3627255183
|
30/04/2024
|
HEMABATI
|
HEMABATI
|
3302002WL003650
|
00415
|
SBIN0008420
|
1200
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1425
|
CH3302002_300424APB_FTO_42133
|
3302002000NRG25290420240247937
|
3628188922
|
30/04/2024
|
SUKHARAM
|
SUKHARAM
|
3302002WL003674
|
00093
|
CRGB0008206
|
900
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1426
|
CH3302002_300424APB_FTO_42133
|
3302002000NRG25290420240247979
|
3628188786
|
30/04/2024
|
GAUKARAN
|
GAUKARAN
|
3302002WL003674
|
00093
|
CRGB0008206
|
600
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1427
|
CH3302002_300424APB_FTO_42133
|
3302002000NRG25290420240247980
|
3628188693
|
30/04/2024
|
KUMARI
|
KUMARI
|
3302002WL003674
|
00093
|
CRGB0008206
|
900
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1428
|
CH3302002_300424APB_FTO_42133
|
3302002000NRG25290420240248038
|
3628188709
|
30/04/2024
|
SHIVAPRASAD
|
SHIVAPRASAD
|
3302002WL003674
|
00093
|
CRGB0008206
|
750
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1429
|
CH3302002_300424APB_FTO_42133
|
3302002000NRG25290420240248066
|
3628189139
|
30/04/2024
|
TULASI
|
TULASI
|
3302002WL003674
|
00093
|
CRGB0008206
|
900
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1430
|
CH3302002_300424APB_FTO_42133
|
3302002000NRG25290420240248076
|
3628189073
|
30/04/2024
|
SARASVATIBAI
|
SARASVATIBAI
|
3302002WL003674
|
00093
|
CRGB0000504
|
750
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1431
|
CH3302002_300424APB_FTO_42133
|
3302002000NRG25290420240248105
|
3628188658
|
30/04/2024
|
ANUPIYA
|
ANUPIYA
|
3302002WL003674
|
00093
|
CRGB0008206
|
750
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1432
|
CH3302002_300424APB_FTO_42133
|
3302002000NRG25290420240248195
|
3628188983
|
30/04/2024
|
SANTAN
|
SANTAN
|
3302002WL003674
|
00093
|
CRGB0000504
|
450
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1433
|
CH3302002_300424APB_FTO_42133
|
3302002000NRG25290420240248230
|
3628188759
|
30/04/2024
|
AASHRAM
|
AASHRAM
|
3302002WL003674
|
00415
|
SBIN0005925
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
CH3302002_300424APB_FTO_42133
|
3302002000NRG25290420240248261
|
3628189014
|
30/04/2024
|
hanuman
|
hanuman
|
3302002WL003674
|
00415
|
SBIN0062257
|
900
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
CH3302002_300424APB_FTO_42133
|
3302002000NRG25290420240248281
|
3628188586
|
30/04/2024
|
PRATIMA YADAV
|
PRATIMA YADAV
|
3302002WL003674
|
00093
|
CRGB0000504
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
CH3302002_300424APB_FTO_42133
|
3302002000NRG25290420240252356
|
3628188837
|
30/04/2024
|
ASHVANI
|
ASHVANI
|
3302002WL003710
|
00093
|
SBIN0RRCHGB
|
1400
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1437
|
CH3302003_010424FTO_1928
|
3302003000NRG24010420241411547
|
IBKL240402549587
|
01/04/2024
|
RAMADHAR
|
RAMADHAR
|
3302003WL0041765
|
00177
|
IOBA0003121
|
1134
|
02/04/2024
|
ANY OTHER REASON
|
|
1438
|
CH3302003_010424FTO_1928
|
3302003000NRG24010420241411548
|
IBKL240402549586
|
01/04/2024
|
RAMADHAR
|
RAMADHAR
|
3302003WL0041765
|
00177
|
IOBA0003121
|
1326
|
02/04/2024
|
ANY OTHER REASON
|
|
1439
|
CH3302003_240424FTO_35836
|
3302003000NRG24261020231091396
|
3498801895
|
24/04/2024
|
Jagdev patil
|
Jagdev patil
|
3302003WL0025218
|
00045
|
BARB0DBURIA
|
750
|
02/05/2024
|
No Such Account
|
|
1440
|
CH3302003_240424FTO_35836
|
3302003000NRG24261020231091397
|
3498801896
|
24/04/2024
|
Jagdev patil
|
Jagdev patil
|
3302003WL0025218
|
00045
|
BARB0DBURIA
|
480
|
02/05/2024
|
No Such Account
|
|
1441
|
CH3302003_010524APB_FTO_45295
|
3302003000NRG25010520240280275
|
3627320236
|
01/05/2024
|
PREMIN
|
PREMIN
|
3302003WL004128
|
00354
|
PUNB0208520
|
300
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
CH3302003_010524APB_FTO_45295
|
3302003000NRG25010520240280292
|
3627320645
|
01/05/2024
|
Abhishek Kaushik
|
Abhishek Kaushik
|
3302003WL004128
|
00354
|
PUNB0208520
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
CH3302003_010524APB_FTO_45295
|
3302003000NRG25010520240280298
|
3627320516
|
01/05/2024
|
UTTRA
|
UTTRA
|
3302003WL004128
|
00354
|
PUNB0208520
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
CH3302003_010524APB_FTO_45295
|
3302003000NRG25010520240280318
|
3627320235
|
01/05/2024
|
RAJKUMARI
|
RAJKUMARI
|
3302003WL004128
|
00354
|
PUNB0208520
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
CH3302003_010524APB_FTO_45295
|
3302003000NRG25010520240280345
|
3627320618
|
01/05/2024
|
raju
|
raju
|
3302003WL004128
|
00415
|
SBIN0000406
|
900
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
CH3302003_010524APB_FTO_45295
|
3302003000NRG25010520240280359
|
3627320519
|
01/05/2024
|
GEETABAI
|
GEETABAI
|
3302003WL004128
|
00354
|
PUNB0208520
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
CH3302003_090424APB_FTO_13911
|
3302003000NRG25090420240025465
|
3122223781
|
09/04/2024
|
mahesh
|
mahesh
|
3302003WL000452
|
00045
|
BARB0DBURIA
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
CH3302003_090424APB_FTO_13911
|
3302003000NRG25090420240025519
|
3122223519
|
09/04/2024
|
KEERTHI DHRUWE
|
KEERTHI DHRUWE
|
3302003WL000452
|
00045
|
BARB0DBURIA
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
CH3302003_090424APB_FTO_13911
|
3302003000NRG25090420240025562
|
3122223695
|
09/04/2024
|
Unend Ravat
|
Unend Ravat
|
3302003WL000452
|
00093
|
CRGB0008236
|
450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
CH3302003_090424APB_FTO_13911
|
3302003000NRG25090420240025563
|
3122223696
|
09/04/2024
|
Hirkni Ravat
|
Hirkni Ravat
|
3302003WL000452
|
00093
|
CRGB0008236
|
150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
CH3302003_120424APB_FTO_17254
|
3302003000NRG25090420240026938
|
3269876451
|
12/04/2024
|
Dilip
|
Dilip
|
3302003WL000486
|
00093
|
CRGB0008233
|
810
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
CH3302003_120424APB_FTO_17343
|
3302003000NRG25100420240031036
|
3267034589
|
12/04/2024
|
Jageshwar Chandrakar
|
Jageshwar Chandrakar
|
3302003WL000547
|
00045
|
BARB0DBMRIA
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
CH3302003_120424APB_FTO_17343
|
3302003000NRG25100420240031062
|
3267034586
|
12/04/2024
|
Neelam Markam
|
Neelam Markam
|
3302003WL000547
|
00093
|
CRGB0008213
|
900
|
24/04/2024
|
Account closed
|
|
1454
|
CH3302003_120424APB_FTO_17254
|
3302003000NRG25100420240032124
|
3269876092
|
12/04/2024
|
Gopal Sahu
|
Gopal Sahu
|
3302003WL000570
|
00415
|
SBIN0003850
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
CH3302003_120424APB_FTO_17254
|
3302003000NRG25100420240032272
|
3269876090
|
12/04/2024
|
Chandra Kumar
|
Chandra Kumar
|
3302003WL000570
|
00415
|
SBIN0003850
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
CH3302003_120424APB_FTO_17254
|
3302003000NRG25120420240044667
|
3269876682
|
12/04/2024
|
PHIRTU
|
PHIRTU
|
3302003WL000743
|
00415
|
SBIN0009426
|
840
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
CH3302003_120424APB_FTO_17343
|
3302003000NRG25120420240044907
|
3267034913
|
12/04/2024
|
KAMLA
|
KAMLA
|
3302003WL000743
|
00415
|
SBIN0009426
|
700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
CH3302003_120424APB_FTO_17343
|
3302003000NRG25120420240045778
|
3267034840
|
12/04/2024
|
RAKESH MIRCHE
|
RAKESH MIRCHE
|
3302003WL000751
|
00415
|
SBIN0009426
|
408
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
CH3302003_120424APB_FTO_17343
|
3302003000NRG25120420240046781
|
3267034335
|
12/04/2024
|
KHEMU
|
KHEMU
|
3302003WL000759
|
00415
|
SBIN0000406
|
850
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
CH3302003_120424APB_FTO_17433
|
3302003000NRG25120420240048198
|
3269564347
|
12/04/2024
|
chovaram
|
chovaram
|
3302003WL000785
|
00415
|
SBIN0003850
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
CH3302003_120424APB_FTO_17343
|
3302003000NRG25120420240048360
|
3267034615
|
12/04/2024
|
LATITA
|
LATITA
|
3302003WL000786
|
00354
|
PUNB0208520
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
CH3302003_120424APB_FTO_17343
|
3302003000NRG25120420240048390
|
3267034355
|
12/04/2024
|
ajay
|
ajay
|
3302003WL000786
|
00354
|
PUNB0208520
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
CH3302003_120424APB_FTO_17343
|
3302003000NRG25120420240048407
|
3267034972
|
12/04/2024
|
GANGARAM
|
GANGARAM
|
3302003WL000786
|
00354
|
PUNB0208520
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
CH3302003_120424APB_FTO_17343
|
3302003000NRG25120420240051875
|
3267034799
|
12/04/2024
|
LALESH
|
LALESH
|
3302003WL000809
|
00415
|
SBIN0003850
|
450
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1465
|
CH3302003_120424APB_FTO_18084
|
3302003000NRG25120420240062072
|
3269797973
|
12/04/2024
|
Deepak Tiwari
|
Deepak Tiwari
|
3302003WL000933
|
00045
|
BARB0DBURIA
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
CH3302003_010524APB_FTO_45295
|
3302003000NRG25010520240284453
|
3627320065
|
01/05/2024
|
TRIVENEE
|
TRIVENEE
|
3302003WL004218
|
00415
|
SBIN0014206
|
750
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1467
|
CH3302003_010524APB_FTO_45295
|
3302003000NRG25010520240284570
|
3627320082
|
01/05/2024
|
BHAGVATI BAI
|
BHAGVATI BAI
|
3302003WL004218
|
00415
|
SBIN0014206
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
CH3302003_020524APB_FTO_48312
|
3302003000NRG25020520240297126
|
3810367732
|
02/05/2024
|
NIRMALA
|
NIRMALA
|
3302003WL004378
|
00415
|
SBIN0003850
|
500
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1469
|
CH3302003_020524APB_FTO_48312
|
3302003000NRG25020520240297184
|
3810367505
|
02/05/2024
|
padma
|
padma
|
3302003WL004378
|
00415
|
SBIN0003850
|
500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
CH3302003_020524APB_FTO_48392
|
3302003000NRG25020520240297444
|
3809503794
|
02/05/2024
|
Umesh Kumar Patel
|
Umesh Kumar Patel
|
3302003WL004383
|
00093
|
CRGB0008233
|
420
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
CH3302003_020524APB_FTO_48392
|
3302003000NRG25020520240297740
|
3809503962
|
02/05/2024
|
laxaman
|
laxaman
|
3302003WL004394
|
00045
|
BARB0DBURIA
|
1215
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
CH3302003_020524APB_FTO_48312
|
3302003000NRG25020520240298106
|
3810367000
|
02/05/2024
|
UTTRA BAI
|
UTTRA BAI
|
3302003WL004397
|
00415
|
SBIN0009426
|
400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
CH3302003_020524APB_FTO_48392
|
3302003000NRG25020520240298355
|
3809504149
|
02/05/2024
|
manish
|
manish
|
3302003WL004397
|
00415
|
SBIN0009426
|
300
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
CH3302003_020524APB_FTO_48312
|
3302003000NRG25020520240298527
|
3810367639
|
02/05/2024
|
Dhanraj
|
Dhanraj
|
3302003WL004398
|
00045
|
BARB0KAWARD
|
1020
|
07/05/2024
|
Account closed
|
|
1475
|
CH3302003_030524APB_FTO_50506
|
3302003000NRG25030520240306256
|
3859049728
|
03/05/2024
|
SHITA
|
SHITA
|
3302003WL004527
|
00045
|
BARB0DBURIA
|
1080
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
CH3302003_030524APB_FTO_50506
|
3302003000NRG25030520240309055
|
3859049970
|
03/05/2024
|
KHEMU
|
KHEMU
|
3302003WL004585
|
00093
|
CRGB0008236
|
1000
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
CH3302003_030524APB_FTO_50506
|
3302003000NRG25030520240310055
|
3859049929
|
03/05/2024
|
KUWARIYA
|
KUWARIYA
|
3302003WL004597
|
00415
|
SBIN0009426
|
600
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1478
|
CH3302003_030524APB_FTO_50506
|
3302003000NRG25030520240310115
|
3859049771
|
03/05/2024
|
NILKANTH
|
NILKANTH
|
3302003WL004597
|
00415
|
SBIN0009426
|
120
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
CH3302003_030524APB_FTO_50677
|
3302003000NRG25030520240311164
|
3859535741
|
03/05/2024
|
ASHVAN
|
ASHVAN
|
3302003WL004604
|
00093
|
CRGB0008233
|
788
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
CH3302003_030524APB_FTO_50677
|
3302003000NRG25030520240311179
|
3859535584
|
03/05/2024
|
Durgesh
|
Durgesh
|
3302003WL004604
|
00045
|
BARB0DBMRIA
|
1182
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
CH3302003_030524APB_FTO_50677
|
3302003000NRG25030520240311220
|
3859535537
|
03/05/2024
|
Narendra
|
Narendra
|
3302003WL004604
|
00045
|
BARB0DBMRIA
|
1182
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
CH3302003_030524APB_FTO_50677
|
3302003000NRG25030520240311257
|
3859535690
|
03/05/2024
|
DASODA
|
DASODA
|
3302003WL004604
|
00093
|
CRGB0008233
|
1182
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
CH3302003_030524APB_FTO_50677
|
3302003000NRG25030520240311309
|
3859535566
|
03/05/2024
|
Dilharan
|
Dilharan
|
3302003WL004604
|
00415
|
SBIN0009426
|
985
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
CH3302003_030524APB_FTO_50677
|
3302003000NRG25030520240311323
|
3859535593
|
03/05/2024
|
SANTI
|
SANTI
|
3302003WL004604
|
00093
|
CRGB0008233
|
1182
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
CH3302003_030524APB_FTO_50677
|
3302003000NRG25030520240311352
|
3859535553
|
03/05/2024
|
ANKALHA
|
ANKALHA
|
3302003WL004604
|
00093
|
CRGB0008233
|
1182
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
CH3302002_240424APB_FTO_33756
|
3302002000NRG25230420240191253
|
3397689708
|
24/04/2024
|
SAMLI
|
SAMLI
|
3302002WL002734
|
00093
|
CRGB0008254
|
700
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1487
|
CH3302002_250424APB_FTO_38194
|
3302002000NRG25250420240210768
|
3487754341
|
25/04/2024
|
domari
|
domari
|
3302002WL003023
|
00415
|
SBIN0003850
|
900
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
CH3302002_250424APB_FTO_38194
|
3302002000NRG25250420240210795
|
3487754571
|
25/04/2024
|
hiriya
|
hiriya
|
3302002WL003023
|
00415
|
SBIN0003850
|
750
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
CH3302002_300424APB_FTO_44202
|
3302002000NRG25300420240255170
|
3627761883
|
30/04/2024
|
CHITAREKHA
|
CHITAREKHA
|
3302002WL003776
|
00415
|
SBIN0008420
|
950
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
CH3302002_300424APB_FTO_44202
|
3302002000NRG25300420240255237
|
3627761850
|
30/04/2024
|
BISANIBAI
|
BISANIBAI
|
3302002WL003776
|
00415
|
SBIN0008420
|
950
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
CH3302003_120424FTO_17612
|
3302003000NRG24120420241440178
|
3266720026
|
12/04/2024
|
MUNNA SHRIVAS
|
MUNNA SHRIVAS
|
3302003WL0042413
|
00177
|
IOBA0003121
|
900
|
24/04/2024
|
Account closed
|
|
1492
|
CH3302003_230424FTO_33087
|
3302003000NRG24190420241440219
|
3397044027
|
23/04/2024
|
LALESH
|
LALESH
|
3302003WL0042429
|
00415
|
SBIN0003850
|
480
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1493
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442400
|
3397044093
|
23/04/2024
|
Mohani Patil
|
Mohani Patil
|
3302003WL0042654
|
00415
|
SBIN0009426
|
1105
|
30/04/2024
|
Account closed
|
|
1494
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442401
|
3397044092
|
23/04/2024
|
Mohani Patil
|
Mohani Patil
|
3302003WL0042654
|
00415
|
SBIN0009426
|
1105
|
30/04/2024
|
Account closed
|
|
1495
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442415
|
3397044090
|
23/04/2024
|
uttam kumar
|
uttam kumar
|
3302003WL0042658
|
00415
|
SBIN0009426
|
420
|
30/04/2024
|
Account closed
|
|
1496
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442418
|
3397044076
|
23/04/2024
|
dayalu sahu
|
dayalu sahu
|
3302003WL0042658
|
00415
|
SBIN0009426
|
1260
|
30/04/2024
|
Account closed
|
|
1497
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442452
|
3397043963
|
23/04/2024
|
DASODA
|
DASODA
|
3302003WL0042665
|
00093
|
CRGB0008233
|
650
|
30/04/2024
|
Account closed
|
|
1498
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442453
|
3397043965
|
23/04/2024
|
DASODA
|
DASODA
|
3302003WL0042665
|
00093
|
CRGB0008233
|
870
|
30/04/2024
|
Account closed
|
|
1499
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442454
|
3397043964
|
23/04/2024
|
DASODA
|
DASODA
|
3302003WL0042665
|
00093
|
CRGB0008233
|
900
|
30/04/2024
|
Account closed
|
|
1500
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442516
|
3397044069
|
23/04/2024
|
chandresh kumar yadav
|
chandresh kumar yadav
|
3302003WL0042678
|
00415
|
SBIN0009426
|
1000
|
30/04/2024
|
Account closed
|
|
1501
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442517
|
3397044068
|
23/04/2024
|
chandresh kumar yadav
|
chandresh kumar yadav
|
3302003WL0042678
|
00415
|
SBIN0009426
|
1200
|
30/04/2024
|
Account closed
|
|
1502
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442518
|
3397044070
|
23/04/2024
|
chandresh kumar yadav
|
chandresh kumar yadav
|
3302003WL0042678
|
00415
|
SBIN0009426
|
180
|
30/04/2024
|
Account closed
|
|
1503
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442519
|
3397044067
|
23/04/2024
|
chandresh kumar yadav
|
chandresh kumar yadav
|
3302003WL0042678
|
00415
|
SBIN0009426
|
1200
|
30/04/2024
|
Account closed
|
|
1504
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442525
|
3397043952
|
23/04/2024
|
babulal
|
babulal
|
3302003WL0042680
|
00093
|
CRGB0008233
|
720
|
30/04/2024
|
Account closed
|
|
1505
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442529
|
3397044006
|
23/04/2024
|
TARABAI
|
TARABAI
|
3302003WL0042682
|
00415
|
SBIN0003850
|
750
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1506
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442530
|
3397044005
|
23/04/2024
|
TARABAI
|
TARABAI
|
3302003WL0042682
|
00415
|
SBIN0003850
|
150
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1507
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442531
|
3397044007
|
23/04/2024
|
TARABAI
|
TARABAI
|
3302003WL0042682
|
00415
|
SBIN0003850
|
210
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1508
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442535
|
3397044025
|
23/04/2024
|
HARI
|
HARI
|
3302003WL0042684
|
00415
|
SBIN0003850
|
1200
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1509
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442537
|
3397044026
|
23/04/2024
|
HARI
|
HARI
|
3302003WL0042684
|
00415
|
SBIN0003850
|
1200
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1510
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442540
|
3397044024
|
23/04/2024
|
HARI
|
HARI
|
3302003WL0042684
|
00415
|
SBIN0003850
|
1200
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1511
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442542
|
3397044023
|
23/04/2024
|
HARI
|
HARI
|
3302003WL0042684
|
00415
|
SBIN0003850
|
1200
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1512
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442563
|
3397044050
|
23/04/2024
|
Sonu
|
Sonu
|
3302003WL0042689
|
00415
|
SBIN0003850
|
1105
|
30/04/2024
|
Account closed
|
|
1513
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442564
|
3397044049
|
23/04/2024
|
Sonu
|
Sonu
|
3302003WL0042689
|
00415
|
SBIN0003850
|
1105
|
30/04/2024
|
Account closed
|
|
1514
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442579
|
3397044011
|
23/04/2024
|
PARDESHI
|
PARDESHI
|
3302003WL0042691
|
00415
|
SBIN0003850
|
150
|
30/04/2024
|
A/c Blocked or Frozen
|
|
1515
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442584
|
3397044088
|
23/04/2024
|
manish
|
manish
|
3302003WL0042693
|
00415
|
SBIN0009426
|
300
|
30/04/2024
|
Account closed
|
|
1516
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442586
|
3397044064
|
23/04/2024
|
UTTRA BAI
|
UTTRA BAI
|
3302003WL0042694
|
00415
|
SBIN0009426
|
600
|
30/04/2024
|
Account closed
|
|
1517
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442587
|
3397044089
|
23/04/2024
|
Shankar Lal Dhurve
|
Shankar Lal Dhurve
|
3302003WL0042695
|
00415
|
SBIN0009426
|
750
|
30/04/2024
|
Account closed
|
|
1518
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442588
|
3397044091
|
23/04/2024
|
Maheshwari Sahu
|
Maheshwari Sahu
|
3302003WL0042695
|
00415
|
SBIN0009426
|
660
|
30/04/2024
|
Account closed
|
|
1519
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442608
|
3397044078
|
23/04/2024
|
SHIVKUMAR SAHU
|
SHIVKUMAR SAHU
|
3302003WL0042700
|
00415
|
SBIN0009426
|
1200
|
30/04/2024
|
Account closed
|
|
1520
|
CH3302003_230424FTO_33087
|
3302003000NRG24230420241442609
|
3397044077
|
23/04/2024
|
SHIVKUMAR SAHU
|
SHIVKUMAR SAHU
|
3302003WL0042700
|
00415
|
SBIN0009426
|
1200
|
30/04/2024
|
Account closed
|
|
1521
|
CH3302003_010524APB_FTO_45247
|
3302003000NRG25010520240283343
|
3627322063
|
01/05/2024
|
PARMILA BAI SAHU
|
PARMILA BAI SAHU
|
3302003WL004191
|
00415
|
SBIN0009426
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
CH3302003_010524APB_FTO_45247
|
3302003000NRG25010520240284720
|
3627322187
|
01/05/2024
|
RISIRAM
|
RISIRAM
|
3302003WL004219
|
00093
|
SBIN0RRCHGB
|
720
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
CH3302003_010524APB_FTO_45247
|
3302003000NRG25010520240284737
|
3627322238
|
01/05/2024
|
PACHAM
|
PACHAM
|
3302003WL004219
|
00093
|
SBIN0RRCHGB
|
900
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
CH3302003_010524APB_FTO_45247
|
3302003000NRG25010520240284787
|
3627322326
|
01/05/2024
|
NARESH
|
NARESH
|
3302003WL004219
|
00093
|
SBIN0RRCHGB
|
900
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
CH3302003_010524APB_FTO_45427
|
3302003000NRG25010520240286867
|
3630763983
|
01/05/2024
|
Bhupendra
|
Bhupendra
|
3302003WL004247
|
00093
|
CRGB0008233
|
400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
CH3302003_010524APB_FTO_45427
|
3302003000NRG25010520240286871
|
3630764048
|
01/05/2024
|
Hemlal
|
Hemlal
|
3302003WL004247
|
00045
|
BARB0KAWARD
|
400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
CH3302003_010524APB_FTO_45427
|
3302003000NRG25010520240286916
|
3630763981
|
01/05/2024
|
Cchanu
|
Cchanu
|
3302003WL004247
|
00093
|
CRGB0008233
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
CH3302003_010524APB_FTO_45427
|
3302003000NRG25010520240287025
|
3630763899
|
01/05/2024
|
BHISAM
|
BHISAM
|
3302003WL004248
|
00354
|
PUNB0610700
|
150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
CH3302003_040524APB_FTO_52745
|
3302003000NRG25030520240315346
|
3860083149
|
04/05/2024
|
Dhanraj Nirmalkar
|
Dhanraj Nirmalkar
|
3302003WL004658
|
00093
|
CRGB0008238
|
780
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
CH3302003_040524APB_FTO_52745
|
3302003000NRG25030520240315390
|
3860082463
|
04/05/2024
|
CHAILA BAI PALI
|
CHAILA BAI PALI
|
3302003WL004658
|
00415
|
SBIN0009426
|
780
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
CH3302003_040524APB_FTO_52745
|
3302003000NRG25030520240315503
|
3860082956
|
04/05/2024
|
NANDU RAM YADAV
|
NANDU RAM YADAV
|
3302003WL004659
|
00415
|
SBIN0009426
|
650
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
CH3302003_040524APB_FTO_52745
|
3302003000NRG25040520240318373
|
3860082865
|
04/05/2024
|
ANIL
|
ANIL
|
3302003WL004694
|
00045
|
BARB0DBURIA
|
150
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
CH3302002_300424APB_FTO_44201
|
3302002000NRG25300420240254704
|
3627746559
|
30/04/2024
|
SANTU
|
SANTU
|
3302002WL003772
|
00415
|
SBIN0008420
|
1326
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1534
|
CH3302002_300424APB_FTO_44190
|
3302002000NRG25300420240265779
|
3630780664
|
30/04/2024
|
DEVLAL
|
DEVLAL
|
3302002WL003898
|
00093
|
SBIN0RRCHGB
|
175
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1535
|
CH3302002_300424APB_FTO_44190
|
3302002000NRG25300420240265870
|
3630780592
|
30/04/2024
|
RAMLAL
|
RAMLAL
|
3302002WL003898
|
00354
|
PUNB0720800
|
1050
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1536
|
CH3302002_300424APB_FTO_44190
|
3302002000NRG25300420240265932
|
3630780540
|
30/04/2024
|
JONIYA BAIGA
|
JONIYA BAIGA
|
3302002WL003898
|
00354
|
PUNB0720800
|
1050
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1537
|
CH3302002_300424APB_FTO_44190
|
3302002000NRG25300420240265963
|
3630780589
|
30/04/2024
|
SONARIN
|
SONARIN
|
3302002WL003898
|
00354
|
PUNB0720800
|
875
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1538
|
CH3302002_300424APB_FTO_44190
|
3302002000NRG25300420240265974
|
3630780363
|
30/04/2024
|
SAVNI BAI
|
SAVNI BAI
|
3302002WL003898
|
00354
|
PUNB0720800
|
350
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1539
|
CH3302002_300424APB_FTO_44190
|
3302002000NRG25300420240265988
|
3630780420
|
30/04/2024
|
FULBATI
|
FULBATI
|
3302002WL003898
|
00354
|
PUNB0720800
|
1050
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1540
|
CH3302002_010524APB_FTO_46313
|
3302002000NRG25300420240277636
|
3808974532
|
01/05/2024
|
shikumar
|
shikumar
|
3302002WL004028
|
00048
|
BKID0009320
|
1260
|
07/05/2024
|
Participant not mapped to the product
|
|
1541
|
CH3302003_010524APB_FTO_46037
|
3302003000NRG25010520240289356
|
3627758545
|
01/05/2024
|
SAVITRI
|
SAVITRI
|
3302003WL004277
|
00415
|
SBIN0003850
|
1215
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
CH3302003_010524APB_FTO_46037
|
3302003000NRG25010520240289369
|
3627758703
|
01/05/2024
|
kshtrpal kumar
|
kshtrpal kumar
|
3302003WL004277
|
00415
|
SBIN0003850
|
729
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
CH3302003_010524APB_FTO_46037
|
3302003000NRG25010520240291715
|
3627758636
|
01/05/2024
|
SAROJ
|
SAROJ
|
3302003WL004305
|
00415
|
SBIN0009426
|
850
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
CH3302003_010524APB_FTO_46037
|
3302003000NRG25010520240291974
|
3627759021
|
01/05/2024
|
SHANTI
|
SHANTI
|
3302003WL004307
|
00045
|
BARB0DBMRIA
|
400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
CH3302003_010524APB_FTO_46037
|
3302003000NRG25010520240291979
|
3627758898
|
01/05/2024
|
THANVARIN
|
THANVARIN
|
3302003WL004307
|
00354
|
PUNB0208520
|
400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
CH3302003_010524APB_FTO_46037
|
3302003000NRG25010520240292003
|
3627758880
|
01/05/2024
|
SONIBAI
|
SONIBAI
|
3302003WL004307
|
00354
|
PUNB0208520
|
400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
CH3302003_020524APB_FTO_48438
|
3302003000NRG25020520240296858
|
3810366879
|
02/05/2024
|
SOMBAI
|
SOMBAI
|
3302003WL004367
|
00415
|
SBIN0003850
|
300
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
CH3302003_020524APB_FTO_48438
|
3302003000NRG25020520240297307
|
3810366959
|
02/05/2024
|
chhannu
|
chhannu
|
3302003WL004380
|
00415
|
SBIN0003850
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
CH3302003_020524APB_FTO_48438
|
3302003000NRG25020520240297309
|
3810366728
|
02/05/2024
|
divakar patel
|
divakar patel
|
3302003WL004380
|
00045
|
BARB0DBURIA
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
CH3302003_020524APB_FTO_48438
|
3302003000NRG25020520240300743
|
3810366492
|
02/05/2024
|
PEMIN BAI SAHU
|
PEMIN BAI SAHU
|
3302003WL004417
|
00093
|
CRGB0008238
|
1260
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
CH3302003_020524APB_FTO_48438
|
3302003000NRG25020520240300816
|
3810366852
|
02/05/2024
|
HEMRAJ PATEL
|
HEMRAJ PATEL
|
3302003WL004417
|
00415
|
SBIN0009426
|
1260
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
CH3302003_020524APB_FTO_48438
|
3302003000NRG25020520240300825
|
3810366452
|
02/05/2024
|
SANJU SAHU
|
SANJU SAHU
|
3302003WL004417
|
00093
|
CRGB0008238
|
1050
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
CH3302003_070524FTO_55722
|
3302003000NRG25070520240344307
|
3908725965
|
07/05/2024
|
THANVARIN
|
THANVARIN
|
3302003WL0005226
|
00354
|
PUNB0208520
|
440
|
09/05/2024
|
Account closed
|
|
1554
|
CH3302002_010524APB_FTO_46316
|
3302002000NRG25300420240276981
|
3810380516
|
01/05/2024
|
DASAURAM
|
DASAURAM
|
3302002WL004025
|
00093
|
CRGB0008206
|
680
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1555
|
CH3302002_010524APB_FTO_46316
|
3302002000NRG25300420240277027
|
3810380358
|
01/05/2024
|
SUKASARIBAI
|
SUKASARIBAI
|
3302002WL004025
|
00032
|
UTIB0000838
|
680
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1556
|
CH3302002_010524APB_FTO_46316
|
3302002000NRG25300420240277088
|
3810380662
|
01/05/2024
|
CHANDRAKAR
|
CHANDRAKAR
|
3302002WL004025
|
00093
|
CRGB0008206
|
680
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1557
|
CH3302002_010524APB_FTO_46316
|
3302002000NRG25300420240277219
|
3810380694
|
01/05/2024
|
PATRAKHAN RAM
|
PATRAKHAN RAM
|
3302002WL004025
|
00093
|
CRGB0008206
|
510
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1558
|
CH3302002_010524APB_FTO_46316
|
3302002000NRG25300420240277257
|
3810380744
|
01/05/2024
|
ROHIT
|
ROHIT
|
3302002WL004025
|
00093
|
CRGB0008206
|
680
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1559
|
CH3302002_010524APB_FTO_46316
|
3302002000NRG25300420240277301
|
3810380765
|
01/05/2024
|
Jagau ram patel
|
Jagau ram patel
|
3302002WL004025
|
00093
|
CRGB0008206
|
680
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1560
|
CH3302002_010524APB_FTO_46316
|
3302002000NRG25300420240277344
|
3810380788
|
01/05/2024
|
ARJUN
|
ARJUN
|
3302002WL004025
|
00093
|
CRGB0008206
|
680
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1561
|
CH3302002_010524APB_FTO_46316
|
3302002000NRG25300420240277364
|
3810380746
|
01/05/2024
|
BHAGAVANISINGH
|
BHAGAVANISINGH
|
3302002WL004025
|
00093
|
CRGB0008206
|
680
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1562
|
CH3302002_010524APB_FTO_46316
|
3302002000NRG25300420240277390
|
3810380460
|
01/05/2024
|
kamal patel
|
kamal patel
|
3302002WL004025
|
00093
|
CRGB0008206
|
680
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1563
|
CH3302002_010524APB_FTO_46316
|
3302002000NRG25300420240277414
|
3810380339
|
01/05/2024
|
MANATORA
|
MANATORA
|
3302002WL004025
|
00093
|
CRGB0008206
|
680
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1564
|
CH3302002_010524APB_FTO_46316
|
3302002000NRG25300420240277450
|
3810380522
|
01/05/2024
|
BHANU
|
BHANU
|
3302002WL004025
|
00093
|
CRGB0008206
|
680
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1565
|
CH3302003_080424FTO_10271
|
3302003000NRG24080420241440118
|
3121679778
|
08/04/2024
|
hira
|
hira
|
3302003WL0042389
|
00415
|
SBIN0003850
|
900
|
19/04/2024
|
No Such Account
|
|
1566
|
CH3302003_090424FTO_13809
|
3302003000NRG24080420241440134
|
3121680676
|
09/04/2024
|
AMRIT
|
AMRIT
|
3302003WL0042397
|
00415
|
SBIN0003850
|
480
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1567
|
CH3302003_090424FTO_13809
|
3302003000NRG24080420241440135
|
3121680678
|
09/04/2024
|
Amarlal
|
Amarlal
|
3302003WL0042397
|
00415
|
SBIN0003850
|
240
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1568
|
CH3302003_090424FTO_13809
|
3302003000NRG24080420241440136
|
3121680677
|
09/04/2024
|
MOHIT
|
MOHIT
|
3302003WL0042397
|
00415
|
SBIN0003850
|
480
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1569
|
CH3302003_090424FTO_13809
|
3302003000NRG24090420241440151
|
3121680671
|
09/04/2024
|
RAMADHAR
|
RAMADHAR
|
3302003WL0042399
|
00177
|
IOBA0003121
|
360
|
19/04/2024
|
Account closed
|
|
1570
|
CH3302003_010524APB_FTO_45593
|
3302003000NRG25010520240288965
|
3627252241
|
01/05/2024
|
SARITA
|
SARITA
|
3302003WL004269
|
00415
|
SBIN0003850
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
CH3302003_010524APB_FTO_45593
|
3302003000NRG25010520240288986
|
3627252401
|
01/05/2024
|
GOUKARAN
|
GOUKARAN
|
3302003WL004269
|
00415
|
SBIN0003850
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
CH3302003_010524APB_FTO_45593
|
3302003000NRG25010520240289003
|
3627252446
|
01/05/2024
|
SUKHIYA
|
SUKHIYA
|
3302003WL004269
|
00093
|
CRGB0008236
|
600
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1573
|
CH3302003_060524APB_FTO_54022
|
3302003000NRG25030520240313392
|
3908880068
|
06/05/2024
|
videshi
|
videshi
|
3302003WL004642
|
00093
|
CRGB0008233
|
520
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
CH3302003_060524APB_FTO_54022
|
3302003000NRG25030520240313415
|
3908880151
|
06/05/2024
|
rohni
|
rohni
|
3302003WL004642
|
00093
|
CRGB0008233
|
520
|
09/05/2024
|
Account Holder Expired
|
|
1575
|
CH3302003_080424APB_FTO_10266
|
3302003000NRG25060420240000447
|
3122255503
|
08/04/2024
|
KUJAN
|
KUJAN
|
3302003WL000010
|
00415
|
SBIN0000406
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
CH3302003_080424APB_FTO_10266
|
3302003000NRG25060420240000516
|
3122255560
|
08/04/2024
|
Hariharan Kaushik
|
Hariharan Kaushik
|
3302003WL000011
|
00691
|
IPOS0000001
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
CH3302003_080424APB_FTO_10266
|
3302003000NRG25080420240001480
|
3122255345
|
08/04/2024
|
KHEMU
|
KHEMU
|
3302003WL000027
|
00093
|
CRGB0008236
|
1320
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1578
|
CH3302003_120424APB_FTO_17019
|
3302003000NRG25090420240027969
|
3266967956
|
12/04/2024
|
HEMRAJ PATEL
|
HEMRAJ PATEL
|
3302003WL000500
|
00415
|
SBIN0009426
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
CH3302003_120424APB_FTO_17019
|
3302003000NRG25090420240027991
|
3266967488
|
12/04/2024
|
MOTIM
|
MOTIM
|
3302003WL000500
|
00415
|
SBIN0009426
|
850
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
CH3302003_120424APB_FTO_17019
|
3302003000NRG25090420240028104
|
3266967710
|
12/04/2024
|
BHOJRAJ
|
BHOJRAJ
|
3302003WL000500
|
00415
|
SBIN0009426
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
CH3302003_120424APB_FTO_17019
|
3302003000NRG25090420240028192
|
3266967577
|
12/04/2024
|
GIRDHARI
|
GIRDHARI
|
3302003WL000500
|
00415
|
SBIN0009426
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
CH3302003_120424APB_FTO_17019
|
3302003000NRG25090420240028214
|
3266967265
|
12/04/2024
|
MANISHA PATEL
|
MANISHA PATEL
|
3302003WL000500
|
00093
|
CRGB0008238
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
CH3302003_120424APB_FTO_17428
|
3302003000NRG25100420240032122
|
3267392616
|
12/04/2024
|
Gopal Sahu
|
Gopal Sahu
|
3302003WL000570
|
00415
|
SBIN0003850
|
150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
CH3302003_120424APB_FTO_17019
|
3302003000NRG25100420240037667
|
3266967464
|
12/04/2024
|
BHGWATI
|
BHGWATI
|
3302003WL000618
|
00354
|
PUNB0208520
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
CH3302003_120424APB_FTO_17019
|
3302003000NRG25100420240037686
|
3266967238
|
12/04/2024
|
raju
|
raju
|
3302003WL000618
|
00415
|
SBIN0000406
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
CH3302003_120424APB_FTO_17019
|
3302003000NRG25100420240037712
|
3266967429
|
12/04/2024
|
Prakash kaushik
|
Prakash kaushik
|
3302003WL000618
|
00354
|
PUNB0190110
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
CH3302003_120424APB_FTO_17019
|
3302003000NRG25100420240037730
|
3266967786
|
12/04/2024
|
mahesh
|
mahesh
|
3302003WL000618
|
00354
|
PUNB0610700
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
CH3302003_120424APB_FTO_17019
|
3302003000NRG25100420240037828
|
3266967734
|
12/04/2024
|
SANTOSHI
|
SANTOSHI
|
3302003WL000619
|
00045
|
BARB0DBMRIA
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
CH3302003_120424APB_FTO_17019
|
3302003000NRG25100420240037866
|
3266967814
|
12/04/2024
|
durgesh
|
durgesh
|
3302003WL000619
|
00354
|
PUNB0190110
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
CH3302003_120424APB_FTO_17019
|
3302003000NRG25100420240037937
|
3266967826
|
12/04/2024
|
satruhan
|
satruhan
|
3302003WL000619
|
00354
|
PUNB0190110
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
CH3302003_120424APB_FTO_17019
|
3302003000NRG25120420240045087
|
3266967729
|
12/04/2024
|
GANESH
|
GANESH
|
3302003WL000746
|
00093
|
CRGB0008233
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
CH3302003_120424APB_FTO_17019
|
3302003000NRG25120420240047485
|
3266967732
|
12/04/2024
|
HARI
|
HARI
|
3302003WL000781
|
00415
|
SBIN0003850
|
2400
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1593
|
CH3302003_120424APB_FTO_17019
|
3302003000NRG25120420240047486
|
3266967731
|
12/04/2024
|
DEEPA
|
DEEPA
|
3302003WL000781
|
00415
|
SBIN0003850
|
2400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
CH3302003_120424APB_FTO_17428
|
3302003000NRG25120420240047948
|
3267392204
|
12/04/2024
|
GITKUNWAR
|
GITKUNWAR
|
3302003WL000785
|
00415
|
SBIN0003850
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
CH3302003_120424APB_FTO_17428
|
3302003000NRG25120420240048035
|
3267392773
|
12/04/2024
|
SARITA
|
SARITA
|
3302003WL000785
|
00415
|
SBIN0003850
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
CH3302003_120424APB_FTO_17428
|
3302003000NRG25120420240048047
|
3267392289
|
12/04/2024
|
GOUKARAN
|
GOUKARAN
|
3302003WL000785
|
00415
|
SBIN0003850
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
CH3302003_120424APB_FTO_17428
|
3302003000NRG25120420240048062
|
3267392188
|
12/04/2024
|
SUKHIYA
|
SUKHIYA
|
3302003WL000785
|
00415
|
SBIN0003850
|
400
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1598
|
CH3302002_300424APB_FTO_44199
|
3302002000NRG25290420240251823
|
3630746725
|
30/04/2024
|
NANDAKUMAR
|
NANDAKUMAR
|
3302002WL003700
|
00093
|
CRGB0008206
|
330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
CH3302002_300424APB_FTO_44199
|
3302002000NRG25290420240251831
|
3630746909
|
30/04/2024
|
RAMJHUL
|
RAMJHUL
|
3302002WL003700
|
00093
|
CRGB0008206
|
220
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
CH3302002_300424APB_FTO_44199
|
3302002000NRG25300420240258510
|
3630746789
|
30/04/2024
|
KERABAI
|
KERABAI
|
3302002WL003807
|
00415
|
SBIN0000406
|
750
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1601
|
CH3302002_300424APB_FTO_44199
|
3302002000NRG25300420240258739
|
3630746792
|
30/04/2024
|
BIMALA BAI
|
BIMALA BAI
|
3302002WL003807
|
00415
|
SBIN0000406
|
625
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1602
|
CH3302002_300424APB_FTO_44199
|
3302002000NRG25300420240258890
|
3630746433
|
30/04/2024
|
HARI GENDRE
|
HARI GENDRE
|
3302002WL003807
|
00177
|
IOBA0003121
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
CH3302002_300424APB_FTO_44199
|
3302002000NRG25300420240258913
|
3630746435
|
30/04/2024
|
GOPAL SAHU
|
GOPAL SAHU
|
3302002WL003807
|
00165
|
IBKL0001183
|
250
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1604
|
CH3302002_300424APB_FTO_44199
|
3302002000NRG25300420240265092
|
3630746379
|
30/04/2024
|
BHADUVA
|
BHADUVA
|
3302002WL003893
|
00093
|
CRGB0008252
|
880
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1605
|
CH3302002_300424APB_FTO_44199
|
3302002000NRG25300420240265105
|
3630746351
|
30/04/2024
|
LALATA
|
LALATA
|
3302002WL003893
|
00093
|
CRGB0008252
|
880
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
CH3302002_300424APB_FTO_44192
|
3302002000NRG25300420240265639
|
3630706269
|
30/04/2024
|
Sukarti
|
Sukarti
|
3302002WL003897
|
00354
|
PUNB0720800
|
1020
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1607
|
CH3302002_300424APB_FTO_44199
|
3302002000NRG25300420240267722
|
3630746413
|
30/04/2024
|
SHANTIBAI
|
SHANTIBAI
|
3302002WL003912
|
00093
|
CRGB0008232
|
700
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1608
|
CH3302002_300424APB_FTO_44199
|
3302002000NRG25300420240267735
|
3630746496
|
30/04/2024
|
KALYANI
|
KALYANI
|
3302002WL003912
|
00093
|
CRGB0008232
|
700
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1609
|
CH3302002_300424APB_FTO_44192
|
3302002000NRG25300420240267872
|
3630705936
|
30/04/2024
|
MAYABAI
|
MAYABAI
|
3302002WL003913
|
00045
|
BARB0DBPNTR
|
540
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1610
|
CH3302002_300424APB_FTO_44192
|
3302002000NRG25300420240268184
|
3630706028
|
30/04/2024
|
GANESH KUMAR
|
GANESH KUMAR
|
3302002WL003913
|
00093
|
CRGB0008254
|
540
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
CH3302003_010424APB_FTO_1886
|
3302003000NRG24010420241412877
|
2891030982
|
01/04/2024
|
mitla
|
mitla
|
3302003WL041790
|
00415
|
SBIN0009426
|
1224
|
12/04/2024
|
Participant not mapped to the product
|
|
1612
|
CH3302003_010424APB_FTO_1886
|
3302003000NRG24010420241414411
|
2891031021
|
01/04/2024
|
Mohani Patil
|
Mohani Patil
|
3302003WL041826
|
00415
|
SBIN0009426
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
CH3302003_010524FTO_45599
|
3302003000NRG24010520241442752
|
3630205558
|
01/05/2024
|
DEVSING
|
DEVSING
|
3302003WL0042744
|
00415
|
SBIN0003850
|
500
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1614
|
CH3302003_220424FTO_31493
|
3302003000NRG24190420241440292
|
3374249208
|
22/04/2024
|
ASHOK
|
ASHOK
|
3302003WL0042450
|
00354
|
PUNB0190110
|
650
|
29/04/2024
|
Account closed
|
|
1615
|
CH3302003_240424FTO_35833
|
3302003000NRG24260920231071204
|
3498799686
|
24/04/2024
|
Ramavtar
|
Ramavtar
|
3302003WL0022091
|
00093
|
CRGB0008233
|
50
|
02/05/2024
|
Account closed
|
|
1616
|
CH3302003_020524APB_FTO_48540
|
3302003000NRG25020520240304410
|
3808732296
|
02/05/2024
|
Chaitu
|
Chaitu
|
3302003WL004459
|
00093
|
CRGB0008233
|
450
|
07/05/2024
|
Account closed
|
|
1617
|
CH3302003_020524APB_FTO_48540
|
3302003000NRG25020520240304490
|
3808732284
|
02/05/2024
|
Rahul yadav
|
Rahul yadav
|
3302003WL004459
|
00045
|
BARB0KAWARD
|
450
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
CH3302003_020524APB_FTO_48540
|
3302003000NRG25020520240304523
|
3808732434
|
02/05/2024
|
Uma bai yadav
|
Uma bai yadav
|
3302003WL004459
|
00093
|
CRGB0008233
|
180
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
CH3302003_030524APB_FTO_50541
|
3302003000NRG25030520240306427
|
3857652399
|
03/05/2024
|
GOPICHAND SONI
|
GOPICHAND SONI
|
3302003WL004527
|
00415
|
SBIN0003850
|
900
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
CH3302003_030524APB_FTO_50541
|
3302003000NRG25030520240306451
|
3857652388
|
03/05/2024
|
RAMADHAR
|
RAMADHAR
|
3302003WL004527
|
00177
|
IOBA0003121
|
1080
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
CH3302003_030524APB_FTO_50541
|
3302003000NRG25030520240307228
|
3857652914
|
03/05/2024
|
kameshwari
|
kameshwari
|
3302003WL004556
|
00415
|
SBIN0003850
|
600
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
CH3302003_030524APB_FTO_50541
|
3302003000NRG25030520240307251
|
3857652901
|
03/05/2024
|
chadani
|
chadani
|
3302003WL004556
|
00415
|
SBIN0003850
|
900
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
CH3302003_030524APB_FTO_50541
|
3302003000NRG25030520240307270
|
3857652814
|
03/05/2024
|
DEVSING
|
DEVSING
|
3302003WL004556
|
00415
|
SBIN0003850
|
900
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1624
|
CH3302003_030524APB_FTO_50541
|
3302003000NRG25030520240307285
|
3857652668
|
03/05/2024
|
RUKHMANI
|
RUKHMANI
|
3302003WL004556
|
00415
|
SBIN0003850
|
900
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
CH3302003_030524APB_FTO_50541
|
3302003000NRG25030520240308572
|
3857652978
|
03/05/2024
|
SIYARAM
|
SIYARAM
|
3302003WL004582
|
00093
|
CRGB0008233
|
1260
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
CH3302003_030524APB_FTO_50568
|
3302003000NRG25030520240309130
|
3858749839
|
03/05/2024
|
JANAK
|
JANAK
|
3302003WL004586
|
00354
|
PUNB0208520
|
600
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
CH3302003_030524APB_FTO_50568
|
3302003000NRG25030520240309156
|
3858749841
|
03/05/2024
|
PREMIN
|
PREMIN
|
3302003WL004586
|
00354
|
PUNB0208520
|
600
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
CH3302003_030524APB_FTO_50568
|
3302003000NRG25030520240309181
|
3858749849
|
03/05/2024
|
raju
|
raju
|
3302003WL004586
|
00415
|
SBIN0000406
|
300
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
CH3302003_030524APB_FTO_50568
|
3302003000NRG25030520240309188
|
3858750090
|
03/05/2024
|
GEETABAI
|
GEETABAI
|
3302003WL004586
|
00354
|
PUNB0208520
|
750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
CH3302003_030524APB_FTO_50568
|
3302003000NRG25030520240309208
|
3858749705
|
03/05/2024
|
Prakash kaushik
|
Prakash kaushik
|
3302003WL004586
|
00354
|
PUNB0190110
|
750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
CH3302003_030524APB_FTO_50568
|
3302003000NRG25030520240309226
|
3858750187
|
03/05/2024
|
mahesh
|
mahesh
|
3302003WL004586
|
00354
|
PUNB0610700
|
750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
CH3302003_030524APB_FTO_50568
|
3302003000NRG25030520240309247
|
3858749828
|
03/05/2024
|
YOGESH
|
YOGESH
|
3302003WL004586
|
00354
|
PUNB0208520
|
150
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
CH3302003_030524APB_FTO_50568
|
3302003000NRG25030520240309248
|
3858749829
|
03/05/2024
|
SUNITA
|
SUNITA
|
3302003WL004586
|
00354
|
PUNB0208520
|
150
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
CH3302003_030524APB_FTO_50568
|
3302003000NRG25030520240309249
|
3858750277
|
03/05/2024
|
MOHIT
|
MOHIT
|
3302003WL004586
|
00354
|
PUNB0208520
|
750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
CH3302003_030524APB_FTO_50541
|
3302003000NRG25030520240309330
|
3857653031
|
03/05/2024
|
JANTA
|
JANTA
|
3302003WL004588
|
00093
|
CRGB0008236
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
CH3302003_030524APB_FTO_50541
|
3302003000NRG25030520240309409
|
3857652848
|
03/05/2024
|
Ramshing
|
Ramshing
|
3302003WL004588
|
00415
|
SBIN0003850
|
200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
CH3302003_030524APB_FTO_50568
|
3302003000NRG25030520240309640
|
3858749784
|
03/05/2024
|
MANSINGH
|
MANSINGH
|
3302003WL004590
|
00093
|
CRGB0008238
|
400
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
CH3302003_060524APB_FTO_53388
|
3302003000NRG25060520240321939
|
3913048044
|
06/05/2024
|
MANJIL KUMAR
|
MANJIL KUMAR
|
3302003WL004834
|
00093
|
CRGB0008233
|
640
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
CH3302003_060524APB_FTO_53388
|
3302003000NRG25060520240322026
|
3913047910
|
06/05/2024
|
SATYAGOPAL
|
SATYAGOPAL
|
3302003WL004834
|
00093
|
CRGB0008233
|
480
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
CH3302003_060524APB_FTO_53388
|
3302003000NRG25060520240322201
|
3913048093
|
06/05/2024
|
MAHANGU DAS
|
MAHANGU DAS
|
3302003WL004834
|
00093
|
CRGB0008233
|
640
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
CH3302003_060524APB_FTO_53388
|
3302003000NRG25060520240322273
|
3913047324
|
06/05/2024
|
shanti bai
|
shanti bai
|
3302003WL004834
|
00093
|
CRGB0008233
|
640
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
CH3302003_060524APB_FTO_53388
|
3302003000NRG25060520240322289
|
3913047610
|
06/05/2024
|
ARUN KUMAR SATNAMI
|
ARUN KUMAR SATNAMI
|
3302003WL004834
|
00415
|
SBIN0009426
|
560
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
CH3302003_060524APB_FTO_53388
|
3302003000NRG25060520240322329
|
3913047935
|
06/05/2024
|
TIKESHWARI SAHU
|
TIKESHWARI SAHU
|
3302003WL004834
|
00093
|
CRGB0008233
|
640
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
CH3302003_060524APB_FTO_53388
|
3302003000NRG25060520240322397
|
3913047667
|
06/05/2024
|
laxman satnami
|
laxman satnami
|
3302003WL004834
|
00415
|
SBIN0009426
|
560
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
CH3302003_060524APB_FTO_53388
|
3302003000NRG25060520240322479
|
3913047914
|
06/05/2024
|
prem lal
|
prem lal
|
3302003WL004834
|
00093
|
CRGB0008233
|
80
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
CH3302003_060524APB_FTO_53388
|
3302003000NRG25060520240325344
|
3913048108
|
06/05/2024
|
Bhishma Raj
|
Bhishma Raj
|
3302003WL004875
|
00093
|
CRGB0008213
|
1020
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
CH3302003_060524APB_FTO_53388
|
3302003000NRG25060520240325386
|
3913047844
|
06/05/2024
|
rajaram
|
rajaram
|
3302003WL004875
|
00093
|
CRGB0008213
|
340
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
CH3302003_060524APB_FTO_54701
|
3302003000NRG25060520240333460
|
3909483717
|
06/05/2024
|
Laxman verma
|
Laxman verma
|
3302003WL005042
|
00415
|
SBIN0003850
|
585
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
CH3302003_060524APB_FTO_54701
|
3302003000NRG25060520240334645
|
3909654791
|
06/05/2024
|
BABULAL
|
BABULAL
|
3302003WL005058
|
00093
|
CRGB0008233
|
1080
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
CH3302003_060524APB_FTO_54701
|
3302003000NRG25060520240334708
|
3909484124
|
06/05/2024
|
lekhram
|
lekhram
|
3302003WL005058
|
00093
|
CRGB0008233
|
1080
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
CH3302003_090424APB_FTO_13607
|
3302003000NRG25090420240013742
|
3122189311
|
09/04/2024
|
PREM
|
PREM
|
3302003WL000223
|
00415
|
SBIN0009426
|
1080
|
19/04/2024
|
Participant not mapped to the product
|
|
1652
|
CH3302003_090424APB_FTO_13607
|
3302003000NRG25090420240016669
|
3122189478
|
09/04/2024
|
suklal
|
suklal
|
3302003WL000277
|
00415
|
SBIN0003850
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
CH3302003_090424APB_FTO_13607
|
3302003000NRG25090420240016756
|
3122189182
|
09/04/2024
|
AASMIN
|
AASMIN
|
3302003WL000277
|
00415
|
SBIN0003850
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
CH3302003_090424APB_FTO_13607
|
3302003000NRG25090420240016788
|
3122189305
|
09/04/2024
|
SOHDRA
|
SOHDRA
|
3302003WL000277
|
00415
|
SBIN0003850
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
CH3302003_090424APB_FTO_13607
|
3302003000NRG25090420240016799
|
3122189523
|
09/04/2024
|
SUKBATI
|
SUKBATI
|
3302003WL000277
|
00415
|
SBIN0003850
|
900
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1656
|
CH3302003_090424APB_FTO_13607
|
3302003000NRG25090420240016872
|
3122189153
|
09/04/2024
|
Kripal
|
Kripal
|
3302003WL000277
|
00415
|
SBIN0003850
|
1080
|
19/04/2024
|
Participant not mapped to the product
|
|
1657
|
CH3302003_090424APB_FTO_13607
|
3302003000NRG25090420240016940
|
3122189219
|
09/04/2024
|
HIRMAT BAI
|
HIRMAT BAI
|
3302003WL000277
|
00415
|
SBIN0003850
|
1080
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1658
|
CH3302003_090424APB_FTO_13607
|
3302003000NRG25090420240018421
|
3122188944
|
09/04/2024
|
SURYAKANT
|
SURYAKANT
|
3302003WL000349
|
00354
|
PUNB0208520
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
CH3302003_090424APB_FTO_13607
|
3302003000NRG25090420240018473
|
3122188943
|
09/04/2024
|
RAMAYAN
|
RAMAYAN
|
3302003WL000349
|
00354
|
PUNB0208520
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
CH3302003_090424APB_FTO_13607
|
3302003000NRG25090420240018559
|
3122189042
|
09/04/2024
|
NIRMALA KAUSHIK
|
NIRMALA KAUSHIK
|
3302003WL000349
|
00468
|
UBIN0914126
|
600
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1661
|
CH3302003_090424APB_FTO_13607
|
3302003000NRG25090420240018591
|
3122188945
|
09/04/2024
|
MAHENDRA SINGH KAUSHIK
|
MAHENDRA SINGH KAUSHIK
|
3302003WL000349
|
00354
|
PUNB0208520
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
CH3302003_090424APB_FTO_13607
|
3302003000NRG25090420240018601
|
3122188968
|
09/04/2024
|
BASANTA
|
BASANTA
|
3302003WL000349
|
00415
|
SBIN0000406
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
CH3302003_120424APB_FTO_18044
|
3302003000NRG25120420240059801
|
3266924452
|
12/04/2024
|
BHUWAN SAHU
|
BHUWAN SAHU
|
3302003WL000901
|
00045
|
BARB0DBURIA
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
CH3302003_120424APB_FTO_18044
|
3302003000NRG25120420240059942
|
3266924449
|
12/04/2024
|
TRILOCHAN
|
TRILOCHAN
|
3302003WL000901
|
00045
|
BARB0DBURIA
|
500
|
24/04/2024
|
Participant not mapped to the product
|
|
1665
|
CH3302003_150424APB_FTO_21692
|
3302003000NRG25150420240079608
|
3293718626
|
15/04/2024
|
ASHVAN
|
ASHVAN
|
3302003WL001185
|
00093
|
CRGB0008233
|
780
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
CH3302003_150424APB_FTO_21692
|
3302003000NRG25150420240079623
|
3293718767
|
15/04/2024
|
Durgesh
|
Durgesh
|
3302003WL001185
|
00045
|
BARB0DBMRIA
|
780
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
CH3302003_150424APB_FTO_21692
|
3302003000NRG25150420240079662
|
3293718640
|
15/04/2024
|
Duleshvar
|
Duleshvar
|
3302003WL001185
|
00093
|
CRGB0008233
|
780
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
CH3302003_150424APB_FTO_21692
|
3302003000NRG25150420240079663
|
3293718761
|
15/04/2024
|
Narendra
|
Narendra
|
3302003WL001185
|
00045
|
BARB0DBMRIA
|
780
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
CH3302003_150424APB_FTO_21692
|
3302003000NRG25150420240079697
|
3293719247
|
15/04/2024
|
DASODA
|
DASODA
|
3302003WL001185
|
00093
|
CRGB0008233
|
780
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
CH3302003_150424APB_FTO_21692
|
3302003000NRG25150420240079744
|
3293718567
|
15/04/2024
|
Dilharan
|
Dilharan
|
3302003WL001185
|
00415
|
SBIN0009426
|
780
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
CH3302003_150424APB_FTO_21692
|
3302003000NRG25150420240079759
|
3293718662
|
15/04/2024
|
SANTI
|
SANTI
|
3302003WL001185
|
00093
|
CRGB0008233
|
780
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
CH3302003_150424APB_FTO_21692
|
3302003000NRG25150420240079784
|
3293718512
|
15/04/2024
|
ANKALHA
|
ANKALHA
|
3302003WL001185
|
00093
|
CRGB0008233
|
780
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
CH3302003_150424APB_FTO_21692
|
3302003000NRG25150420240079801
|
3293718810
|
15/04/2024
|
Ganesh
|
Ganesh
|
3302003WL001185
|
00045
|
BARB0DBURIA
|
780
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
CH3302003_150424APB_FTO_21692
|
3302003000NRG25150420240082293
|
3293718804
|
15/04/2024
|
Ganeshiya Yadav
|
Ganeshiya Yadav
|
3302003WL001234
|
00045
|
BARB0DBURIA
|
750
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
CH3302003_150424APB_FTO_21692
|
3302003000NRG25150420240089239
|
3293719106
|
15/04/2024
|
suklal
|
suklal
|
3302003WL001341
|
00415
|
SBIN0003850
|
200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
CH3302003_150424APB_FTO_21692
|
3302003000NRG25150420240089277
|
3293718974
|
15/04/2024
|
HEERA
|
HEERA
|
3302003WL001341
|
00415
|
SBIN0003850
|
400
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
CH3302003_120424APB_FTO_17026
|
3302003000NRG25120420240048381
|
3269794913
|
12/04/2024
|
MAHESH
|
MAHESH
|
3302003WL000786
|
00354
|
PUNB0208520
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
CH3302003_120424APB_FTO_17006
|
3302003000NRG25120420240050754
|
3269908753
|
12/04/2024
|
LAKHAN
|
LAKHAN
|
3302003WL000802
|
00415
|
SBIN0009426
|
540
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1679
|
CH3302003_120424APB_FTO_17049
|
3302003000NRG25120420240051814
|
3267118221
|
12/04/2024
|
SAHEB LAL
|
SAHEB LAL
|
3302003WL000809
|
00415
|
SBIN0009426
|
750
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1680
|
CH3302003_120424APB_FTO_17049
|
3302003000NRG25120420240051868
|
3267118262
|
12/04/2024
|
SHIVKUMARI
|
SHIVKUMARI
|
3302003WL000809
|
00415
|
SBIN0003850
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
CH3302003_120424APB_FTO_17049
|
3302003000NRG25120420240051941
|
3267118202
|
12/04/2024
|
SAMUNDA
|
SAMUNDA
|
3302003WL000809
|
00415
|
SBIN0003850
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
CH3302003_120424APB_FTO_17049
|
3302003000NRG25120420240051994
|
3267117899
|
12/04/2024
|
punuram
|
punuram
|
3302003WL000809
|
00415
|
SBIN0003850
|
300
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1683
|
CH3302003_180424APB_FTO_26729
|
3302003000NRG25180420240128430
|
3294960127
|
18/04/2024
|
manohar
|
manohar
|
3302003WL001891
|
00045
|
BARB0DBURIA
|
480
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
CH3302003_190424APB_FTO_28787
|
3302003000NRG25190420240137370
|
3372003992
|
19/04/2024
|
TRIVENEE
|
TRIVENEE
|
3302003WL002026
|
00415
|
SBIN0014206
|
400
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1685
|
CH3302003_190424APB_FTO_28787
|
3302003000NRG25190420240137482
|
3372003988
|
19/04/2024
|
BHAGVATI BAI
|
BHAGVATI BAI
|
3302003WL002026
|
00415
|
SBIN0014206
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
CH3302003_190424APB_FTO_28787
|
3302003000NRG25190420240145317
|
3372004082
|
19/04/2024
|
Deepak Tiwari
|
Deepak Tiwari
|
3302003WL002146
|
00045
|
BARB0DBURIA
|
555
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
CH3302003_190424APB_FTO_28898
|
3302003000NRG25190420240150056
|
3372004585
|
19/04/2024
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3302003WL002195
|
00045
|
BARB0DBURIA
|
170
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
CH3302003_190424APB_FTO_28898
|
3302003000NRG25190420240150120
|
3372004425
|
19/04/2024
|
mahesh
|
mahesh
|
3302003WL002195
|
00045
|
BARB0DBURIA
|
170
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
CH3302003_190424APB_FTO_28898
|
3302003000NRG25190420240150178
|
3372004377
|
19/04/2024
|
KEERTHI DHRUWE
|
KEERTHI DHRUWE
|
3302003WL002195
|
00045
|
BARB0DBURIA
|
170
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
CH3302003_190424APB_FTO_28898
|
3302003000NRG25190420240150219
|
3372004559
|
19/04/2024
|
Unend Ravat
|
Unend Ravat
|
3302003WL002195
|
00093
|
CRGB0008236
|
170
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
CH3302003_190424APB_FTO_28898
|
3302003000NRG25190420240150220
|
3372004560
|
19/04/2024
|
Hirkni Ravat
|
Hirkni Ravat
|
3302003WL002195
|
00093
|
CRGB0008236
|
170
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
CH3302003_190424APB_FTO_28898
|
3302003000NRG25190420240151196
|
3372004279
|
19/04/2024
|
NIRMALA
|
NIRMALA
|
3302003WL002199
|
00415
|
SBIN0003850
|
130
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1693
|
CH3302003_190424APB_FTO_28898
|
3302003000NRG25190420240151263
|
3372004438
|
19/04/2024
|
padma
|
padma
|
3302003WL002199
|
00415
|
SBIN0003850
|
650
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
CH3302003_240424APB_FTO_35655
|
3302003000NRG25240420240195978
|
3499007507
|
24/04/2024
|
KHEMU
|
KHEMU
|
3302003WL002787
|
00415
|
SBIN0000406
|
170
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
CH3302003_240424APB_FTO_35655
|
3302003000NRG25240420240200908
|
3499007487
|
24/04/2024
|
BABULAL
|
BABULAL
|
3302003WL002884
|
00093
|
CRGB0008233
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
CH3302003_240424APB_FTO_35655
|
3302003000NRG25240420240200976
|
3499007979
|
24/04/2024
|
lekhram
|
lekhram
|
3302003WL002884
|
00093
|
CRGB0008233
|
1000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
CH3302003_240424APB_FTO_35655
|
3302003000NRG25240420240202480
|
3499008128
|
24/04/2024
|
Chaitu
|
Chaitu
|
3302003WL002909
|
00093
|
CRGB0008233
|
480
|
02/05/2024
|
Account closed
|
|
1698
|
CH3302003_240424APB_FTO_35655
|
3302003000NRG25240420240202554
|
3499007831
|
24/04/2024
|
Rahul yadav
|
Rahul yadav
|
3302003WL002909
|
00045
|
BARB0KAWARD
|
480
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
CH3302003_260424APB_FTO_38281
|
3302003000NRG25250420240206230
|
3484666081
|
26/04/2024
|
GANGA
|
GANGA
|
3302003WL002971
|
00093
|
CRGB0008233
|
900
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
CH3302003_260424APB_FTO_38281
|
3302003000NRG25250420240206475
|
3484666105
|
26/04/2024
|
narrotam
|
narrotam
|
3302003WL002975
|
00093
|
CRGB0008238
|
680
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
CH3302003_260424APB_FTO_38281
|
3302003000NRG25250420240206602
|
3484665908
|
26/04/2024
|
SUKHNANDAN
|
SUKHNANDAN
|
3302003WL002975
|
00093
|
CRGB0008238
|
680
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
CH3302003_260424APB_FTO_38281
|
3302003000NRG25250420240210370
|
3484666329
|
26/04/2024
|
PARDESHANIN
|
PARDESHANIN
|
3302003WL003020
|
00045
|
BARB0DBURIA
|
800
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
CH3302003_290424APB_FTO_41422
|
3302003000NRG25290420240240682
|
3544639184
|
29/04/2024
|
BHISAM
|
BHISAM
|
3302003WL003590
|
00354
|
PUNB0610700
|
800
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
CH3302003_290424APB_FTO_41422
|
3302003000NRG25290420240242941
|
3544639410
|
29/04/2024
|
Manish
|
Manish
|
3302003WL003629
|
00045
|
BARB0SAJAXX
|
450
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
CH3302003_290424APB_FTO_41422
|
3302003000NRG25290420240242959
|
3544639104
|
29/04/2024
|
ASHWAN
|
ASHWAN
|
3302003WL003629
|
00093
|
CRGB0008233
|
750
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1706
|
CH3302003_290424APB_FTO_41422
|
3302003000NRG25290420240243155
|
3544639474
|
29/04/2024
|
Krishnakant
|
Krishnakant
|
3302003WL003629
|
00093
|
CRGB0008233
|
750
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
CH3302003_290424APB_FTO_42024
|
3302003000NRG25290420240248752
|
3628140679
|
29/04/2024
|
RESHMI
|
RESHMI
|
3302003WL003679
|
00354
|
PUNB0610700
|
880
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
CH3302003_290424APB_FTO_42024
|
3302003000NRG25290420240248882
|
3628140536
|
29/04/2024
|
suklal
|
suklal
|
3302003WL003680
|
00415
|
SBIN0003850
|
850
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
CH3302003_290424APB_FTO_42024
|
3302003000NRG25290420240248929
|
3628140301
|
29/04/2024
|
HEERA
|
HEERA
|
3302003WL003680
|
00415
|
SBIN0003850
|
510
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
CH3302003_290424APB_FTO_42024
|
3302003000NRG25290420240248972
|
3628140681
|
29/04/2024
|
AASMIN
|
AASMIN
|
3302003WL003680
|
00415
|
SBIN0003850
|
850
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
CH3302003_290424APB_FTO_42024
|
3302003000NRG25290420240249009
|
3628140420
|
29/04/2024
|
SOHDRA
|
SOHDRA
|
3302003WL003680
|
00415
|
SBIN0003850
|
850
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
CH3302003_290424APB_FTO_42024
|
3302003000NRG25290420240250457
|
3628140513
|
29/04/2024
|
KUNBH
|
KUNBH
|
3302003WL003688
|
00415
|
SBIN0003850
|
1000
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1713
|
CH3302003_290424APB_FTO_42024
|
3302003000NRG25290420240250499
|
3628140505
|
29/04/2024
|
KAVINDRI
|
KAVINDRI
|
3302003WL003688
|
00415
|
SBIN0003850
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
CH3302003_300424APB_FTO_43908
|
3302003000NRG25300420240257432
|
3630808488
|
30/04/2024
|
dashrath
|
dashrath
|
3302003WL003798
|
00093
|
CRGB0008233
|
1224
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
CH3302003_300424APB_FTO_43866
|
3302003000NRG25300420240258115
|
3627749290
|
30/04/2024
|
BHUWAN SAHU
|
BHUWAN SAHU
|
3302003WL003805
|
00045
|
BARB0DBURIA
|
840
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
CH3302003_150424APB_FTO_20302
|
3302003000NRG25140420240075822
|
3294121689
|
15/04/2024
|
SUNITA
|
SUNITA
|
3302003WL001102
|
00415
|
SBIN0003850
|
660
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
CH3302003_150424APB_FTO_20302
|
3302003000NRG25150420240076972
|
3294121995
|
15/04/2024
|
Mohan
|
Mohan
|
3302003WL001130
|
00093
|
SBIN0RRCHGB
|
40
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
CH3302003_150424APB_FTO_20302
|
3302003000NRG25150420240076985
|
3294122185
|
15/04/2024
|
RISIRAM
|
RISIRAM
|
3302003WL001130
|
00093
|
SBIN0RRCHGB
|
80
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
CH3302003_150424APB_FTO_20302
|
3302003000NRG25150420240077006
|
3294121914
|
15/04/2024
|
PACHAM
|
PACHAM
|
3302003WL001130
|
00093
|
SBIN0RRCHGB
|
80
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
CH3302003_150424APB_FTO_20302
|
3302003000NRG25150420240077079
|
3294121501
|
15/04/2024
|
NARESH
|
NARESH
|
3302003WL001130
|
00093
|
SBIN0RRCHGB
|
80
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
CH3302003_150424APB_FTO_20302
|
3302003000NRG25150420240077181
|
3294121672
|
15/04/2024
|
SANTU
|
SANTU
|
3302003WL001130
|
00093
|
SBIN0RRCHGB
|
80
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
CH3302003_150424APB_FTO_20302
|
3302003000NRG25150420240077251
|
3294121783
|
15/04/2024
|
lalita
|
lalita
|
3302003WL001130
|
00093
|
CRGB0008233
|
80
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
CH3302003_160424APB_FTO_22701
|
3302003000NRG25160420240098843
|
3294644360
|
16/04/2024
|
DURVASA
|
DURVASA
|
3302003WL001539
|
00415
|
SBIN0003850
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
CH3302003_170424APB_FTO_24685
|
3302003000NRG25160420240103277
|
3294998836
|
17/04/2024
|
AMRIT
|
AMRIT
|
3302003WL001608
|
00415
|
SBIN0003850
|
380
|
25/04/2024
|
A/c Blocked or Frozen
|
|
1725
|
CH3302003_170424APB_FTO_24685
|
3302003000NRG25160420240103310
|
3294998772
|
17/04/2024
|
Amarlal
|
Amarlal
|
3302003WL001608
|
00415
|
SBIN0003850
|
760
|
25/04/2024
|
A/c Blocked or Frozen
|
|
1726
|
CH3302003_170424APB_FTO_24685
|
3302003000NRG25160420240103370
|
3294998574
|
17/04/2024
|
MOHIT
|
MOHIT
|
3302003WL001608
|
00415
|
SBIN0003850
|
950
|
25/04/2024
|
A/c Blocked or Frozen
|
|
1727
|
CH3302003_170424APB_FTO_24685
|
3302003000NRG25160420240103404
|
3294998764
|
17/04/2024
|
RAJBAI
|
RAJBAI
|
3302003WL001608
|
00415
|
SBIN0003850
|
1140
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
CH3302003_170424APB_FTO_24685
|
3302003000NRG25160420240103571
|
3294999047
|
17/04/2024
|
Kamlesh varma
|
Kamlesh varma
|
3302003WL001608
|
00415
|
SBIN0003850
|
760
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
CH3302003_170424APB_FTO_24685
|
3302003000NRG25160420240104170
|
3294999210
|
17/04/2024
|
krishna
|
krishna
|
3302003WL001615
|
00093
|
CRGB0008238
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
CH3302003_170424APB_FTO_24685
|
3302003000NRG25160420240104316
|
3294999224
|
17/04/2024
|
Itawari
|
Itawari
|
3302003WL001615
|
00093
|
CRGB0008238
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
CH3302003_170424APB_FTO_24685
|
3302003000NRG25160420240104323
|
3294999208
|
17/04/2024
|
arjun
|
arjun
|
3302003WL001615
|
00093
|
CRGB0008238
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
CH3302003_180424APB_FTO_24901
|
3302003000NRG25180420240116581
|
3293337054
|
18/04/2024
|
PARDESHANIN
|
PARDESHANIN
|
3302003WL001786
|
00045
|
BARB0DBURIA
|
1080
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
CH3302003_180424APB_FTO_24901
|
3302003000NRG25180420240116742
|
3293337187
|
18/04/2024
|
USHA
|
USHA
|
3302003WL001787
|
00415
|
SBIN0009426
|
660
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
CH3302003_180424APB_FTO_24901
|
3302003000NRG25180420240117515
|
3293337271
|
18/04/2024
|
Baishakhu
|
Baishakhu
|
3302003WL001793
|
00045
|
BARB0DBURIA
|
900
|
25/04/2024
|
Participant not mapped to the product
|
|
1735
|
CH3302003_180424APB_FTO_26073
|
3302003000NRG25180420240123879
|
3293329907
|
18/04/2024
|
NAROTTAM
|
NAROTTAM
|
3302003WL001865
|
00093
|
CRGB0008233
|
900
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
CH3302003_120424APB_FTO_18537
|
3302003000NRG25120420240063775
|
3267035310
|
12/04/2024
|
toran
|
toran
|
3302003WL000947
|
00093
|
SBIN0RRCHGB
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
CH3302003_120424APB_FTO_18537
|
3302003000NRG25120420240063812
|
3267035074
|
12/04/2024
|
rajenadr
|
rajenadr
|
3302003WL000947
|
00152
|
HDFC0001654
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
CH3302003_150424APB_FTO_21642
|
3302003000NRG25150420240082549
|
3294736550
|
15/04/2024
|
Radhika
|
Radhika
|
3302003WL001238
|
00045
|
BARB0DBURIA
|
1200
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1739
|
CH3302003_150424APB_FTO_21642
|
3302003000NRG25150420240083690
|
3294736961
|
15/04/2024
|
TRIVENEE
|
TRIVENEE
|
3302003WL001253
|
00415
|
SBIN0014206
|
500
|
25/04/2024
|
A/c Blocked or Frozen
|
|
1740
|
CH3302003_150424APB_FTO_21642
|
3302003000NRG25150420240083786
|
3294737182
|
15/04/2024
|
DILESHVAR SAHU
|
DILESHVAR SAHU
|
3302003WL001253
|
00415
|
SBIN0014206
|
100
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
CH3302003_150424APB_FTO_21642
|
3302003000NRG25150420240083809
|
3294736930
|
15/04/2024
|
BHAGVATI BAI
|
BHAGVATI BAI
|
3302003WL001253
|
00415
|
SBIN0014206
|
500
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
CH3302003_150424APB_FTO_21642
|
3302003000NRG25150420240085279
|
3294736688
|
15/04/2024
|
THANVARIN
|
THANVARIN
|
3302003WL001282
|
00354
|
PUNB0208520
|
1320
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
CH3302003_150424APB_FTO_21642
|
3302003000NRG25150420240085295
|
3294736564
|
15/04/2024
|
basant yadav
|
basant yadav
|
3302003WL001282
|
00354
|
PUNB0208520
|
880
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
CH3302003_150424APB_FTO_21642
|
3302003000NRG25150420240085310
|
3294737125
|
15/04/2024
|
SONIBAI
|
SONIBAI
|
3302003WL001282
|
00354
|
PUNB0208520
|
1320
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
CH3302003_150424APB_FTO_21698
|
3302003000NRG25150420240089495
|
3294744725
|
15/04/2024
|
HIRMAT BAI
|
HIRMAT BAI
|
3302003WL001341
|
00415
|
SBIN0003850
|
400
|
25/04/2024
|
A/c Blocked or Frozen
|
|
1746
|
CH3302003_160424APB_FTO_22673
|
3302003000NRG25160420240096458
|
3294113834
|
16/04/2024
|
bharat
|
bharat
|
3302003WL001513
|
00045
|
BARB0DBURIA
|
840
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
CH3302003_160424APB_FTO_22673
|
3302003000NRG25160420240097713
|
3294114005
|
16/04/2024
|
JANTA
|
JANTA
|
3302003WL001531
|
00093
|
CRGB0008236
|
1020
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
CH3302003_160424APB_FTO_22673
|
3302003000NRG25160420240097768
|
3294114015
|
16/04/2024
|
Sushma Patel
|
Sushma Patel
|
3302003WL001531
|
00045
|
BARB0DBURIA
|
1020
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
CH3302003_180424APB_FTO_25614
|
3302003000NRG25180420240120514
|
3294958523
|
18/04/2024
|
laxaman
|
laxaman
|
3302003WL001828
|
00045
|
BARB0DBURIA
|
1215
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
CH3302003_190424APB_FTO_28831
|
3302003000NRG25190420240148540
|
3368879949
|
19/04/2024
|
Chaitu
|
Chaitu
|
3302003WL002183
|
00093
|
CRGB0008233
|
840
|
29/04/2024
|
Account closed
|
|
1751
|
CH3302003_190424APB_FTO_28831
|
3302003000NRG25190420240148611
|
3368880127
|
19/04/2024
|
Rahul yadav
|
Rahul yadav
|
3302003WL002183
|
00045
|
BARB0KAWARD
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
CH3302003_190424APB_FTO_28831
|
3302003000NRG25190420240149186
|
3368880335
|
19/04/2024
|
SURYAKANT
|
SURYAKANT
|
3302003WL002188
|
00354
|
PUNB0208520
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
CH3302003_190424APB_FTO_28831
|
3302003000NRG25190420240149234
|
3368880392
|
19/04/2024
|
RAMAYAN
|
RAMAYAN
|
3302003WL002188
|
00354
|
PUNB0208520
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
CH3302003_190424APB_FTO_28831
|
3302003000NRG25190420240149325
|
3368880159
|
19/04/2024
|
NIRMALA KAUSHIK
|
NIRMALA KAUSHIK
|
3302003WL002188
|
00468
|
UBIN0914126
|
900
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1755
|
CH3302003_190424APB_FTO_28831
|
3302003000NRG25190420240149336
|
3368880434
|
19/04/2024
|
RAMSHARAN
|
RAMSHARAN
|
3302003WL002188
|
00048
|
BKID0009320
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
CH3302003_180424APB_FTO_26073
|
3302003000NRG25180420240123885
|
3293330223
|
18/04/2024
|
NARAYAN
|
NARAYAN
|
3302003WL001865
|
00093
|
CRGB0008233
|
1080
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
CH3302003_180424APB_FTO_26073
|
3302003000NRG25180420240123910
|
3293329989
|
18/04/2024
|
RAJESH
|
RAJESH
|
3302003WL001865
|
00093
|
CRGB0008233
|
900
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
CH3302003_180424APB_FTO_26073
|
3302003000NRG25180420240123920
|
3293330346
|
18/04/2024
|
DAMESHVAR
|
DAMESHVAR
|
3302003WL001865
|
00093
|
CRGB0008233
|
900
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
CH3302003_180424APB_FTO_26073
|
3302003000NRG25180420240123959
|
3293330137
|
18/04/2024
|
GANGA
|
GANGA
|
3302003WL001865
|
00093
|
CRGB0008233
|
900
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
CH3302003_180424APB_FTO_26073
|
3302003000NRG25180420240124546
|
3293329789
|
18/04/2024
|
SUKHNANDAN
|
SUKHNANDAN
|
3302003WL001868
|
00093
|
CRGB0008238
|
800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
CH3302003_180424APB_FTO_26073
|
3302003000NRG25180420240124954
|
3293330096
|
18/04/2024
|
narrotam
|
narrotam
|
3302003WL001871
|
00093
|
CRGB0008238
|
720
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
CH3302003_190424APB_FTO_28464
|
3302003000NRG25190420240133745
|
3371695431
|
19/04/2024
|
devlal
|
devlal
|
3302003WL001993
|
00415
|
SBIN0003850
|
640
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
CH3302003_190424APB_FTO_28464
|
3302003000NRG25190420240134001
|
3371695502
|
19/04/2024
|
DURGAPRASAD
|
DURGAPRASAD
|
3302003WL001993
|
00415
|
SBIN0009426
|
160
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
CH3302003_190424APB_FTO_28464
|
3302003000NRG25190420240134015
|
3371695437
|
19/04/2024
|
SHIV CHARAN PATEL
|
SHIV CHARAN PATEL
|
3302003WL001993
|
00415
|
SBIN0003850
|
640
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
CH3302003_190424APB_FTO_28464
|
3302003000NRG25190420240134016
|
3371695438
|
19/04/2024
|
SHIV CHARAN PATEL
|
SHIV CHARAN PATEL
|
3302003WL001993
|
00415
|
SBIN0003850
|
160
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
CH3302003_190424APB_FTO_28464
|
3302003000NRG25190420240134109
|
3371695442
|
19/04/2024
|
DEVRAJ VARMA
|
DEVRAJ VARMA
|
3302003WL001993
|
00415
|
SBIN0009426
|
640
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
CH3302003_190424APB_FTO_28644
|
3302003000NRG25190420240138479
|
3368608535
|
19/04/2024
|
JANAK
|
JANAK
|
3302003WL002031
|
00354
|
PUNB0208520
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
CH3302003_190424APB_FTO_28644
|
3302003000NRG25190420240144246
|
3368608858
|
19/04/2024
|
Ramji
|
Ramji
|
3302003WL002124
|
00415
|
SBIN0009426
|
850
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
CH3302003_220424APB_FTO_30854
|
3302003000NRG25200420240156537
|
3374329488
|
22/04/2024
|
nirmala
|
nirmala
|
3302003WL002246
|
00415
|
SBIN0003850
|
280
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
CH3302003_220424APB_FTO_30854
|
3302003000NRG25200420240156544
|
3374330135
|
22/04/2024
|
Ishwar
|
Ishwar
|
3302003WL002246
|
00415
|
SBIN0003850
|
70
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
CH3302003_220424APB_FTO_30854
|
3302003000NRG25200420240156638
|
3374329607
|
22/04/2024
|
PARDESHI
|
PARDESHI
|
3302003WL002246
|
00415
|
SBIN0003850
|
280
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1772
|
CH3302003_220424APB_FTO_30854
|
3302003000NRG25200420240156657
|
3374329709
|
22/04/2024
|
SAVITRI
|
SAVITRI
|
3302003WL002246
|
00415
|
SBIN0003850
|
280
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
CH3302003_220424APB_FTO_30854
|
3302003000NRG25200420240156698
|
3374329899
|
22/04/2024
|
kshtrpal kumar
|
kshtrpal kumar
|
3302003WL002246
|
00415
|
SBIN0003850
|
280
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
CH3302003_190424APB_FTO_28831
|
3302003000NRG25190420240149356
|
3368880349
|
19/04/2024
|
MAHENDRA SINGH KAUSHIK
|
MAHENDRA SINGH KAUSHIK
|
3302003WL002188
|
00354
|
PUNB0208520
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
CH3302003_190424APB_FTO_28831
|
3302003000NRG25190420240149370
|
3368880279
|
19/04/2024
|
BASANTA
|
BASANTA
|
3302003WL002188
|
00415
|
SBIN0000406
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
CH3302003_190424APB_FTO_28907
|
3302003000NRG25190420240151361
|
3371544738
|
19/04/2024
|
Radhika
|
Radhika
|
3302003WL002200
|
00045
|
BARB0DBURIA
|
972
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
CH3302003_190424APB_FTO_28907
|
3302003000NRG25190420240151372
|
3371544701
|
19/04/2024
|
chhannu
|
chhannu
|
3302003WL002200
|
00415
|
SBIN0003850
|
972
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
CH3302003_220424APB_FTO_31464
|
3302003000NRG25220420240170291
|
3374416845
|
22/04/2024
|
GHANSYAM
|
GHANSYAM
|
3302003WL002397
|
00093
|
CRGB0008238
|
780
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
CH3302003_220424APB_FTO_31464
|
3302003000NRG25220420240171772
|
3374416781
|
22/04/2024
|
videshi
|
videshi
|
3302003WL002414
|
00093
|
CRGB0008233
|
650
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
CH3302003_220424APB_FTO_31464
|
3302003000NRG25220420240171791
|
3374417307
|
22/04/2024
|
rohni
|
rohni
|
3302003WL002414
|
00093
|
CRGB0008233
|
650
|
29/04/2024
|
Account Holder Expired
|
|
1781
|
CH3302003_220424APB_FTO_31464
|
3302003000NRG25220420240172270
|
3374416689
|
22/04/2024
|
SOMBAI
|
SOMBAI
|
3302003WL002417
|
00415
|
SBIN0003850
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
CH3302003_230424APB_FTO_33705
|
3302003000NRG25230420240188694
|
3397544307
|
23/04/2024
|
Fulkumari
|
Fulkumari
|
3302003WL002704
|
00045
|
BARB0KAWARD
|
760
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
CH3302003_230424APB_FTO_33705
|
3302003000NRG25230420240188996
|
3397543771
|
23/04/2024
|
SANTOSHI
|
SANTOSHI
|
3302003WL002712
|
00045
|
BARB0DBMRIA
|
660
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
CH3302003_230424APB_FTO_33705
|
3302003000NRG25230420240189015
|
3397544094
|
23/04/2024
|
durgesh
|
durgesh
|
3302003WL002712
|
00354
|
PUNB0190110
|
660
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
CH3302003_230424APB_FTO_33705
|
3302003000NRG25230420240189056
|
3397544109
|
23/04/2024
|
satruhan
|
satruhan
|
3302003WL002712
|
00354
|
PUNB0190110
|
880
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
CH3302003_230424APB_FTO_33705
|
3302003000NRG25230420240189105
|
3397544095
|
23/04/2024
|
durgesh
|
durgesh
|
3302003WL002713
|
00354
|
PUNB0190110
|
220
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
CH3302003_230424APB_FTO_33705
|
3302003000NRG25230420240190829
|
3397543951
|
23/04/2024
|
Dinesh
|
Dinesh
|
3302003WL002732
|
00354
|
PUNB0208520
|
840
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
CH3302003_230424APB_FTO_33705
|
3302003000NRG25230420240190831
|
3397543978
|
23/04/2024
|
JANAK
|
JANAK
|
3302003WL002732
|
00354
|
PUNB0208520
|
840
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
CH3302003_240424FTO_35717
|
3302003000NRG25240420240198176
|
3498800534
|
24/04/2024
|
DASODA
|
DASODA
|
3302003WL0002844
|
00093
|
CRGB0008233
|
720
|
02/05/2024
|
Account closed
|
|
1790
|
CH3302003_240424FTO_35717
|
3302003000NRG25240420240198177
|
3498800542
|
24/04/2024
|
Dilharan
|
Dilharan
|
3302003WL0002844
|
00415
|
SBIN0009426
|
600
|
02/05/2024
|
Account closed
|
|
1791
|
CH3302003_260424APB_FTO_38277
|
3302003000NRG25250420240206080
|
3485002040
|
26/04/2024
|
samaru
|
samaru
|
3302003WL002970
|
00093
|
CRGB0008233
|
360
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
CH3302003_260424APB_FTO_38277
|
3302003000NRG25250420240206110
|
3485001988
|
26/04/2024
|
NAROTTAM
|
NAROTTAM
|
3302003WL002970
|
00093
|
CRGB0008233
|
720
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
CH3302003_030524APB_FTO_50677
|
3302003000NRG25030520240311374
|
3859535606
|
03/05/2024
|
Ganesh
|
Ganesh
|
3302003WL004604
|
00045
|
BARB0DBURIA
|
1182
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
CH3302003_060524APB_FTO_53560
|
3302003000NRG25040520240318601
|
3913018809
|
06/05/2024
|
mukesh nilmalkar
|
mukesh nilmalkar
|
3302003WL004704
|
00093
|
CRGB0008233
|
520
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
CH3302003_060524APB_FTO_53560
|
3302003000NRG25050520240320418
|
3913018899
|
06/05/2024
|
jani
|
jani
|
3302003WL004787
|
00093
|
CRGB0008233
|
900
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
CH3302003_060524APB_FTO_53560
|
3302003000NRG25050520240320545
|
3913018979
|
06/05/2024
|
RUKHMANI
|
RUKHMANI
|
3302003WL004787
|
00093
|
CRGB0008233
|
540
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
CH3302003_060524APB_FTO_53560
|
3302003000NRG25060520240324096
|
3913019388
|
06/05/2024
|
suklal
|
suklal
|
3302003WL004865
|
00415
|
SBIN0003850
|
420
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
CH3302003_060524APB_FTO_53560
|
3302003000NRG25060520240324145
|
3913019245
|
06/05/2024
|
HEERA
|
HEERA
|
3302003WL004865
|
00415
|
SBIN0003850
|
350
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
CH3302003_060524APB_FTO_53560
|
3302003000NRG25060520240324180
|
3913019370
|
06/05/2024
|
AASMIN
|
AASMIN
|
3302003WL004865
|
00415
|
SBIN0003850
|
420
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
CH3302003_060524APB_FTO_53560
|
3302003000NRG25060520240324214
|
3913019355
|
06/05/2024
|
SOHDRA
|
SOHDRA
|
3302003WL004865
|
00415
|
SBIN0003850
|
420
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
CH3302003_060524APB_FTO_53560
|
3302003000NRG25060520240325474
|
3913018957
|
06/05/2024
|
Jageshwar Chandrakar
|
Jageshwar Chandrakar
|
3302003WL004875
|
00045
|
BARB0DBMRIA
|
850
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
CH3302003_120424APB_FTO_17372
|
3302003000NRG25100420240035218
|
3267859268
|
12/04/2024
|
Baishakhu
|
Baishakhu
|
3302003WL000594
|
00045
|
BARB0DBURIA
|
960
|
24/04/2024
|
Participant not mapped to the product
|
|
1803
|
CH3302003_120424APB_FTO_17372
|
3302003000NRG25100420240035426
|
3267859135
|
12/04/2024
|
Amarchand
|
Amarchand
|
3302003WL000594
|
00093
|
CRGB0008236
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
CH3302003_120424APB_FTO_17372
|
3302003000NRG25120420240043753
|
3267858763
|
12/04/2024
|
BABULAL
|
BABULAL
|
3302003WL000716
|
00093
|
CRGB0008233
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
CH3302003_120424APB_FTO_17372
|
3302003000NRG25120420240043816
|
3267859076
|
12/04/2024
|
lekhram
|
lekhram
|
3302003WL000716
|
00093
|
CRGB0008233
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
CH3302003_120424APB_FTO_17372
|
3302003000NRG25120420240046969
|
3267858919
|
12/04/2024
|
LAXMIBAI
|
LAXMIBAI
|
3302003WL000769
|
00415
|
SBIN0003850
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1807
|
CH3302003_120424APB_FTO_17372
|
3302003000NRG25120420240047146
|
3267859157
|
12/04/2024
|
rajesh
|
rajesh
|
3302003WL000769
|
00415
|
SBIN0003850
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
CH3302003_160424APB_FTO_22686
|
3302003000NRG25160420240092980
|
3294630100
|
16/04/2024
|
MITHLESH KUMBHAKAR
|
MITHLESH KUMBHAKAR
|
3302003WL001439
|
00045
|
BARB0DBURIA
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
CH3302003_160424APB_FTO_22686
|
3302003000NRG25160420240096830
|
3294630144
|
16/04/2024
|
Prakash Sahu
|
Prakash Sahu
|
3302003WL001518
|
00093
|
CRGB0008236
|
900
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
CH3302003_160424APB_FTO_22686
|
3302003000NRG25160420240098022
|
3294629956
|
16/04/2024
|
PEMIN BAI SAHU
|
PEMIN BAI SAHU
|
3302003WL001533
|
00093
|
CRGB0008238
|
900
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
CH3302003_160424APB_FTO_22686
|
3302003000NRG25160420240098057
|
3294630205
|
16/04/2024
|
DILESH SAHU
|
DILESH SAHU
|
3302003WL001533
|
00415
|
SBIN0009426
|
900
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
CH3302003_260424APB_FTO_38277
|
3302003000NRG25250420240206157
|
3485002342
|
26/04/2024
|
NARAYAN
|
NARAYAN
|
3302003WL002971
|
00093
|
CRGB0008233
|
900
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
CH3302003_260424APB_FTO_38277
|
3302003000NRG25250420240206182
|
3485002274
|
26/04/2024
|
RAJESH
|
RAJESH
|
3302003WL002971
|
00093
|
CRGB0008233
|
720
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
CH3302003_260424APB_FTO_38277
|
3302003000NRG25250420240206192
|
3485002251
|
26/04/2024
|
DAMESHVAR
|
DAMESHVAR
|
3302003WL002971
|
00093
|
CRGB0008233
|
900
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
CH3302003_260424APB_FTO_38277
|
3302003000NRG25250420240207827
|
3485001959
|
26/04/2024
|
narendra kumar barle
|
narendra kumar barle
|
3302003WL003003
|
00415
|
SBIN0009426
|
750
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
CH3302003_260424APB_FTO_38277
|
3302003000NRG25250420240207878
|
3485002388
|
26/04/2024
|
MANJIL KUMAR
|
MANJIL KUMAR
|
3302003WL003003
|
00093
|
CRGB0008233
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
CH3302003_260424APB_FTO_38277
|
3302003000NRG25250420240207890
|
3485002389
|
26/04/2024
|
SURAJ KUMAR BANDHE
|
SURAJ KUMAR BANDHE
|
3302003WL003003
|
00093
|
CRGB0008233
|
300
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
CH3302003_260424APB_FTO_38277
|
3302003000NRG25250420240207962
|
3485001843
|
26/04/2024
|
SATYAGOPAL
|
SATYAGOPAL
|
3302003WL003003
|
00093
|
CRGB0008233
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
CH3302003_260424APB_FTO_38277
|
3302003000NRG25250420240208132
|
3485002436
|
26/04/2024
|
MAHANGU DAS
|
MAHANGU DAS
|
3302003WL003003
|
00093
|
CRGB0008233
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
CH3302003_260424APB_FTO_38277
|
3302003000NRG25250420240208204
|
3485002490
|
26/04/2024
|
shanti bai
|
shanti bai
|
3302003WL003003
|
00093
|
CRGB0008233
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
CH3302003_260424APB_FTO_38277
|
3302003000NRG25250420240208220
|
3485001907
|
26/04/2024
|
ARUN KUMAR SATNAMI
|
ARUN KUMAR SATNAMI
|
3302003WL003003
|
00415
|
SBIN0009426
|
1050
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
CH3302003_260424APB_FTO_38277
|
3302003000NRG25250420240208305
|
3485001966
|
26/04/2024
|
laxman satnami
|
laxman satnami
|
3302003WL003003
|
00415
|
SBIN0009426
|
1050
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
CH3302003_260424APB_FTO_38277
|
3302003000NRG25250420240208387
|
3485001732
|
26/04/2024
|
prem lal
|
prem lal
|
3302003WL003003
|
00093
|
CRGB0008233
|
300
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
CH3302003_260424APB_FTO_38303
|
3302003000NRG25250420240208639
|
3485066762
|
26/04/2024
|
MANSINGH
|
MANSINGH
|
3302003WL003005
|
00093
|
CRGB0008238
|
600
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
CH3302003_260424APB_FTO_38303
|
3302003000NRG25250420240210200
|
3485066710
|
26/04/2024
|
Kumlesh Sahu
|
Kumlesh Sahu
|
3302003WL003019
|
00093
|
SBIN0RRCHGB
|
1320
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
CH3302003_260424APB_FTO_38303
|
3302003000NRG25250420240213203
|
3485066716
|
26/04/2024
|
Ramji
|
Ramji
|
3302003WL003045
|
00415
|
SBIN0009426
|
900
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
CH3302003_290424APB_FTO_42017
|
3302003000NRG25290420240247584
|
3627340079
|
29/04/2024
|
RAMCHAND
|
RAMCHAND
|
3302003WL003672
|
00415
|
SBIN0009426
|
760
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
CH3302003_290424APB_FTO_42017
|
3302003000NRG25290420240247669
|
3627340389
|
29/04/2024
|
kuleswar
|
kuleswar
|
3302003WL003672
|
00415
|
SBIN0009426
|
1140
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1829
|
CH3302003_290424APB_FTO_42017
|
3302003000NRG25290420240249817
|
3627339754
|
29/04/2024
|
HARICHAND
|
HARICHAND
|
3302003WL003685
|
00354
|
PUNB0208520
|
390
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
CH3302003_160424APB_FTO_22686
|
3302003000NRG25160420240098098
|
3294629945
|
16/04/2024
|
SANJU SAHU
|
SANJU SAHU
|
3302003WL001533
|
00093
|
CRGB0008238
|
900
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
CH3302003_160424APB_FTO_22686
|
3302003000NRG25160420240098358
|
3294630360
|
16/04/2024
|
KHEMU
|
KHEMU
|
3302003WL001536
|
00093
|
CRGB0008236
|
1000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
CH3302003_160424APB_FTO_23216
|
3302003000NRG25160420240099962
|
3294812863
|
16/04/2024
|
PANCHBATI
|
PANCHBATI
|
3302003WL001563
|
00415
|
SBIN0003850
|
660
|
25/04/2024
|
A/c Blocked or Frozen
|
|
1833
|
CH3302003_160424APB_FTO_23216
|
3302003000NRG25160420240099989
|
3294812718
|
16/04/2024
|
SANTOSH RAM
|
SANTOSH RAM
|
3302003WL001563
|
00415
|
SBIN0003850
|
660
|
25/04/2024
|
A/c Blocked or Frozen
|
|
1834
|
CH3302003_160424APB_FTO_23216
|
3302003000NRG25160420240100216
|
3294812959
|
16/04/2024
|
kameshwari
|
kameshwari
|
3302003WL001565
|
00415
|
SBIN0003850
|
1080
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
CH3302003_160424APB_FTO_23216
|
3302003000NRG25160420240100237
|
3294812766
|
16/04/2024
|
chadani
|
chadani
|
3302003WL001565
|
00415
|
SBIN0003850
|
1080
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
CH3302003_160424APB_FTO_23216
|
3302003000NRG25160420240100253
|
3294812907
|
16/04/2024
|
DEVSING
|
DEVSING
|
3302003WL001565
|
00415
|
SBIN0003850
|
900
|
25/04/2024
|
A/c Blocked or Frozen
|
|
1837
|
CH3302003_160424APB_FTO_23216
|
3302003000NRG25160420240100267
|
3294812965
|
16/04/2024
|
RUKHMANI
|
RUKHMANI
|
3302003WL001565
|
00415
|
SBIN0003850
|
1080
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
CH3302003_170424APB_FTO_24687
|
3302003000NRG25160420240104820
|
3294949308
|
17/04/2024
|
Bharti
|
Bharti
|
3302003WL001619
|
00048
|
BKID0009320
|
780
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
CH3302003_170424APB_FTO_24687
|
3302003000NRG25160420240104823
|
3294949306
|
17/04/2024
|
RESHMI
|
RESHMI
|
3302003WL001619
|
00354
|
PUNB0610700
|
780
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
CH3302003_170424APB_FTO_24687
|
3302003000NRG25160420240104853
|
3294949824
|
17/04/2024
|
SANTARAM
|
SANTARAM
|
3302003WL001619
|
00354
|
PUNB0190110
|
780
|
25/04/2024
|
A/c Blocked or Frozen
|
|
1841
|
CH3302003_170424APB_FTO_24687
|
3302003000NRG25160420240104917
|
3294949875
|
17/04/2024
|
UBHERAM
|
UBHERAM
|
3302003WL001619
|
00354
|
PUNB0190110
|
780
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
CH3302003_170424APB_FTO_24687
|
3302003000NRG25160420240104934
|
3294949386
|
17/04/2024
|
Ganeshiya
|
Ganeshiya
|
3302003WL001619
|
00354
|
PUNB0208520
|
780
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
CH3302003_170424APB_FTO_24687
|
3302003000NRG25160420240105600
|
3294949369
|
17/04/2024
|
pinki yadav
|
pinki yadav
|
3302003WL001626
|
00093
|
CRGB0008238
|
1002
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
CH3302003_170424APB_FTO_24687
|
3302003000NRG25160420240105684
|
3294949756
|
17/04/2024
|
SAROJ
|
SAROJ
|
3302003WL001626
|
00415
|
SBIN0009426
|
1002
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
CH3302003_180424APB_FTO_24909
|
3302003000NRG25180420240117708
|
3293334866
|
18/04/2024
|
Amarchand
|
Amarchand
|
3302003WL001793
|
00093
|
CRGB0008236
|
900
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
CH3302003_180424APB_FTO_25990
|
3302003000NRG25180420240122890
|
3294875481
|
18/04/2024
|
PHIRTU
|
PHIRTU
|
3302003WL001849
|
00415
|
SBIN0009426
|
900
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
CH3302003_180424APB_FTO_25990
|
3302003000NRG25180420240123148
|
3294875827
|
18/04/2024
|
KAMLA
|
KAMLA
|
3302003WL001849
|
00415
|
SBIN0009426
|
900
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
CH3302003_190424APB_FTO_28903
|
3302003000NRG25190420240150299
|
3372001161
|
19/04/2024
|
RAMJAS
|
RAMJAS
|
3302003WL002195
|
00045
|
BARB0DBURIA
|
1020
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
CH3302003_190424APB_FTO_28903
|
3302003000NRG25190420240150463
|
3372001119
|
19/04/2024
|
BINDA
|
BINDA
|
3302003WL002195
|
00045
|
BARB0DBURIA
|
850
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
CH3302003_060524APB_FTO_54744
|
3302003000NRG25060520240332108
|
3909382965
|
06/05/2024
|
bharat
|
bharat
|
3302003WL005034
|
00045
|
BARB0DBURIA
|
900
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
CH3302003_060524APB_FTO_54744
|
3302003000NRG25060520240333920
|
3909382653
|
06/05/2024
|
HUKUM
|
HUKUM
|
3302003WL005050
|
00415
|
SBIN0003850
|
900
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1852
|
CH3302003_080424APB_FTO_11217
|
3302003000NRG25080420240006716
|
3121950402
|
08/04/2024
|
PANCHBATI
|
PANCHBATI
|
3302003WL000111
|
00415
|
SBIN0003850
|
780
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1853
|
CH3302003_080424APB_FTO_11217
|
3302003000NRG25080420240006738
|
3121950286
|
08/04/2024
|
SANTOSH RAM
|
SANTOSH RAM
|
3302003WL000111
|
00415
|
SBIN0003850
|
780
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1854
|
CH3302003_120424APB_FTO_17404
|
3302003000NRG25120420240043078
|
3267119997
|
12/04/2024
|
KAWAL
|
KAWAL
|
3302003WL000709
|
00045
|
BARB0DBURIA
|
510
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
CH3302003_120424APB_FTO_17404
|
3302003000NRG25120420240049336
|
3267119552
|
12/04/2024
|
RUKHMANI
|
RUKHMANI
|
3302003WL000790
|
00093
|
CRGB0008233
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
CH3302003_120424APB_FTO_18572
|
3302003000NRG25120420240062481
|
3267294453
|
12/04/2024
|
SARITA
|
SARITA
|
3302003WL000936
|
00093
|
CRGB0008238
|
320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
CH3302003_120424APB_FTO_18572
|
3302003000NRG25120420240063494
|
3267294754
|
12/04/2024
|
GHANSYAM
|
GHANSYAM
|
3302003WL000945
|
00093
|
CRGB0008238
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
CH3302003_120424APB_FTO_18572
|
3302003000NRG25120420240064351
|
3267294886
|
12/04/2024
|
videshi
|
videshi
|
3302003WL000950
|
00093
|
CRGB0008233
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
CH3302003_170424APB_FTO_24688
|
3302003000NRG25160420240103854
|
3294986838
|
17/04/2024
|
Rajendra Jayshwal
|
Rajendra Jayshwal
|
3302003WL001612
|
00415
|
SBIN0003850
|
900
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
CH3302003_180424APB_FTO_26725
|
3302003000NRG25180420240127700
|
3293701859
|
18/04/2024
|
BABULAL
|
BABULAL
|
3302003WL001889
|
00093
|
CRGB0008233
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
CH3302003_180424APB_FTO_26725
|
3302003000NRG25180420240127769
|
3293701772
|
18/04/2024
|
lekhram
|
lekhram
|
3302003WL001889
|
00093
|
CRGB0008233
|
800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
CH3302003_190424APB_FTO_28671
|
3302003000NRG25190420240132663
|
3372252283
|
19/04/2024
|
SAHEB LAL
|
SAHEB LAL
|
3302003WL001972
|
00415
|
SBIN0009426
|
320
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1863
|
CH3302003_190424APB_FTO_28671
|
3302003000NRG25190420240132715
|
3372252235
|
19/04/2024
|
SHIVKUMARI
|
SHIVKUMARI
|
3302003WL001972
|
00415
|
SBIN0003850
|
480
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
CH3302003_190424APB_FTO_28671
|
3302003000NRG25190420240132771
|
3372252288
|
19/04/2024
|
DAYARAM PATEL
|
DAYARAM PATEL
|
3302003WL001972
|
00415
|
SBIN0003850
|
480
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
CH3302003_190424APB_FTO_28671
|
3302003000NRG25190420240132779
|
3372252224
|
19/04/2024
|
SAMUNDA
|
SAMUNDA
|
3302003WL001972
|
00415
|
SBIN0003850
|
320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
CH3302003_190424APB_FTO_28671
|
3302003000NRG25190420240138012
|
3372252349
|
19/04/2024
|
Uttam Sahu
|
Uttam Sahu
|
3302003WL002029
|
00045
|
BARB0KAWARD
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
CH3302003_190424APB_FTO_28690
|
3302003000NRG25190420240138468
|
3371686339
|
19/04/2024
|
PARETAN
|
PARETAN
|
3302003WL002031
|
00354
|
PUNB0208520
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
CH3302003_190424APB_FTO_28690
|
3302003000NRG25190420240138483
|
3371686301
|
19/04/2024
|
BHGWATI
|
BHGWATI
|
3302003WL002031
|
00354
|
PUNB0208520
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
CH3302003_120424APB_FTO_17231
|
3302003000NRG25090420240027219
|
3267032986
|
12/04/2024
|
UTTRA BAI
|
UTTRA BAI
|
3302003WL000494
|
00415
|
SBIN0009426
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
CH3302003_120424APB_FTO_17231
|
3302003000NRG25090420240027352
|
3267033033
|
12/04/2024
|
KANHIYA
|
KANHIYA
|
3302003WL000494
|
00415
|
SBIN0009426
|
900
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1871
|
CH3302003_120424APB_FTO_17231
|
3302003000NRG25090420240027363
|
3267032988
|
12/04/2024
|
SAROJ
|
SAROJ
|
3302003WL000494
|
00415
|
SBIN0009426
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
CH3302003_120424APB_FTO_17231
|
3302003000NRG25090420240027370
|
3267033048
|
12/04/2024
|
BISELAL
|
BISELAL
|
3302003WL000494
|
00415
|
SBIN0009426
|
900
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1873
|
CH3302003_120424APB_FTO_17231
|
3302003000NRG25090420240027427
|
3267032752
|
12/04/2024
|
SAROJ
|
SAROJ
|
3302003WL000494
|
00415
|
SBIN0009426
|
450
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1874
|
CH3302003_120424APB_FTO_17231
|
3302003000NRG25090420240027444
|
3267033260
|
12/04/2024
|
manish
|
manish
|
3302003WL000494
|
00415
|
SBIN0009426
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
CH3302003_120424APB_FTO_17038
|
3302003000NRG25090420240028447
|
3267860531
|
12/04/2024
|
Devkumar
|
Devkumar
|
3302003WL000505
|
00415
|
SBIN0009426
|
888
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
CH3302003_120424APB_FTO_17038
|
3302003000NRG25100420240036383
|
3267860905
|
12/04/2024
|
NANDU RAM YADAV
|
NANDU RAM YADAV
|
3302003WL000604
|
00415
|
SBIN0009426
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
CH3302003_120424APB_FTO_17038
|
3302003000NRG25100420240036404
|
3267860206
|
12/04/2024
|
CHAILA BAI PALI
|
CHAILA BAI PALI
|
3302003WL000604
|
00415
|
SBIN0009426
|
360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
CH3302003_120424APB_FTO_17038
|
3302003000NRG25100420240038012
|
3267860569
|
12/04/2024
|
LAVKUSH
|
LAVKUSH
|
3302003WL000622
|
00048
|
BKID0009320
|
1440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
CH3302003_120424APB_FTO_17038
|
3302003000NRG25120420240045830
|
3267860435
|
12/04/2024
|
shriram
|
shriram
|
3302003WL000752
|
00045
|
BARB0KAWARD
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
CH3302003_120424APB_FTO_17231
|
3302003000NRG25120420240046748
|
3267032887
|
12/04/2024
|
Shivkumar
|
Shivkumar
|
3302003WL000759
|
00354
|
PUNB0208520
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
CH3302003_120424APB_FTO_18700
|
3302003000NRG25120420240067288
|
3269800365
|
12/04/2024
|
Chetan Kumar
|
Chetan Kumar
|
3302003WL001010
|
00415
|
SBIN0009426
|
840
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
CH3302003_120424APB_FTO_18700
|
3302003000NRG25120420240067830
|
3269800311
|
12/04/2024
|
UGESH SAHU
|
UGESH SAHU
|
3302003WL001011
|
00415
|
SBIN0009426
|
360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
CH3302003_180424APB_FTO_25607
|
3302003000NRG25180420240118033
|
3294845204
|
18/04/2024
|
KUNBH
|
KUNBH
|
3302003WL001798
|
00415
|
SBIN0003850
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
1884
|
CH3302003_180424APB_FTO_25607
|
3302003000NRG25180420240118079
|
3294845190
|
18/04/2024
|
KAVINDRI
|
KAVINDRI
|
3302003WL001798
|
00415
|
SBIN0003850
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
CH3302003_180424APB_FTO_25607
|
3302003000NRG25180420240118899
|
3294845042
|
18/04/2024
|
Shivkumar
|
Shivkumar
|
3302003WL001812
|
00354
|
PUNB0208520
|
700
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
CH3302003_180424APB_FTO_25607
|
3302003000NRG25180420240119245
|
3294845232
|
18/04/2024
|
Durgesh Sahu
|
Durgesh Sahu
|
3302003WL001817
|
00354
|
PUNB0208520
|
840
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
CH3302003_180424APB_FTO_25607
|
3302003000NRG25180420240119570
|
3294844888
|
18/04/2024
|
ROSHAN
|
ROSHAN
|
3302003WL001818
|
00093
|
CRGB0008233
|
405
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1888
|
CH3302003_180424APB_FTO_25607
|
3302003000NRG25180420240120868
|
3294845077
|
18/04/2024
|
LAKHAN
|
LAKHAN
|
3302003WL001834
|
00415
|
SBIN0009426
|
800
|
25/04/2024
|
A/c Blocked or Frozen
|
|
1889
|
CH3302003_190424APB_FTO_28671
|
3302003000NRG25190420240138518
|
3372252157
|
19/04/2024
|
raju
|
raju
|
3302003WL002031
|
00415
|
SBIN0000406
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
CH3302003_190424APB_FTO_28671
|
3302003000NRG25190420240138530
|
3372252795
|
19/04/2024
|
GEETABAI
|
GEETABAI
|
3302003WL002031
|
00354
|
PUNB0208520
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
CH3302003_190424APB_FTO_28671
|
3302003000NRG25190420240138551
|
3372252791
|
19/04/2024
|
LATITA
|
LATITA
|
3302003WL002031
|
00354
|
PUNB0208520
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
CH3302003_190424APB_FTO_28671
|
3302003000NRG25190420240138587
|
3372252371
|
19/04/2024
|
Prakash kaushik
|
Prakash kaushik
|
3302003WL002031
|
00354
|
PUNB0190110
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
CH3302003_190424APB_FTO_28671
|
3302003000NRG25190420240138601
|
3372252206
|
19/04/2024
|
MAHESH
|
MAHESH
|
3302003WL002031
|
00354
|
PUNB0208520
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
CH3302003_190424APB_FTO_28671
|
3302003000NRG25190420240138626
|
3372252250
|
19/04/2024
|
ajay
|
ajay
|
3302003WL002031
|
00354
|
PUNB0208520
|
300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
CH3302003_190424APB_FTO_28671
|
3302003000NRG25190420240138631
|
3372252400
|
19/04/2024
|
mahesh
|
mahesh
|
3302003WL002031
|
00354
|
PUNB0610700
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
CH3302003_190424APB_FTO_28671
|
3302003000NRG25190420240138667
|
3372252628
|
19/04/2024
|
GANGARAM
|
GANGARAM
|
3302003WL002031
|
00354
|
PUNB0208520
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
CH3302003_190424APB_FTO_28671
|
3302003000NRG25190420240138674
|
3372252044
|
19/04/2024
|
RAMSWARUP
|
RAMSWARUP
|
3302003WL002031
|
00354
|
PUNB0208520
|
450
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
CH3302003_190424APB_FTO_28671
|
3302003000NRG25190420240138675
|
3372252041
|
19/04/2024
|
KAMLABAI
|
KAMLABAI
|
3302003WL002031
|
00354
|
PUNB0208520
|
450
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
CH3302003_190424APB_FTO_28671
|
3302003000NRG25190420240138683
|
3372252569
|
19/04/2024
|
SAWAT
|
SAWAT
|
3302003WL002032
|
00093
|
CRGB0008233
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
CH3302003_190424APB_FTO_28671
|
3302003000NRG25190420240138733
|
3372252110
|
19/04/2024
|
MEHATTA
|
MEHATTA
|
3302003WL002032
|
00093
|
CRGB0008233
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
CH3302003_190424APB_FTO_28690
|
3302003000NRG25190420240138862
|
3371685662
|
19/04/2024
|
Manish
|
Manish
|
3302003WL002034
|
00045
|
BARB0SAJAXX
|
640
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
CH3302003_190424APB_FTO_28690
|
3302003000NRG25190420240138880
|
3371685799
|
19/04/2024
|
ASHWAN
|
ASHWAN
|
3302003WL002034
|
00093
|
CRGB0008233
|
320
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1903
|
CH3302003_190424APB_FTO_28690
|
3302003000NRG25190420240139063
|
3371686017
|
19/04/2024
|
Krishnakant
|
Krishnakant
|
3302003WL002034
|
00093
|
CRGB0008233
|
640
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
CH3302003_190424APB_FTO_28856
|
3302003000NRG25190420240147281
|
3371004484
|
19/04/2024
|
Bhupendra
|
Bhupendra
|
3302003WL002175
|
00093
|
CRGB0008233
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
CH3302003_190424APB_FTO_28856
|
3302003000NRG25190420240147285
|
3371004179
|
19/04/2024
|
Hemlal
|
Hemlal
|
3302003WL002175
|
00045
|
BARB0KAWARD
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
CH3302003_190424APB_FTO_28856
|
3302003000NRG25190420240147566
|
3371004499
|
19/04/2024
|
kuleswar
|
kuleswar
|
3302003WL002178
|
00415
|
SBIN0009426
|
1140
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1907
|
CH3302003_190424APB_FTO_28856
|
3302003000NRG25190420240147987
|
3371004336
|
19/04/2024
|
GITKUNWAR
|
GITKUNWAR
|
3302003WL002182
|
00415
|
SBIN0003850
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
CH3302003_180424APB_FTO_25619
|
3302003000NRG25180420240121942
|
3295162540
|
18/04/2024
|
SHITA
|
SHITA
|
3302003WL001841
|
00045
|
BARB0DBURIA
|
750
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
CH3302003_180424APB_FTO_25619
|
3302003000NRG25180420240122093
|
3295162400
|
18/04/2024
|
GOPICHAND SONI
|
GOPICHAND SONI
|
3302003WL001841
|
00415
|
SBIN0003850
|
750
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
CH3302003_180424APB_FTO_25619
|
3302003000NRG25180420240122114
|
3295162398
|
18/04/2024
|
RAMADHAR
|
RAMADHAR
|
3302003WL001841
|
00177
|
IOBA0003121
|
750
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
CH3302003_180424APB_FTO_26708
|
3302003000NRG25180420240126067
|
3294967824
|
18/04/2024
|
KULESH
|
KULESH
|
3302003WL001879
|
00415
|
SBIN0003850
|
900
|
25/04/2024
|
A/c Blocked or Frozen
|
|
1912
|
CH3302003_180424APB_FTO_26708
|
3302003000NRG25180420240126396
|
3294967535
|
18/04/2024
|
samaru
|
samaru
|
3302003WL001883
|
00093
|
CRGB0008233
|
1080
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
CH3302003_180424APB_FTO_26708
|
3302003000NRG25180420240127851
|
3294967429
|
18/04/2024
|
Kavita
|
Kavita
|
3302003WL001890
|
00354
|
PUNB0208520
|
750
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
CH3302003_180424APB_FTO_26708
|
3302003000NRG25180420240127960
|
3294967710
|
18/04/2024
|
Dinesh
|
Dinesh
|
3302003WL001890
|
00354
|
PUNB0208520
|
750
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
CH3302003_180424APB_FTO_26708
|
3302003000NRG25180420240128011
|
3294967651
|
18/04/2024
|
PREMIN
|
PREMIN
|
3302003WL001890
|
00354
|
PUNB0208520
|
750
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
CH3302003_180424APB_FTO_26708
|
3302003000NRG25180420240128026
|
3294967434
|
18/04/2024
|
Abhishek Kaushik
|
Abhishek Kaushik
|
3302003WL001890
|
00354
|
PUNB0208520
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
CH3302003_180424APB_FTO_26708
|
3302003000NRG25180420240128029
|
3294967720
|
18/04/2024
|
UTTRA
|
UTTRA
|
3302003WL001890
|
00354
|
PUNB0208520
|
750
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
CH3302003_180424APB_FTO_26708
|
3302003000NRG25180420240128049
|
3294967648
|
18/04/2024
|
RAJKUMARI
|
RAJKUMARI
|
3302003WL001890
|
00354
|
PUNB0208520
|
750
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
CH3302003_220424APB_FTO_31510
|
3302003000NRG25220420240174993
|
3374331905
|
22/04/2024
|
KUMEND
|
KUMEND
|
3302003WL002439
|
00354
|
PUNB0208520
|
550
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
CH3302003_220424APB_FTO_31510
|
3302003000NRG25220420240175051
|
3374331933
|
22/04/2024
|
HARICHAND
|
HARICHAND
|
3302003WL002439
|
00354
|
PUNB0208520
|
550
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
CH3302003_220424APB_FTO_31510
|
3302003000NRG25220420240175079
|
3374332041
|
22/04/2024
|
Tarni
|
Tarni
|
3302003WL002439
|
00415
|
SBIN0009426
|
550
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
CH3302003_220424APB_FTO_31510
|
3302003000NRG25220420240175082
|
3374331866
|
22/04/2024
|
SONLAL
|
SONLAL
|
3302003WL002439
|
00354
|
PUNB0208520
|
550
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
CH3302003_220424APB_FTO_31510
|
3302003000NRG25220420240175106
|
3374332050
|
22/04/2024
|
INDRA
|
INDRA
|
3302003WL002439
|
00354
|
PUNB0208520
|
550
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
CH3302003_220424APB_FTO_31510
|
3302003000NRG25220420240175114
|
3374331878
|
22/04/2024
|
BODHWA
|
BODHWA
|
3302003WL002439
|
00354
|
PUNB0208520
|
550
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
CH3302003_220424APB_FTO_31510
|
3302003000NRG25220420240175135
|
3374331928
|
22/04/2024
|
AARTI
|
AARTI
|
3302003WL002439
|
00354
|
PUNB0208520
|
330
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
CH3302003_220424APB_FTO_31510
|
3302003000NRG25220420240175185
|
3374332017
|
22/04/2024
|
chandrika
|
chandrika
|
3302003WL002439
|
00354
|
PUNB0208520
|
550
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
CH3302003_190424APB_FTO_28856
|
3302003000NRG25190420240148080
|
3371004685
|
19/04/2024
|
SARITA
|
SARITA
|
3302003WL002182
|
00415
|
SBIN0003850
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
CH3302003_190424APB_FTO_28856
|
3302003000NRG25190420240148095
|
3371004245
|
19/04/2024
|
GOUKARAN
|
GOUKARAN
|
3302003WL002182
|
00415
|
SBIN0003850
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
CH3302003_190424APB_FTO_28856
|
3302003000NRG25190420240148110
|
3371004385
|
19/04/2024
|
SUKHIYA
|
SUKHIYA
|
3302003WL002182
|
00415
|
SBIN0003850
|
720
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1930
|
CH3302003_220424APB_FTO_31344
|
3302003000NRG25220420240164402
|
3374325956
|
22/04/2024
|
ANJANI
|
ANJANI
|
3302003WL002340
|
00691
|
IPOS0000001
|
700
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
CH3302003_220424APB_FTO_31344
|
3302003000NRG25220420240164410
|
3374325959
|
22/04/2024
|
DIKESHWAR
|
DIKESHWAR
|
3302003WL002340
|
00045
|
BARB0DBKAWA
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
CH3302003_220424APB_FTO_31344
|
3302003000NRG25220420240165469
|
3374325895
|
22/04/2024
|
KUJAN
|
KUJAN
|
3302003WL002347
|
00415
|
SBIN0000406
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
CH3302003_260424APB_FTO_38285
|
3302003000NRG25250420240206329
|
3485042129
|
26/04/2024
|
FIRBAI
|
FIRBAI
|
3302003WL002972
|
00415
|
SBIN0003850
|
800
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
CH3302003_260424APB_FTO_38285
|
3302003000NRG25250420240206353
|
3485042047
|
26/04/2024
|
Firat lal patel
|
Firat lal patel
|
3302003WL002972
|
00415
|
SBIN0003850
|
960
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
CH3302003_260424APB_FTO_38285
|
3302003000NRG25250420240206426
|
3485042274
|
26/04/2024
|
Keshram
|
Keshram
|
3302003WL002975
|
00093
|
CRGB0008238
|
680
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
CH3302003_260424APB_FTO_38285
|
3302003000NRG25250420240206675
|
3485041888
|
26/04/2024
|
Udesh Sahu
|
Udesh Sahu
|
3302003WL002975
|
00093
|
CRGB0008238
|
680
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
CH3302003_260424APB_FTO_38285
|
3302003000NRG25250420240206707
|
3485042380
|
26/04/2024
|
dharmendra
|
dharmendra
|
3302003WL002975
|
00093
|
CRGB0008238
|
680
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
CH3302003_260424APB_FTO_38285
|
3302003000NRG25250420240206708
|
3485042191
|
26/04/2024
|
Molchand
|
Molchand
|
3302003WL002975
|
00415
|
SBIN0009426
|
680
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
CH3302003_260424APB_FTO_38312
|
3302003000NRG25250420240213651
|
3485041238
|
26/04/2024
|
chhannu
|
chhannu
|
3302003WL003052
|
00415
|
SBIN0003850
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
CH3302003_260424APB_FTO_38312
|
3302003000NRG25250420240213653
|
3485041036
|
26/04/2024
|
divakar patel
|
divakar patel
|
3302003WL003052
|
00045
|
BARB0DBURIA
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
CH3302003_260424APB_FTO_38314
|
3302003000NRG25250420240214879
|
3485038973
|
26/04/2024
|
ASHVAN
|
ASHVAN
|
3302003WL003072
|
00093
|
CRGB0008233
|
600
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
CH3302003_260424APB_FTO_38314
|
3302003000NRG25250420240214893
|
3485039059
|
26/04/2024
|
Durgesh
|
Durgesh
|
3302003WL003072
|
00045
|
BARB0DBMRIA
|
600
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
CH3302003_260424APB_FTO_38314
|
3302003000NRG25250420240214932
|
3485039033
|
26/04/2024
|
Duleshvar
|
Duleshvar
|
3302003WL003072
|
00093
|
CRGB0008233
|
600
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
CH3302003_260424APB_FTO_38314
|
3302003000NRG25250420240214933
|
3485039054
|
26/04/2024
|
Narendra
|
Narendra
|
3302003WL003072
|
00045
|
BARB0DBMRIA
|
500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
CH3302003_260424APB_FTO_38314
|
3302003000NRG25250420240214969
|
3485038980
|
26/04/2024
|
DASODA
|
DASODA
|
3302003WL003072
|
00093
|
CRGB0008233
|
500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
CH3302003_220424APB_FTO_31510
|
3302003000NRG25220420240175209
|
3374332049
|
22/04/2024
|
NARAYAN
|
NARAYAN
|
3302003WL002439
|
00354
|
PUNB0208520
|
550
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
CH3302003_230424APB_FTO_32564
|
3302003000NRG25230420240183759
|
3397544425
|
23/04/2024
|
KHEMU
|
KHEMU
|
3302003WL002619
|
00093
|
CRGB0008236
|
880
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
CH3302003_230424APB_FTO_32564
|
3302003000NRG25230420240183878
|
3397544632
|
23/04/2024
|
USHA
|
USHA
|
3302003WL002623
|
00415
|
SBIN0009426
|
495
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
CH3302003_260424APB_FTO_38308
|
3302003000NRG25250420240212588
|
3484641414
|
26/04/2024
|
Gita bai
|
Gita bai
|
3302003WL003039
|
00093
|
CRGB0008233
|
1020
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
CH3302003_260424APB_FTO_38308
|
3302003000NRG25250420240215772
|
3484642026
|
26/04/2024
|
LAXMIBAI
|
LAXMIBAI
|
3302003WL003087
|
00415
|
SBIN0003850
|
850
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1951
|
CH3302003_260424APB_FTO_38308
|
3302003000NRG25250420240218506
|
3484641615
|
26/04/2024
|
laxaman
|
laxaman
|
3302003WL003112
|
00045
|
BARB0DBURIA
|
1215
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
CH3302003_290424APB_FTO_41458
|
3302003000NRG25290420240238578
|
3550982534
|
29/04/2024
|
ANJANI
|
ANJANI
|
3302003WL003538
|
00691
|
IPOS0000001
|
875
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
CH3302003_290424APB_FTO_41458
|
3302003000NRG25290420240238594
|
3550982509
|
29/04/2024
|
DIKESHWAR
|
DIKESHWAR
|
3302003WL003538
|
00045
|
BARB0DBKAWA
|
175
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
CH3302003_300424APB_FTO_43998
|
3302003000NRG25290420240251260
|
3630791090
|
30/04/2024
|
MANSINGH
|
MANSINGH
|
3302003WL003696
|
00093
|
CRGB0008238
|
400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
CH3302003_300424APB_FTO_43833
|
3302003000NRG25300420240260432
|
3630869266
|
30/04/2024
|
krishna
|
krishna
|
3302003WL003830
|
00093
|
CRGB0008238
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
CH3302003_300424APB_FTO_43833
|
3302003000NRG25300420240261469
|
3630868974
|
30/04/2024
|
Laxman verma
|
Laxman verma
|
3302003WL003835
|
00415
|
SBIN0003850
|
540
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
CH3302003_300424APB_FTO_43998
|
3302003000NRG25300420240262896
|
3630790981
|
30/04/2024
|
Mahaveer
|
Mahaveer
|
3302003WL003844
|
00093
|
CRGB0008238
|
560
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
CH3302003_300424APB_FTO_43998
|
3302003000NRG25300420240268781
|
3630791323
|
30/04/2024
|
KAMLA
|
KAMLA
|
3302003WL003916
|
00415
|
SBIN0009426
|
720
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
CH3302003_300424APB_FTO_43833
|
3302003000NRG25300420240269719
|
3630868644
|
30/04/2024
|
SOMBAI
|
SOMBAI
|
3302003WL003925
|
00415
|
SBIN0003850
|
1050
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
CH3302003_300424APB_FTO_43833
|
3302003000NRG25300420240271252
|
3630868665
|
30/04/2024
|
kameshwari
|
kameshwari
|
3302003WL003965
|
00415
|
SBIN0003850
|
480
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
CH3302003_300424APB_FTO_43833
|
3302003000NRG25300420240271271
|
3630868670
|
30/04/2024
|
chadani
|
chadani
|
3302003WL003965
|
00415
|
SBIN0003850
|
720
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
CH3302003_300424APB_FTO_43833
|
3302003000NRG25300420240271288
|
3630868716
|
30/04/2024
|
DEVSING
|
DEVSING
|
3302003WL003965
|
00415
|
SBIN0003850
|
480
|
04/05/2024
|
A/c Blocked or Frozen
|
|
1963
|
CH3302003_300424APB_FTO_43833
|
3302003000NRG25300420240271302
|
3630869421
|
30/04/2024
|
RUKHMANI
|
RUKHMANI
|
3302003WL003965
|
00415
|
SBIN0003850
|
720
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
CH3302003_300424APB_FTO_43833
|
3302003000NRG25300420240274061
|
3630869148
|
30/04/2024
|
kaliram
|
kaliram
|
3302003WL004001
|
00093
|
CRGB0008233
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
CH3302003_260424APB_FTO_38314
|
3302003000NRG25250420240215020
|
3485039182
|
26/04/2024
|
Dilharan
|
Dilharan
|
3302003WL003072
|
00415
|
SBIN0009426
|
500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
CH3302003_260424APB_FTO_38314
|
3302003000NRG25250420240215030
|
3485039225
|
26/04/2024
|
SANTI
|
SANTI
|
3302003WL003072
|
00093
|
CRGB0008233
|
500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
CH3302003_260424APB_FTO_38314
|
3302003000NRG25250420240215054
|
3485038938
|
26/04/2024
|
ANKALHA
|
ANKALHA
|
3302003WL003072
|
00093
|
CRGB0008233
|
500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
CH3302003_260424APB_FTO_38314
|
3302003000NRG25250420240215072
|
3485039062
|
26/04/2024
|
Ganesh
|
Ganesh
|
3302003WL003072
|
00045
|
BARB0DBURIA
|
300
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
CH3302003_260424APB_FTO_38312
|
3302003000NRG25250420240216130
|
3485040935
|
26/04/2024
|
bharat
|
bharat
|
3302003WL003088
|
00045
|
BARB0DBURIA
|
625
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
CH3302003_260424APB_FTO_38285
|
3302003000NRG25250420240219080
|
3485042432
|
26/04/2024
|
pinki yadav
|
pinki yadav
|
3302003WL003139
|
00093
|
CRGB0008238
|
450
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
CH3302003_260424APB_FTO_38285
|
3302003000NRG25250420240219161
|
3485042275
|
26/04/2024
|
SAROJ
|
SAROJ
|
3302003WL003139
|
00415
|
SBIN0009426
|
900
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
CH3302003_260424APB_FTO_38285
|
3302003000NRG25250420240221117
|
3485041754
|
26/04/2024
|
HARI
|
HARI
|
3302003WL003189
|
00415
|
SBIN0003850
|
1000
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1973
|
CH3302003_260424APB_FTO_38312
|
3302003000NRG25250420240221254
|
3485040876
|
26/04/2024
|
devlal
|
devlal
|
3302003WL003191
|
00415
|
SBIN0003850
|
480
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
CH3302003_260424APB_FTO_38312
|
3302003000NRG25250420240221503
|
3485041505
|
26/04/2024
|
SHIV CHARAN PATEL
|
SHIV CHARAN PATEL
|
3302003WL003191
|
00415
|
SBIN0003850
|
160
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
CH3302003_260424APB_FTO_38298
|
3302003000NRG25260420240222956
|
3484635348
|
26/04/2024
|
GITKUNWAR
|
GITKUNWAR
|
3302003WL003212
|
00415
|
SBIN0003850
|
1400
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
CH3302003_260424APB_FTO_38298
|
3302003000NRG25260420240223049
|
3484635791
|
26/04/2024
|
SARITA
|
SARITA
|
3302003WL003212
|
00415
|
SBIN0003850
|
1000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
CH3302003_260424APB_FTO_38298
|
3302003000NRG25260420240223068
|
3484635327
|
26/04/2024
|
GOUKARAN
|
GOUKARAN
|
3302003WL003212
|
00415
|
SBIN0003850
|
1000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
CH3302003_260424APB_FTO_38298
|
3302003000NRG25260420240223081
|
3484635404
|
26/04/2024
|
SUKHIYA
|
SUKHIYA
|
3302003WL003212
|
00415
|
SBIN0003850
|
1400
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1979
|
CH3302003_270424APB_FTO_40266
|
3302003000NRG25260420240223914
|
3550980987
|
27/04/2024
|
JAGRAKHAN
|
JAGRAKHAN
|
3302003WL003220
|
00415
|
SBIN0003850
|
360
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
CH3302003_270424APB_FTO_40266
|
3302003000NRG25260420240223973
|
3550981034
|
27/04/2024
|
TATESHWAR
|
TATESHWAR
|
3302003WL003220
|
00415
|
SBIN0003850
|
720
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
CH3302003_290424APB_FTO_40972
|
3302003000NRG25290420240229085
|
3544703854
|
29/04/2024
|
SUNDARIYA
|
SUNDARIYA
|
3302003WL003372
|
00045
|
BARB0DBURIA
|
2210
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
CH3302003_290424APB_FTO_40972
|
3302003000NRG25290420240230634
|
3544704392
|
29/04/2024
|
PEMIN BAI SAHU
|
PEMIN BAI SAHU
|
3302003WL003432
|
00093
|
CRGB0008238
|
840
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
CH3302003_290424APB_FTO_40972
|
3302003000NRG25290420240230710
|
3544704052
|
29/04/2024
|
HEMRAJ PATEL
|
HEMRAJ PATEL
|
3302003WL003432
|
00415
|
SBIN0009426
|
630
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
CH3302003_120424APB_FTO_17428
|
3302003000NRG25120420240050951
|
3267392499
|
12/04/2024
|
KUMEND
|
KUMEND
|
3302003WL000804
|
00354
|
PUNB0208520
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
CH3302003_120424APB_FTO_17428
|
3302003000NRG25120420240050973
|
3267392545
|
12/04/2024
|
HARICHAND
|
HARICHAND
|
3302003WL000804
|
00354
|
PUNB0208520
|
650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
CH3302003_120424APB_FTO_17428
|
3302003000NRG25120420240050985
|
3267392483
|
12/04/2024
|
BHAGWATI
|
BHAGWATI
|
3302003WL000804
|
00354
|
PUNB0208520
|
520
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
CH3302003_120424APB_FTO_17428
|
3302003000NRG25120420240050993
|
3267392515
|
12/04/2024
|
Tarni
|
Tarni
|
3302003WL000804
|
00415
|
SBIN0009426
|
650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
CH3302003_120424APB_FTO_17428
|
3302003000NRG25120420240051012
|
3267392551
|
12/04/2024
|
INDRA
|
INDRA
|
3302003WL000804
|
00354
|
PUNB0208520
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
CH3302003_120424APB_FTO_17428
|
3302003000NRG25120420240051020
|
3267392447
|
12/04/2024
|
BODHWA
|
BODHWA
|
3302003WL000804
|
00354
|
PUNB0208520
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
CH3302003_120424APB_FTO_17428
|
3302003000NRG25120420240051073
|
3267392153
|
12/04/2024
|
chandrika
|
chandrika
|
3302003WL000804
|
00354
|
PUNB0208520
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
CH3302003_120424APB_FTO_17428
|
3302003000NRG25120420240051074
|
3267392544
|
12/04/2024
|
thaleshwar
|
thaleshwar
|
3302003WL000804
|
00354
|
PUNB0208520
|
650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
CH3302003_120424APB_FTO_17428
|
3302003000NRG25120420240051099
|
3267392554
|
12/04/2024
|
NARAYAN
|
NARAYAN
|
3302003WL000804
|
00354
|
PUNB0208520
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
CH3302003_130424APB_FTO_19835
|
3302003000NRG25130420240071769
|
3269552922
|
13/04/2024
|
HEMIN BAI
|
HEMIN BAI
|
3302003WL001053
|
00415
|
SBIN0003850
|
350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
CH3302003_130424APB_FTO_19835
|
3302003000NRG25130420240071845
|
3269553109
|
13/04/2024
|
nirmala
|
nirmala
|
3302003WL001053
|
00415
|
SBIN0003850
|
350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
CH3302003_130424APB_FTO_19835
|
3302003000NRG25130420240071852
|
3269553212
|
13/04/2024
|
Ishwar
|
Ishwar
|
3302003WL001053
|
00415
|
SBIN0003850
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
CH3302003_130424APB_FTO_19835
|
3302003000NRG25130420240071880
|
3269552961
|
13/04/2024
|
Parmeshwari
|
Parmeshwari
|
3302003WL001053
|
00093
|
SBIN0RRCHGB
|
150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
CH3302003_130424APB_FTO_19835
|
3302003000NRG25130420240071948
|
3269553199
|
13/04/2024
|
PARDESHI
|
PARDESHI
|
3302003WL001053
|
00415
|
SBIN0003850
|
50
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1998
|
CH3302003_130424APB_FTO_19835
|
3302003000NRG25130420240071965
|
3269553214
|
13/04/2024
|
SAVITRI
|
SAVITRI
|
3302003WL001053
|
00415
|
SBIN0003850
|
350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
CH3302003_130424APB_FTO_19835
|
3302003000NRG25130420240072005
|
3269552980
|
13/04/2024
|
kshtrpal kumar
|
kshtrpal kumar
|
3302003WL001053
|
00415
|
SBIN0003850
|
150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
CH3302003_140424APB_FTO_19918
|
3302003000NRG25140420240075395
|
3267387211
|
14/04/2024
|
manohar
|
manohar
|
3302003WL001098
|
00045
|
BARB0DBURIA
|
660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
CH3302003_150424APB_FTO_20313
|
3302003000NRG25150420240076467
|
3294645253
|
15/04/2024
|
lomesh
|
lomesh
|
3302003WL001123
|
00093
|
CRGB0008233
|
900
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
CH3302003_150424APB_FTO_20313
|
3302003000NRG25150420240077367
|
3294645227
|
15/04/2024
|
tek singh
|
tek singh
|
3302003WL001131
|
00093
|
CRGB0008233
|
1000
|
25/04/2024
|
Participant not mapped to the product
|
|
2003
|
CH3302003_150424APB_FTO_20313
|
3302003000NRG25150420240077461
|
3294645201
|
15/04/2024
|
Rupen
|
Rupen
|
3302003WL001131
|
00093
|
CRGB0008233
|
600
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2004
|
CH3302003_150424APB_FTO_20313
|
3302003000NRG25150420240077467
|
3294645275
|
15/04/2024
|
rahul
|
rahul
|
3302003WL001131
|
00415
|
SBIN0009426
|
1000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
CH3302003_150424APB_FTO_20313
|
3302003000NRG25150420240077683
|
3294645125
|
15/04/2024
|
KUMAN PATEL
|
KUMAN PATEL
|
3302003WL001133
|
00093
|
CRGB0008233
|
800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
CH3302003_150424APB_FTO_21671
|
3302003000NRG25150420240082239
|
3294106470
|
15/04/2024
|
Umesh Kumar Patel
|
Umesh Kumar Patel
|
3302003WL001234
|
00093
|
CRGB0008233
|
450
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
CH3302003_150424APB_FTO_21671
|
3302003000NRG25150420240082314
|
3294106383
|
15/04/2024
|
kaliram
|
kaliram
|
3302003WL001234
|
00093
|
CRGB0008233
|
900
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
CH3302003_150424APB_FTO_21671
|
3302003000NRG25150420240084071
|
3294106372
|
15/04/2024
|
Devkumar
|
Devkumar
|
3302003WL001262
|
00415
|
SBIN0009426
|
190
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
CH3302003_180424APB_FTO_25574
|
3302003000NRG25180420240118434
|
3294967956
|
18/04/2024
|
rinky
|
rinky
|
3302003WL001800
|
00045
|
BARB0DBMRIA
|
720
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
CH3302003_180424APB_FTO_25574
|
3302003000NRG25180420240119024
|
3294968075
|
18/04/2024
|
Rahul Kaushik
|
Rahul Kaushik
|
3302003WL001812
|
00354
|
PUNB0610700
|
700
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
CH3302003_190424APB_FTO_28762
|
3302003000NRG25190420240137066
|
3370999322
|
19/04/2024
|
CHAILA BAI PALI
|
CHAILA BAI PALI
|
3302003WL002017
|
00415
|
SBIN0009426
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
CH3302003_190424APB_FTO_28762
|
3302003000NRG25190420240144814
|
3370999191
|
19/04/2024
|
Gita bai
|
Gita bai
|
3302003WL002144
|
00093
|
CRGB0008233
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
CH3302003_220424APB_FTO_31480
|
3302003000NRG25220420240173515
|
3374414213
|
22/04/2024
|
MITHLESH KUMBHAKAR
|
MITHLESH KUMBHAKAR
|
3302003WL002427
|
00045
|
BARB0DBURIA
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
CH3302003_230424APB_FTO_33058
|
3302003000NRG25230420240187873
|
3397613991
|
23/04/2024
|
HEERA
|
HEERA
|
3302003WL002691
|
00415
|
SBIN0003850
|
720
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
CH3302003_230424APB_FTO_33058
|
3302003000NRG25230420240187918
|
3397613657
|
23/04/2024
|
AASMIN
|
AASMIN
|
3302003WL002691
|
00415
|
SBIN0003850
|
720
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
CH3302003_230424APB_FTO_33058
|
3302003000NRG25230420240187957
|
3397613649
|
23/04/2024
|
SOHDRA
|
SOHDRA
|
3302003WL002691
|
00415
|
SBIN0003850
|
720
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
CH3302003_230424APB_FTO_33058
|
3302003000NRG25230420240187972
|
3397613813
|
23/04/2024
|
SUKBATI
|
SUKBATI
|
3302003WL002691
|
00415
|
SBIN0003850
|
720
|
30/04/2024
|
A/c Blocked or Frozen
|
|
2018
|
CH3302003_230424APB_FTO_33704
|
3302003000NRG25230420240189504
|
3397702702
|
23/04/2024
|
krishna
|
krishna
|
3302003WL002720
|
00093
|
CRGB0008238
|
480
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
CH3302003_230424APB_FTO_33704
|
3302003000NRG25230420240189649
|
3397702963
|
23/04/2024
|
Itawari
|
Itawari
|
3302003WL002720
|
00093
|
CRGB0008238
|
360
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
CH3302003_230424APB_FTO_33704
|
3302003000NRG25230420240189656
|
3397702966
|
23/04/2024
|
arjun
|
arjun
|
3302003WL002720
|
00093
|
CRGB0008238
|
600
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
CH3302003_230424APB_FTO_33704
|
3302003000NRG25230420240189660
|
3397702796
|
23/04/2024
|
GANESH
|
GANESH
|
3302003WL002720
|
00093
|
CRGB0008238
|
600
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
CH3302003_230424APB_FTO_33704
|
3302003000NRG25230420240190704
|
3397702864
|
23/04/2024
|
Kavita
|
Kavita
|
3302003WL002732
|
00354
|
PUNB0208520
|
840
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
CH3302003_230424APB_FTO_33704
|
3302003000NRG25230420240190776
|
3397702859
|
23/04/2024
|
PARETAN
|
PARETAN
|
3302003WL002732
|
00354
|
PUNB0208520
|
840
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
CH3302003_240424APB_FTO_35598
|
3302003000NRG25240420240197318
|
3499409794
|
24/04/2024
|
RAMKUNVAR
|
RAMKUNVAR
|
3302003WL002825
|
00354
|
PUNB0208520
|
690
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
CH3302003_240424APB_FTO_35598
|
3302003000NRG25240420240197330
|
3499409248
|
24/04/2024
|
PREMIN
|
PREMIN
|
3302003WL002825
|
00354
|
PUNB0208520
|
828
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
CH3302003_240424APB_FTO_35598
|
3302003000NRG25240420240197334
|
3499409610
|
24/04/2024
|
BHGWATI
|
BHGWATI
|
3302003WL002825
|
00354
|
PUNB0208520
|
414
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
CH3302003_240424APB_FTO_35598
|
3302003000NRG25240420240197349
|
3499409818
|
24/04/2024
|
Abhishek Kaushik
|
Abhishek Kaushik
|
3302003WL002825
|
00354
|
PUNB0208520
|
690
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
CH3302003_240424APB_FTO_35598
|
3302003000NRG25240420240197357
|
3499409244
|
24/04/2024
|
UTTRA
|
UTTRA
|
3302003WL002825
|
00354
|
PUNB0208520
|
828
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
CH3302003_240424APB_FTO_35598
|
3302003000NRG25240420240197377
|
3499409784
|
24/04/2024
|
RAJKUMARI
|
RAJKUMARI
|
3302003WL002825
|
00354
|
PUNB0208520
|
828
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
CH3302003_240424APB_FTO_35598
|
3302003000NRG25240420240197404
|
3499409605
|
24/04/2024
|
raju
|
raju
|
3302003WL002825
|
00415
|
SBIN0000406
|
690
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
CH3302003_240424APB_FTO_35598
|
3302003000NRG25240420240197421
|
3499409874
|
24/04/2024
|
GEETABAI
|
GEETABAI
|
3302003WL002825
|
00354
|
PUNB0208520
|
828
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
CH3302003_240424APB_FTO_35598
|
3302003000NRG25240420240197443
|
3499409245
|
24/04/2024
|
LATITA
|
LATITA
|
3302003WL002825
|
00354
|
PUNB0208520
|
828
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
CH3302003_240424APB_FTO_35598
|
3302003000NRG25240420240197486
|
3499409636
|
24/04/2024
|
Prakash kaushik
|
Prakash kaushik
|
3302003WL002825
|
00354
|
PUNB0190110
|
828
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
CH3302003_240424APB_FTO_35598
|
3302003000NRG25240420240197500
|
3499409389
|
24/04/2024
|
MAHESH
|
MAHESH
|
3302003WL002825
|
00354
|
PUNB0208520
|
828
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
CH3302003_240424APB_FTO_35598
|
3302003000NRG25240420240197562
|
3499409371
|
24/04/2024
|
GANGARAM
|
GANGARAM
|
3302003WL002825
|
00354
|
PUNB0208520
|
552
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
CH3302003_240424APB_FTO_35598
|
3302003000NRG25240420240197568
|
3499409859
|
24/04/2024
|
RAMSWARUP
|
RAMSWARUP
|
3302003WL002825
|
00354
|
PUNB0208520
|
828
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
CH3302003_240424APB_FTO_35598
|
3302003000NRG25240420240197569
|
3499409862
|
24/04/2024
|
KAMLABAI
|
KAMLABAI
|
3302003WL002825
|
00354
|
PUNB0208520
|
828
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
CH3302003_240424APB_FTO_35598
|
3302003000NRG25240420240197572
|
3499409612
|
24/04/2024
|
MOHIT
|
MOHIT
|
3302003WL002825
|
00354
|
PUNB0208520
|
828
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
CH3302003_240424APB_FTO_35598
|
3302003000NRG25240420240199390
|
3499409701
|
24/04/2024
|
gangaram
|
gangaram
|
3302003WL002865
|
00093
|
SBIN0RRCHGB
|
160
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
CH3302003_150424APB_FTO_21692
|
3302003000NRG25150420240089348
|
3293718621
|
15/04/2024
|
SOHDRA
|
SOHDRA
|
3302003WL001341
|
00415
|
SBIN0003850
|
400
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
CH3302003_150424APB_FTO_21692
|
3302003000NRG25150420240089429
|
3293719004
|
15/04/2024
|
Kripal
|
Kripal
|
3302003WL001341
|
00415
|
SBIN0003850
|
400
|
25/04/2024
|
Participant not mapped to the product
|
|
2042
|
CH3302003_190424APB_FTO_28705
|
3302003000NRG25190420240139606
|
3371111530
|
19/04/2024
|
FULAWA
|
FULAWA
|
3302003WL002038
|
00045
|
BARB0DBURIA
|
180
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
CH3302003_190424APB_FTO_28705
|
3302003000NRG25190420240139665
|
3371111455
|
19/04/2024
|
KAWAL
|
KAWAL
|
3302003WL002038
|
00045
|
BARB0DBURIA
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
CH3302003_190424APB_FTO_28705
|
3302003000NRG25190420240141110
|
3371110882
|
19/04/2024
|
LAXMIBAI
|
LAXMIBAI
|
3302003WL002046
|
00415
|
SBIN0003850
|
1020
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2045
|
CH3302003_190424APB_FTO_28705
|
3302003000NRG25190420240145883
|
3371111338
|
19/04/2024
|
lakshmi
|
lakshmi
|
3302003WL002159
|
00093
|
CRGB0008238
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
CH3302003_190424APB_FTO_28869
|
3302003000NRG25190420240146649
|
3371110463
|
19/04/2024
|
ASHVAN
|
ASHVAN
|
3302003WL002173
|
00093
|
CRGB0008233
|
660
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
CH3302003_190424APB_FTO_28869
|
3302003000NRG25190420240146664
|
3371110586
|
19/04/2024
|
Durgesh
|
Durgesh
|
3302003WL002173
|
00045
|
BARB0DBMRIA
|
550
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
CH3302003_190424APB_FTO_28869
|
3302003000NRG25190420240146703
|
3371110554
|
19/04/2024
|
Duleshvar
|
Duleshvar
|
3302003WL002173
|
00093
|
CRGB0008233
|
550
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
CH3302003_190424APB_FTO_28869
|
3302003000NRG25190420240146741
|
3371110471
|
19/04/2024
|
DASODA
|
DASODA
|
3302003WL002173
|
00093
|
CRGB0008233
|
660
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
CH3302003_190424APB_FTO_28869
|
3302003000NRG25190420240146791
|
3371110671
|
19/04/2024
|
Dilharan
|
Dilharan
|
3302003WL002173
|
00415
|
SBIN0009426
|
660
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
CH3302003_190424APB_FTO_28869
|
3302003000NRG25190420240146804
|
3371110564
|
19/04/2024
|
SANTI
|
SANTI
|
3302003WL002173
|
00093
|
CRGB0008233
|
660
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
CH3302003_190424APB_FTO_28869
|
3302003000NRG25190420240146829
|
3371110666
|
19/04/2024
|
ANKALHA
|
ANKALHA
|
3302003WL002173
|
00093
|
CRGB0008233
|
550
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
CH3302003_190424APB_FTO_28869
|
3302003000NRG25190420240148249
|
3371110596
|
19/04/2024
|
chovaram
|
chovaram
|
3302003WL002182
|
00415
|
SBIN0003850
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
CH3302003_220424APB_FTO_31192
|
3302003000NRG25220420240160488
|
3374288577
|
22/04/2024
|
dashrath
|
dashrath
|
3302003WL002291
|
00093
|
CRGB0008233
|
1224
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
CH3302003_220424APB_FTO_31192
|
3302003000NRG25220420240162968
|
3374288916
|
22/04/2024
|
KUNBH
|
KUNBH
|
3302003WL002323
|
00415
|
SBIN0003850
|
1200
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2056
|
CH3302003_220424APB_FTO_31192
|
3302003000NRG25220420240163014
|
3374288815
|
22/04/2024
|
KAVINDRI
|
KAVINDRI
|
3302003WL002323
|
00415
|
SBIN0003850
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
CH3302003_220424APB_FTO_31192
|
3302003000NRG25220420240166596
|
3374289072
|
22/04/2024
|
DURVASA
|
DURVASA
|
3302003WL002353
|
00415
|
SBIN0003850
|
300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
CH3302003_220424APB_FTO_31192
|
3302003000NRG25220420240169229
|
3374289300
|
22/04/2024
|
PEMIN BAI SAHU
|
PEMIN BAI SAHU
|
3302003WL002378
|
00093
|
CRGB0008238
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
CH3302003_220424APB_FTO_31192
|
3302003000NRG25220420240169266
|
3374288960
|
22/04/2024
|
DILESH SAHU
|
DILESH SAHU
|
3302003WL002378
|
00415
|
SBIN0009426
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
CH3302003_220424APB_FTO_31192
|
3302003000NRG25220420240169303
|
3374288957
|
22/04/2024
|
HEMRAJ PATEL
|
HEMRAJ PATEL
|
3302003WL002378
|
00415
|
SBIN0009426
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
CH3302003_220424APB_FTO_31192
|
3302003000NRG25220420240169312
|
3374288602
|
22/04/2024
|
SANJU SAHU
|
SANJU SAHU
|
3302003WL002378
|
00093
|
CRGB0008238
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
CH3302003_230424APB_FTO_32521
|
3302003000NRG25230420240175923
|
3397619607
|
23/04/2024
|
Mohan
|
Mohan
|
3302003WL002463
|
00093
|
SBIN0RRCHGB
|
360
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
CH3302003_230424APB_FTO_32521
|
3302003000NRG25230420240175932
|
3397619773
|
23/04/2024
|
RISIRAM
|
RISIRAM
|
3302003WL002463
|
00093
|
SBIN0RRCHGB
|
720
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
CH3302003_230424APB_FTO_32521
|
3302003000NRG25230420240175949
|
3397619791
|
23/04/2024
|
PACHAM
|
PACHAM
|
3302003WL002463
|
00093
|
SBIN0RRCHGB
|
900
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
CH3302003_230424APB_FTO_32521
|
3302003000NRG25230420240176014
|
3397619827
|
23/04/2024
|
NARESH
|
NARESH
|
3302003WL002463
|
00093
|
SBIN0RRCHGB
|
900
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
CH3302003_230424FTO_33070
|
3302003000NRG25230420240178203
|
3397043351
|
23/04/2024
|
Mohani Patil
|
Mohani Patil
|
3302003WL0002491
|
00415
|
SBIN0009426
|
720
|
30/04/2024
|
Account closed
|
|
2067
|
CH3302003_260424APB_FTO_38295
|
3302003000NRG25250420240210581
|
3484634748
|
26/04/2024
|
ROSHAN
|
ROSHAN
|
3302003WL003022
|
00093
|
CRGB0008233
|
170
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2068
|
CH3302003_290424FTO_40984
|
3302003000NRG25290420240234766
|
3543995692
|
29/04/2024
|
PARDESHI
|
PARDESHI
|
3302003WL0003490
|
00415
|
SBIN0003850
|
50
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2069
|
CH3302003_290424FTO_40984
|
3302003000NRG25290420240234768
|
3543995683
|
29/04/2024
|
kshtrpal kumar
|
kshtrpal kumar
|
3302003WL0003490
|
00415
|
SBIN0003850
|
150
|
03/05/2024
|
Account closed
|
|
2070
|
CH3302003_300424APB_FTO_43980
|
3302003000NRG25300420240260224
|
3630699361
|
30/04/2024
|
NIRJA
|
NIRJA
|
3302003WL003827
|
00354
|
PUNB0190110
|
950
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
CH3302003_300424APB_FTO_44009
|
3302003000NRG25300420240260296
|
3627240572
|
30/04/2024
|
shriram
|
shriram
|
3302003WL003828
|
00045
|
BARB0KAWARD
|
760
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
CH3302003_300424APB_FTO_44009
|
3302003000NRG25300420240262899
|
3627240189
|
30/04/2024
|
Mahaveer
|
Mahaveer
|
3302003WL003844
|
00093
|
CRGB0008238
|
140
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
CH3302003_300424APB_FTO_44009
|
3302003000NRG25300420240265401
|
3627240143
|
30/04/2024
|
BODHWA
|
BODHWA
|
3302003WL003896
|
00354
|
PUNB0208520
|
720
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
CH3302003_300424APB_FTO_43980
|
3302003000NRG25300420240265421
|
3630699790
|
30/04/2024
|
PANCHAM
|
PANCHAM
|
3302003WL003896
|
00354
|
PUNB0208520
|
900
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
CH3302003_300424APB_FTO_43980
|
3302003000NRG25300420240265455
|
3630699791
|
30/04/2024
|
LAJHARURAM
|
LAJHARURAM
|
3302003WL003896
|
00354
|
PUNB0208520
|
900
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
CH3302003_300424APB_FTO_43980
|
3302003000NRG25300420240265456
|
3630699531
|
30/04/2024
|
MATHURA
|
MATHURA
|
3302003WL003896
|
00354
|
PUNB0208520
|
900
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
CH3302003_300424APB_FTO_43980
|
3302003000NRG25300420240265508
|
3630699474
|
30/04/2024
|
thaleshwar
|
thaleshwar
|
3302003WL003896
|
00354
|
PUNB0208520
|
900
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
CH3302003_300424APB_FTO_43866
|
3302003000NRG25300420240258211
|
3627748959
|
30/04/2024
|
SANDEEP KUMAR SAHU
|
SANDEEP KUMAR SAHU
|
3302003WL003805
|
00045
|
BARB0DBURIA
|
280
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
CH3302003_300424APB_FTO_43866
|
3302003000NRG25300420240258256
|
3627749293
|
30/04/2024
|
TRILOCHAN
|
TRILOCHAN
|
3302003WL003805
|
00045
|
BARB0DBURIA
|
840
|
04/05/2024
|
Participant not mapped to the product
|
|
2080
|
CH3302003_300424APB_FTO_43866
|
3302003000NRG25300420240260561
|
3627748824
|
30/04/2024
|
Itawari
|
Itawari
|
3302003WL003830
|
00093
|
CRGB0008238
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
CH3302003_300424APB_FTO_43866
|
3302003000NRG25300420240260568
|
3627749107
|
30/04/2024
|
arjun
|
arjun
|
3302003WL003830
|
00093
|
CRGB0008238
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
CH3302003_300424APB_FTO_43866
|
3302003000NRG25300420240260572
|
3627749141
|
30/04/2024
|
GANESH
|
GANESH
|
3302003WL003830
|
00093
|
CRGB0008238
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
CH3302003_300424APB_FTO_43866
|
3302003000NRG25300420240260843
|
3627749181
|
30/04/2024
|
Narsingh
|
Narsingh
|
3302003WL003832
|
00354
|
PUNB0208520
|
700
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
CH3302003_300424APB_FTO_43866
|
3302003000NRG25300420240260849
|
3627749122
|
30/04/2024
|
Shivkumar
|
Shivkumar
|
3302003WL003832
|
00354
|
PUNB0208520
|
140
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
CH3302003_300424APB_FTO_43908
|
3302003000NRG25300420240270835
|
3630808144
|
30/04/2024
|
GHANSYAM
|
GHANSYAM
|
3302003WL003954
|
00093
|
CRGB0008238
|
390
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
CH3302003_300424APB_FTO_43908
|
3302003000NRG25300420240271607
|
3630808461
|
30/04/2024
|
DINESH DHURVE
|
DINESH DHURVE
|
3302003WL003977
|
00415
|
SBIN0003850
|
1140
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
CH3302003_300424APB_FTO_43908
|
3302003000NRG25300420240271734
|
3630808400
|
30/04/2024
|
Chandra Kumar
|
Chandra Kumar
|
3302003WL003977
|
00415
|
SBIN0003850
|
760
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
CH3302004_020424APB_FTO_4714
|
3302004000NRG24010420241416631
|
2891506378
|
02/04/2024
|
HARENDRA
|
HARENDRA
|
3302004WL041868
|
00462
|
UCBA0002888
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
CH3302004_020424APB_FTO_4714
|
3302004000NRG24020420241420833
|
2891506190
|
02/04/2024
|
CHAITRAM
|
CHAITRAM
|
3302004WL041987
|
00093
|
CRGB0000503
|
50
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
CH3302004_020424APB_FTO_4714
|
3302004000NRG24020420241420932
|
2891506308
|
02/04/2024
|
SUSHIL
|
SUSHIL
|
3302004WL041987
|
00093
|
CRGB0000503
|
50
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
CH3302004_080424FTO_11046
|
3302004000NRG24030420241434707
|
3121683064
|
08/04/2024
|
JAGOTIN BAI
|
JAGOTIN BAI
|
3302004WL0042246
|
00415
|
SBIN0002880
|
400
|
19/04/2024
|
Account closed
|
|
2092
|
CH3302004_080424FTO_11046
|
3302004000NRG24080420241440114
|
3121683059
|
08/04/2024
|
MANGAL
|
MANGAL
|
3302004WL0042385
|
00415
|
SBIN0002880
|
200
|
19/04/2024
|
Account closed
|
|
2093
|
CH3302004_080424FTO_11046
|
3302004000NRG24080420241440120
|
3121683046
|
08/04/2024
|
JOHAN
|
JOHAN
|
3302004WL0042391
|
00176
|
IDIB000P554
|
1140
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2094
|
CH3302004_230424FTO_33008
|
3302004000NRG24100420241440172
|
3397043848
|
23/04/2024
|
Narbadiya
|
Narbadiya
|
3302004WL0042410
|
00415
|
SBIN0002880
|
600
|
30/04/2024
|
No Such Account
|
|
2095
|
CH3302004_230424FTO_33008
|
3302004000NRG24100420241440173
|
3397043917
|
23/04/2024
|
JAGOTIN BAI
|
JAGOTIN BAI
|
3302004WL0042410
|
00415
|
SBIN0002880
|
800
|
30/04/2024
|
Account closed
|
|
2096
|
CH3302004_230424FTO_33008
|
3302004000NRG24160420241440211
|
3397043889
|
23/04/2024
|
SUSHIL
|
SUSHIL
|
3302004WL0042428
|
00176
|
IDIB000P554
|
800
|
30/04/2024
|
A/c Blocked or Frozen
|
|
2097
|
CH3302004_230424FTO_33008
|
3302004000NRG24220420241442205
|
3397043851
|
23/04/2024
|
RINA
|
RINA
|
3302004WL0042594
|
00415
|
SBIN0002880
|
1200
|
30/04/2024
|
Account closed
|
|
2098
|
CH3302004_230424FTO_33008
|
3302004000NRG24220420241442206
|
3397043853
|
23/04/2024
|
SANDHYA
|
SANDHYA
|
3302004WL0042594
|
00415
|
SBIN0002880
|
1200
|
30/04/2024
|
Account closed
|
|
2099
|
CH3302004_230424FTO_33008
|
3302004000NRG24220420241442207
|
3397043850
|
23/04/2024
|
RINA
|
RINA
|
3302004WL0042594
|
00415
|
SBIN0002880
|
800
|
30/04/2024
|
Account closed
|
|
2100
|
CH3302004_230424FTO_33008
|
3302004000NRG24220420241442208
|
3397043852
|
23/04/2024
|
SANDHYA
|
SANDHYA
|
3302004WL0042594
|
00415
|
SBIN0002880
|
720
|
30/04/2024
|
Account closed
|
|
2101
|
CH3302004_230424FTO_33008
|
3302004000NRG24220420241442209
|
3397043841
|
23/04/2024
|
Brijamohan
|
Brijamohan
|
3302004WL0042594
|
00415
|
SBIN0002880
|
1320
|
30/04/2024
|
Account closed
|
|
2102
|
CH3302004_230424FTO_33008
|
3302004000NRG24220420241442257
|
3397043861
|
23/04/2024
|
FAGNI
|
FAGNI
|
3302004WL0042610
|
00415
|
SBIN0002880
|
1002
|
30/04/2024
|
Account closed
|
|
2103
|
CH3302004_230424FTO_33008
|
3302004000NRG24220420241442258
|
3397043860
|
23/04/2024
|
FAGNI
|
FAGNI
|
3302004WL0042610
|
00415
|
SBIN0002880
|
1002
|
30/04/2024
|
Account closed
|
|
2104
|
CH3302004_230424FTO_33008
|
3302004000NRG24230420241442397
|
3397043844
|
23/04/2024
|
Mahendra Pandram
|
Mahendra Pandram
|
3302004WL0042652
|
00415
|
SBIN0002880
|
884
|
30/04/2024
|
Account closed
|
|
2105
|
CH3302004_230424FTO_33008
|
3302004000NRG24230420241442398
|
3397043843
|
23/04/2024
|
Mahendra Pandram
|
Mahendra Pandram
|
3302004WL0042652
|
00415
|
SBIN0002880
|
1105
|
30/04/2024
|
Account closed
|
|
2106
|
CH3302004_230424FTO_33008
|
3302004000NRG24230420241442471
|
3397043858
|
23/04/2024
|
BALDAU RAM
|
BALDAU RAM
|
3302004WL0042668
|
00415
|
SBIN0002880
|
700
|
30/04/2024
|
Account closed
|
|
2107
|
CH3302004_230424FTO_33008
|
3302004000NRG24230420241442472
|
3397043856
|
23/04/2024
|
BALDAU RAM
|
BALDAU RAM
|
3302004WL0042668
|
00415
|
SBIN0002880
|
700
|
30/04/2024
|
Account closed
|
|
2108
|
CH3302004_230424FTO_33008
|
3302004000NRG24230420241442473
|
3397043857
|
23/04/2024
|
BALDAU RAM
|
BALDAU RAM
|
3302004WL0042668
|
00415
|
SBIN0002880
|
560
|
30/04/2024
|
Account closed
|
|
2109
|
CH3302004_010424APB_FTO_433
|
3302004000NRG24310320241408493
|
2891218769
|
01/04/2024
|
rajkumar
|
rajkumar
|
3302004WL041609
|
00415
|
SBIN0002880
|
1272
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
CH3302004_010524APB_FTO_45291
|
3302004000NRG25010520240282485
|
3630871760
|
01/05/2024
|
prakash
|
prakash
|
3302004WL004175
|
00415
|
SBIN0002880
|
560
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
CH3302004_010524APB_FTO_45291
|
3302004000NRG25010520240282550
|
3630871140
|
01/05/2024
|
santosh
|
santosh
|
3302004WL004175
|
00051
|
MAHB0001795
|
700
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
CH3302004_060524APB_FTO_53845
|
3302004000NRG25030520240315623
|
3913314037
|
06/05/2024
|
GAODAWARI
|
GAODAWARI
|
3302004WL004660
|
00093
|
CRGB0008254
|
720
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
CH3302004_060524APB_FTO_53845
|
3302004000NRG25030520240315629
|
3913314158
|
06/05/2024
|
Tijaoo
|
Tijaoo
|
3302004WL004660
|
00045
|
BARB0DBPAND
|
900
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2114
|
CH3302004_060524APB_FTO_53845
|
3302004000NRG25030520240315740
|
3913314159
|
06/05/2024
|
RAM SINGH
|
RAM SINGH
|
3302004WL004660
|
00093
|
CRGB0000501
|
900
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
CH3302004_060524APB_FTO_53845
|
3302004000NRG25030520240317330
|
3913314413
|
06/05/2024
|
NANKIBAI
|
NANKIBAI
|
3302004WL004677
|
00093
|
CRGB0008253
|
400
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
CH3302004_060524APB_FTO_53845
|
3302004000NRG25030520240317392
|
3913313768
|
06/05/2024
|
FEKAN
|
FEKAN
|
3302004WL004677
|
00176
|
IDIB000K723
|
400
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
CH3302004_060524APB_FTO_53873
|
3302004000NRG25060520240322613
|
3913044783
|
06/05/2024
|
SHOBHA RAM
|
SHOBHA RAM
|
3302004WL004838
|
00045
|
BARB0DBPAND
|
1020
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
CH3302004_060524APB_FTO_53873
|
3302004000NRG25060520240322915
|
3913044789
|
06/05/2024
|
vijay kumar yadaw
|
vijay kumar yadaw
|
3302004WL004841
|
00176
|
IDIB000K723
|
1020
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
CH3302004_060524APB_FTO_54280
|
3302004000NRG25060520240331941
|
3908876698
|
06/05/2024
|
JALESHWARI
|
JALESHWARI
|
3302004WL005028
|
00354
|
PUNB0610700
|
1080
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
CH3302004_060524APB_FTO_54280
|
3302004000NRG25060520240332490
|
3908876933
|
06/05/2024
|
CHANDRIKA
|
CHANDRIKA
|
3302004WL005036
|
00093
|
CRGB0000504
|
650
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
CH3302004_060524APB_FTO_54280
|
3302004000NRG25060520240332494
|
3908877025
|
06/05/2024
|
Vijay
|
Vijay
|
3302004WL005036
|
00093
|
CRGB0000504
|
650
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
CH3302004_060524APB_FTO_54280
|
3302004000NRG25060520240332721
|
3908877243
|
06/05/2024
|
SATI
|
SATI
|
3302004WL005037
|
00415
|
SBIN0002880
|
121
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2123
|
CH3302004_140424APB_FTO_20026
|
3302004000NRG25130420240072390
|
3266922398
|
14/04/2024
|
RAJ KUMARI BAI
|
RAJ KUMARI BAI
|
3302004WL001057
|
00415
|
SBIN0002880
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
CH3302004_140424APB_FTO_20026
|
3302004000NRG25130420240072939
|
3266922197
|
14/04/2024
|
Rrakesh
|
Rrakesh
|
3302004WL001076
|
00176
|
IDIB000K723
|
900
|
24/04/2024
|
Participant not mapped to the product
|
|
2125
|
CH3302004_140424APB_FTO_20026
|
3302004000NRG25130420240073067
|
3266922636
|
14/04/2024
|
RAM KUMARI
|
RAM KUMARI
|
3302004WL001076
|
00415
|
SBIN0002880
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
CH3302004_140424APB_FTO_20026
|
3302004000NRG25130420240073693
|
3266922192
|
14/04/2024
|
SIV
|
SIV
|
3302004WL001079
|
00415
|
SBIN0002880
|
240
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2127
|
CH3302004_140424APB_FTO_20026
|
3302004000NRG25130420240073854
|
3266922292
|
14/04/2024
|
BALDAU
|
BALDAU
|
3302004WL001079
|
00415
|
SBIN0002880
|
120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
CH3302004_150424APB_FTO_20883
|
3302004000NRG25150420240079362
|
3294807573
|
15/04/2024
|
GYANSINGH
|
GYANSINGH
|
3302004WL001183
|
00415
|
SBIN0002880
|
750
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
CH3302004_150424APB_FTO_20883
|
3302004000NRG25150420240080799
|
3294807538
|
15/04/2024
|
MENKA
|
MENKA
|
3302004WL001192
|
00093
|
CRGB0000503
|
650
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
CH3302004_190424APB_FTO_28081
|
3302004000NRG25160420240110601
|
3371542283
|
19/04/2024
|
BISHNATH
|
BISHNATH
|
3302004WL001691
|
00093
|
CRGB0000502
|
910
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2131
|
CH3302004_190424APB_FTO_28081
|
3302004000NRG25160420240110639
|
3371542203
|
19/04/2024
|
DINESH
|
DINESH
|
3302004WL001691
|
00468
|
UBIN0562823
|
728
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2132
|
CH3302004_190424APB_FTO_28081
|
3302004000NRG25160420240110667
|
3371542590
|
19/04/2024
|
SHITALA
|
SHITALA
|
3302004WL001691
|
00093
|
CRGB0000502
|
910
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
CH3302004_190424APB_FTO_28022
|
3302004000NRG25190420240136041
|
3368504190
|
19/04/2024
|
Anjir das
|
Anjir das
|
3302004WL001998
|
00354
|
PUNB0252600
|
568
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
CH3302004_220424APB_FTO_31530
|
3302004000NRG25220420240170977
|
3374231480
|
22/04/2024
|
KUNVAR SINGH
|
KUNVAR SINGH
|
3302004WL002408
|
00093
|
CRGB0000501
|
1080
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2135
|
CH3302004_230424APB_FTO_32385
|
3302004000NRG25230420240180228
|
3397619103
|
23/04/2024
|
Tuleshvar
|
Tuleshvar
|
3302004WL002567
|
00415
|
SBIN0002880
|
600
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
CH3302004_230424APB_FTO_32385
|
3302004000NRG25230420240180330
|
3397618502
|
23/04/2024
|
Bhurwa
|
Bhurwa
|
3302004WL002568
|
00093
|
CRGB0000504
|
450
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
CH3302004_230424APB_FTO_32385
|
3302004000NRG25230420240183324
|
3397619094
|
23/04/2024
|
DHANBAI
|
DHANBAI
|
3302004WL002602
|
00176
|
IDIB000K723
|
960
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
CH3302004_230424APB_FTO_32385
|
3302004000NRG25230420240183497
|
3397618979
|
23/04/2024
|
Ramesh kumar
|
Ramesh kumar
|
3302004WL002602
|
00415
|
SBIN0002880
|
960
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
CH3302004_230424APB_FTO_32586
|
3302004000NRG25230420240184752
|
3397790129
|
23/04/2024
|
JAGRAKHAN
|
JAGRAKHAN
|
3302004WL002626
|
00176
|
IDIB000K723
|
750
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
CH3302004_230424APB_FTO_32994
|
3302004000NRG25230420240187172
|
3397703266
|
23/04/2024
|
NARANTI
|
NARANTI
|
3302004WL002669
|
00093
|
CRGB0008253
|
700
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2141
|
CH3302003_220424APB_FTO_30854
|
3302003000NRG25210420240158745
|
3374330246
|
22/04/2024
|
chuniya
|
chuniya
|
3302003WL002269
|
00093
|
CRGB0008236
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
CH3302003_220424APB_FTO_30997
|
3302003000NRG25210420240158820
|
3374411809
|
22/04/2024
|
lomesh
|
lomesh
|
3302003WL002270
|
00093
|
CRGB0008233
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
CH3302003_220424APB_FTO_30997
|
3302003000NRG25210420240158824
|
3374411798
|
22/04/2024
|
dheneshvar
|
dheneshvar
|
3302003WL002270
|
00093
|
CRGB0008238
|
300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
CH3302003_220424APB_FTO_30854
|
3302003000NRG25210420240158904
|
3374329617
|
22/04/2024
|
toran
|
toran
|
3302003WL002272
|
00093
|
SBIN0RRCHGB
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
CH3302003_220424APB_FTO_30854
|
3302003000NRG25210420240158957
|
3374329834
|
22/04/2024
|
rajenadr
|
rajenadr
|
3302003WL002272
|
00152
|
HDFC0001654
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
CH3302003_220424APB_FTO_30997
|
3302003000NRG25220420240160543
|
3374411273
|
22/04/2024
|
AMRIT
|
AMRIT
|
3302003WL002295
|
00415
|
SBIN0003850
|
480
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2147
|
CH3302003_220424APB_FTO_30997
|
3302003000NRG25220420240160630
|
3374411333
|
22/04/2024
|
MOHIT
|
MOHIT
|
3302003WL002295
|
00415
|
SBIN0003850
|
480
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2148
|
CH3302003_220424APB_FTO_30997
|
3302003000NRG25220420240168046
|
3374411494
|
22/04/2024
|
KALAU
|
KALAU
|
3302003WL002360
|
00415
|
SBIN0003850
|
220
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
CH3302003_220424APB_FTO_30997
|
3302003000NRG25220420240168063
|
3374411281
|
22/04/2024
|
CHANDA
|
CHANDA
|
3302003WL002360
|
00415
|
SBIN0003850
|
550
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2150
|
CH3302003_220424APB_FTO_30997
|
3302003000NRG25220420240168080
|
3374411502
|
22/04/2024
|
YASHODA
|
YASHODA
|
3302003WL002360
|
00415
|
SBIN0003850
|
660
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2151
|
CH3302003_230424APB_FTO_32552
|
3302003000NRG25230420240178960
|
3400346744
|
23/04/2024
|
Chitrekha kaushik
|
Chitrekha kaushik
|
3302003WL002503
|
00176
|
IDIB000K643
|
900
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
CH3302003_230424APB_FTO_32552
|
3302003000NRG25230420240184620
|
3400346685
|
23/04/2024
|
PARMILA BAI SAHU
|
PARMILA BAI SAHU
|
3302003WL002625
|
00415
|
SBIN0009426
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
CH3302003_230424APB_FTO_32552
|
3302003000NRG25230420240185627
|
3400346968
|
23/04/2024
|
SHANTI
|
SHANTI
|
3302003WL002634
|
00045
|
BARB0DBMRIA
|
440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
CH3302003_230424APB_FTO_32552
|
3302003000NRG25230420240185632
|
3400346463
|
23/04/2024
|
THANVARIN
|
THANVARIN
|
3302003WL002634
|
00354
|
PUNB0208520
|
440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
CH3302003_230424APB_FTO_32552
|
3302003000NRG25230420240185647
|
3400346560
|
23/04/2024
|
basant yadav
|
basant yadav
|
3302003WL002634
|
00354
|
PUNB0208520
|
440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
CH3302003_230424APB_FTO_32552
|
3302003000NRG25230420240185661
|
3400346511
|
23/04/2024
|
SONIBAI
|
SONIBAI
|
3302003WL002634
|
00354
|
PUNB0208520
|
660
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
CH3302003_240424APB_FTO_35632
|
3302003000NRG25240420240198739
|
3498937874
|
24/04/2024
|
PHIRTU
|
PHIRTU
|
3302003WL002859
|
00415
|
SBIN0009426
|
960
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
CH3302003_240424APB_FTO_35632
|
3302003000NRG25240420240199007
|
3498937578
|
24/04/2024
|
KAMLA
|
KAMLA
|
3302003WL002859
|
00415
|
SBIN0009426
|
960
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
CH3302003_240424APB_FTO_35632
|
3302003000NRG25240420240199063
|
3498937786
|
24/04/2024
|
ram patel
|
ram patel
|
3302003WL002859
|
00415
|
SBIN0009426
|
960
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
CH3302003_240424APB_FTO_35679
|
3302003000NRG25240420240200310
|
3498976654
|
24/04/2024
|
yashoda
|
yashoda
|
3302003WL002874
|
00045
|
BARB0DBURIA
|
840
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2161
|
CH3302003_240424APB_FTO_35679
|
3302003000NRG25240420240203104
|
3498976585
|
24/04/2024
|
ANIL
|
ANIL
|
3302003WL002910
|
00045
|
BARB0DBURIA
|
400
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
CH3302003_300424APB_FTO_43936
|
3302003000NRG25300420240259634
|
3627722169
|
30/04/2024
|
USHA
|
USHA
|
3302003WL003822
|
00415
|
SBIN0009426
|
160
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
CH3302003_300424APB_FTO_43923
|
3302003000NRG25300420240261865
|
3630755236
|
30/04/2024
|
Chetan
|
Chetan
|
3302003WL003841
|
00415
|
SBIN0003850
|
150
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2164
|
CH3302003_300424APB_FTO_43923
|
3302003000NRG25300420240261955
|
3630755521
|
30/04/2024
|
Khuberam
|
Khuberam
|
3302003WL003841
|
00415
|
SBIN0003850
|
150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
CH3302003_300424APB_FTO_43923
|
3302003000NRG25300420240261971
|
3630755747
|
30/04/2024
|
Girvar
|
Girvar
|
3302003WL003841
|
00415
|
SBIN0003850
|
150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
CH3302003_300424APB_FTO_43923
|
3302003000NRG25300420240262011
|
3630755811
|
30/04/2024
|
VINOD
|
VINOD
|
3302003WL003841
|
00415
|
SBIN0003850
|
150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
CH3302003_300424APB_FTO_43923
|
3302003000NRG25300420240262018
|
3630755771
|
30/04/2024
|
MUNNI
|
MUNNI
|
3302003WL003841
|
00415
|
SBIN0003850
|
150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
CH3302003_300424APB_FTO_43923
|
3302003000NRG25300420240262230
|
3630755181
|
30/04/2024
|
GANGOTRI
|
GANGOTRI
|
3302003WL003841
|
00415
|
SBIN0003850
|
150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
CH3302003_010524APB_FTO_45274
|
3302003000NRG25300420240277965
|
3630810243
|
01/05/2024
|
Molchand
|
Molchand
|
3302003WL004031
|
00415
|
SBIN0009426
|
950
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
CH3302003_010524APB_FTO_45274
|
3302003000NRG25300420240278307
|
3630809812
|
01/05/2024
|
Pushpa Sahu
|
Pushpa Sahu
|
3302003WL004034
|
00415
|
SBIN0009426
|
950
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
2171
|
CH3302004_010424APB_FTO_2135
|
3302004000NRG24010420241410889
|
IB24093940783
|
01/04/2024
|
BHURI BAI
|
BHURI BAI
|
3302004WL041710
|
00468
|
UBIN0914126
|
1000
|
02/04/2024
|
A/C Blocked or Frozen
|
|
2172
|
CH3302004_010424APB_FTO_2135
|
3302004000NRG24010420241410913
|
IB24093940463
|
01/04/2024
|
Brijamohan
|
Brijamohan
|
3302004WL041713
|
00415
|
SBIN0002880
|
800
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
CH3302004_200424FTO_29676
|
3302004000NRG24090420241440158
|
3550931084
|
20/04/2024
|
SANDHYA
|
SANDHYA
|
3302004WL0042405
|
00415
|
SBIN0002880
|
1200
|
03/05/2024
|
Account closed
|
|
2174
|
CH3302004_200424FTO_29676
|
3302004000NRG24090420241440159
|
3550931085
|
20/04/2024
|
RINA
|
RINA
|
3302004WL0042405
|
00415
|
SBIN0002880
|
1200
|
03/05/2024
|
Account closed
|
|
2175
|
CH3302004_200424FTO_29676
|
3302004000NRG24190420241440232
|
3550931070
|
20/04/2024
|
SUSHIL
|
SUSHIL
|
3302004WL0042431
|
00176
|
IDIB000P554
|
1020
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2176
|
CH3302004_200424FTO_29676
|
3302004000NRG24190420241440233
|
3550931071
|
20/04/2024
|
SUSHIL
|
SUSHIL
|
3302004WL0042431
|
00176
|
IDIB000P554
|
570
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2177
|
CH3302004_200424FTO_29676
|
3302004000NRG24190420241441430
|
3550931076
|
20/04/2024
|
RAKHUCHAND
|
RAKHUCHAND
|
3302004WL0042519
|
00354
|
PUNB0610700
|
900
|
03/05/2024
|
Account closed
|
|
2178
|
CH3302004_200424FTO_29676
|
3302004000NRG24190420241441431
|
3550931077
|
20/04/2024
|
RAKHUCHAND
|
RAKHUCHAND
|
3302004WL0042519
|
00354
|
PUNB0610700
|
750
|
03/05/2024
|
Account closed
|
|
2179
|
CH3302004_200424FTO_29676
|
3302004000NRG24190420241441464
|
3550931078
|
20/04/2024
|
SATISH
|
SATISH
|
3302004WL0042524
|
00415
|
SBIN0002880
|
505
|
03/05/2024
|
No Such Account
|
|
2180
|
CH3302004_200424FTO_29676
|
3302004000NRG24190420241441466
|
3550931086
|
20/04/2024
|
HASHANK ANDAND
|
HASHANK ANDAND
|
3302004WL0042524
|
00415
|
SBIN0002880
|
505
|
03/05/2024
|
Account closed
|
|
2181
|
CH3302004_030524APB_FTO_51138
|
3302004000NRG25030520240311456
|
3858764924
|
03/05/2024
|
lalita
|
lalita
|
3302004WL004605
|
00415
|
SBIN0002880
|
650
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2182
|
CH3302004_030524APB_FTO_51138
|
3302004000NRG25030520240312126
|
3858764499
|
03/05/2024
|
BAJARIBAI
|
BAJARIBAI
|
3302004WL004622
|
00176
|
IDIB000P554
|
1020
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
CH3302003_290424APB_FTO_42017
|
3302003000NRG25290420240250566
|
3627340268
|
29/04/2024
|
AMRIT
|
AMRIT
|
3302003WL003690
|
00415
|
SBIN0003850
|
450
|
04/05/2024
|
A/c Blocked or Frozen
|
|
2184
|
CH3302003_290424APB_FTO_42017
|
3302003000NRG25290420240250597
|
3627340425
|
29/04/2024
|
Amarlal
|
Amarlal
|
3302003WL003690
|
00415
|
SBIN0003850
|
300
|
04/05/2024
|
A/c Blocked or Frozen
|
|
2185
|
CH3302003_290424APB_FTO_42017
|
3302003000NRG25290420240250650
|
3627340404
|
29/04/2024
|
MOHIT
|
MOHIT
|
3302003WL003690
|
00415
|
SBIN0003850
|
450
|
04/05/2024
|
A/c Blocked or Frozen
|
|
2186
|
CH3302003_290424APB_FTO_42017
|
3302003000NRG25290420240250681
|
3627340405
|
29/04/2024
|
RAJBAI
|
RAJBAI
|
3302003WL003690
|
00415
|
SBIN0003850
|
150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
CH3302003_290424APB_FTO_42017
|
3302003000NRG25290420240250834
|
3627339765
|
29/04/2024
|
Kamlesh varma
|
Kamlesh varma
|
3302003WL003690
|
00415
|
SBIN0003850
|
450
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
CH3302003_300424APB_FTO_43961
|
3302003000NRG25300420240259108
|
3630774416
|
30/04/2024
|
aanandram
|
aanandram
|
3302003WL003812
|
00045
|
BARB0SAJAXX
|
800
|
04/05/2024
|
A/c Blocked or Frozen
|
|
2189
|
CH3302003_300424APB_FTO_43961
|
3302003000NRG25300420240266135
|
3630774650
|
30/04/2024
|
LATITA
|
LATITA
|
3302003WL003900
|
00354
|
PUNB0208520
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
CH3302003_300424APB_FTO_43961
|
3302003000NRG25300420240266166
|
3630774575
|
30/04/2024
|
MALESH
|
MALESH
|
3302003WL003900
|
00354
|
PUNB0208520
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
CH3302003_300424APB_FTO_43961
|
3302003000NRG25300420240266178
|
3630774215
|
30/04/2024
|
Prakash kaushik
|
Prakash kaushik
|
3302003WL003900
|
00354
|
PUNB0190110
|
900
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
CH3302003_300424APB_FTO_43961
|
3302003000NRG25300420240266191
|
3630774099
|
30/04/2024
|
MAHESH
|
MAHESH
|
3302003WL003900
|
00354
|
PUNB0208520
|
450
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
CH3302003_300424APB_FTO_43961
|
3302003000NRG25300420240266218
|
3630774162
|
30/04/2024
|
ajay
|
ajay
|
3302003WL003900
|
00354
|
PUNB0208520
|
150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
CH3302003_300424APB_FTO_43961
|
3302003000NRG25300420240266263
|
3630774689
|
30/04/2024
|
RAMSWARUP
|
RAMSWARUP
|
3302003WL003900
|
00354
|
PUNB0208520
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
CH3302003_300424APB_FTO_43961
|
3302003000NRG25300420240266264
|
3630774680
|
30/04/2024
|
KAMLABAI
|
KAMLABAI
|
3302003WL003900
|
00354
|
PUNB0208520
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
CH3302003_300424APB_FTO_43961
|
3302003000NRG25300420240266267
|
3630773945
|
30/04/2024
|
DILIP
|
DILIP
|
3302003WL003900
|
00354
|
PUNB0208520
|
150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
CH3302003_300424APB_FTO_43961
|
3302003000NRG25300420240266269
|
3630773994
|
30/04/2024
|
MOHIT
|
MOHIT
|
3302003WL003900
|
00354
|
PUNB0208520
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
CH3302003_300424APB_FTO_43961
|
3302003000NRG25300420240266772
|
3630773997
|
30/04/2024
|
PARETAN
|
PARETAN
|
3302003WL003903
|
00354
|
PUNB0208520
|
280
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
CH3302003_300424APB_FTO_43961
|
3302003000NRG25300420240266777
|
3630773946
|
30/04/2024
|
RAMKUNVAR
|
RAMKUNVAR
|
3302003WL003903
|
00354
|
PUNB0208520
|
280
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
CH3302003_300424APB_FTO_43961
|
3302003000NRG25300420240266820
|
3630774566
|
30/04/2024
|
GANGARAM
|
GANGARAM
|
3302003WL003903
|
00354
|
PUNB0208520
|
280
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
CH3302004_020424APB_FTO_4656
|
3302004000NRG24010420241416070
|
2891019566
|
02/04/2024
|
SAKUNTLA
|
SAKUNTLA
|
3302004WL041849
|
00093
|
CRGB0000503
|
180
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2202
|
CH3302004_020424APB_FTO_4656
|
3302004000NRG24020420241420323
|
2891019110
|
02/04/2024
|
GULAM
|
GULAM
|
3302004WL041976
|
00093
|
CRGB0000502
|
360
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2203
|
CH3302003_220424APB_FTO_30961
|
3302003000NRG25200420240157520
|
3374323010
|
22/04/2024
|
ANIL
|
ANIL
|
3302003WL002249
|
00045
|
BARB0DBURIA
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
CH3302003_220424APB_FTO_30961
|
3302003000NRG25220420240160664
|
3374322778
|
22/04/2024
|
RAJBAI
|
RAJBAI
|
3302003WL002295
|
00415
|
SBIN0003850
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
CH3302003_220424APB_FTO_30961
|
3302003000NRG25220420240160819
|
3374323412
|
22/04/2024
|
Kamlesh varma
|
Kamlesh varma
|
3302003WL002295
|
00415
|
SBIN0003850
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
CH3302003_220424APB_FTO_30961
|
3302003000NRG25220420240167914
|
3374323105
|
22/04/2024
|
THIRATHBATI
|
THIRATHBATI
|
3302003WL002360
|
00415
|
SBIN0003850
|
550
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
CH3302004_290424FTO_42003
|
3302004000NRG24230420241442497
|
3550932622
|
29/04/2024
|
Ramesh kumar
|
Ramesh kumar
|
3302004WL0042674
|
00415
|
SBIN0002880
|
600
|
03/05/2024
|
Account closed
|
|
2208
|
CH3302004_290424FTO_42003
|
3302004000NRG24230420241442498
|
3550932623
|
29/04/2024
|
Ramesh kumar
|
Ramesh kumar
|
3302004WL0042674
|
00415
|
SBIN0002880
|
840
|
03/05/2024
|
Account closed
|
|
2209
|
CH3302004_290424FTO_42003
|
3302004000NRG24230420241442499
|
3550932624
|
29/04/2024
|
Ramesh kumar
|
Ramesh kumar
|
3302004WL0042674
|
00415
|
SBIN0002880
|
840
|
03/05/2024
|
Account closed
|
|
2210
|
CH3302004_290424FTO_42003
|
3302004000NRG24240420241442677
|
3550932621
|
29/04/2024
|
RAJ KUMARI BAI
|
RAJ KUMARI BAI
|
3302004WL0042720
|
00415
|
SBIN0002880
|
1000
|
03/05/2024
|
Account closed
|
|
2211
|
CH3302004_290424FTO_42003
|
3302004000NRG24240420241442678
|
3550932619
|
29/04/2024
|
RAJ KUMARI BAI
|
RAJ KUMARI BAI
|
3302004WL0042720
|
00415
|
SBIN0002880
|
880
|
03/05/2024
|
Account closed
|
|
2212
|
CH3302004_290424FTO_42003
|
3302004000NRG24240420241442679
|
3550932620
|
29/04/2024
|
RAJ KUMARI BAI
|
RAJ KUMARI BAI
|
3302004WL0042720
|
00415
|
SBIN0002880
|
880
|
03/05/2024
|
Account closed
|
|
2213
|
CH3302004_290424FTO_42003
|
3302004000NRG24290420241442716
|
3550932625
|
29/04/2024
|
JOHAN
|
JOHAN
|
3302004WL0042733
|
00176
|
IDIB000P554
|
1140
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2214
|
CH3302004_020524FTO_47666
|
3302004000NRG25010520240287128
|
3807847720
|
02/05/2024
|
ANAND KUMAR MONGRE
|
ANAND KUMAR MONGRE
|
3302004WL0004250
|
00415
|
SBIN0002880
|
800
|
07/05/2024
|
Account closed
|
|
2215
|
CH3302004_020524FTO_47666
|
3302004000NRG25010520240290554
|
3807847699
|
02/05/2024
|
daupatre
|
daupatre
|
3302004WL0004290
|
00176
|
IDIB000P554
|
600
|
07/05/2024
|
Account closed
|
|
2216
|
CH3302004_020524FTO_47666
|
3302004000NRG25010520240290560
|
3807847680
|
02/05/2024
|
M.ASLAM
|
M.ASLAM
|
3302004WL0004292
|
00093
|
CRGB0000503
|
200
|
07/05/2024
|
No Such Account
|
|
2217
|
CH3302004_020524FTO_47666
|
3302004000NRG25010520240290562
|
3807847723
|
02/05/2024
|
HASHANK ANDAND
|
HASHANK ANDAND
|
3302004WL0004292
|
00415
|
SBIN0002880
|
200
|
07/05/2024
|
Account closed
|
|
2218
|
CH3302004_020524FTO_47666
|
3302004000NRG25020520240296191
|
3807847677
|
02/05/2024
|
INDAL
|
INDAL
|
3302004WL0004360
|
00045
|
BARB0DBPAND
|
720
|
07/05/2024
|
Account closed
|
|
2219
|
CH3302004_020524FTO_47666
|
3302004000NRG25020520240296193
|
3807847706
|
02/05/2024
|
JAGRAKHAN
|
JAGRAKHAN
|
3302004WL0004361
|
00176
|
IDIB000K723
|
900
|
07/05/2024
|
Account closed
|
|
2220
|
CH3302004_020524FTO_47666
|
3302004000NRG25020520240297062
|
3807847712
|
02/05/2024
|
Brijamohan
|
Brijamohan
|
3302004WL0004370
|
00415
|
SBIN0002880
|
880
|
07/05/2024
|
Account closed
|
|
2221
|
CH3302004_020524FTO_47666
|
3302004000NRG25020520240297063
|
3807847722
|
02/05/2024
|
SATISH
|
SATISH
|
3302004WL0004371
|
00415
|
SBIN0002880
|
250
|
07/05/2024
|
No Such Account
|
|
2222
|
CH3302004_020524FTO_47666
|
3302004000NRG25020520240297067
|
3807847689
|
02/05/2024
|
SONSINGH
|
SONSINGH
|
3302004WL0004374
|
00354
|
PUNB0610700
|
340
|
07/05/2024
|
Account closed
|
|
2223
|
CH3302004_020524FTO_47666
|
3302004000NRG25020520240297071
|
3807847721
|
02/05/2024
|
JAGOTINBAI
|
JAGOTINBAI
|
3302004WL0004376
|
00415
|
SBIN0002880
|
450
|
07/05/2024
|
Account closed
|
|
2224
|
CH3302004_020524FTO_47666
|
3302004000NRG25020520240300550
|
3807847728
|
02/05/2024
|
akash chandrakar
|
akash chandrakar
|
3302004WL0004413
|
00415
|
SBIN0002880
|
420
|
07/05/2024
|
No Such Account
|
|
2225
|
CH3302004_020524FTO_47666
|
3302004000NRG25020520240300551
|
3807847729
|
02/05/2024
|
akash chandrakar
|
akash chandrakar
|
3302004WL0004413
|
00415
|
SBIN0002880
|
580
|
07/05/2024
|
No Such Account
|
|
2226
|
CH3302004_080424APB_FTO_10919
|
3302004000NRG25080420240001312
|
3122212074
|
08/04/2024
|
Anjir das
|
Anjir das
|
3302004WL000026
|
00354
|
PUNB0252600
|
780
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
CH3302004_080424APB_FTO_11023
|
3302004000NRG25080420240002675
|
3122338381
|
08/04/2024
|
MENKA
|
MENKA
|
3302004WL000046
|
00093
|
CRGB0000503
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
CH3302004_020424APB_FTO_4656
|
3302004000NRG24020420241420329
|
2891018953
|
02/04/2024
|
MANNU
|
MANNU
|
3302004WL041976
|
00093
|
CRGB0000502
|
360
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
CH3302004_020424APB_FTO_4656
|
3302004000NRG24020420241420385
|
2891019204
|
02/04/2024
|
RAJARAM
|
RAJARAM
|
3302004WL041976
|
00415
|
SBIN0009330
|
360
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
CH3302004_020424APB_FTO_4656
|
3302004000NRG24020420241420395
|
2891018963
|
02/04/2024
|
MUNNI
|
MUNNI
|
3302004WL041976
|
00176
|
IDIB000P554
|
180
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2231
|
CH3302004_020424APB_FTO_4656
|
3302004000NRG24020420241420782
|
2891019254
|
02/04/2024
|
KUMARIN
|
KUMARIN
|
3302004WL041986
|
00415
|
SBIN0002880
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
CH3302004_020424APB_FTO_4656
|
3302004000NRG24020420241424856
|
2891019418
|
02/04/2024
|
RAJ KUMARI BAI
|
RAJ KUMARI BAI
|
3302004WL042087
|
00415
|
SBIN0002880
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
CH3302004_020424APB_FTO_4656
|
3302004000NRG24020420241427974
|
2891018858
|
02/04/2024
|
Rrakesh
|
Rrakesh
|
3302004WL042167
|
00176
|
IDIB000K723
|
600
|
12/04/2024
|
Participant not mapped to the product
|
|
2234
|
CH3302004_060524FTO_54315
|
3302004000NRG25060520240330233
|
3912925564
|
06/05/2024
|
Sandip
|
Sandip
|
3302004WL0004993
|
00176
|
IDIB000P554
|
540
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2235
|
CH3302004_060524APB_FTO_54525
|
3302004000NRG25060520240335040
|
3909456240
|
06/05/2024
|
RINUSAHU
|
RINUSAHU
|
3302004WL005063
|
00093
|
CRGB0000503
|
750
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
CH3302004_060524APB_FTO_54525
|
3302004000NRG25060520240335116
|
3909456031
|
06/05/2024
|
NILESH KUMAR
|
NILESH KUMAR
|
3302004WL005063
|
00176
|
IDIB000K723
|
500
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
CH3302004_060524APB_FTO_54525
|
3302004000NRG25060520240335227
|
3909456471
|
06/05/2024
|
GOPI RAM
|
GOPI RAM
|
3302004WL005063
|
00354
|
PUNB0252600
|
500
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
CH3302004_060524APB_FTO_54525
|
3302004000NRG25060520240335290
|
3909456059
|
06/05/2024
|
MAHAVIR
|
MAHAVIR
|
3302004WL005063
|
00176
|
IDIB000K723
|
750
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
CH3302004_060524APB_FTO_54525
|
3302004000NRG25060520240336261
|
3909456166
|
06/05/2024
|
DASARIBAI
|
DASARIBAI
|
3302004WL005082
|
00415
|
SBIN0002880
|
1000
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
CH3302004_060524APB_FTO_54525
|
3302004000NRG25060520240337064
|
3909456609
|
06/05/2024
|
Dropati Dhurve
|
Dropati Dhurve
|
3302004WL005087
|
00093
|
CRGB0000501
|
800
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2241
|
CH3302004_070524APB_FTO_56081
|
3302004000NRG25060520240337226
|
3909323153
|
07/05/2024
|
DHANBAI
|
DHANBAI
|
3302004WL005092
|
00176
|
IDIB000P554
|
750
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
CH3302004_070524APB_FTO_56081
|
3302004000NRG25070520240343586
|
3909323007
|
07/05/2024
|
PINKI
|
PINKI
|
3302004WL005210
|
00093
|
SBIN0RRCHGB
|
1032
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2243
|
CH3302004_070524APB_FTO_56081
|
3302004000NRG25070520240343716
|
3909322910
|
07/05/2024
|
Titra
|
Titra
|
3302004WL005219
|
00415
|
SBIN0002880
|
600
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
CH3302004_090424APB_FTO_14458
|
3302004000NRG25080420240009702
|
3121982137
|
09/04/2024
|
VINOD
|
VINOD
|
3302004WL000141
|
00462
|
UCBA0002888
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
CH3302004_090424APB_FTO_14458
|
3302004000NRG25080420240009751
|
3121982229
|
09/04/2024
|
HARENDRA
|
HARENDRA
|
3302004WL000141
|
00462
|
UCBA0002888
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
CH3302004_090424APB_FTO_14458
|
3302004000NRG25090420240013803
|
3121982609
|
09/04/2024
|
GANGARAM
|
GANGARAM
|
3302004WL000226
|
00415
|
SBIN0002880
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
CH3302004_090424APB_FTO_14408
|
3302004000NRG25090420240013855
|
3122089850
|
09/04/2024
|
parmila
|
parmila
|
3302004WL000228
|
00176
|
IDIB000K723
|
750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
CH3302004_080424APB_FTO_10919
|
3302004000NRG25080420240003851
|
3122212794
|
08/04/2024
|
BAJARIBAI
|
BAJARIBAI
|
3302004WL000068
|
00176
|
IDIB000P554
|
420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
CH3302004_080424APB_FTO_10919
|
3302004000NRG25080420240004146
|
3122212066
|
08/04/2024
|
CHAINSINGH
|
CHAINSINGH
|
3302004WL000073
|
00093
|
CRGB0008253
|
630
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
CH3302004_080424APB_FTO_10919
|
3302004000NRG25080420240004204
|
3122212310
|
08/04/2024
|
BASORAN
|
BASORAN
|
3302004WL000074
|
00415
|
SBIN0002880
|
1002
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
CH3302004_080424APB_FTO_10919
|
3302004000NRG25080420240004281
|
3122212209
|
08/04/2024
|
TIJaoo
|
TIJaoo
|
3302004WL000074
|
00093
|
CRGB0008254
|
1002
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2252
|
CH3302004_080424APB_FTO_10919
|
3302004000NRG25080420240004357
|
3122212213
|
08/04/2024
|
JALESHARIN
|
JALESHARIN
|
3302004WL000074
|
00093
|
CRGB0008223
|
835
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2253
|
CH3302004_080424APB_FTO_10919
|
3302004000NRG25080420240004398
|
3122212636
|
08/04/2024
|
RAM SINGH
|
RAM SINGH
|
3302004WL000074
|
00093
|
CRGB0000503
|
1002
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
CH3302004_080424APB_FTO_10919
|
3302004000NRG25080420240004722
|
3122212385
|
08/04/2024
|
INDRANI
|
INDRANI
|
3302004WL000076
|
00093
|
CRGB0000501
|
1020
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
CH3302004_080424APB_FTO_10919
|
3302004000NRG25080420240004745
|
3122212774
|
08/04/2024
|
PIYARIYA BAI
|
PIYARIYA BAI
|
3302004WL000076
|
00415
|
SBIN0002880
|
340
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
CH3302004_080424APB_FTO_10919
|
3302004000NRG25080420240005135
|
3122212077
|
08/04/2024
|
JANNU
|
JANNU
|
3302004WL000088
|
00415
|
SBIN0002880
|
1032
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2257
|
CH3302004_090424APB_FTO_14289
|
3302004000NRG25080420240008898
|
3121954763
|
09/04/2024
|
ANAND KUMAR MONGRE
|
ANAND KUMAR MONGRE
|
3302004WL000129
|
00415
|
SBIN0002880
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
CH3302004_090424APB_FTO_14289
|
3302004000NRG25080420240008942
|
3121954479
|
09/04/2024
|
GYANSINH
|
GYANSINH
|
3302004WL000129
|
00093
|
CRGB0008253
|
750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
CH3302004_090424APB_FTO_14289
|
3302004000NRG25080420240008992
|
3121955092
|
09/04/2024
|
ANITA
|
ANITA
|
3302004WL000129
|
00093
|
CRGB0008253
|
900
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2260
|
CH3302004_090424APB_FTO_14289
|
3302004000NRG25080420240009018
|
3121954559
|
09/04/2024
|
DINESH
|
DINESH
|
3302004WL000129
|
00093
|
CRGB0008253
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
CH3302004_090424APB_FTO_14289
|
3302004000NRG25080420240009047
|
3121954452
|
09/04/2024
|
JINESHWARI
|
JINESHWARI
|
3302004WL000129
|
00093
|
CRGB0008253
|
900
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2262
|
CH3302004_090424APB_FTO_14289
|
3302004000NRG25080420240009054
|
3121954933
|
09/04/2024
|
REEMA BAGHEL
|
REEMA BAGHEL
|
3302004WL000129
|
00093
|
CRGB0008253
|
900
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2263
|
CH3302004_090424APB_FTO_14289
|
3302004000NRG25080420240009063
|
3121954774
|
09/04/2024
|
priyanka baghel
|
priyanka baghel
|
3302004WL000129
|
00093
|
CRGB0008253
|
750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
CH3302004_090424APB_FTO_14289
|
3302004000NRG25080420240009145
|
3121954884
|
09/04/2024
|
DHARMENDRA
|
DHARMENDRA
|
3302004WL000129
|
00415
|
SBIN0002880
|
150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
CH3302004_090424APB_FTO_14289
|
3302004000NRG25090420240016975
|
3121954960
|
09/04/2024
|
SIV
|
SIV
|
3302004WL000281
|
00415
|
SBIN0002880
|
550
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2266
|
CH3302004_090424APB_FTO_14289
|
3302004000NRG25090420240017137
|
3121954399
|
09/04/2024
|
BALDAU
|
BALDAU
|
3302004WL000281
|
00415
|
SBIN0002880
|
550
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
CH3302004_090424APB_FTO_14289
|
3302004000NRG25090420240017180
|
3121954440
|
09/04/2024
|
POTHIRAM
|
POTHIRAM
|
3302004WL000281
|
00415
|
SBIN0002880
|
550
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
CH3302004_090424APB_FTO_14408
|
3302004000NRG25090420240014071
|
3122089720
|
09/04/2024
|
JAGRAKHAN
|
JAGRAKHAN
|
3302004WL000228
|
00176
|
IDIB000K723
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
CH3302004_090424APB_FTO_14408
|
3302004000NRG25090420240015372
|
3122090244
|
09/04/2024
|
SHIVA
|
SHIVA
|
3302004WL000250
|
00093
|
CRGB0000502
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
CH3302004_090424APB_FTO_14263
|
3302004000NRG25090420240020079
|
3122096835
|
09/04/2024
|
DASARI BAI
|
DASARI BAI
|
3302004WL000370
|
00415
|
SBIN0002880
|
1100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
CH3302004_090424APB_FTO_14458
|
3302004000NRG25090420240024458
|
3121982870
|
09/04/2024
|
SURENDRA
|
SURENDRA
|
3302004WL000434
|
00093
|
CRGB0000503
|
440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
CH3302004_120424APB_FTO_18468
|
3302004000NRG25120420240061725
|
3267010653
|
12/04/2024
|
ANITA
|
ANITA
|
3302004WL000930
|
00468
|
UBIN0562823
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
CH3302004_140424APB_FTO_20025
|
3302004000NRG25120420240066223
|
3267833954
|
14/04/2024
|
GIRIJA SAKAT
|
GIRIJA SAKAT
|
3302004WL000984
|
00176
|
IDIB000K723
|
500
|
24/04/2024
|
Account closed
|
|
2274
|
CH3302004_140424APB_FTO_20025
|
3302004000NRG25120420240066251
|
3267833957
|
14/04/2024
|
sdsdFDFG
|
sdsdFDFG
|
3302004WL000984
|
00354
|
PUNB0610700
|
400
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
2275
|
CH3302004_140424APB_FTO_20025
|
3302004000NRG25120420240066266
|
3267834239
|
14/04/2024
|
Suresh Kumar Bhaghel
|
Suresh Kumar Bhaghel
|
3302004WL000984
|
00415
|
SBIN0002880
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
CH3302004_140424APB_FTO_20025
|
3302004000NRG25120420240066284
|
3267833784
|
14/04/2024
|
PRMOD
|
PRMOD
|
3302004WL000984
|
00415
|
SBIN0002880
|
500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
CH3302004_140424APB_FTO_20025
|
3302004000NRG25120420240068124
|
3267833712
|
14/04/2024
|
KOLHU
|
KOLHU
|
3302004WL001012
|
00468
|
UBIN0562823
|
660
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2278
|
CH3302004_140424APB_FTO_20025
|
3302004000NRG25120420240068125
|
3267834278
|
14/04/2024
|
KUMARI BAI
|
KUMARI BAI
|
3302004WL001012
|
00093
|
CRGB0000502
|
660
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2279
|
CH3302004_140424APB_FTO_20025
|
3302004000NRG25120420240068197
|
3267834374
|
14/04/2024
|
Vijay kumar Kurre
|
Vijay kumar Kurre
|
3302004WL001012
|
00176
|
IDIB000P554
|
990
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2280
|
CH3302004_140424APB_FTO_20025
|
3302004000NRG25120420240069282
|
3267834281
|
14/04/2024
|
LAXMAN
|
LAXMAN
|
3302004WL001018
|
00415
|
SBIN0002880
|
1002
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
CH3302004_140424APB_FTO_20027
|
3302004000NRG25120420240069398
|
3267833572
|
14/04/2024
|
akash chandrakar
|
akash chandrakar
|
3302004WL001020
|
00415
|
SBIN0002880
|
580
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
CH3302004_140424APB_FTO_20025
|
3302004000NRG25130420240073350
|
3267834404
|
14/04/2024
|
CHAITIBAI
|
CHAITIBAI
|
3302004WL001077
|
00354
|
PUNB0610700
|
210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
CH3302004_150424APB_FTO_21274
|
3302004000NRG25150420240087266
|
3295490766
|
15/04/2024
|
Sandeep
|
Sandeep
|
3302004WL001316
|
00093
|
CRGB0000503
|
910
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
CH3302004_200424APB_FTO_29650
|
3302004000NRG25190420240146387
|
3552643642
|
20/04/2024
|
SUKARTEN BAI
|
SUKARTEN BAI
|
3302004WL002166
|
00093
|
CRGB0000501
|
1020
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
CH3302004_200424APB_FTO_29650
|
3302004000NRG25190420240146425
|
3552643637
|
20/04/2024
|
Sitaram
|
Sitaram
|
3302004WL002169
|
00093
|
CRGB0008254
|
1440
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2286
|
CH3302004_200424APB_FTO_29650
|
3302004000NRG25190420240146430
|
3552643910
|
20/04/2024
|
LAXMAN
|
LAXMAN
|
3302004WL002169
|
00045
|
BARB0DBPNTR
|
1440
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2287
|
CH3302004_200424APB_FTO_29650
|
3302004000NRG25190420240152355
|
3552644215
|
20/04/2024
|
PARSOTTAM
|
PARSOTTAM
|
3302004WL002207
|
00415
|
SBIN0002880
|
600
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2288
|
CH3302004_150424APB_FTO_21330
|
3302004000NRG25150420240081750
|
3292202349
|
15/04/2024
|
SHANTI KUMAR
|
SHANTI KUMAR
|
3302004WL001232
|
00415
|
SBIN0002880
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
CH3302004_150424APB_FTO_21330
|
3302004000NRG25150420240081753
|
3292202063
|
15/04/2024
|
KANHAIYA
|
KANHAIYA
|
3302004WL001232
|
00045
|
BARB0DBPAND
|
300
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
CH3302004_150424APB_FTO_21330
|
3302004000NRG25150420240081769
|
3292202373
|
15/04/2024
|
daupatre
|
daupatre
|
3302004WL001232
|
00176
|
IDIB000P554
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
CH3302004_150424APB_FTO_21394
|
3302004000NRG25150420240083919
|
3294706114
|
15/04/2024
|
SONSINGH
|
SONSINGH
|
3302004WL001256
|
00354
|
PUNB0610700
|
340
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
CH3302004_160424APB_FTO_23843
|
3302004000NRG25150420240091663
|
3294143364
|
16/04/2024
|
BISHAHIN
|
BISHAHIN
|
3302004WL001371
|
00176
|
IDIB000K723
|
960
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
CH3302004_160424APB_FTO_23843
|
3302004000NRG25150420240091731
|
3294143371
|
16/04/2024
|
FEKAN
|
FEKAN
|
3302004WL001371
|
00176
|
IDIB000K723
|
960
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
CH3302004_160424APB_FTO_23843
|
3302004000NRG25160420240097192
|
3294143368
|
16/04/2024
|
JAMBAI PARASTE
|
JAMBAI PARASTE
|
3302004WL001522
|
00176
|
IDIB000K723
|
200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
CH3302004_160424APB_FTO_23843
|
3302004000NRG25160420240098400
|
3294143198
|
16/04/2024
|
champa
|
champa
|
3302004WL001537
|
00093
|
CRGB0000502
|
840
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
CH3302004_160424APB_FTO_23843
|
3302004000NRG25160420240098402
|
3293054115
|
16/04/2024
|
SUKHDEV
|
SUKHDEV
|
3302004WL001537
|
00415
|
SBIN0002880
|
840
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
CH3302004_160424APB_FTO_24138
|
3302004000NRG25160420240106899
|
3295493600
|
16/04/2024
|
Samratiya Dhurve
|
Samratiya Dhurve
|
3302004WL001638
|
00093
|
CRGB0000501
|
750
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2298
|
CH3302004_160424APB_FTO_24146
|
3302004000NRG25160420240107419
|
3292369950
|
16/04/2024
|
MAHADEV
|
MAHADEV
|
3302004WL001644
|
00415
|
SBIN0002880
|
1100
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
CH3302004_160424APB_FTO_24146
|
3302004000NRG25160420240107565
|
3292369788
|
16/04/2024
|
CHITREKHABAI
|
CHITREKHABAI
|
3302004WL001656
|
00415
|
SBIN0002880
|
250
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
CH3302004_160424APB_FTO_24146
|
3302004000NRG25160420240107593
|
3292369781
|
16/04/2024
|
SATISH
|
SATISH
|
3302004WL001656
|
00415
|
SBIN0002880
|
250
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
CH3302004_160424APB_FTO_24146
|
3302004000NRG25160420240107624
|
3292369816
|
16/04/2024
|
M.ASLAM
|
M.ASLAM
|
3302004WL001656
|
00093
|
CRGB0000503
|
200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
CH3302004_160424APB_FTO_24146
|
3302004000NRG25160420240107639
|
3292370128
|
16/04/2024
|
MANIRAM
|
MANIRAM
|
3302004WL001656
|
00093
|
CRGB0000503
|
200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
CH3302004_160424APB_FTO_24146
|
3302004000NRG25160420240107653
|
3292370178
|
16/04/2024
|
HASHANK ANDAND
|
HASHANK ANDAND
|
3302004WL001656
|
00415
|
SBIN0002880
|
200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
CH3302004_160424APB_FTO_24146
|
3302004000NRG25160420240107664
|
3292369767
|
16/04/2024
|
bholaram
|
bholaram
|
3302004WL001656
|
00415
|
SBIN0002880
|
250
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
CH3302004_160424APB_FTO_24146
|
3302004000NRG25160420240107701
|
3292369914
|
16/04/2024
|
DULAURIN VISHWAKARMA
|
DULAURIN VISHWAKARMA
|
3302004WL001656
|
00415
|
SBIN0002880
|
100
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2306
|
CH3302004_160424APB_FTO_24138
|
3302004000NRG25160420240108336
|
3295493476
|
16/04/2024
|
KANHAIYA
|
KANHAIYA
|
3302004WL001677
|
00093
|
CRGB0000501
|
850
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
CH3302004_160424APB_FTO_24138
|
3302004000NRG25160420240108800
|
3295493652
|
16/04/2024
|
JANNU
|
JANNU
|
3302004WL001679
|
00415
|
SBIN0002880
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2308
|
CH3302004_160424APB_FTO_24138
|
3302004000NRG25160420240110078
|
3295493584
|
16/04/2024
|
RINUSAHU
|
RINUSAHU
|
3302004WL001689
|
00093
|
CRGB0000503
|
720
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
CH3302004_160424APB_FTO_24138
|
3302004000NRG25160420240110222
|
3295493000
|
16/04/2024
|
MANOHAR
|
MANOHAR
|
3302004WL001689
|
00176
|
IDIB000K723
|
720
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
CH3302004_160424APB_FTO_24138
|
3302004000NRG25160420240110247
|
3295493219
|
16/04/2024
|
SHIV KUMAR
|
SHIV KUMAR
|
3302004WL001689
|
00176
|
IDIB000K723
|
720
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2311
|
CH3302004_200424APB_FTO_29655
|
3302004000NRG25190420240144531
|
3552628845
|
20/04/2024
|
SHIVA
|
SHIVA
|
3302004WL002139
|
00093
|
CRGB0000502
|
1020
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
CH3302004_200424APB_FTO_29655
|
3302004000NRG25190420240151606
|
3552629044
|
20/04/2024
|
Rrakesh kum ar
|
Rrakesh kum ar
|
3302004WL002202
|
00176
|
IDIB000K723
|
480
|
03/05/2024
|
Participant not mapped to the product
|
|
2313
|
CH3302004_200424APB_FTO_29655
|
3302004000NRG25190420240151727
|
3552629455
|
20/04/2024
|
RAM KUMARI
|
RAM KUMARI
|
3302004WL002202
|
00415
|
SBIN0002880
|
400
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
CH3302004_200424APB_FTO_29655
|
3302004000NRG25190420240155429
|
3552628877
|
20/04/2024
|
akash chandrakar
|
akash chandrakar
|
3302004WL002236
|
00415
|
SBIN0002880
|
840
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
CH3302004_230424APB_FTO_32529
|
3302004000NRG25230420240177792
|
3397700928
|
23/04/2024
|
KAUSHAL
|
KAUSHAL
|
3302004WL002487
|
00093
|
CRGB0000504
|
600
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
CH3302004_230424APB_FTO_32529
|
3302004000NRG25230420240178494
|
3397701183
|
23/04/2024
|
CHANDRIKA
|
CHANDRIKA
|
3302004WL002496
|
00093
|
CRGB0000504
|
580
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
CH3302004_240424FTO_33891
|
3302004000NRG25230420240178806
|
3400179641
|
24/04/2024
|
SATISH
|
SATISH
|
3302004WL0002501
|
00415
|
SBIN0002880
|
240
|
30/04/2024
|
No Such Account
|
|
2318
|
CH3302004_240424FTO_33891
|
3302004000NRG25230420240178808
|
3400179650
|
24/04/2024
|
HASHANK ANDAND
|
HASHANK ANDAND
|
3302004WL0002501
|
00415
|
SBIN0002880
|
400
|
30/04/2024
|
Account closed
|
|
2319
|
CH3302004_240424FTO_33891
|
3302004000NRG25230420240179044
|
3400179649
|
24/04/2024
|
Brijamohan
|
Brijamohan
|
3302004WL0002509
|
00415
|
SBIN0002880
|
1200
|
30/04/2024
|
Account closed
|
|
2320
|
CH3302004_240424FTO_33891
|
3302004000NRG25230420240181285
|
3400179648
|
24/04/2024
|
ANAND KUMAR MONGRE
|
ANAND KUMAR MONGRE
|
3302004WL0002579
|
00415
|
SBIN0002880
|
900
|
30/04/2024
|
Account closed
|
|
2321
|
CH3302004_230424APB_FTO_32400
|
3302004000NRG25230420240181312
|
3397802521
|
23/04/2024
|
DASARIBAI
|
DASARIBAI
|
3302004WL002580
|
00415
|
SBIN0002880
|
1100
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
CH3302004_240424FTO_33891
|
3302004000NRG25230420240183533
|
3400179646
|
24/04/2024
|
BALDAU RAM
|
BALDAU RAM
|
3302004WL0002603
|
00415
|
SBIN0002880
|
550
|
30/04/2024
|
Account closed
|
|
2323
|
CH3302004_240424FTO_33891
|
3302004000NRG25230420240183662
|
3400179674
|
24/04/2024
|
Ramesh kumar
|
Ramesh kumar
|
3302004WL0002611
|
00415
|
SBIN0002880
|
1020
|
30/04/2024
|
Account closed
|
|
2324
|
CH3302004_240424FTO_33891
|
3302004000NRG25230420240183664
|
3400179639
|
24/04/2024
|
JAGRAKHAN
|
JAGRAKHAN
|
3302004WL0002612
|
00176
|
IDIB000K723
|
600
|
30/04/2024
|
Account closed
|
|
2325
|
CH3302004_240424FTO_33891
|
3302004000NRG25230420240183719
|
3400179618
|
24/04/2024
|
INDAL
|
INDAL
|
3302004WL0002616
|
00045
|
BARB0DBPAND
|
660
|
30/04/2024
|
Account closed
|
|
2326
|
CH3302004_240424FTO_33891
|
3302004000NRG25230420240183722
|
3400179661
|
24/04/2024
|
daupatre
|
daupatre
|
3302004WL0002617
|
00176
|
IDIB000P554
|
300
|
30/04/2024
|
Account closed
|
|
2327
|
CH3302004_230424APB_FTO_32890
|
3302004000NRG25230420240186977
|
3400335911
|
23/04/2024
|
PARATH
|
PARATH
|
3302004WL002653
|
00176
|
IDIB000K723
|
550
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
CH3302004_250424APB_FTO_37288
|
3302004000NRG25250420240207641
|
3499441662
|
25/04/2024
|
Manish
|
Manish
|
3302004WL003000
|
00415
|
SBIN0002880
|
600
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
CH3302004_010424APB_FTO_2202
|
3302004000NRG24010420241412097
|
2891641252
|
01/04/2024
|
JITENDRA
|
JITENDRA
|
3302004WL041773
|
00045
|
BARB0DBPAND
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
CH3302004_010424APB_FTO_2202
|
3302004000NRG24010420241412398
|
2891641675
|
01/04/2024
|
satish
|
satish
|
3302004WL041773
|
00415
|
SBIN0002880
|
900
|
12/04/2024
|
Account closed
|
|
2331
|
CH3302004_020524APB_FTO_48055
|
3302004000NRG25020520240302153
|
3809453837
|
02/05/2024
|
mohan
|
mohan
|
3302004WL004440
|
00093
|
CRGB0000502
|
688
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
CH3302004_030524APB_FTO_49393
|
3302004000NRG25020520240302964
|
3859278871
|
03/05/2024
|
ONKAR
|
ONKAR
|
3302004WL004455
|
00415
|
SBIN0002880
|
450
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
CH3302004_030524APB_FTO_49393
|
3302004000NRG25020520240302987
|
3859279263
|
03/05/2024
|
SARJU
|
SARJU
|
3302004WL004455
|
00415
|
SBIN0002880
|
450
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
CH3302004_030524APB_FTO_49393
|
3302004000NRG25020520240303114
|
3859278829
|
03/05/2024
|
Sandip
|
Sandip
|
3302004WL004455
|
00176
|
IDIB000P554
|
450
|
08/05/2024
|
Participant not mapped to the product
|
|
2335
|
CH3302004_030524APB_FTO_49393
|
3302004000NRG25020520240303802
|
3859279235
|
03/05/2024
|
KESO
|
KESO
|
3302004WL004457
|
00354
|
PUNB0610700
|
450
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
CH3302004_030524APB_FTO_49393
|
3302004000NRG25020520240304709
|
3859279023
|
03/05/2024
|
AJAY
|
AJAY
|
3302004WL004461
|
00415
|
SBIN0002880
|
625
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
CH3302004_060524APB_FTO_54547
|
3302004000NRG25060520240333114
|
3909328634
|
06/05/2024
|
KAUSHAL
|
KAUSHAL
|
3302004WL005041
|
00093
|
CRGB0000504
|
600
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
CH3302004_060524APB_FTO_54547
|
3302004000NRG25060520240333189
|
3909328947
|
06/05/2024
|
BHISHAM DAS PATRE
|
BHISHAM DAS PATRE
|
3302004WL005041
|
00093
|
CRGB0000504
|
400
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
CH3302004_060524APB_FTO_54547
|
3302004000NRG25060520240335972
|
3909328756
|
06/05/2024
|
MENKA
|
MENKA
|
3302004WL005078
|
00093
|
CRGB0000503
|
720
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
CH3302004_060524APB_FTO_54547
|
3302004000NRG25060520240336027
|
3909328990
|
06/05/2024
|
BIHARI
|
BIHARI
|
3302004WL005078
|
00093
|
CRGB0000503
|
720
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
CH3302004_090424APB_FTO_14324
|
3302004000NRG25080420240009915
|
3121958956
|
09/04/2024
|
JAGAT RAM
|
JAGAT RAM
|
3302004WL000149
|
00415
|
SBIN0002880
|
80
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
CH3302004_090424APB_FTO_14324
|
3302004000NRG25080420240009934
|
3121959288
|
09/04/2024
|
CHITREKHABAI
|
CHITREKHABAI
|
3302004WL000149
|
00415
|
SBIN0002880
|
400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
CH3302004_090424APB_FTO_14324
|
3302004000NRG25080420240009958
|
3121959282
|
09/04/2024
|
SATISH
|
SATISH
|
3302004WL000149
|
00415
|
SBIN0002880
|
240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
CH3302004_090424APB_FTO_14324
|
3302004000NRG25080420240009986
|
3121958541
|
09/04/2024
|
M.ASLAM
|
M.ASLAM
|
3302004WL000149
|
00093
|
CRGB0000503
|
80
|
19/04/2024
|
Account closed
|
|
2345
|
CH3302004_090424APB_FTO_14324
|
3302004000NRG25080420240010001
|
3121958592
|
09/04/2024
|
MANIRAM
|
MANIRAM
|
3302004WL000149
|
00093
|
CRGB0000503
|
160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
CH3302004_090424APB_FTO_14324
|
3302004000NRG25080420240010014
|
3121958776
|
09/04/2024
|
HASHANK ANDAND
|
HASHANK ANDAND
|
3302004WL000149
|
00415
|
SBIN0002880
|
400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
CH3302004_090424APB_FTO_14324
|
3302004000NRG25080420240010027
|
3121958921
|
09/04/2024
|
bholaram
|
bholaram
|
3302004WL000149
|
00415
|
SBIN0002880
|
400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
CH3302003_290424APB_FTO_40972
|
3302003000NRG25290420240230719
|
3544704383
|
29/04/2024
|
SANJU SAHU
|
SANJU SAHU
|
3302003WL003432
|
00093
|
CRGB0008238
|
840
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
CH3302003_290424APB_FTO_40972
|
3302003000NRG25290420240231038
|
3544704096
|
29/04/2024
|
Rajendra Jayshwal
|
Rajendra Jayshwal
|
3302003WL003443
|
00415
|
SBIN0003850
|
780
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
CH3302003_290424APB_FTO_40972
|
3302003000NRG25290420240231284
|
3544704314
|
29/04/2024
|
GIRJA
|
GIRJA
|
3302003WL003449
|
00093
|
CRGB0008233
|
400
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
CH3302003_290424APB_FTO_40972
|
3302003000NRG25290420240231291
|
3544704201
|
29/04/2024
|
SIYARAM
|
SIYARAM
|
3302003WL003449
|
00093
|
CRGB0008233
|
1000
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
CH3302003_290424APB_FTO_40972
|
3302003000NRG25290420240231293
|
3544704150
|
29/04/2024
|
Anil kumar
|
Anil kumar
|
3302003WL003449
|
00415
|
SBIN0009426
|
1000
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
CH3302003_290424APB_FTO_40972
|
3302003000NRG25290420240231297
|
3544704154
|
29/04/2024
|
Suresh Sahu
|
Suresh Sahu
|
3302003WL003449
|
00415
|
SBIN0003850
|
1000
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
CH3302003_290424APB_FTO_40972
|
3302003000NRG25290420240231302
|
3544703900
|
29/04/2024
|
NANDKUMAR
|
NANDKUMAR
|
3302003WL003449
|
00415
|
SBIN0009426
|
1000
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2355
|
CH3302003_290424APB_FTO_40972
|
3302003000NRG25290420240232710
|
3544703953
|
29/04/2024
|
DURVASA
|
DURVASA
|
3302003WL003467
|
00415
|
SBIN0003850
|
360
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
CH3302003_290424APB_FTO_41795
|
3302003000NRG25290420240244809
|
3551718593
|
29/04/2024
|
KHILESHWER
|
KHILESHWER
|
3302003WL003646
|
00415
|
SBIN0009426
|
750
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
CH3302003_300424APB_FTO_44037
|
3302003000NRG25300420240274234
|
3627245372
|
30/04/2024
|
KULESH
|
KULESH
|
3302003WL004005
|
00415
|
SBIN0003850
|
720
|
04/05/2024
|
A/c Blocked or Frozen
|
|
2358
|
CH3302003_300424APB_FTO_44037
|
3302003000NRG25300420240274322
|
3627244915
|
30/04/2024
|
Firat lal patel
|
Firat lal patel
|
3302003WL004005
|
00415
|
SBIN0003850
|
480
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
CH3302003_300424APB_FTO_44037
|
3302003000NRG25300420240275128
|
3627244898
|
30/04/2024
|
SUMITRA
|
SUMITRA
|
3302003WL004011
|
00354
|
PUNB0208520
|
450
|
04/05/2024
|
A/c Blocked or Frozen
|
|
2360
|
CH3302003_300424APB_FTO_44037
|
3302003000NRG25300420240275163
|
3627244964
|
30/04/2024
|
DEVENDRA SRIVAS
|
DEVENDRA SRIVAS
|
3302003WL004011
|
00093
|
CRGB0008213
|
900
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
CH3302003_300424APB_FTO_44037
|
3302003000NRG25300420240275233
|
3627244959
|
30/04/2024
|
RAMSHARN SAHU
|
RAMSHARN SAHU
|
3302003WL004011
|
00354
|
PUNB0208520
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
CH3302003_300424APB_FTO_44037
|
3302003000NRG25300420240275240
|
3627245501
|
30/04/2024
|
DHANBAI
|
DHANBAI
|
3302003WL004011
|
00354
|
PUNB0208520
|
900
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
CH3302003_300424APB_FTO_44039
|
3302003000NRG25300420240275321
|
3627771882
|
30/04/2024
|
KUNBH
|
KUNBH
|
3302003WL004012
|
00415
|
SBIN0003850
|
360
|
04/05/2024
|
A/c Blocked or Frozen
|
|
2364
|
CH3302003_300424APB_FTO_44039
|
3302003000NRG25300420240275371
|
3627771865
|
30/04/2024
|
KAVINDRI
|
KAVINDRI
|
3302003WL004012
|
00415
|
SBIN0003850
|
360
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
CH3302003_300424APB_FTO_44037
|
3302003000NRG25300420240276147
|
3627245329
|
30/04/2024
|
rajenadr
|
rajenadr
|
3302003WL004017
|
00152
|
HDFC0001654
|
1260
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
CH3302003_300424APB_FTO_44037
|
3302003000NRG25300420240276644
|
3627244887
|
30/04/2024
|
chuniya
|
chuniya
|
3302003WL004019
|
00093
|
CRGB0008236
|
1452
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
CH3302003_010524APB_FTO_45420
|
3302003000NRG25300420240277787
|
3627734673
|
01/05/2024
|
lomesh
|
lomesh
|
3302003WL004030
|
00093
|
CRGB0008233
|
150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
CH3302003_010524APB_FTO_45247
|
3302003000NRG25300420240277791
|
3627322440
|
01/05/2024
|
dheneshvar
|
dheneshvar
|
3302003WL004030
|
00093
|
CRGB0008238
|
300
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
CH3302003_010524APB_FTO_45420
|
3302003000NRG25300420240277846
|
3627734710
|
01/05/2024
|
Keshram
|
Keshram
|
3302003WL004031
|
00093
|
CRGB0008238
|
950
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
CH3302003_010524APB_FTO_45420
|
3302003000NRG25300420240277864
|
3627775053
|
01/05/2024
|
narrotam
|
narrotam
|
3302003WL004031
|
00093
|
CRGB0008238
|
950
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
CH3302003_010524APB_FTO_45420
|
3302003000NRG25300420240277945
|
3627734626
|
01/05/2024
|
Udesh Sahu
|
Udesh Sahu
|
3302003WL004031
|
00093
|
CRGB0008238
|
950
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
CH3302003_010524APB_FTO_45420
|
3302003000NRG25300420240277964
|
3627775268
|
01/05/2024
|
dharmendra
|
dharmendra
|
3302003WL004031
|
00093
|
CRGB0008238
|
950
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
CH3302003_010524APB_FTO_45420
|
3302003000NRG25300420240278308
|
3627734681
|
01/05/2024
|
SUKHNANDAN
|
SUKHNANDAN
|
3302003WL004034
|
00093
|
CRGB0008238
|
760
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
CH3302004_200424FTO_29693
|
3302004000NRG23090220241389767
|
3543993011
|
20/04/2024
|
Narayan kumar
|
Narayan kumar
|
3302004WL0027246
|
00176
|
IDIB000P554
|
500
|
03/05/2024
|
No Such Account
|
|
2375
|
CH3302004_010424APB_FTO_2142
|
3302004000NRG24010420241412652
|
IB24093926865
|
01/04/2024
|
BALRAM
|
BALRAM
|
3302004WL041781
|
00093
|
CRGB0000503
|
884
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2376
|
CH3302004_010424APB_FTO_2282
|
3302004000NRG24010420241414504
|
2891402646
|
01/04/2024
|
CHAINSINGH
|
CHAINSINGH
|
3302004WL041829
|
00093
|
CRGB0008253
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
CH3302004_020424APB_FTO_4690
|
3302004000NRG24010420241416695
|
2891682354
|
02/04/2024
|
MUNNIBAI
|
MUNNIBAI
|
3302004WL041869
|
00415
|
SBIN0002880
|
303
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
CH3302004_020424APB_FTO_4690
|
3302004000NRG24010420241416712
|
2891682011
|
02/04/2024
|
JANKIBI
|
JANKIBI
|
3302004WL041869
|
00415
|
SBIN0002880
|
303
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
CH3302004_020424APB_FTO_4690
|
3302004000NRG24020420241422030
|
2891682048
|
02/04/2024
|
shyambai
|
shyambai
|
3302004WL042024
|
00176
|
IDIB000K723
|
850
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
CH3302004_020424APB_FTO_4690
|
3302004000NRG24020420241422574
|
2891681888
|
02/04/2024
|
NEERA
|
NEERA
|
3302004WL042037
|
00176
|
IDIB000K723
|
750
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
CH3302004_020424APB_FTO_4690
|
3302004000NRG24020420241422576
|
2891681971
|
02/04/2024
|
Mr. KATLAMRAM
|
Mr. KATLAMRAM
|
3302004WL042037
|
00176
|
IDIB000K723
|
150
|
12/04/2024
|
Account closed
|
|
2382
|
CH3302004_020424APB_FTO_4690
|
3302004000NRG24020420241425271
|
2891681580
|
02/04/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3302004WL042089
|
00093
|
CRGB0000501
|
570
|
12/04/2024
|
Participant not mapped to the product
|
|
2383
|
CH3302004_020424APB_FTO_4690
|
3302004000NRG24020420241425825
|
2891682078
|
02/04/2024
|
PANCHBAI
|
PANCHBAI
|
3302004WL042106
|
00415
|
SBIN0002880
|
816
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2384
|
CH3302004_020524APB_FTO_47490
|
3302004000NRG25010520240289849
|
3808274294
|
02/05/2024
|
GIRIJA SAKAT
|
GIRIJA SAKAT
|
3302004WL004285
|
00176
|
IDIB000P554
|
950
|
07/05/2024
|
Account closed
|
|
2385
|
CH3302004_020524APB_FTO_47490
|
3302004000NRG25010520240289885
|
3808274381
|
02/05/2024
|
sdsdFDFG
|
sdsdFDFG
|
3302004WL004285
|
00354
|
PUNB0610700
|
950
|
07/05/2024
|
Document Pending for Account Holder turning Major
|
|
2386
|
CH3302004_020524APB_FTO_47490
|
3302004000NRG25010520240289901
|
3808274118
|
02/05/2024
|
Suresh Kumar Bhaghel
|
Suresh Kumar Bhaghel
|
3302004WL004285
|
00415
|
SBIN0002880
|
950
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
CH3302004_090424APB_FTO_14429
|
3302004000NRG25080420240010839
|
3121985036
|
09/04/2024
|
SAKUNTLA
|
SAKUNTLA
|
3302004WL000163
|
00093
|
CRGB0000503
|
1080
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2388
|
CH3302004_090424APB_FTO_14442
|
3302004000NRG25090420240010937
|
3121957410
|
09/04/2024
|
NANKIBAI
|
NANKIBAI
|
3302004WL000168
|
00093
|
CRGB0008253
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
CH3302004_090424APB_FTO_14442
|
3302004000NRG25090420240011009
|
3122097038
|
09/04/2024
|
FEKAN
|
FEKAN
|
3302004WL000168
|
00176
|
IDIB000K723
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
CH3302004_090424APB_FTO_14429
|
3302004000NRG25090420240013442
|
3121984630
|
09/04/2024
|
Rameshwar
|
Rameshwar
|
3302004WL000215
|
00415
|
SBIN0002880
|
1000
|
19/04/2024
|
Participant not mapped to the product
|
|
2391
|
CH3302004_090424APB_FTO_14429
|
3302004000NRG25090420240018733
|
3121985049
|
09/04/2024
|
TEKURAM
|
TEKURAM
|
3302004WL000353
|
00032
|
UTIB0004584
|
725
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
CH3302004_090424APB_FTO_14442
|
3302004000NRG25090420240024560
|
3121957391
|
09/04/2024
|
Archana chandrakar
|
Archana chandrakar
|
3302004WL000438
|
00093
|
CRGB0000502
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
CH3302004_090424APB_FTO_14442
|
3302004000NRG25090420240024566
|
3121957405
|
09/04/2024
|
Savitri chandrakar
|
Savitri chandrakar
|
3302004WL000438
|
00093
|
CRGB0000502
|
1000
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2394
|
CH3302004_120424APB_FTO_18301
|
3302004000NRG25120420240047760
|
3269799476
|
12/04/2024
|
vijay kumar yadaw
|
vijay kumar yadaw
|
3302004WL000783
|
00176
|
IDIB000K723
|
780
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2395
|
CH3302004_120424APB_FTO_18301
|
3302004000NRG25120420240050768
|
3269799099
|
12/04/2024
|
Bhurwa
|
Bhurwa
|
3302004WL000803
|
00093
|
CRGB0000504
|
180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
CH3302004_120424APB_FTO_18340
|
3302004000NRG25120420240060499
|
3269930485
|
12/04/2024
|
Bhanuprasad Chandrakar
|
Bhanuprasad Chandrakar
|
3302004WL000913
|
00152
|
HDFC0001654
|
200
|
24/04/2024
|
Participant not mapped to the product
|
|
2397
|
CH3302004_120424APB_FTO_18340
|
3302004000NRG25120420240060549
|
3269930923
|
12/04/2024
|
DARSHAN
|
DARSHAN
|
3302004WL000913
|
00093
|
CRGB0000503
|
100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
CH3302004_150424APB_FTO_20852
|
3302004000NRG25150420240079049
|
3294638989
|
15/04/2024
|
BAJARIBAI
|
BAJARIBAI
|
3302004WL001179
|
00176
|
IDIB000P554
|
1050
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
CH3302004_150424APB_FTO_20852
|
3302004000NRG25150420240079150
|
3294639128
|
15/04/2024
|
VISHARAM
|
VISHARAM
|
3302004WL001179
|
00093
|
CRGB0008253
|
1050
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
CH3302004_150424APB_FTO_20852
|
3302004000NRG25150420240079464
|
3294638598
|
15/04/2024
|
CHAINSINGH
|
CHAINSINGH
|
3302004WL001184
|
00093
|
CRGB0008253
|
420
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
CH3302004_200424APB_FTO_29646
|
3302004000NRG25190420240143258
|
3544956228
|
20/04/2024
|
TIRATH RAM
|
TIRATH RAM
|
3302004WL002111
|
00468
|
UBIN0562823
|
720
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
CH3302004_200424APB_FTO_29646
|
3302004000NRG25190420240143262
|
3544956233
|
20/04/2024
|
ANITA
|
ANITA
|
3302004WL002111
|
00468
|
UBIN0562823
|
720
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
CH3302004_200424APB_FTO_29646
|
3302004000NRG25190420240148988
|
3544956163
|
20/04/2024
|
KOLHU
|
KOLHU
|
3302004WL002185
|
00468
|
UBIN0562823
|
525
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2404
|
CH3302004_200424APB_FTO_29646
|
3302004000NRG25190420240148989
|
3544956015
|
20/04/2024
|
KUMARI BAI
|
KUMARI BAI
|
3302004WL002185
|
00093
|
CRGB0000502
|
525
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2405
|
CH3302004_200424APB_FTO_29646
|
3302004000NRG25190420240149032
|
3544955530
|
20/04/2024
|
Santram sahu
|
Santram sahu
|
3302004WL002185
|
00468
|
UBIN0562823
|
420
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
CH3302004_200424APB_FTO_29646
|
3302004000NRG25190420240149070
|
3544956219
|
20/04/2024
|
Vijay kumar Kurre
|
Vijay kumar Kurre
|
3302004WL002185
|
00176
|
IDIB000P554
|
525
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2407
|
CH3302004_020524APB_FTO_47490
|
3302004000NRG25010520240289919
|
3808274246
|
02/05/2024
|
PRMOD
|
PRMOD
|
3302004WL004285
|
00415
|
SBIN0002880
|
760
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
CH3302004_020524APB_FTO_47490
|
3302004000NRG25010520240290015
|
3808274333
|
02/05/2024
|
DURGA
|
DURGA
|
3302004WL004286
|
00415
|
SBIN0002880
|
1020
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
CH3302004_020524APB_FTO_47490
|
3302004000NRG25010520240290021
|
3808274398
|
02/05/2024
|
RevanKumar
|
RevanKumar
|
3302004WL004286
|
00415
|
SBIN0002880
|
1020
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
CH3302004_020524APB_FTO_47490
|
3302004000NRG25020520240299105
|
3808274081
|
02/05/2024
|
JAGOTINBAI
|
JAGOTINBAI
|
3302004WL004403
|
00415
|
SBIN0002880
|
320
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2411
|
CH3302004_090424APB_FTO_14356
|
3302004000NRG25080420240010527
|
3121957756
|
09/04/2024
|
NEERA
|
NEERA
|
3302004WL000157
|
00176
|
IDIB000K723
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
CH3302004_090424APB_FTO_14356
|
3302004000NRG25080420240010529
|
3121957810
|
09/04/2024
|
Mr. KATLAMRAM
|
Mr. KATLAMRAM
|
3302004WL000157
|
00176
|
IDIB000K723
|
900
|
19/04/2024
|
Account closed
|
|
2413
|
CH3302004_090424APB_FTO_14356
|
3302004000NRG25090420240015507
|
3121958139
|
09/04/2024
|
bhagwat
|
bhagwat
|
3302004WL000252
|
00415
|
SBIN0002880
|
125
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
CH3302004_090424APB_FTO_14356
|
3302004000NRG25090420240016047
|
3121958421
|
09/04/2024
|
SHANTI KUMAR
|
SHANTI KUMAR
|
3302004WL000261
|
00415
|
SBIN0002880
|
360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
CH3302004_090424APB_FTO_14356
|
3302004000NRG25090420240016051
|
3121958498
|
09/04/2024
|
KANHAIYA
|
KANHAIYA
|
3302004WL000261
|
00045
|
BARB0DBPAND
|
300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
CH3302004_090424APB_FTO_14356
|
3302004000NRG25090420240016067
|
3121957919
|
09/04/2024
|
daupatre
|
daupatre
|
3302004WL000261
|
00176
|
IDIB000P554
|
300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
CH3302004_090424APB_FTO_14356
|
3302004000NRG25090420240016314
|
3121958024
|
09/04/2024
|
HAJARI
|
HAJARI
|
3302004WL000261
|
00045
|
BARB0DBPAND
|
360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
CH3302004_090424APB_FTO_14454
|
3302004000NRG25090420240027721
|
3121868379
|
09/04/2024
|
DHANBAI
|
DHANBAI
|
3302004WL000499
|
00176
|
IDIB000K723
|
1020
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
CH3302004_090424APB_FTO_14454
|
3302004000NRG25090420240027918
|
3121868170
|
09/04/2024
|
Ramesh kumar
|
Ramesh kumar
|
3302004WL000499
|
00415
|
SBIN0002880
|
1020
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
CH3302004_120424APB_FTO_18243
|
3302004000NRG25120420240050417
|
3266924150
|
12/04/2024
|
BISHNATH
|
BISHNATH
|
3302004WL000792
|
00093
|
CRGB0000502
|
1005
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2421
|
CH3302004_120424APB_FTO_18243
|
3302004000NRG25120420240050485
|
3266923805
|
12/04/2024
|
SHITALA
|
SHITALA
|
3302004WL000792
|
00093
|
CRGB0000502
|
1005
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
CH3302004_120424APB_FTO_18243
|
3302004000NRG25120420240057206
|
3266923596
|
12/04/2024
|
Rrakesh
|
Rrakesh
|
3302004WL000859
|
00176
|
IDIB000K723
|
780
|
24/04/2024
|
Participant not mapped to the product
|
|
2423
|
CH3302004_120424APB_FTO_18243
|
3302004000NRG25120420240057339
|
3266924010
|
12/04/2024
|
RAM KUMARI
|
RAM KUMARI
|
3302004WL000859
|
00415
|
SBIN0002880
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
CH3302004_150424APB_FTO_21381
|
3302004000NRG25150420240081345
|
3293388241
|
15/04/2024
|
VINOD
|
VINOD
|
3302004WL001224
|
00462
|
UCBA0002888
|
1080
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
CH3302004_150424APB_FTO_21381
|
3302004000NRG25150420240081395
|
3293387767
|
15/04/2024
|
HARENDRA
|
HARENDRA
|
3302004WL001224
|
00462
|
UCBA0002888
|
1080
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
CH3302003_240424APB_FTO_35598
|
3302003000NRG25240420240199391
|
3499409710
|
24/04/2024
|
SAWAT
|
SAWAT
|
3302003WL002865
|
00093
|
CRGB0008233
|
160
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2427
|
CH3302003_240424APB_FTO_35598
|
3302003000NRG25240420240199446
|
3499409174
|
24/04/2024
|
satrupa
|
satrupa
|
3302003WL002865
|
00093
|
CRGB0008233
|
40
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
CH3302003_240424APB_FTO_35598
|
3302003000NRG25240420240199456
|
3499409219
|
24/04/2024
|
MEHATTA
|
MEHATTA
|
3302003WL002865
|
00093
|
CRGB0008233
|
160
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
CH3302003_290424APB_FTO_41454
|
3302003000NRG25290420240235142
|
3544634321
|
29/04/2024
|
Amarchand
|
Amarchand
|
3302003WL003497
|
00093
|
CRGB0008236
|
640
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
CH3302003_290424APB_FTO_41454
|
3302003000NRG25290420240240759
|
3544634345
|
29/04/2024
|
tek singh
|
tek singh
|
3302003WL003591
|
00093
|
CRGB0008233
|
720
|
03/05/2024
|
Participant not mapped to the product
|
|
2431
|
CH3302003_290424APB_FTO_41454
|
3302003000NRG25290420240240770
|
3544634075
|
29/04/2024
|
MOTI
|
MOTI
|
3302003WL003591
|
00093
|
CRGB0008233
|
900
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
CH3302003_290424APB_FTO_41454
|
3302003000NRG25290420240242422
|
3544633974
|
29/04/2024
|
samaru
|
samaru
|
3302003WL003612
|
00093
|
CRGB0008233
|
1000
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
CH3302003_290424APB_FTO_41454
|
3302003000NRG25290420240242451
|
3544634355
|
29/04/2024
|
NAROTTAM
|
NAROTTAM
|
3302003WL003612
|
00093
|
CRGB0008233
|
800
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
CH3302003_290424APB_FTO_41454
|
3302003000NRG25290420240242496
|
3544634063
|
29/04/2024
|
NARAYAN
|
NARAYAN
|
3302003WL003612
|
00093
|
CRGB0008233
|
800
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
CH3302003_290424APB_FTO_41454
|
3302003000NRG25290420240242519
|
3544634070
|
29/04/2024
|
RAJESH
|
RAJESH
|
3302003WL003612
|
00093
|
CRGB0008233
|
400
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2436
|
CH3302003_290424APB_FTO_41454
|
3302003000NRG25290420240242529
|
3544634204
|
29/04/2024
|
DAMESHVAR
|
DAMESHVAR
|
3302003WL003612
|
00093
|
CRGB0008233
|
1000
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
CH3302003_300424APB_FTO_43892
|
3302003000NRG25300420240258485
|
3627771754
|
30/04/2024
|
BHAGVATI BAI
|
BHAGVATI BAI
|
3302003WL003806
|
00415
|
SBIN0014206
|
1020
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
CH3302003_300424APB_FTO_43892
|
3302003000NRG25300420240271993
|
3627771430
|
30/04/2024
|
NANDU RAM YADAV
|
NANDU RAM YADAV
|
3302003WL003981
|
00415
|
SBIN0009426
|
850
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
CH3302003_300424APB_FTO_43892
|
3302003000NRG25300420240272029
|
3627771570
|
30/04/2024
|
CHAILA BAI PALI
|
CHAILA BAI PALI
|
3302003WL003981
|
00415
|
SBIN0009426
|
170
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
CH3302003_300424APB_FTO_43892
|
3302003000NRG25300420240273228
|
3627771125
|
30/04/2024
|
tasleem
|
tasleem
|
3302003WL003991
|
00415
|
SBIN0003850
|
600
|
04/05/2024
|
Participant not mapped to the product
|
|
2441
|
CH3302003_300424APB_FTO_43892
|
3302003000NRG25300420240273317
|
3627771298
|
30/04/2024
|
JANDIRAM
|
JANDIRAM
|
3302003WL003991
|
00093
|
CRGB0008236
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
CH3302003_300424APB_FTO_43892
|
3302003000NRG25300420240273421
|
3627771041
|
30/04/2024
|
PRAHLAD GOND
|
PRAHLAD GOND
|
3302003WL003991
|
00093
|
CRGB0008236
|
600
|
04/05/2024
|
A/c Blocked or Frozen
|
|
2443
|
CH3302004_020424APB_FTO_4604
|
3302004000NRG24010420241415476
|
2891674313
|
02/04/2024
|
SIV prasad
|
SIV prasad
|
3302004WL041845
|
00093
|
CRGB0000503
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
CH3302004_020424APB_FTO_4604
|
3302004000NRG24010420241415514
|
2891674507
|
02/04/2024
|
bhagwat
|
bhagwat
|
3302004WL041845
|
00415
|
SBIN0002880
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
CH3302004_020424APB_FTO_4604
|
3302004000NRG24010420241416506
|
2891674207
|
02/04/2024
|
FEKAN
|
FEKAN
|
3302004WL041852
|
00176
|
IDIB000K723
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
CH3302004_020424APB_FTO_4604
|
3302004000NRG24020420241419927
|
2891674545
|
02/04/2024
|
PARATH
|
PARATH
|
3302004WL041955
|
00176
|
IDIB000K723
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
CH3302004_020424APB_FTO_4604
|
3302004000NRG24020420241420526
|
2891674564
|
02/04/2024
|
ITWARI
|
ITWARI
|
3302004WL041976
|
00177
|
IOBA0003121
|
360
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
CH3302004_020424APB_FTO_4604
|
3302004000NRG24020420241420553
|
2891674326
|
02/04/2024
|
DHAN SINH
|
DHAN SINH
|
3302004WL041976
|
00093
|
CRGB0000502
|
270
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
CH3302004_020524APB_FTO_47527
|
3302004000NRG25010520240287270
|
3808744602
|
02/05/2024
|
KoduRam
|
KoduRam
|
3302004WL004253
|
00354
|
PUNB0610700
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
CH3302004_020524APB_FTO_47527
|
3302004000NRG25010520240293104
|
3808744729
|
02/05/2024
|
SAKIL KHAN
|
SAKIL KHAN
|
3302004WL004324
|
00093
|
CRGB0000504
|
220
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
CH3302004_020524APB_FTO_47527
|
3302004000NRG25010520240293163
|
3808744575
|
02/05/2024
|
KAUSHAL
|
KAUSHAL
|
3302004WL004324
|
00093
|
CRGB0000504
|
550
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
CH3302004_020524APB_FTO_47527
|
3302004000NRG25010520240293401
|
3808744559
|
02/05/2024
|
JOGIRAM
|
JOGIRAM
|
3302004WL004326
|
00176
|
IDIB000K723
|
525
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
CH3302004_020524APB_FTO_47527
|
3302004000NRG25010520240293416
|
3808744868
|
02/05/2024
|
DUIJBAI
|
DUIJBAI
|
3302004WL004326
|
00176
|
IDIB000K723
|
875
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2454
|
CH3302004_070524APB_FTO_56079
|
3302004000NRG25060520240340175
|
3913029513
|
07/05/2024
|
Rrakesh kumar
|
Rrakesh kumar
|
3302004WL005131
|
00176
|
IDIB000K723
|
300
|
09/05/2024
|
Participant not mapped to the product
|
|
2455
|
CH3302004_070524APB_FTO_56079
|
3302004000NRG25060520240340295
|
3913029668
|
07/05/2024
|
RAM KUMARI
|
RAM KUMARI
|
3302004WL005131
|
00415
|
SBIN0002880
|
300
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
CH3302004_070524APB_FTO_56079
|
3302004000NRG25070520240345132
|
3913029110
|
07/05/2024
|
Rinku Kumar
|
Rinku Kumar
|
3302004WL005244
|
00415
|
SBIN0002880
|
1200
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
CH3302004_080424APB_FTO_10948
|
3302004000NRG25080420240001241
|
3122225250
|
08/04/2024
|
bhagvte
|
bhagvte
|
3302004WL000025
|
00415
|
SBIN0002880
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
CH3302004_080424APB_FTO_10948
|
3302004000NRG25080420240003284
|
3122225678
|
08/04/2024
|
Sandeep
|
Sandeep
|
3302004WL000058
|
00093
|
CRGB0000503
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
CH3302004_080424APB_FTO_10948
|
3302004000NRG25080420240003686
|
3122225261
|
08/04/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3302004WL000065
|
00093
|
CRGB0000501
|
1200
|
19/04/2024
|
Participant not mapped to the product
|
|
2460
|
CH3302004_080424APB_FTO_10948
|
3302004000NRG25080420240005043
|
3122225586
|
08/04/2024
|
KESO
|
KESO
|
3302004WL000084
|
00354
|
PUNB0610700
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
CH3302004_120424APB_FTO_16404
|
3302004000NRG25100420240038880
|
3269790794
|
12/04/2024
|
BALRAM
|
BALRAM
|
3302004WL000642
|
00093
|
CRGB0000502
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
CH3302004_120424APB_FTO_16404
|
3302004000NRG25100420240039519
|
3269790289
|
12/04/2024
|
DHANNULAL
|
DHANNULAL
|
3302004WL000647
|
00176
|
IDIB000K723
|
360
|
24/04/2024
|
Participant not mapped to the product
|
|
2463
|
CH3302004_120424APB_FTO_16404
|
3302004000NRG25100420240039529
|
3269790119
|
12/04/2024
|
RINUSAHU
|
RINUSAHU
|
3302004WL000647
|
00093
|
CRGB0000503
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
CH3302004_120424APB_FTO_16404
|
3302004000NRG25100420240039728
|
3269790161
|
12/04/2024
|
GOPI RAM
|
GOPI RAM
|
3302004WL000647
|
00354
|
PUNB0252600
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
CH3302004_120424APB_FTO_16404
|
3302004000NRG25110420240040653
|
3269790749
|
12/04/2024
|
KANHAIYA
|
KANHAIYA
|
3302004WL000681
|
00093
|
CRGB0000501
|
180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
CH3302004_120424APB_FTO_16404
|
3302004000NRG25110420240040771
|
3269790326
|
12/04/2024
|
JAGTRAM
|
JAGTRAM
|
3302004WL000683
|
00415
|
SBIN0002880
|
640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
CH3302004_120424APB_FTO_16404
|
3302004000NRG25110420240040859
|
3269790710
|
12/04/2024
|
UTTRA KUMAR
|
UTTRA KUMAR
|
3302004WL000684
|
00415
|
SBIN0002880
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
CH3302004_120424APB_FTO_16404
|
3302004000NRG25110420240040960
|
3269790123
|
12/04/2024
|
KUMARIN
|
KUMARIN
|
3302004WL000684
|
00415
|
SBIN0002880
|
250
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
CH3302004_160424APB_FTO_23750
|
3302004000NRG25150420240089529
|
3294659189
|
16/04/2024
|
DASARI BAI
|
DASARI BAI
|
3302004WL001342
|
00415
|
SBIN0002880
|
1320
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
CH3302004_160424APB_FTO_23750
|
3302004000NRG25150420240091218
|
3294658925
|
16/04/2024
|
ANITA
|
ANITA
|
3302004WL001368
|
00093
|
CRGB0008253
|
800
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2471
|
CH3302004_160424APB_FTO_23750
|
3302004000NRG25150420240091243
|
3294658942
|
16/04/2024
|
DINESH
|
DINESH
|
3302004WL001368
|
00093
|
CRGB0008253
|
800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
CH3302004_160424APB_FTO_23750
|
3302004000NRG25150420240091270
|
3294659025
|
16/04/2024
|
JINESHWARI
|
JINESHWARI
|
3302004WL001368
|
00093
|
CRGB0008253
|
800
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2473
|
CH3302004_160424APB_FTO_23750
|
3302004000NRG25150420240091288
|
3294659264
|
16/04/2024
|
priyanka baghel
|
priyanka baghel
|
3302004WL001368
|
00093
|
CRGB0008253
|
800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
CH3302004_160424APB_FTO_23750
|
3302004000NRG25150420240091526
|
3294659604
|
16/04/2024
|
ANAND KUMAR MONGRE
|
ANAND KUMAR MONGRE
|
3302004WL001369
|
00415
|
SBIN0002880
|
800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
CH3302004_160424APB_FTO_23750
|
3302004000NRG25150420240091552
|
3294658852
|
16/04/2024
|
GYANSINH
|
GYANSINH
|
3302004WL001369
|
00093
|
CRGB0008253
|
800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
CH3302004_190424APB_FTO_28016
|
3302004000NRG25170420240113312
|
3371109785
|
19/04/2024
|
GIRIJA SAKAT
|
GIRIJA SAKAT
|
3302004WL001751
|
00176
|
IDIB000K723
|
1080
|
29/04/2024
|
Account closed
|
|
2477
|
CH3302004_190424APB_FTO_28016
|
3302004000NRG25170420240113347
|
3371109856
|
19/04/2024
|
sdsdFDFG
|
sdsdFDFG
|
3302004WL001751
|
00354
|
PUNB0610700
|
1080
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
2478
|
CH3302004_190424APB_FTO_28016
|
3302004000NRG25180420240124344
|
3371109961
|
19/04/2024
|
Suresh Kumar Bhaghel
|
Suresh Kumar Bhaghel
|
3302004WL001867
|
00415
|
SBIN0002880
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
CH3302004_190424APB_FTO_28016
|
3302004000NRG25180420240124362
|
3371008814
|
19/04/2024
|
PRMOD
|
PRMOD
|
3302004WL001867
|
00415
|
SBIN0002880
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
CH3302004_200424APB_FTO_29643
|
3302004000NRG25190420240142962
|
3552640929
|
20/04/2024
|
UTTRA KUMAR
|
UTTRA KUMAR
|
3302004WL002107
|
00415
|
SBIN0002880
|
250
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
CH3302004_200424APB_FTO_29643
|
3302004000NRG25190420240144411
|
3552641099
|
20/04/2024
|
Archana chandrakar
|
Archana chandrakar
|
3302004WL002136
|
00093
|
CRGB0000502
|
1080
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
CH3302004_200424APB_FTO_29643
|
3302004000NRG25190420240144422
|
3552641015
|
20/04/2024
|
Savitri chandrakar
|
Savitri chandrakar
|
3302004WL002136
|
00093
|
CRGB0000502
|
1080
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2483
|
CH3302003_300424APB_FTO_43980
|
3302003000NRG25300420240265570
|
3630699513
|
30/04/2024
|
NARAYAN
|
NARAYAN
|
3302003WL003896
|
00354
|
PUNB0208520
|
900
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2484
|
CH3302003_300424APB_FTO_44009
|
3302003000NRG25300420240266631
|
3627240662
|
30/04/2024
|
purnima Sahu
|
purnima Sahu
|
3302003WL003902
|
00415
|
SBIN0003850
|
400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
CH3302003_300424APB_FTO_43980
|
3302003000NRG25300420240268531
|
3630699635
|
30/04/2024
|
PHIRTU
|
PHIRTU
|
3302003WL003916
|
00415
|
SBIN0009426
|
900
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2486
|
CH3302004_010424APB_FTO_2111
|
3302004000NRG24010420241410170
|
2891389932
|
01/04/2024
|
RAJENDRA
|
RAJENDRA
|
3302004WL041671
|
00415
|
SBIN0002880
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
CH3302004_010424APB_FTO_2260
|
3302004000NRG24010420241410793
|
2891208833
|
01/04/2024
|
RINA
|
RINA
|
3302004WL041699
|
00415
|
SBIN0002880
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
CH3302004_010424APB_FTO_2260
|
3302004000NRG24010420241411026
|
2891208829
|
01/04/2024
|
SANDHYA
|
SANDHYA
|
3302004WL041734
|
00415
|
SBIN0002880
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
CH3302004_010424APB_FTO_2167
|
3302004000NRG24010420241411935
|
2891491781
|
01/04/2024
|
BISHNATH
|
BISHNATH
|
3302004WL041772
|
00093
|
CRGB0000502
|
294
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2490
|
CH3302004_010424APB_FTO_2167
|
3302004000NRG24010420241411966
|
2891491593
|
01/04/2024
|
DINESH
|
DINESH
|
3302004WL041772
|
00468
|
UBIN0562823
|
294
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2491
|
CH3302004_010424APB_FTO_2260
|
3302004000NRG24010420241412531
|
2891209221
|
01/04/2024
|
Mahendra Pandram
|
Mahendra Pandram
|
3302004WL041775
|
00415
|
SBIN0002880
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2492
|
CH3302004_010424APB_FTO_2167
|
3302004000NRG24010420241412742
|
2891491968
|
01/04/2024
|
TEKURAM
|
TEKURAM
|
3302004WL041783
|
00032
|
UTIB0004584
|
700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
CH3302004_010424APB_FTO_2167
|
3302004000NRG24010420241413138
|
2891491661
|
01/04/2024
|
DUKALA BAI
|
DUKALA BAI
|
3302004WL041806
|
00176
|
IDIB000K723
|
280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
CH3302004_010424APB_FTO_2167
|
3302004000NRG24010420241414089
|
2891491249
|
01/04/2024
|
SANTOSHI VISHAVKARMA
|
SANTOSHI VISHAVKARMA
|
3302004WL041823
|
00093
|
CRGB0000503
|
300
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2495
|
CH3302004_010424APB_FTO_2260
|
3302004000NRG24010420241415124
|
2891208817
|
01/04/2024
|
BASORAN
|
BASORAN
|
3302004WL041840
|
00415
|
SBIN0002880
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
CH3302004_010424APB_FTO_2260
|
3302004000NRG24010420241415199
|
2891208902
|
01/04/2024
|
TIJaoo
|
TIJaoo
|
3302004WL041840
|
00093
|
CRGB0008254
|
720
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2497
|
CH3302004_010424APB_FTO_2260
|
3302004000NRG24010420241415279
|
2891208853
|
01/04/2024
|
JALESHARIN
|
JALESHARIN
|
3302004WL041840
|
00093
|
CRGB0008223
|
720
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2498
|
CH3302004_010424APB_FTO_2260
|
3302004000NRG24010420241415321
|
2891208903
|
01/04/2024
|
RAM SINGH
|
RAM SINGH
|
3302004WL041840
|
00093
|
CRGB0000503
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
CH3302004_010424APB_FTO_2111
|
3302004000NRG24300320241406565
|
2891389981
|
01/04/2024
|
SIV
|
SIV
|
3302004WL041544
|
00415
|
SBIN0002880
|
700
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2500
|
CH3302004_010424APB_FTO_2111
|
3302004000NRG24300320241406716
|
2891390027
|
01/04/2024
|
BALDAU
|
BALDAU
|
3302004WL041544
|
00415
|
SBIN0002880
|
700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
CH3302004_010424APB_FTO_2111
|
3302004000NRG24300320241406756
|
2891390512
|
01/04/2024
|
POTHIRAM
|
POTHIRAM
|
3302004WL041544
|
00415
|
SBIN0002880
|
700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2502
|
CH3302004_010524APB_FTO_45317
|
3302004000NRG25010520240281413
|
3627754095
|
01/05/2024
|
BISHNATH
|
BISHNATH
|
3302004WL004166
|
00093
|
CRGB0000502
|
330
|
04/05/2024
|
A/c Blocked or Frozen
|
|
2503
|
CH3302004_010524APB_FTO_45317
|
3302004000NRG25010520240281442
|
3627753832
|
01/05/2024
|
DINESH
|
DINESH
|
3302004WL004166
|
00468
|
UBIN0562823
|
440
|
04/05/2024
|
A/c Blocked or Frozen
|
|
2504
|
CH3302004_010524APB_FTO_45317
|
3302004000NRG25010520240281672
|
3627754227
|
01/05/2024
|
ANITA
|
ANITA
|
3302004WL004168
|
00468
|
UBIN0562823
|
700
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2505
|
CH3302004_010524APB_FTO_45317
|
3302004000NRG25010520240282124
|
3627754226
|
01/05/2024
|
TIRATH RAM
|
TIRATH RAM
|
3302004WL004170
|
00468
|
UBIN0562823
|
700
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
CH3302004_010524APB_FTO_45317
|
3302004000NRG25010520240283380
|
3627754114
|
01/05/2024
|
BHAKTINBAI
|
BHAKTINBAI
|
3302004WL004198
|
00093
|
CRGB0008253
|
1080
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
CH3302004_010524APB_FTO_45340
|
3302004000NRG25010520240283875
|
3630759847
|
01/05/2024
|
durgesh
|
durgesh
|
3302004WL004203
|
00045
|
BARB0DBPAND
|
775
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
CH3302004_060524APB_FTO_53988
|
3302004000NRG25060520240322656
|
3909326083
|
06/05/2024
|
ITWARI
|
ITWARI
|
3302004WL004839
|
00177
|
IOBA0003121
|
1200
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
CH3302004_060524APB_FTO_54049
|
3302004000NRG25060520240323037
|
3909378926
|
06/05/2024
|
maanu
|
maanu
|
3302004WL004842
|
00468
|
UBIN0562823
|
780
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
CH3302004_060524APB_FTO_54049
|
3302004000NRG25060520240323046
|
3909379478
|
06/05/2024
|
Anjir das
|
Anjir das
|
3302004WL004842
|
00354
|
PUNB0252600
|
650
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
CH3302004_060524APB_FTO_54049
|
3302004000NRG25060520240323533
|
3909379238
|
06/05/2024
|
CHITAREKHA
|
CHITAREKHA
|
3302004WL004845
|
00093
|
CRGB0000502
|
780
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
CH3302004_060524APB_FTO_54049
|
3302004000NRG25060520240323565
|
3909379215
|
06/05/2024
|
ITWARIRAM
|
ITWARIRAM
|
3302004WL004847
|
00415
|
SBIN0002880
|
1200
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
CH3302004_060524APB_FTO_53988
|
3302004000NRG25060520240324655
|
3909325581
|
06/05/2024
|
MANGAL
|
MANGAL
|
3302004WL004867
|
00093
|
CRGB0000503
|
1200
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
CH3302004_060524APB_FTO_53934
|
3302004000NRG25060520240324949
|
3913037708
|
06/05/2024
|
DHANBAI
|
DHANBAI
|
3302004WL004870
|
00415
|
SBIN0002880
|
1020
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2515
|
CH3302004_060524APB_FTO_54049
|
3302004000NRG25060520240325990
|
3909379320
|
06/05/2024
|
RAJESH
|
RAJESH
|
3302004WL004881
|
00415
|
SBIN0002880
|
1200
|
09/05/2024
|
Account closed
|
|
2516
|
CH3302004_060524APB_FTO_53934
|
3302004000NRG25060520240327364
|
3913037661
|
06/05/2024
|
MANNU
|
MANNU
|
3302004WL004946
|
00093
|
CRGB0000502
|
660
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2517
|
CH3302004_060524APB_FTO_53988
|
3302004000NRG25060520240327845
|
3909325857
|
06/05/2024
|
satish
|
satish
|
3302004WL004956
|
00045
|
BARB0DBPAND
|
1206
|
09/05/2024
|
Account closed
|
|
2518
|
CH3302004_060524APB_FTO_53934
|
3302004000NRG25060520240328321
|
3913037588
|
06/05/2024
|
RAJ KUMARI BAI
|
RAJ KUMARI BAI
|
3302004WL004963
|
00415
|
SBIN0002880
|
880
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
CH3302004_060524APB_FTO_53988
|
3302004000NRG25060520240328433
|
3909326155
|
06/05/2024
|
MANIRAM
|
MANIRAM
|
3302004WL004964
|
00415
|
SBIN0002880
|
780
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
CH3302004_060524APB_FTO_54049
|
3302004000NRG25060520240328587
|
3909379323
|
06/05/2024
|
KALESHWAR
|
KALESHWAR
|
3302004WL004964
|
00045
|
BARB0KAWARD
|
390
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
CH3302004_080424APB_FTO_11000
|
3302004000NRG25080420240001582
|
3122339478
|
08/04/2024
|
KAUSHAL
|
KAUSHAL
|
3302004WL000028
|
00093
|
CRGB0000504
|
260
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
CH3302004_080424APB_FTO_11000
|
3302004000NRG25080420240001842
|
3122339791
|
08/04/2024
|
SUNIL
|
SUNIL
|
3302004WL000035
|
00093
|
CRGB0000504
|
750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
CH3302004_080424APB_FTO_11000
|
3302004000NRG25080420240001851
|
3122339396
|
08/04/2024
|
CHANDRIKA
|
CHANDRIKA
|
3302004WL000035
|
00093
|
CRGB0000504
|
625
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
CH3302004_080424APB_FTO_11000
|
3302004000NRG25080420240002085
|
3122339709
|
08/04/2024
|
SANTOSHI VISHAVKARMA
|
SANTOSHI VISHAVKARMA
|
3302004WL000037
|
00093
|
CRGB0000503
|
960
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2525
|
CH3302004_080424APB_FTO_11000
|
3302004000NRG25080420240004824
|
3122339663
|
08/04/2024
|
INDAL
|
INDAL
|
3302004WL000077
|
00045
|
BARB0DBPAND
|
660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
CH3302004_080424APB_FTO_11000
|
3302004000NRG25080420240005507
|
3122339945
|
08/04/2024
|
Sandip
|
Sandip
|
3302004WL000093
|
00415
|
SBIN0002880
|
540
|
19/04/2024
|
Participant not mapped to the product
|
|
2527
|
CH3302004_090424APB_FTO_14389
|
3302004000NRG25080420240007137
|
3121985446
|
09/04/2024
|
UTTRA CHANDRAVANSHI
|
UTTRA CHANDRAVANSHI
|
3302004WL000113
|
00415
|
SBIN0002880
|
544
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2528
|
CH3302004_090424APB_FTO_14305
|
3302004000NRG25080420240009223
|
3121983773
|
09/04/2024
|
NARANTI
|
NARANTI
|
3302004WL000129
|
00093
|
CRGB0008253
|
450
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2529
|
CH3302004_090424APB_FTO_14389
|
3302004000NRG25090420240011757
|
3121985952
|
09/04/2024
|
PARATH
|
PARATH
|
3302004WL000182
|
00176
|
IDIB000K723
|
520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
CH3302004_090424APB_FTO_14305
|
3302004000NRG25090420240015792
|
3121983711
|
09/04/2024
|
ITWARI
|
ITWARI
|
3302004WL000258
|
490001
|
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
CH3302004_090424APB_FTO_14305
|
3302004000NRG25090420240015927
|
3121983879
|
09/04/2024
|
SHOBHA RAM
|
SHOBHA RAM
|
3302004WL000258
|
00045
|
BARB0DBPAND
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
CH3302004_090424APB_FTO_14460
|
3302004000NRG25090420240016492
|
3121867466
|
09/04/2024
|
satluram
|
satluram
|
3302004WL000267
|
00093
|
CRGB0008253
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
CH3302004_090424APB_FTO_14305
|
3302004000NRG25090420240022474
|
3121983780
|
09/04/2024
|
VIKRAM SINGH RAJPUT
|
VIKRAM SINGH RAJPUT
|
3302004WL000407
|
00468
|
UBIN0562823
|
760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
CH3302004_090424APB_FTO_14389
|
3302004000NRG25090420240023493
|
3121985740
|
09/04/2024
|
JITENDRA
|
JITENDRA
|
3302004WL000423
|
00045
|
BARB0DBPAND
|
834
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
CH3302004_090424APB_FTO_14389
|
3302004000NRG25090420240023803
|
3121985418
|
09/04/2024
|
satish
|
satish
|
3302004WL000423
|
00415
|
SBIN0002880
|
834
|
19/04/2024
|
Account closed
|
|
2536
|
CH3302004_120424APB_FTO_16424
|
3302004000NRG25100420240035618
|
3269871287
|
12/04/2024
|
Ghaneshvar
|
Ghaneshvar
|
3302004WL000595
|
00152
|
HDFC0001654
|
400
|
24/04/2024
|
Participant not mapped to the product
|
|
2537
|
CH3302004_120424APB_FTO_16424
|
3302004000NRG25100420240035661
|
3269871380
|
12/04/2024
|
SHYAMLAL
|
SHYAMLAL
|
3302004WL000595
|
00176
|
IDIB000K723
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
CH3302004_120424APB_FTO_16424
|
3302004000NRG25100420240036296
|
3269871337
|
12/04/2024
|
RAJJU
|
RAJJU
|
3302004WL000603
|
00354
|
PUNB0610700
|
450
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
CH3302004_120424APB_FTO_16424
|
3302004000NRG25100420240037508
|
3269871540
|
12/04/2024
|
JAGOTIN BAI
|
JAGOTIN BAI
|
3302004WL000617
|
00415
|
SBIN0002880
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
CH3302004_120424APB_FTO_18391
|
3302004000NRG25120420240051602
|
3269908087
|
12/04/2024
|
KAMALA BAI
|
KAMALA BAI
|
3302004WL000808
|
00176
|
IDIB000K723
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
CH3302004_120424APB_FTO_18391
|
3302004000NRG25120420240051663
|
3269908304
|
12/04/2024
|
RITESH
|
RITESH
|
3302004WL000808
|
00093
|
CRGB0008253
|
900
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2542
|
CH3302004_120424APB_FTO_18391
|
3302004000NRG25120420240060348
|
3269908122
|
12/04/2024
|
TIRATH RAM
|
TIRATH RAM
|
3302004WL000911
|
00468
|
UBIN0562823
|
480
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2543
|
CH3302004_150424APB_FTO_20866
|
3302004000NRG25150420240077540
|
3294703624
|
15/04/2024
|
MANGAL
|
MANGAL
|
3302004WL001132
|
00093
|
CRGB0000503
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2544
|
CH3302004_150424APB_FTO_20866
|
3302004000NRG25150420240078655
|
3294703956
|
15/04/2024
|
parmila
|
parmila
|
3302004WL001176
|
00176
|
IDIB000K723
|
900
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2545
|
CH3302004_150424APB_FTO_20866
|
3302004000NRG25150420240080569
|
3294704186
|
15/04/2024
|
JAGRAKHAN
|
JAGRAKHAN
|
3302004WL001189
|
00176
|
IDIB000K723
|
900
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
CH3302004_150424APB_FTO_20866
|
3302004000NRG25150420240081168
|
3294704112
|
15/04/2024
|
satluram
|
satluram
|
3302004WL001207
|
00093
|
CRGB0008253
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
CH3302004_160424APB_FTO_23716
|
3302004000NRG25150420240089866
|
3294914648
|
16/04/2024
|
INDRANI
|
INDRANI
|
3302004WL001347
|
00093
|
CRGB0000501
|
680
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
CH3302004_160424APB_FTO_23716
|
3302004000NRG25150420240089895
|
3294914889
|
16/04/2024
|
PIYARIYA BAI
|
PIYARIYA BAI
|
3302004WL001347
|
00415
|
SBIN0002880
|
510
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
CH3302004_160424APB_FTO_23716
|
3302004000NRG25150420240090193
|
3294914499
|
16/04/2024
|
maanu
|
maanu
|
3302004WL001350
|
00468
|
UBIN0562823
|
270
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
CH3302004_160424APB_FTO_23716
|
3302004000NRG25150420240090201
|
3294914830
|
16/04/2024
|
Anjir das
|
Anjir das
|
3302004WL001350
|
00354
|
PUNB0252600
|
675
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
CH3302004_160424APB_FTO_23910
|
3302004000NRG25160420240096730
|
3294646285
|
16/04/2024
|
SAKUNTLA
|
SAKUNTLA
|
3302004WL001514
|
00093
|
CRGB0000503
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2552
|
CH3302004_160424APB_FTO_23910
|
3302004000NRG25160420240096736
|
3294646083
|
16/04/2024
|
Amarbati
|
Amarbati
|
3302004WL001514
|
00176
|
IDIB000P554
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2553
|
CH3302004_160424APB_FTO_23910
|
3302004000NRG25160420240096740
|
3294646022
|
16/04/2024
|
sivkumari
|
sivkumari
|
3302004WL001514
|
00093
|
CRGB0008253
|
1200
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2554
|
CH3302004_160424APB_FTO_23716
|
3302004000NRG25160420240097119
|
3294914730
|
16/04/2024
|
NEERA
|
NEERA
|
3302004WL001521
|
00176
|
IDIB000K723
|
400
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
CH3302004_160424APB_FTO_23716
|
3302004000NRG25160420240097121
|
3294914865
|
16/04/2024
|
Mr. KATLAMRAM
|
Mr. KATLAMRAM
|
3302004WL001521
|
00176
|
IDIB000K723
|
400
|
25/04/2024
|
Account closed
|
|
2556
|
CH3302004_160424APB_FTO_23716
|
3302004000NRG25160420240104677
|
3294915013
|
16/04/2024
|
UTTRA CHANDRAVANSHI
|
UTTRA CHANDRAVANSHI
|
3302004WL001617
|
00415
|
SBIN0002880
|
665
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
CH3302004_190424APB_FTO_27965
|
3302004000NRG25160420240108001
|
3371765344
|
19/04/2024
|
mohan
|
mohan
|
3302004WL001670
|
00093
|
CRGB0000502
|
230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
CH3302004_190424APB_FTO_27928
|
3302004000NRG25160420240111303
|
3368872689
|
19/04/2024
|
MUKESH
|
MUKESH
|
3302004WL001704
|
00093
|
CRGB0000504
|
130
|
29/04/2024
|
Account closed
|
|
2559
|
CH3302004_190424APB_FTO_27928
|
3302004000NRG25180420240122462
|
3368873069
|
19/04/2024
|
Rameshwar
|
Rameshwar
|
3302004WL001843
|
00415
|
SBIN0002880
|
750
|
29/04/2024
|
Participant not mapped to the product
|
|
2560
|
CH3302004_200424APB_FTO_29649
|
3302004000NRG25190420240147380
|
3544939210
|
20/04/2024
|
PARMILA YADAV
|
PARMILA YADAV
|
3302004WL002177
|
00415
|
SBIN0002880
|
710
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
CH3302004_200424APB_FTO_29649
|
3302004000NRG25190420240150889
|
3544938882
|
20/04/2024
|
KESO
|
KESO
|
3302004WL002197
|
00354
|
PUNB0610700
|
720
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
CH3302004_200424APB_FTO_29649
|
3302004000NRG25190420240151018
|
3544938728
|
20/04/2024
|
KAMALA BAI
|
KAMALA BAI
|
3302004WL002198
|
00176
|
IDIB000K723
|
1002
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
CH3302004_240424APB_FTO_35892
|
3302004000NRG25240420240199538
|
3499406626
|
24/04/2024
|
champa
|
champa
|
3302004WL002867
|
00093
|
CRGB0000502
|
600
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
CH3302004_240424APB_FTO_35892
|
3302004000NRG25240420240199540
|
3499407333
|
24/04/2024
|
SUKHDEV
|
SUKHDEV
|
3302004WL002867
|
00415
|
SBIN0002880
|
600
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
CH3302004_240424APB_FTO_35892
|
3302004000NRG25240420240199790
|
3499406717
|
24/04/2024
|
JHADI
|
JHADI
|
3302004WL002867
|
00415
|
SBIN0002880
|
600
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2566
|
CH3302004_240424APB_FTO_35892
|
3302004000NRG25240420240204624
|
3499407292
|
24/04/2024
|
HARJIT
|
HARJIT
|
3302004WL002923
|
00415
|
SBIN0002880
|
450
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
CH3302004_290424APB_FTO_40934
|
3302004000NRG25290420240229476
|
3544702584
|
29/04/2024
|
KESO
|
KESO
|
3302004WL003394
|
00354
|
PUNB0610700
|
200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
CH3302004_290424APB_FTO_40934
|
3302004000NRG25290420240230095
|
3544702069
|
29/04/2024
|
MANGAL
|
MANGAL
|
3302004WL003403
|
00093
|
CRGB0000503
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2569
|
CH3302004_290424APB_FTO_40934
|
3302004000NRG25290420240230934
|
3544702551
|
29/04/2024
|
DHAN SINH
|
DHAN SINH
|
3302004WL003440
|
00093
|
CRGB0000502
|
740
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
CH3302004_290424APB_FTO_41384
|
3302004000NRG25290420240235954
|
3551855274
|
29/04/2024
|
parmila
|
parmila
|
3302004WL003507
|
00176
|
IDIB000K723
|
850
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
CH3302004_290424APB_FTO_41384
|
3302004000NRG25290420240236462
|
3551854934
|
29/04/2024
|
CHITAREKHA
|
CHITAREKHA
|
3302004WL003509
|
00093
|
CRGB0000502
|
540
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
CH3302004_290424APB_FTO_41384
|
3302004000NRG25290420240238766
|
3551854925
|
29/04/2024
|
SANTOSHI VISHAVKARMA
|
SANTOSHI VISHAVKARMA
|
3302004WL003547
|
00093
|
CRGB0000503
|
300
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2573
|
CH3302004_290424APB_FTO_41384
|
3302004000NRG25290420240239572
|
3551854948
|
29/04/2024
|
UTTRA CHANDRAVANSHI
|
UTTRA CHANDRAVANSHI
|
3302004WL003570
|
00415
|
SBIN0002880
|
396
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
CH3302004_290424APB_FTO_41995
|
3302004000NRG25290420240246820
|
3544642824
|
29/04/2024
|
JAGAT RAM
|
JAGAT RAM
|
3302004WL003668
|
00415
|
SBIN0002880
|
204
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2575
|
CH3302004_290424APB_FTO_41995
|
3302004000NRG25290420240246844
|
3544642711
|
29/04/2024
|
CHITREKHABAI
|
CHITREKHABAI
|
3302004WL003668
|
00415
|
SBIN0002880
|
306
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2576
|
CH3302004_290424APB_FTO_41995
|
3302004000NRG25290420240246874
|
3544642706
|
29/04/2024
|
SATISH
|
SATISH
|
3302004WL003668
|
00415
|
SBIN0002880
|
408
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
CH3302004_290424APB_FTO_41995
|
3302004000NRG25290420240246908
|
3544642847
|
29/04/2024
|
M.ASLAM
|
M.ASLAM
|
3302004WL003668
|
00093
|
CRGB0000503
|
306
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
CH3302004_290424APB_FTO_41995
|
3302004000NRG25290420240246925
|
3544642864
|
29/04/2024
|
MANIRAM
|
MANIRAM
|
3302004WL003668
|
00093
|
CRGB0000503
|
408
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
CH3302004_290424APB_FTO_41995
|
3302004000NRG25290420240246939
|
3544642861
|
29/04/2024
|
HASHANK ANDAND
|
HASHANK ANDAND
|
3302004WL003668
|
00415
|
SBIN0002880
|
408
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
CH3302004_290424APB_FTO_41995
|
3302004000NRG25290420240246950
|
3544642862
|
29/04/2024
|
bholaram
|
bholaram
|
3302004WL003668
|
00415
|
SBIN0002880
|
510
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
CH3302004_060524APB_FTO_53814
|
3302004000NRG25030520240315124
|
3909463832
|
06/05/2024
|
TERAS RAM
|
TERAS RAM
|
3302004WL004657
|
00093
|
CRGB0008254
|
1068
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2582
|
CH3302004_060524APB_FTO_53814
|
3302004000NRG25030520240315136
|
3909464011
|
06/05/2024
|
SUMITRA BAI
|
SUMITRA BAI
|
3302004WL004657
|
00093
|
CRGB0000501
|
1068
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2583
|
CH3302004_060524APB_FTO_53814
|
3302004000NRG25030520240315137
|
3909463830
|
06/05/2024
|
DEVMUNI DHURVE
|
DEVMUNI DHURVE
|
3302004WL004657
|
00093
|
CRGB0000501
|
534
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2584
|
CH3302004_060524APB_FTO_53814
|
3302004000NRG25030520240315156
|
3909364305
|
06/05/2024
|
VIDYA
|
VIDYA
|
3302004WL004657
|
00415
|
SBIN0002880
|
1068
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2585
|
CH3302004_060524APB_FTO_53814
|
3302004000NRG25030520240315171
|
3909364294
|
06/05/2024
|
PANCHBATI
|
PANCHBATI
|
3302004WL004657
|
00415
|
SBIN0002880
|
1068
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
CH3302004_060524APB_FTO_53814
|
3302004000NRG25030520240315190
|
3909463831
|
06/05/2024
|
LAXMAN
|
LAXMAN
|
3302004WL004657
|
00093
|
CRGB0000501
|
1068
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2587
|
CH3302004_060524FTO_54549
|
3302004000NRG25060520240337072
|
3906800437
|
06/05/2024
|
DURGA
|
DURGA
|
3302004WL0005088
|
00415
|
SBIN0002880
|
1050
|
09/05/2024
|
Account closed
|
|
2588
|
CH3302004_090424APB_FTO_14380
|
3302004000NRG25080420240009837
|
3121986553
|
09/04/2024
|
Brijamohan
|
Brijamohan
|
3302004WL000144
|
00415
|
SBIN0002880
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
CH3302004_090424APB_FTO_14380
|
3302004000NRG25080420240009879
|
3121986391
|
09/04/2024
|
shyambai
|
shyambai
|
3302004WL000147
|
00176
|
IDIB000K723
|
550
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
CH3302004_090424APB_FTO_14380
|
3302004000NRG25090420240015634
|
3121986356
|
09/04/2024
|
akash chandrakar
|
akash chandrakar
|
3302004WL000253
|
00415
|
SBIN0002880
|
420
|
19/04/2024
|
Account closed
|
|
2591
|
CH3302004_090424APB_FTO_14380
|
3302004000NRG25090420240026731
|
3121986475
|
09/04/2024
|
SANTU RAM
|
SANTU RAM
|
3302004WL000485
|
00415
|
SBIN0002880
|
440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
CH3302004_160424APB_FTO_23792
|
3302004000NRG25150420240087715
|
3292366989
|
16/04/2024
|
GAODAWARI
|
GAODAWARI
|
3302004WL001319
|
00093
|
CRGB0008254
|
960
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
CH3302004_160424APB_FTO_23792
|
3302004000NRG25150420240088300
|
3292366883
|
16/04/2024
|
SANTOSHI VISHAVKARMA
|
SANTOSHI VISHAVKARMA
|
3302004WL001331
|
00093
|
CRGB0000503
|
800
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2594
|
CH3302004_160424APB_FTO_23792
|
3302004000NRG25150420240088694
|
3292367065
|
16/04/2024
|
INDAL
|
INDAL
|
3302004WL001336
|
00045
|
BARB0DBPAND
|
720
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2595
|
CH3302004_160424APB_FTO_23792
|
3302004000NRG25150420240090894
|
3292367543
|
16/04/2024
|
KoduRam
|
KoduRam
|
3302004WL001361
|
00354
|
PUNB0610700
|
1260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
CH3302004_160424APB_FTO_23792
|
3302004000NRG25150420240091429
|
3292366940
|
16/04/2024
|
NARANTI
|
NARANTI
|
3302004WL001368
|
00093
|
CRGB0008253
|
600
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2597
|
CH3302004_160424APB_FTO_23792
|
3302004000NRG25150420240091469
|
3292367128
|
16/04/2024
|
SUSIL
|
SUSIL
|
3302004WL001368
|
00093
|
CRGB0008253
|
200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
CH3302004_160424APB_FTO_23948
|
3302004000NRG25160420240100136
|
3293054618
|
16/04/2024
|
TEKURAM
|
TEKURAM
|
3302004WL001564
|
00032
|
UTIB0004584
|
160
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
CH3302004_160424APB_FTO_23792
|
3302004000NRG25160420240104112
|
3292367141
|
16/04/2024
|
BALRAM
|
BALRAM
|
3302004WL001613
|
00093
|
CRGB0000502
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
CH3302004_190424APB_FTO_27994
|
3302004000NRG25190420240135702
|
3371279912
|
19/04/2024
|
BHEJRAM
|
BHEJRAM
|
3302004WL001997
|
00176
|
IDIB000K723
|
690
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
CH3302004_220424APB_FTO_31104
|
3302004000NRG25200420240158341
|
3374336216
|
22/04/2024
|
BALRAM
|
BALRAM
|
3302004WL002265
|
00093
|
CRGB0000502
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
CH3302004_200424APB_FTO_29646
|
3302004000NRG25190420240152098
|
3544955741
|
20/04/2024
|
Sandip
|
Sandip
|
3302004WL002204
|
00415
|
SBIN0002880
|
540
|
03/05/2024
|
Participant not mapped to the product
|
|
2603
|
CH3302004_200424APB_FTO_29646
|
3302004000NRG25190420240152233
|
3544955782
|
20/04/2024
|
santraam
|
santraam
|
3302004WL002206
|
00462
|
UCBA0002888
|
750
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
CH3302004_200424APB_FTO_29646
|
3302004000NRG25190420240152256
|
3544955675
|
20/04/2024
|
santosh
|
santosh
|
3302004WL002206
|
00051
|
MAHB0001795
|
750
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
CH3302004_200424APB_FTO_29646
|
3302004000NRG25190420240155534
|
3544955621
|
20/04/2024
|
LAXMAN
|
LAXMAN
|
3302004WL002238
|
00415
|
SBIN0002880
|
1002
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
CH3302004_220424APB_FTO_31246
|
3302004000NRG25220420240162645
|
3374295911
|
22/04/2024
|
MENKA
|
MENKA
|
3302004WL002317
|
00093
|
CRGB0000503
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2607
|
CH3302004_220424APB_FTO_31246
|
3302004000NRG25220420240162729
|
3374295994
|
22/04/2024
|
BIHARI
|
BIHARI
|
3302004WL002317
|
00093
|
CRGB0000503
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
CH3302004_220424APB_FTO_31246
|
3302004000NRG25220420240163271
|
3374296237
|
22/04/2024
|
MANGAL
|
MANGAL
|
3302004WL002325
|
00093
|
CRGB0000503
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
CH3302004_220424APB_FTO_31246
|
3302004000NRG25220420240163528
|
3374295986
|
22/04/2024
|
mohan
|
mohan
|
3302004WL002330
|
00093
|
CRGB0000502
|
1032
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
CH3302004_220424APB_FTO_31246
|
3302004000NRG25220420240164169
|
3374296249
|
22/04/2024
|
HARENDRA
|
HARENDRA
|
3302004WL002337
|
00462
|
UCBA0002888
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
CH3302004_220424APB_FTO_31188
|
3302004000NRG25220420240168598
|
3374335152
|
22/04/2024
|
SANTOSHI VISHAVKARMA
|
SANTOSHI VISHAVKARMA
|
3302004WL002365
|
00093
|
CRGB0000503
|
300
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2612
|
CH3302004_240424APB_FTO_34031
|
3302004000NRG25230420240190374
|
3397531206
|
24/04/2024
|
DHANNULAL
|
DHANNULAL
|
3302004WL002731
|
00176
|
IDIB000K723
|
780
|
30/04/2024
|
Participant not mapped to the product
|
|
2613
|
CH3302004_240424APB_FTO_34031
|
3302004000NRG25230420240190381
|
3397531723
|
24/04/2024
|
RINUSAHU
|
RINUSAHU
|
3302004WL002731
|
00093
|
CRGB0000503
|
780
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2614
|
CH3302004_240424APB_FTO_34031
|
3302004000NRG25230420240190452
|
3397531404
|
24/04/2024
|
NILESH KUMAR
|
NILESH KUMAR
|
3302004WL002731
|
00176
|
IDIB000K723
|
780
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2615
|
CH3302004_240424APB_FTO_34031
|
3302004000NRG25230420240190549
|
3397531372
|
24/04/2024
|
GOPI RAM
|
GOPI RAM
|
3302004WL002731
|
00354
|
PUNB0252600
|
650
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
CH3302004_240424APB_FTO_34031
|
3302004000NRG25230420240190603
|
3397531405
|
24/04/2024
|
MAHAVIR
|
MAHAVIR
|
3302004WL002731
|
00176
|
IDIB000K723
|
780
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2617
|
CH3302004_240424APB_FTO_34031
|
3302004000NRG25230420240191508
|
3397531305
|
24/04/2024
|
JAGOTINBAI
|
JAGOTINBAI
|
3302004WL002739
|
00415
|
SBIN0002880
|
450
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
CH3302004_240424APB_FTO_34031
|
3302004000NRG25230420240191567
|
3397531776
|
24/04/2024
|
Samratiya Dhurve
|
Samratiya Dhurve
|
3302004WL002739
|
00093
|
CRGB0000501
|
750
|
30/04/2024
|
A/c Blocked or Frozen
|
|
2619
|
CH3302004_240424APB_FTO_34031
|
3302004000NRG25230420240191600
|
3397531557
|
24/04/2024
|
TaraMati Panagariya
|
TaraMati Panagariya
|
3302004WL002739
|
00093
|
CRGB0000501
|
450
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2620
|
CH3302004_240424APB_FTO_34031
|
3302004000NRG25230420240191813
|
3397531238
|
24/04/2024
|
BISHNATH
|
BISHNATH
|
3302004WL002744
|
00093
|
CRGB0000502
|
111
|
30/04/2024
|
A/c Blocked or Frozen
|
|
2621
|
CH3302004_300424APB_FTO_42945
|
3302004000NRG25290420240252418
|
3630702745
|
30/04/2024
|
Gangotri Dhurve
|
Gangotri Dhurve
|
3302004WL003712
|
00093
|
CRGB0000501
|
330
|
04/05/2024
|
A/c Blocked or Frozen
|
|
2622
|
CH3302004_150424APB_FTO_21381
|
3302004000NRG25150420240082009
|
3293387921
|
15/04/2024
|
HAJARI
|
HAJARI
|
3302004WL001232
|
00045
|
BARB0DBPAND
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
CH3302004_150424APB_FTO_21381
|
3302004000NRG25150420240082770
|
3293387765
|
15/04/2024
|
PARATH
|
PARATH
|
3302004WL001240
|
00176
|
IDIB000K723
|
780
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
CH3302004_160424APB_FTO_23692
|
3302004000NRG25150420240087880
|
3295494924
|
16/04/2024
|
Sitaram
|
Sitaram
|
3302004WL001322
|
00093
|
CRGB0008254
|
1020
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2625
|
CH3302004_160424APB_FTO_23692
|
3302004000NRG25150420240087886
|
3295494975
|
16/04/2024
|
LAXMAN
|
LAXMAN
|
3302004WL001322
|
00045
|
BARB0DBPNTR
|
1020
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2626
|
CH3302004_160424APB_FTO_23692
|
3302004000NRG25150420240089652
|
3295494257
|
16/04/2024
|
PARMILA YADAV
|
PARMILA YADAV
|
3302004WL001344
|
00415
|
SBIN0002880
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2627
|
CH3302004_160424APB_FTO_24117
|
3302004000NRG25160420240105283
|
3294819120
|
16/04/2024
|
Bhurwa
|
Bhurwa
|
3302004WL001622
|
00093
|
CRGB0000504
|
400
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2628
|
CH3302004_160424APB_FTO_24126
|
3302004000NRG25160420240106840
|
3295366087
|
16/04/2024
|
JAGOTIN BAI
|
JAGOTIN BAI
|
3302004WL001638
|
00415
|
SBIN0002880
|
450
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2629
|
CH3302004_160424APB_FTO_24126
|
3302004000NRG25160420240106994
|
3295366219
|
16/04/2024
|
Brijamohan
|
Brijamohan
|
3302004WL001640
|
00415
|
SBIN0002880
|
880
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
CH3302004_160424APB_FTO_24117
|
3302004000NRG25160420240107310
|
3294818936
|
16/04/2024
|
VIKRAM SINGH RAJPUT
|
VIKRAM SINGH RAJPUT
|
3302004WL001641
|
00468
|
UBIN0562823
|
1068
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
CH3302004_160424APB_FTO_24117
|
3302004000NRG25160420240108194
|
3294818721
|
16/04/2024
|
DHAN SINH
|
DHAN SINH
|
3302004WL001671
|
00093
|
CRGB0000502
|
912
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
CH3302004_160424APB_FTO_24117
|
3302004000NRG25160420240108281
|
3294818698
|
16/04/2024
|
ITWARI
|
ITWARI
|
3302004WL001674
|
00177
|
IOBA0003121
|
1140
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
CH3302004_160424APB_FTO_24126
|
3302004000NRG25160420240109221
|
3295366605
|
16/04/2024
|
SAKIL KHAN
|
SAKIL KHAN
|
3302004WL001681
|
00093
|
CRGB0000504
|
360
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
CH3302004_160424APB_FTO_24126
|
3302004000NRG25160420240109280
|
3295366460
|
16/04/2024
|
KAUSHAL
|
KAUSHAL
|
3302004WL001681
|
00093
|
CRGB0000504
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
CH3302004_160424APB_FTO_24106
|
3302004000NRG25160420240109779
|
3294660655
|
16/04/2024
|
KESO
|
KESO
|
3302004WL001687
|
00354
|
PUNB0610700
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
CH3302004_160424APB_FTO_24106
|
3302004000NRG25160420240110037
|
3294660491
|
16/04/2024
|
Sandip
|
Sandip
|
3302004WL001688
|
00415
|
SBIN0002880
|
540
|
25/04/2024
|
Participant not mapped to the product
|
|
2637
|
CH3302004_220424APB_FTO_31477
|
3302004000NRG25220420240170829
|
3379932207
|
22/04/2024
|
LALITA
|
LALITA
|
3302004WL002405
|
00468
|
UBIN0562823
|
120
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
CH3302004_220424APB_FTO_31477
|
3302004000NRG25220420240171651
|
3379932357
|
22/04/2024
|
VIKRAM SINGH RAJPUT
|
VIKRAM SINGH RAJPUT
|
3302004WL002413
|
00468
|
UBIN0562823
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
CH3302004_220424APB_FTO_31477
|
3302004000NRG25220420240173083
|
3379932342
|
22/04/2024
|
NANKIBAI
|
NANKIBAI
|
3302004WL002425
|
00093
|
CRGB0008253
|
850
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
CH3302004_220424APB_FTO_31477
|
3302004000NRG25220420240173156
|
3379932222
|
22/04/2024
|
FEKAN
|
FEKAN
|
3302004WL002425
|
00176
|
IDIB000K723
|
1020
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
CH3302004_220424APB_FTO_31104
|
3302004000NRG25220420240163101
|
3374336465
|
22/04/2024
|
BAJARIBAI
|
BAJARIBAI
|
3302004WL002324
|
00176
|
IDIB000P554
|
880
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
CH3302004_220424APB_FTO_31104
|
3302004000NRG25220420240163210
|
3374336046
|
22/04/2024
|
VISHARAM
|
VISHARAM
|
3302004WL002324
|
00093
|
CRGB0008253
|
1320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
CH3302004_220424APB_FTO_31104
|
3302004000NRG25220420240163364
|
3374335696
|
22/04/2024
|
CHAINSINGH
|
CHAINSINGH
|
3302004WL002329
|
00093
|
CRGB0008253
|
660
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
CH3302004_220424APB_FTO_31104
|
3302004000NRG25220420240167665
|
3374335959
|
22/04/2024
|
UTTRA CHANDRAVANSHI
|
UTTRA CHANDRAVANSHI
|
3302004WL002357
|
00415
|
SBIN0002880
|
575
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2645
|
CH3302004_220424APB_FTO_31104
|
3302004000NRG25220420240167782
|
3374336352
|
22/04/2024
|
INDRANI
|
INDRANI
|
3302004WL002359
|
00093
|
CRGB0000501
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
CH3302004_220424APB_FTO_31104
|
3302004000NRG25220420240167816
|
3374335714
|
22/04/2024
|
PIYARIYA BAI
|
PIYARIYA BAI
|
3302004WL002359
|
00415
|
SBIN0002880
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
CH3302004_240424APB_FTO_35940
|
3302004000NRG25240420240197980
|
3498892959
|
24/04/2024
|
GIRIJA SAKAT
|
GIRIJA SAKAT
|
3302004WL002841
|
00176
|
IDIB000K723
|
1170
|
02/05/2024
|
Account closed
|
|
2648
|
CH3302004_240424APB_FTO_35940
|
3302004000NRG25240420240198031
|
3498892963
|
24/04/2024
|
Suresh Kumar Bhaghel
|
Suresh Kumar Bhaghel
|
3302004WL002841
|
00415
|
SBIN0002880
|
1170
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
CH3302004_240424APB_FTO_35940
|
3302004000NRG25240420240204002
|
3498893111
|
24/04/2024
|
SAKUNTLA
|
SAKUNTLA
|
3302004WL002919
|
00093
|
CRGB0000503
|
972
|
02/05/2024
|
A/c Blocked or Frozen
|
|
2650
|
CH3302004_290424APB_FTO_41416
|
3302004000NRG25290420240232423
|
3552625896
|
29/04/2024
|
Tamrakar Sahu
|
Tamrakar Sahu
|
3302004WL003465
|
00415
|
SBIN0009330
|
204
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
CH3302004_290424APB_FTO_41416
|
3302004000NRG25290420240236272
|
3552625687
|
29/04/2024
|
SAKUNTLA
|
SAKUNTLA
|
3302004WL003508
|
00093
|
CRGB0000503
|
1050
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2652
|
CH3302004_290424APB_FTO_41416
|
3302004000NRG25290420240236591
|
3552626103
|
29/04/2024
|
JAGRAKHAN
|
JAGRAKHAN
|
3302004WL003510
|
00176
|
IDIB000K723
|
700
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
CH3302004_300424APB_FTO_42873
|
3302004000NRG25290420240252713
|
3627274119
|
30/04/2024
|
SUKARTEN BAI
|
SUKARTEN BAI
|
3302004WL003715
|
00093
|
CRGB0000501
|
680
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2654
|
CH3302004_300424APB_FTO_42873
|
3302004000NRG25300420240253350
|
3627274073
|
30/04/2024
|
INDAL
|
INDAL
|
3302004WL003727
|
00045
|
BARB0DBPAND
|
480
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
CH3302004_300424APB_FTO_42873
|
3302004000NRG25300420240255639
|
3627274233
|
30/04/2024
|
GAODAWARI
|
GAODAWARI
|
3302004WL003782
|
00093
|
CRGB0008254
|
760
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2656
|
CH3302004_300424APB_FTO_42873
|
3302004000NRG25300420240255647
|
3627274103
|
30/04/2024
|
Tijaoo
|
Tijaoo
|
3302004WL003782
|
00045
|
BARB0DBPAND
|
950
|
04/05/2024
|
A/c Blocked or Frozen
|
|
2657
|
CH3302004_300424APB_FTO_42873
|
3302004000NRG25300420240255774
|
3627274104
|
30/04/2024
|
RAM SINGH
|
RAM SINGH
|
3302004WL003782
|
00093
|
CRGB0000501
|
760
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
CH3302004_300424APB_FTO_43592
|
3302004000NRG25300420240269039
|
3630939289
|
30/04/2024
|
DINU
|
DINU
|
3302004WL003918
|
00176
|
IDIB000P554
|
800
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2659
|
CH3302001_060524APB_FTO_53956
|
3302001000NRG25060520240326007
|
3909520276
|
06/05/2024
|
santosh
|
santosh
|
3302001WL004882
|
00093
|
CRGB0008213
|
900
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2660
|
CH3302001_020424APB_FTO_4608
|
3302001000NRG24020420241423859
|
2891215774
|
02/04/2024
|
ramesh
|
ramesh
|
3302001WL042067
|
00354
|
PUNB0610700
|
520
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
CH3302001_020524APB_FTO_46445
|
3302001000NRG25010520240294990
|
3808341536
|
02/05/2024
|
Mohan sahu
|
Mohan sahu
|
3302001WL004337
|
00354
|
PUNB0208520
|
720
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2662
|
CH3302001_020524APB_FTO_46445
|
3302001000NRG25010520240295074
|
3808341759
|
02/05/2024
|
ashok
|
ashok
|
3302001WL004337
|
00093
|
CRGB0008234
|
720
|
07/05/2024
|
Account closed
|
|
2663
|
CH3302001_020524APB_FTO_46445
|
3302001000NRG25010520240295111
|
3808341551
|
02/05/2024
|
Aarti sahu
|
Aarti sahu
|
3302001WL004337
|
00093
|
CRGB0008234
|
720
|
07/05/2024
|
A/c Blocked or Frozen
|
|
2664
|
CH3302001_020524APB_FTO_46445
|
3302001000NRG25010520240295114
|
3808341813
|
02/05/2024
|
ishwar
|
ishwar
|
3302001WL004337
|
00093
|
CRGB0008234
|
720
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2665
|
CH3302001_020524APB_FTO_46445
|
3302001000NRG25010520240295143
|
3808341539
|
02/05/2024
|
Kailash sahu
|
Kailash sahu
|
3302001WL004337
|
00354
|
PUNB0208520
|
720
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2666
|
CH3302001_020524APB_FTO_46445
|
3302001000NRG25020520240295261
|
3808341953
|
02/05/2024
|
malti patel
|
malti patel
|
3302001WL004340
|
00354
|
PUNB0610700
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2667
|
CH3302001_020524APB_FTO_46445
|
3302001000NRG25020520240295285
|
3808342070
|
02/05/2024
|
NARENDRA RAJPUT
|
NARENDRA RAJPUT
|
3302001WL004340
|
00354
|
PUNB0610700
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
CH3302001_020524APB_FTO_46445
|
3302001000NRG25020520240295391
|
3808342115
|
02/05/2024
|
CHAMPA
|
CHAMPA
|
3302001WL004341
|
00093
|
CRGB0008213
|
675
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
CH3302001_020524APB_FTO_46445
|
3302001000NRG25020520240295425
|
3808342119
|
02/05/2024
|
nageshr
|
nageshr
|
3302001WL004341
|
00093
|
CRGB0008213
|
540
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
CH3302001_020524APB_FTO_48808
|
3302001000NRG25020520240304765
|
3808335461
|
02/05/2024
|
surendra
|
surendra
|
3302001WL004462
|
00415
|
SBIN0000406
|
600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
CH3302001_020524APB_FTO_48808
|
3302001000NRG25020520240304847
|
3808335600
|
02/05/2024
|
Durgesh Nath Yogi
|
Durgesh Nath Yogi
|
3302001WL004462
|
00045
|
BARB0DBBIRK
|
600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
CH3302001_020524APB_FTO_48808
|
3302001000NRG25020520240304879
|
3808335450
|
02/05/2024
|
SANTOSH
|
SANTOSH
|
3302001WL004463
|
00691
|
IPOS0000001
|
900
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
CH3302001_020524APB_FTO_48808
|
3302001000NRG25020520240304893
|
3808335622
|
02/05/2024
|
janki
|
janki
|
3302001WL004463
|
00045
|
BARB0DBKAWA
|
900
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2674
|
CH3302001_020524APB_FTO_48808
|
3302001000NRG25020520240304903
|
3808335585
|
02/05/2024
|
pukash
|
pukash
|
3302001WL004463
|
00093
|
CRGB0008213
|
900
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2675
|
CH3302001_020524APB_FTO_48808
|
3302001000NRG25020520240304907
|
3808335557
|
02/05/2024
|
Chandramohan
|
Chandramohan
|
3302001WL004463
|
00662
|
BDBL0001546
|
180
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
CH3302001_030524FTO_51103
|
3302001000NRG25030520240313274
|
3862815565
|
03/05/2024
|
ARVIND JOSHI
|
ARVIND JOSHI
|
3302001WL0004639
|
00152
|
HDFC0001654
|
1224
|
08/05/2024
|
No Such Account
|
|
2677
|
CH3302001_080424APB_FTO_11107
|
3302001000NRG25070420240000697
|
3121948706
|
08/04/2024
|
Bhagwat Diwakar
|
Bhagwat Diwakar
|
3302001WL000013
|
00045
|
BARB0DBBIRK
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2678
|
CH3302001_070524FTO_55659
|
3302001000NRG25070520240345018
|
3908725991
|
07/05/2024
|
JITTURAM
|
JITTURAM
|
3302001WL0005237
|
00093
|
CRGB0008234
|
435
|
09/05/2024
|
Account closed
|
|
2679
|
CH3302001_080424APB_FTO_11107
|
3302001000NRG25080420240001059
|
3121948973
|
08/04/2024
|
RAJENDRA
|
RAJENDRA
|
3302001WL000019
|
00045
|
BARB0KAWARD
|
210
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2680
|
CH3302004_200424APB_FTO_29649
|
3302004000NRG25190420240155648
|
3544939422
|
20/04/2024
|
durgesh
|
durgesh
|
3302004WL002240
|
00045
|
BARB0DBPAND
|
600
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
CH3302001_170424FTO_24496
|
3302001000NRG23170420241389780
|
3294489724
|
17/04/2024
|
Lavkush sahu
|
Lavkush sahu
|
3302001WL0027250
|
00176
|
IDIB000K643
|
600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2682
|
CH3302001_220424FTO_31166
|
3302001000NRG24220420241442191
|
3397041912
|
22/04/2024
|
POKHARAJ
|
POKHARAJ
|
3302001WL0042590
|
00032
|
UTIB0000838
|
1547
|
30/04/2024
|
A/c Blocked or Frozen
|
|
2683
|
CH3302001_220424FTO_31166
|
3302001000NRG24220420241442192
|
3397041914
|
22/04/2024
|
POKHARAJ
|
POKHARAJ
|
3302001WL0042590
|
00032
|
UTIB0000838
|
1326
|
30/04/2024
|
A/c Blocked or Frozen
|
|
2684
|
CH3302001_220424FTO_31166
|
3302001000NRG24220420241442193
|
3397041915
|
22/04/2024
|
POKHARAJ
|
POKHARAJ
|
3302001WL0042590
|
00032
|
UTIB0000838
|
663
|
30/04/2024
|
A/c Blocked or Frozen
|
|
2685
|
CH3302001_220424FTO_31166
|
3302001000NRG24220420241442194
|
3397041913
|
22/04/2024
|
POKHARAJ
|
POKHARAJ
|
3302001WL0042590
|
00032
|
UTIB0000838
|
1547
|
30/04/2024
|
A/c Blocked or Frozen
|
|
2686
|
CH3302001_220424FTO_31166
|
3302001000NRG24220420241442195
|
3397041916
|
22/04/2024
|
POKHARAJ
|
POKHARAJ
|
3302001WL0042590
|
00032
|
UTIB0000838
|
660
|
30/04/2024
|
A/c Blocked or Frozen
|
|
2687
|
CH3302001_290424FTO_40840
|
3302001000NRG24290420241442711
|
3543995565
|
29/04/2024
|
RAJU
|
RAJU
|
3302001WL0042731
|
00045
|
BARB0DBBIRK
|
340
|
03/05/2024
|
No Such Account
|
|
2688
|
CH3302001_290424FTO_40840
|
3302001000NRG24290420241442712
|
3543995566
|
29/04/2024
|
RAJU
|
RAJU
|
3302001WL0042731
|
00045
|
BARB0DBBIRK
|
700
|
03/05/2024
|
No Such Account
|
|
2689
|
CH3302001_290424FTO_40840
|
3302001000NRG24290420241442713
|
3543995567
|
29/04/2024
|
Mahendra
|
Mahendra
|
3302001WL0042731
|
00045
|
BARB0DBBIRK
|
875
|
03/05/2024
|
No Such Account
|
|
2690
|
CH3302001_010524APB_FTO_44389
|
3302001000NRG25010520240280172
|
3630800061
|
01/05/2024
|
BHAWAN
|
BHAWAN
|
3302001WL004121
|
00415
|
SBIN0000406
|
360
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
CH3302001_010524APB_FTO_45405
|
3302001000NRG25010520240287598
|
3627255284
|
01/05/2024
|
LAKHAN
|
LAKHAN
|
3302001WL004256
|
00045
|
BARB0DBKAWA
|
500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
CH3302001_010524APB_FTO_45405
|
3302001000NRG25010520240287722
|
3627255492
|
01/05/2024
|
Mahendra Kumar
|
Mahendra Kumar
|
3302001WL004256
|
00045
|
BARB0DBKAWA
|
500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
CH3302001_010524APB_FTO_45405
|
3302001000NRG25010520240287727
|
3627255243
|
01/05/2024
|
BHAU RAM
|
BHAU RAM
|
3302001WL004256
|
00045
|
BARB0DBKAWA
|
500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
CH3302001_010524APB_FTO_46042
|
3302001000NRG25010520240292664
|
3630810575
|
01/05/2024
|
Jivan Lal Sahu
|
Jivan Lal Sahu
|
3302001WL004317
|
00089
|
CBIN0283377
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2695
|
CH3302001_010524APB_FTO_46042
|
3302001000NRG25010520240292809
|
3630810486
|
01/05/2024
|
Pushpabai
|
Pushpabai
|
3302001WL004318
|
00078
|
CNRB0005258
|
150
|
04/05/2024
|
A/c Blocked or Frozen
|
|
2696
|
CH3302001_010524APB_FTO_46042
|
3302001000NRG25010520240292907
|
3630810667
|
01/05/2024
|
devendra kumar
|
devendra kumar
|
3302001WL004318
|
00078
|
CNRB0005258
|
150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
CH3302001_120424APB_FTO_17148
|
3302001000NRG25100420240036260
|
3267036571
|
12/04/2024
|
SANTOSH
|
SANTOSH
|
3302001WL000602
|
00093
|
CRGB0008213
|
700
|
24/04/2024
|
Account closed
|
|
2698
|
CH3302001_120424APB_FTO_17148
|
3302001000NRG25100420240036287
|
3267036575
|
12/04/2024
|
GANAPAT
|
GANAPAT
|
3302001WL000602
|
00093
|
CRGB0008213
|
560
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2699
|
CH3302001_120424APB_FTO_17148
|
3302001000NRG25100420240036288
|
3267036574
|
12/04/2024
|
PRABHA BAI
|
PRABHA BAI
|
3302001WL000602
|
00093
|
CRGB0008213
|
420
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2700
|
CH3302001_120424APB_FTO_17148
|
3302001000NRG25100420240039143
|
3267036104
|
12/04/2024
|
Sunita lahre
|
Sunita lahre
|
3302001WL000644
|
00354
|
PUNB0610700
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
CH3302001_120424APB_FTO_17148
|
3302001000NRG25110420240040729
|
3267035960
|
12/04/2024
|
Rajkumari
|
Rajkumari
|
3302001WL000682
|
00048
|
BKID0009320
|
880
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2702
|
CH3302001_120424APB_FTO_17148
|
3302001000NRG25110420240042381
|
3267036430
|
12/04/2024
|
DIPA BAI
|
DIPA BAI
|
3302001WL000697
|
00045
|
BARB0KAWARD
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
CH3302001_020424APB_FTO_4595
|
3302001000NRG24010420241414427
|
IB24094957868
|
02/04/2024
|
JANAK
|
JANAK
|
3302001WL041827
|
00093
|
CRGB0008234
|
884
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
CH3302001_100424FTO_14560
|
3302001000NRG24090420241440161
|
3266720005
|
10/04/2024
|
KULESHWAR
|
KULESHWAR
|
3302001WL0042406
|
00703
|
AIRP0000001
|
1260
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2705
|
CH3302001_100424FTO_14560
|
3302001000NRG24090420241440162
|
3266720006
|
10/04/2024
|
KULESHWAR
|
KULESHWAR
|
3302001WL0042406
|
00703
|
AIRP0000001
|
800
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2706
|
CH3302001_060524FTO_54497
|
3302001000NRG25050520240320325
|
3908725274
|
06/05/2024
|
Dilharan Chandrakar
|
Dilharan Chandrakar
|
3302001WL0004766
|
00045
|
BARB0KAWARD
|
560
|
09/05/2024
|
No Such Account
|
|
2707
|
CH3302001_060524FTO_54497
|
3302001000NRG25050520240320351
|
3908725284
|
06/05/2024
|
BUDHAVARA
|
BUDHAVARA
|
3302001WL0004783
|
00032
|
UTIB0000838
|
750
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2708
|
CH3302001_070524APB_FTO_55249
|
3302001000NRG25060520240338106
|
3909672876
|
07/05/2024
|
CHAITARAM
|
CHAITARAM
|
3302001WL005106
|
00048
|
BKID0009320
|
1056
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2709
|
CH3302001_070524APB_FTO_55249
|
3302001000NRG25060520240338162
|
3909673088
|
07/05/2024
|
seeta
|
seeta
|
3302001WL005106
|
00048
|
BKID0009320
|
1056
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2710
|
CH3302001_070524APB_FTO_55249
|
3302001000NRG25060520240338667
|
3909672497
|
07/05/2024
|
Umeed singh
|
Umeed singh
|
3302001WL005110
|
00415
|
SBIN0000406
|
320
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
CH3302001_070524APB_FTO_55249
|
3302001000NRG25070520240348384
|
3909672872
|
07/05/2024
|
daliram nishad
|
daliram nishad
|
3302001WL005287
|
00078
|
CNRB0005258
|
1080
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2712
|
CH3302001_070524APB_FTO_55637
|
3302001000NRG25070520240351204
|
3913026130
|
07/05/2024
|
sriram
|
sriram
|
3302001WL005328
|
00045
|
BARB0KAWARD
|
420
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
CH3302001_070524APB_FTO_55637
|
3302001000NRG25070520240351244
|
3913026173
|
07/05/2024
|
UMABAI
|
UMABAI
|
3302001WL005328
|
00045
|
BARB0KAWARD
|
420
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2714
|
CH3302001_120424APB_FTO_17096
|
3302001000NRG25110420240041407
|
3269919380
|
12/04/2024
|
DALI
|
DALI
|
3302001WL000690
|
00093
|
CRGB0008223
|
190
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2715
|
CH3302001_120424APB_FTO_17096
|
3302001000NRG25110420240041459
|
3269919165
|
12/04/2024
|
aakash
|
aakash
|
3302001WL000690
|
00354
|
PUNB0208520
|
380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
CH3302001_120424APB_FTO_17096
|
3302001000NRG25110420240041618
|
3269919057
|
12/04/2024
|
chaitram
|
chaitram
|
3302001WL000690
|
00045
|
BARB0DBKAWA
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
CH3302001_120424APB_FTO_17096
|
3302001000NRG25110420240041649
|
3269919585
|
12/04/2024
|
awadha tandan
|
awadha tandan
|
3302001WL000690
|
00078
|
CNRB0005258
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
CH3302001_120424APB_FTO_17096
|
3302001000NRG25110420240041931
|
3269919352
|
12/04/2024
|
Jageshar Patel
|
Jageshar Patel
|
3302001WL000692
|
00354
|
PUNB0610700
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
CH3302001_120424APB_FTO_17096
|
3302001000NRG25110420240042220
|
3269919531
|
12/04/2024
|
UMABAI
|
UMABAI
|
3302001WL000696
|
00093
|
CRGB0008234
|
840
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2720
|
CH3302001_120424APB_FTO_17096
|
3302001000NRG25110420240042517
|
3269919159
|
12/04/2024
|
DHIRAJ SINGH
|
DHIRAJ SINGH
|
3302001WL000699
|
00468
|
UBIN0914126
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2721
|
CH3302001_120424APB_FTO_17172
|
3302001000NRG25120420240053076
|
3266956652
|
12/04/2024
|
RUKHAMANI
|
RUKHAMANI
|
3302001WL000827
|
00045
|
BARB0DBBIRK
|
840
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2722
|
CH3302001_120424APB_FTO_17172
|
3302001000NRG25120420240053207
|
3266956211
|
12/04/2024
|
RAJU
|
RAJU
|
3302001WL000827
|
00045
|
BARB0DBBIRK
|
140
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2723
|
CH3302001_120424APB_FTO_17172
|
3302001000NRG25120420240053208
|
3266956386
|
12/04/2024
|
RANJU RAM
|
RANJU RAM
|
3302001WL000827
|
00045
|
BARB0DBPIPA
|
700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
CH3302001_120424APB_FTO_17172
|
3302001000NRG25120420240053243
|
3266956424
|
12/04/2024
|
Mahendra
|
Mahendra
|
3302001WL000827
|
00177
|
IOBA0003121
|
840
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2725
|
CH3302001_080424APB_FTO_11107
|
3302001000NRG25080420240002213
|
3121949194
|
08/04/2024
|
KUMARI
|
KUMARI
|
3302001WL000041
|
00093
|
CRGB0008213
|
900
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2726
|
CH3302001_080424APB_FTO_11107
|
3302001000NRG25080420240005858
|
3121948891
|
08/04/2024
|
Fulmat
|
Fulmat
|
3302001WL000095
|
00078
|
CNRB0005258
|
720
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2727
|
CH3302001_080424APB_FTO_11107
|
3302001000NRG25080420240007573
|
3121949218
|
08/04/2024
|
budharam
|
budharam
|
3302001WL000123
|
00045
|
BARB0DBBIRK
|
1000
|
19/04/2024
|
Participant not mapped to the product
|
|
2728
|
CH3302001_080424APB_FTO_11107
|
3302001000NRG25080420240007576
|
3121948496
|
08/04/2024
|
vimala
|
vimala
|
3302001WL000123
|
00089
|
CBIN0283377
|
1000
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2729
|
CH3302001_080424APB_FTO_11107
|
3302001000NRG25080420240007619
|
3121948762
|
08/04/2024
|
Bisauha Ram Chandrakar
|
Bisauha Ram Chandrakar
|
3302001WL000124
|
00415
|
SBIN0009418
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2730
|
CH3302001_120424APB_FTO_18602
|
3302001000NRG25120420240054722
|
3267118892
|
12/04/2024
|
Ramadhar
|
Ramadhar
|
3302001WL000848
|
00415
|
SBIN0000406
|
600
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2731
|
CH3302001_120424APB_FTO_18602
|
3302001000NRG25120420240057983
|
3267118633
|
12/04/2024
|
Lokesh
|
Lokesh
|
3302001WL000863
|
00354
|
PUNB0208520
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
CH3302001_120424APB_FTO_18602
|
3302001000NRG25120420240058306
|
3267118546
|
12/04/2024
|
kumari bai
|
kumari bai
|
3302001WL000872
|
00045
|
BARB0DBPIPA
|
440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
CH3302001_120424APB_FTO_18602
|
3302001000NRG25120420240060124
|
3267118591
|
12/04/2024
|
chandar
|
chandar
|
3302001WL000904
|
00093
|
CRGB0008213
|
810
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2734
|
CH3302001_120424APB_FTO_18602
|
3302001000NRG25120420240060170
|
3267118506
|
12/04/2024
|
yasamani
|
yasamani
|
3302001WL000904
|
00048
|
BKID0009320
|
810
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2735
|
CH3302001_120424APB_FTO_18602
|
3302001000NRG25120420240060178
|
3267118507
|
12/04/2024
|
chandranath
|
chandranath
|
3302001WL000904
|
00048
|
BKID0009320
|
810
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2736
|
CH3302001_120424APB_FTO_18602
|
3302001000NRG25120420240060210
|
3267118594
|
12/04/2024
|
PRATIMA
|
PRATIMA
|
3302001WL000904
|
00093
|
CRGB0008213
|
810
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2737
|
CH3302001_120424APB_FTO_18602
|
3302001000NRG25120420240065628
|
3267118499
|
12/04/2024
|
POKHARAJ
|
POKHARAJ
|
3302001WL000966
|
00032
|
UTIB0000838
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2738
|
CH3302001_120424APB_FTO_18602
|
3302001000NRG25120420240065637
|
3267118614
|
12/04/2024
|
Basi
|
Basi
|
3302001WL000966
|
00048
|
BKID0009320
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2739
|
CH3302001_120424APB_FTO_18602
|
3302001000NRG25120420240065641
|
3267118639
|
12/04/2024
|
SHAKHARAM
|
SHAKHARAM
|
3302001WL000966
|
00093
|
CRGB0008213
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2740
|
CH3302001_130424APB_FTO_19787
|
3302001000NRG25120420240069332
|
3269551778
|
13/04/2024
|
DHARMIN
|
DHARMIN
|
3302001WL001019
|
00045
|
BARB0DBBIRK
|
960
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
CH3302001_130424APB_FTO_19787
|
3302001000NRG25120420240069647
|
3269551501
|
13/04/2024
|
sethin
|
sethin
|
3302001WL001022
|
00093
|
CRGB0008234
|
360
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2742
|
CH3302001_130424APB_FTO_19787
|
3302001000NRG25120420240069937
|
3269551695
|
13/04/2024
|
Jivan Lal Sahu
|
Jivan Lal Sahu
|
3302001WL001023
|
00089
|
CBIN0283377
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2743
|
CH3302001_130424APB_FTO_19787
|
3302001000NRG25130420240072160
|
3269551740
|
13/04/2024
|
VIKRANTA
|
VIKRANTA
|
3302001WL001055
|
00089
|
CBIN0283377
|
160
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2744
|
CH3302001_130424APB_FTO_19787
|
3302001000NRG25130420240074679
|
3269551718
|
13/04/2024
|
JANAK
|
JANAK
|
3302001WL001095
|
00093
|
CRGB0008234
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2745
|
CH3302001_180424APB_FTO_25888
|
3302001000NRG25170420240115390
|
3295092849
|
18/04/2024
|
toran
|
toran
|
3302001WL001777
|
00415
|
SBIN0000406
|
780
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
CH3302001_180424APB_FTO_25888
|
3302001000NRG25170420240115466
|
3295092659
|
18/04/2024
|
kumari bai
|
kumari bai
|
3302001WL001777
|
00045
|
BARB0DBPIPA
|
780
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
CH3302001_010424APB_FTO_375
|
3302001000NRG24010420241410516
|
2886643439
|
01/04/2024
|
budharam
|
budharam
|
3302001WL041681
|
00045
|
BARB0DBBIRK
|
600
|
12/04/2024
|
Participant not mapped to the product
|
|
2748
|
CH3302001_010424APB_FTO_375
|
3302001000NRG24010420241410519
|
2886643347
|
01/04/2024
|
vimala
|
vimala
|
3302001WL041681
|
00089
|
CBIN0283377
|
400
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2749
|
CH3302001_010424APB_FTO_375
|
3302001000NRG24010420241410996
|
2886643502
|
01/04/2024
|
rajesh
|
rajesh
|
3302001WL041726
|
00093
|
CRGB0008234
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2750
|
CH3302001_010424APB_FTO_375
|
3302001000NRG24310320241409378
|
2886643341
|
01/04/2024
|
arvind
|
arvind
|
3302001WL041648
|
00045
|
BARB0DBKAWA
|
884
|
12/04/2024
|
Participant not mapped to the product
|
|
2751
|
CH3302001_010424APB_FTO_375
|
3302001000NRG24310320241409639
|
2886643624
|
01/04/2024
|
UMABAI
|
UMABAI
|
3302001WL041665
|
00093
|
CRGB0008234
|
600
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2752
|
CH3302001_010424APB_FTO_375
|
3302001000NRG24310320241409685
|
2886643369
|
01/04/2024
|
PAWAN
|
PAWAN
|
3302001WL041665
|
00093
|
CRGB0008234
|
480
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2753
|
CH3302001_060524APB_FTO_54414
|
3302001000NRG25060520240329372
|
3909448545
|
06/05/2024
|
Avadh patel
|
Avadh patel
|
3302001WL004974
|
00415
|
SBIN0000406
|
990
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
CH3302001_060524APB_FTO_54414
|
3302001000NRG25060520240329408
|
3909448739
|
06/05/2024
|
Taran
|
Taran
|
3302001WL004975
|
00468
|
UBIN0914126
|
600
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2755
|
CH3302001_060524APB_FTO_54414
|
3302001000NRG25060520240329430
|
3909448571
|
06/05/2024
|
Anita
|
Anita
|
3302001WL004975
|
00415
|
SBIN0000406
|
600
|
09/05/2024
|
Account closed
|
|
2756
|
CH3302001_060524APB_FTO_54414
|
3302001000NRG25060520240329443
|
3909448577
|
06/05/2024
|
Siyaram
|
Siyaram
|
3302001WL004975
|
00415
|
SBIN0000406
|
600
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
CH3302001_060524APB_FTO_54414
|
3302001000NRG25060520240329464
|
3909448599
|
06/05/2024
|
rohit
|
rohit
|
3302001WL004976
|
00468
|
UBIN0562823
|
600
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
CH3302001_060524APB_FTO_54414
|
3302001000NRG25060520240330649
|
3909448619
|
06/05/2024
|
BHUNESHVAR
|
BHUNESHVAR
|
3302001WL005012
|
00093
|
CRGB0008234
|
800
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2759
|
CH3302001_060524APB_FTO_54414
|
3302001000NRG25060520240330730
|
3909448408
|
06/05/2024
|
JITTURAM
|
JITTURAM
|
3302001WL005012
|
00093
|
CRGB0008234
|
800
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2760
|
CH3302001_060524APB_FTO_54414
|
3302001000NRG25060520240330757
|
3909448491
|
06/05/2024
|
RAMESHAR
|
RAMESHAR
|
3302001WL005012
|
00093
|
CRGB0008234
|
800
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2761
|
CH3302001_060524APB_FTO_54414
|
3302001000NRG25060520240330764
|
3909448415
|
06/05/2024
|
Dipak
|
Dipak
|
3302001WL005012
|
00093
|
CRGB0008234
|
800
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2762
|
CH3302001_060524APB_FTO_54457
|
3302001000NRG25060520240330852
|
3906824462
|
06/05/2024
|
kunti
|
kunti
|
3302001WL005014
|
00078
|
CNRB0005258
|
900
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2763
|
CH3302001_060524APB_FTO_54414
|
3302001000NRG25060520240335889
|
3909448600
|
06/05/2024
|
bije ram
|
bije ram
|
3302001WL005076
|
00045
|
BARB0DBPIPA
|
1224
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2764
|
CH3302001_060524APB_FTO_54414
|
3302001000NRG25060520240335894
|
3909448997
|
06/05/2024
|
JAGVANTIN
|
JAGVANTIN
|
3302001WL005077
|
00078
|
CNRB0005258
|
1458
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2765
|
CH3302001_160424APB_FTO_24034
|
3302001000NRG25150420240091797
|
3295481820
|
16/04/2024
|
SHRAWAN
|
SHRAWAN
|
3302001WL001374
|
00093
|
CRGB0008223
|
550
|
25/04/2024
|
Account closed
|
|
2766
|
CH3302001_160424APB_FTO_24034
|
3302001000NRG25160420240096940
|
3295481390
|
16/04/2024
|
PHULBAI
|
PHULBAI
|
3302001WL001520
|
00045
|
BARB0DBPIPA
|
725
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2767
|
CH3302001_160424APB_FTO_24034
|
3302001000NRG25160420240097344
|
3294705419
|
16/04/2024
|
CHAMPABAI
|
CHAMPABAI
|
3302001WL001523
|
00045
|
BARB0KAWARD
|
1000
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2768
|
CH3302001_160424APB_FTO_24034
|
3302001000NRG25160420240102179
|
3295481404
|
16/04/2024
|
DULAURIN
|
DULAURIN
|
3302001WL001596
|
00045
|
BARB0DBBIRK
|
280
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2769
|
CH3302001_060524APB_FTO_53956
|
3302001000NRG25060520240326016
|
3909519800
|
06/05/2024
|
KRANTI
|
KRANTI
|
3302001WL004882
|
00093
|
CRGB0008213
|
900
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2770
|
CH3302001_060524APB_FTO_53956
|
3302001000NRG25060520240327046
|
3909520049
|
06/05/2024
|
SALIK
|
SALIK
|
3302001WL004942
|
00048
|
BKID0009320
|
1380
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2771
|
CH3302001_060524APB_FTO_53956
|
3302001000NRG25060520240327047
|
3909520235
|
06/05/2024
|
MAHESHIYA
|
MAHESHIYA
|
3302001WL004942
|
00048
|
BKID0009320
|
230
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2772
|
CH3302001_060524APB_FTO_53956
|
3302001000NRG25060520240327049
|
3909520233
|
06/05/2024
|
SHIVAKUMARI
|
SHIVAKUMARI
|
3302001WL004942
|
00048
|
BKID0009320
|
1150
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2773
|
CH3302001_060524APB_FTO_53956
|
3302001000NRG25060520240327050
|
3909520004
|
06/05/2024
|
RAMESHU
|
RAMESHU
|
3302001WL004942
|
00048
|
BKID0009320
|
1380
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2774
|
CH3302001_060524APB_FTO_53956
|
3302001000NRG25060520240327051
|
3909520003
|
06/05/2024
|
VISHRAM
|
VISHRAM
|
3302001WL004942
|
00093
|
CRGB0008213
|
1380
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2775
|
CH3302001_060524APB_FTO_53956
|
3302001000NRG25060520240327056
|
3909519908
|
06/05/2024
|
Rameshwar Kumar
|
Rameshwar Kumar
|
3302001WL004942
|
00093
|
CRGB0008213
|
1380
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
CH3302001_060524APB_FTO_53956
|
3302001000NRG25060520240327342
|
3909519842
|
06/05/2024
|
HORILAL YADAV
|
HORILAL YADAV
|
3302001WL004944
|
00415
|
SBIN0000406
|
972
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2777
|
CH3302001_060524APB_FTO_53956
|
3302001000NRG25060520240328151
|
3909520219
|
06/05/2024
|
jugru
|
jugru
|
3302001WL004961
|
00045
|
BARB0DBPIPA
|
300
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2778
|
CH3302001_060524APB_FTO_53956
|
3302001000NRG25060520240328713
|
3909520262
|
06/05/2024
|
ROSHAN
|
ROSHAN
|
3302001WL004967
|
00354
|
PUNB0610700
|
575
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2779
|
CH3302001_060524APB_FTO_53956
|
3302001000NRG25060520240328897
|
3909520086
|
06/05/2024
|
soniya
|
soniya
|
3302001WL004967
|
00045
|
BARB0DBPIPA
|
690
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2780
|
CH3302001_060524APB_FTO_53956
|
3302001000NRG25060520240328998
|
3909520241
|
06/05/2024
|
ROSHAN
|
ROSHAN
|
3302001WL004967
|
00045
|
BARB0DBPIPA
|
690
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2781
|
CH3302001_070524APB_FTO_55282
|
3302001000NRG25070520240345447
|
3909517224
|
07/05/2024
|
RAJANI BAI
|
RAJANI BAI
|
3302001WL005247
|
00045
|
BARB0DBPIPA
|
1200
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2782
|
CH3302001_070524APB_FTO_55282
|
3302001000NRG25070520240345587
|
3909517314
|
07/05/2024
|
CHITREKHA BAI
|
CHITREKHA BAI
|
3302001WL005247
|
00045
|
BARB0DBPIPA
|
1200
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2783
|
CH3302001_080424APB_FTO_11116
|
3302001000NRG25080420240007485
|
3122352905
|
08/04/2024
|
SHANTIBAIR
|
SHANTIBAIR
|
3302001WL000117
|
00468
|
UBIN0914126
|
150
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2784
|
CH3302001_080424APB_FTO_11116
|
3302001000NRG25080420240007493
|
3122352805
|
08/04/2024
|
KAMALA
|
KAMALA
|
3302001WL000117
|
00051
|
MAHB0001795
|
150
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2785
|
CH3302001_090424APB_FTO_13079
|
3302001000NRG25080420240010638
|
3122038944
|
09/04/2024
|
SUKHAMATI
|
SUKHAMATI
|
3302001WL000161
|
00468
|
UBIN0914126
|
150
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2786
|
CH3302001_090424APB_FTO_13079
|
3302001000NRG25080420240010668
|
3122038963
|
09/04/2024
|
SURENDRA
|
SURENDRA
|
3302001WL000162
|
00093
|
CRGB0008223
|
1260
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2787
|
CH3302001_090424APB_FTO_13079
|
3302001000NRG25090420240011663
|
3122038604
|
09/04/2024
|
ARVIND JOSHI
|
ARVIND JOSHI
|
3302001WL000181
|
00152
|
HDFC0001654
|
1224
|
19/04/2024
|
Participant not mapped to the product
|
|
2788
|
CH3302001_090424APB_FTO_13079
|
3302001000NRG25090420240011893
|
3122038680
|
09/04/2024
|
RADHA BAI
|
RADHA BAI
|
3302001WL000189
|
00415
|
SBIN0000406
|
1100
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2789
|
CH3302001_090424APB_FTO_13079
|
3302001000NRG25090420240013126
|
3122038849
|
09/04/2024
|
BHAGAVAT
|
BHAGAVAT
|
3302001WL000212
|
00093
|
CRGB0008234
|
880
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2790
|
CH3302001_090424APB_FTO_13079
|
3302001000NRG25090420240013127
|
3122038846
|
09/04/2024
|
JAMOTRI BAI
|
JAMOTRI BAI
|
3302001WL000212
|
00093
|
CRGB0008234
|
880
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2791
|
CH3302001_090424APB_FTO_13079
|
3302001000NRG25090420240017216
|
3122039025
|
09/04/2024
|
BHAGIRATHI
|
BHAGIRATHI
|
3302001WL000287
|
00093
|
CRGB0008213
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2792
|
CH3302001_090424APB_FTO_13079
|
3302001000NRG25090420240017218
|
3122039023
|
09/04/2024
|
Munni bai
|
Munni bai
|
3302001WL000287
|
00093
|
CRGB0008213
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
CH3302004_230424APB_FTO_32479
|
3302004000NRG25230420240179720
|
3397704099
|
23/04/2024
|
INDAL
|
INDAL
|
3302004WL002546
|
00045
|
BARB0DBPAND
|
750
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
CH3302004_230424APB_FTO_32479
|
3302004000NRG25230420240184895
|
3397703986
|
23/04/2024
|
parmila
|
parmila
|
3302004WL002628
|
00176
|
IDIB000K723
|
900
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
CH3302004_240424APB_FTO_35970
|
3302004000NRG25240420240198015
|
3498836452
|
24/04/2024
|
sdsdFDFG
|
sdsdFDFG
|
3302004WL002841
|
00354
|
PUNB0610700
|
975
|
02/05/2024
|
Document Pending for Account Holder turning Major
|
|
2796
|
CH3302004_240424APB_FTO_35970
|
3302004000NRG25240420240198050
|
3498837158
|
24/04/2024
|
PRMOD
|
PRMOD
|
3302004WL002841
|
00415
|
SBIN0002880
|
975
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
CH3302004_240424APB_FTO_35970
|
3302004000NRG25240420240203240
|
3498837143
|
24/04/2024
|
TIRATH RAM
|
TIRATH RAM
|
3302004WL002911
|
00468
|
UBIN0562823
|
280
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
CH3302004_240424APB_FTO_35970
|
3302004000NRG25240420240203244
|
3498837147
|
24/04/2024
|
ANITA
|
ANITA
|
3302004WL002911
|
00468
|
UBIN0562823
|
280
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
CH3302004_240424APB_FTO_35970
|
3302004000NRG25240420240203530
|
3498836902
|
24/04/2024
|
prakash
|
prakash
|
3302004WL002915
|
00415
|
SBIN0002880
|
500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2800
|
CH3302004_240424APB_FTO_35970
|
3302004000NRG25240420240203581
|
3498836917
|
24/04/2024
|
santraam
|
santraam
|
3302004WL002915
|
00462
|
UCBA0002888
|
500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2801
|
CH3302004_240424APB_FTO_35970
|
3302004000NRG25240420240203614
|
3498837048
|
24/04/2024
|
santosh
|
santosh
|
3302004WL002915
|
00051
|
MAHB0001795
|
500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
CH3302004_290424APB_FTO_41227
|
3302004000NRG25290420240237609
|
3550982046
|
29/04/2024
|
SHAMBAI
|
SHAMBAI
|
3302004WL003528
|
00093
|
CRGB0000502
|
510
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2803
|
CH3302004_290424APB_FTO_41227
|
3302004000NRG25290420240237633
|
3550982098
|
29/04/2024
|
GODAVRI
|
GODAVRI
|
3302004WL003528
|
00468
|
UBIN0562823
|
510
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2804
|
CH3302004_290424APB_FTO_41227
|
3302004000NRG25290420240237808
|
3550982088
|
29/04/2024
|
KOLHU
|
KOLHU
|
3302004WL003528
|
00468
|
UBIN0562823
|
510
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2805
|
CH3302004_290424APB_FTO_41227
|
3302004000NRG25290420240237809
|
3550981981
|
29/04/2024
|
KUMARI BAI
|
KUMARI BAI
|
3302004WL003528
|
00093
|
CRGB0000502
|
510
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2806
|
CH3302004_290424APB_FTO_41227
|
3302004000NRG25290420240237848
|
3550982189
|
29/04/2024
|
Santram sahu
|
Santram sahu
|
3302004WL003528
|
00468
|
UBIN0562823
|
510
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2807
|
CH3302004_290424APB_FTO_41227
|
3302004000NRG25290420240238474
|
3550981562
|
29/04/2024
|
VIKRAM SINGH RAJPUT
|
VIKRAM SINGH RAJPUT
|
3302004WL003534
|
00468
|
UBIN0562823
|
780
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2808
|
CH3302004_290424APB_FTO_41227
|
3302004000NRG25290420240238956
|
3550981539
|
29/04/2024
|
BAJARIBAI
|
BAJARIBAI
|
3302004WL003558
|
00176
|
IDIB000P554
|
950
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
CH3302004_290424APB_FTO_41227
|
3302004000NRG25290420240239068
|
3550982254
|
29/04/2024
|
VISHARAM
|
VISHARAM
|
3302004WL003558
|
00093
|
CRGB0008253
|
950
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
CH3302004_300424APB_FTO_42918
|
3302004000NRG25290420240253160
|
3627287931
|
30/04/2024
|
RAJ KUMARI BAI
|
RAJ KUMARI BAI
|
3302004WL003723
|
00415
|
SBIN0002880
|
800
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
CH3302004_300424APB_FTO_42918
|
3302004000NRG25300420240256551
|
3627287440
|
30/04/2024
|
SHOBHA RAM
|
SHOBHA RAM
|
3302004WL003792
|
00045
|
BARB0DBPAND
|
800
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
CH3302001_020524APB_FTO_47494
|
3302001000NRG25020520240298932
|
3808679987
|
02/05/2024
|
SHAILENDRA SAHU
|
SHAILENDRA SAHU
|
3302001WL004402
|
00554
|
KKBK0006438
|
900
|
07/05/2024
|
A/c Blocked or Frozen
|
|
2813
|
CH3302004_200424APB_FTO_29643
|
3302004000NRG25190420240144492
|
3552641241
|
20/04/2024
|
VEDPARKASH
|
VEDPARKASH
|
3302004WL002136
|
00078
|
CNRB0005258
|
1080
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
CH3302004_200424APB_FTO_29658
|
3302004000NRG25190420240145430
|
3544940406
|
20/04/2024
|
Brijamohan
|
Brijamohan
|
3302004WL002152
|
00415
|
SBIN0002880
|
1320
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
CH3302004_200424APB_FTO_29643
|
3302004000NRG25190420240148776
|
3552640991
|
20/04/2024
|
SHAMBAI
|
SHAMBAI
|
3302004WL002185
|
00093
|
CRGB0000502
|
525
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2816
|
CH3302004_200424APB_FTO_29643
|
3302004000NRG25190420240148802
|
3552641065
|
20/04/2024
|
GODAVRI
|
GODAVRI
|
3302004WL002185
|
00468
|
UBIN0562823
|
525
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2817
|
CH3302004_200424APB_FTO_29643
|
3302004000NRG25190420240152962
|
3552641316
|
20/04/2024
|
PREM DAS
|
PREM DAS
|
3302004WL002213
|
00415
|
SBIN0003259
|
200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
CH3302004_200424APB_FTO_29643
|
3302004000NRG25190420240153068
|
3552640705
|
20/04/2024
|
RAMPYARI SAHU
|
RAMPYARI SAHU
|
3302004WL002213
|
00415
|
SBIN0002880
|
200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
CH3302004_220424APB_FTO_31276
|
3302004000NRG25220420240161571
|
3374294415
|
22/04/2024
|
DURGA
|
DURGA
|
3302004WL002301
|
00415
|
SBIN0002880
|
1050
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
CH3302004_220424APB_FTO_31276
|
3302004000NRG25220420240161577
|
3374294494
|
22/04/2024
|
RevanKumar
|
RevanKumar
|
3302004WL002301
|
00415
|
SBIN0002880
|
1050
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2821
|
CH3302004_220424APB_FTO_31512
|
3302004000NRG25220420240170239
|
3379937549
|
22/04/2024
|
DHAN SINH
|
DHAN SINH
|
3302004WL002393
|
00093
|
CRGB0000502
|
360
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
CH3302004_220424APB_FTO_31512
|
3302004000NRG25220420240170955
|
3379937678
|
22/04/2024
|
Rameshvari
|
Rameshvari
|
3302004WL002408
|
00093
|
CRGB0000501
|
1080
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2823
|
CH3302004_220424APB_FTO_31512
|
3302004000NRG25220420240171043
|
3379937811
|
22/04/2024
|
chaitram
|
chaitram
|
3302004WL002408
|
00415
|
SBIN0002880
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
CH3302004_220424APB_FTO_31512
|
3302004000NRG25220420240171173
|
3379937490
|
22/04/2024
|
DHANBAI
|
DHANBAI
|
3302004WL002411
|
00415
|
SBIN0002880
|
850
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
CH3302004_230424APB_FTO_32431
|
3302004000NRG25230420240184342
|
3400348966
|
23/04/2024
|
JALESH KUMAR
|
JALESH KUMAR
|
3302004WL002624
|
00415
|
SBIN0002880
|
660
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
CH3302004_240424APB_FTO_34102
|
3302004000NRG25230420240187468
|
3397703641
|
24/04/2024
|
DINESH
|
DINESH
|
3302004WL002679
|
00093
|
CRGB0008253
|
700
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
CH3302004_240424APB_FTO_34102
|
3302004000NRG25230420240190322
|
3397703897
|
24/04/2024
|
MANIRAM
|
MANIRAM
|
3302004WL002730
|
00415
|
SBIN0002880
|
340
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
CH3302004_240424APB_FTO_34102
|
3302004000NRG25230420240191830
|
3397703615
|
24/04/2024
|
DINESH
|
DINESH
|
3302004WL002744
|
00468
|
UBIN0562823
|
555
|
30/04/2024
|
A/c Blocked or Frozen
|
|
2829
|
CH3302004_250424APB_FTO_37384
|
3302004000NRG25250420240207386
|
3499010641
|
25/04/2024
|
Munna
|
Munna
|
3302004WL002998
|
00093
|
CRGB0000504
|
750
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2830
|
CH3302004_250424APB_FTO_37324
|
3302004000NRG25250420240211483
|
3498971852
|
25/04/2024
|
Rameshwar
|
Rameshwar
|
3302004WL003025
|
00176
|
IDIB000P554
|
600
|
02/05/2024
|
Participant not mapped to the product
|
|
2831
|
CH3302004_250424APB_FTO_37324
|
3302004000NRG25250420240212822
|
3498971896
|
25/04/2024
|
Omkar
|
Omkar
|
3302004WL003042
|
00415
|
SBIN0002880
|
1105
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
CH3302001_030524FTO_51108
|
3302001000NRG24030520241442767
|
3859032341
|
03/05/2024
|
chameli
|
chameli
|
3302001WL0042749
|
00121
|
CBIN0283377
|
780
|
08/05/2024
|
No Such Account
|
|
2833
|
CH3302001_180424APB_FTO_25888
|
3302001000NRG25180420240116904
|
3295092797
|
18/04/2024
|
ARUN
|
ARUN
|
3302001WL001788
|
00045
|
BARB0DBPIPA
|
280
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2834
|
CH3302001_180424APB_FTO_25888
|
3302001000NRG25180420240117933
|
3295092435
|
18/04/2024
|
BHAWAN
|
BHAWAN
|
3302001WL001795
|
00415
|
SBIN0000406
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2835
|
CH3302001_180424APB_FTO_25888
|
3302001000NRG25180420240119665
|
3295092952
|
18/04/2024
|
SANTOSH
|
SANTOSH
|
3302001WL001819
|
00093
|
CRGB0008213
|
900
|
25/04/2024
|
Account closed
|
|
2836
|
CH3302001_180424APB_FTO_25888
|
3302001000NRG25180420240119701
|
3295092957
|
18/04/2024
|
GANAPAT
|
GANAPAT
|
3302001WL001819
|
00093
|
CRGB0008213
|
900
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2837
|
CH3302001_180424APB_FTO_25888
|
3302001000NRG25180420240119702
|
3295092956
|
18/04/2024
|
PRABHA BAI
|
PRABHA BAI
|
3302001WL001819
|
00093
|
CRGB0008213
|
900
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2838
|
CH3302001_190424APB_FTO_27886
|
3302001000NRG25180420240123864
|
3368704867
|
19/04/2024
|
RADHA BAI
|
RADHA BAI
|
3302001WL001865
|
00415
|
SBIN0000406
|
690
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2839
|
CH3302001_190424APB_FTO_27886
|
3302001000NRG25190420240131127
|
3368704715
|
19/04/2024
|
Sunita lahre
|
Sunita lahre
|
3302001WL001922
|
00354
|
PUNB0610700
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
CH3302001_190424APB_FTO_27886
|
3302001000NRG25190420240133133
|
3368704599
|
19/04/2024
|
Bisauha Ram Chandrakar
|
Bisauha Ram Chandrakar
|
3302001WL001981
|
00415
|
SBIN0009418
|
360
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
CH3302001_210424APB_FTO_29769
|
3302001000NRG25200420240157549
|
3374352414
|
21/04/2024
|
KUMARI
|
KUMARI
|
3302001WL002250
|
00093
|
CRGB0008213
|
420
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2842
|
CH3302001_210424APB_FTO_29769
|
3302001000NRG25200420240158087
|
3374352383
|
21/04/2024
|
sunita
|
sunita
|
3302001WL002263
|
00078
|
CNRB0005258
|
315
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
CH3302001_210424APB_FTO_29769
|
3302001000NRG25200420240158153
|
3374352651
|
21/04/2024
|
MUKESH
|
MUKESH
|
3302001WL002263
|
00078
|
CNRB0005258
|
420
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
CH3302001_210424APB_FTO_29769
|
3302001000NRG25200420240158249
|
3374352644
|
21/04/2024
|
devraj
|
devraj
|
3302001WL002263
|
00078
|
CNRB0005258
|
420
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2845
|
CH3302001_210424APB_FTO_29769
|
3302001000NRG25200420240158351
|
3374352896
|
21/04/2024
|
MANOHAR
|
MANOHAR
|
3302001WL002267
|
00093
|
CRGB0008223
|
1326
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2846
|
CH3302001_270424APB_FTO_40054
|
3302001000NRG25270420240225103
|
3551846378
|
27/04/2024
|
Lavkesh Pal
|
Lavkesh Pal
|
3302001WL003235
|
00045
|
BARB0DBPIPA
|
260
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
CH3302001_270424APB_FTO_40054
|
3302001000NRG25270420240225162
|
3551846299
|
27/04/2024
|
toran
|
toran
|
3302001WL003236
|
00415
|
SBIN0000406
|
630
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
CH3302001_270424APB_FTO_40054
|
3302001000NRG25270420240225251
|
3551846438
|
27/04/2024
|
Pratap Bhanu Yadav
|
Pratap Bhanu Yadav
|
3302001WL003237
|
00415
|
SBIN0000406
|
700
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
CH3302001_270424APB_FTO_40054
|
3302001000NRG25270420240225372
|
3551847006
|
27/04/2024
|
kumari bai
|
kumari bai
|
3302001WL003238
|
00045
|
BARB0DBPIPA
|
630
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
CH3302001_270424APB_FTO_40054
|
3302001000NRG25270420240225451
|
3551846486
|
27/04/2024
|
Birjhu Dhruwe
|
Birjhu Dhruwe
|
3302001WL003238
|
00354
|
PUNB0610700
|
420
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
CH3302001_270424APB_FTO_40054
|
3302001000NRG25270420240225767
|
3551846730
|
27/04/2024
|
SHRAWAN
|
SHRAWAN
|
3302001WL003241
|
00093
|
CRGB0008223
|
460
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
CH3302001_290424APB_FTO_40833
|
3302001000NRG25290420240229068
|
3544753432
|
29/04/2024
|
HORILAL YADAV
|
HORILAL YADAV
|
3302001WL003369
|
00415
|
SBIN0000406
|
729
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2853
|
CH3302001_290424APB_FTO_40830
|
3302001000NRG25290420240229103
|
3544589029
|
29/04/2024
|
BHEKHANARAM
|
BHEKHANARAM
|
3302001WL003376
|
00093
|
CRGB0008213
|
1326
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2854
|
CH3302001_120424APB_FTO_17148
|
3302001000NRG25120420240052566
|
3267036326
|
12/04/2024
|
RATAN
|
RATAN
|
3302001WL000824
|
00415
|
SBIN0000406
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
CH3302001_120424APB_FTO_17148
|
3302001000NRG25120420240052573
|
3267036395
|
12/04/2024
|
babla
|
babla
|
3302001WL000824
|
00045
|
BARB0DBPIPA
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
CH3302001_120424APB_FTO_18618
|
3302001000NRG25120420240057835
|
3267717350
|
12/04/2024
|
Dharm das
|
Dharm das
|
3302001WL000861
|
00045
|
BARB0DBPIPA
|
260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
CH3302001_120424APB_FTO_18618
|
3302001000NRG25120420240057851
|
3267717347
|
12/04/2024
|
vidyadas satnami
|
vidyadas satnami
|
3302001WL000861
|
00045
|
BARB0DBPIPA
|
260
|
24/04/2024
|
Participant not mapped to the product
|
|
2858
|
CH3302001_130424APB_FTO_19796
|
3302001000NRG25120420240069153
|
3269545199
|
13/04/2024
|
AARTI
|
AARTI
|
3302001WL001017
|
00045
|
BARB0DBKAWA
|
800
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2859
|
CH3302001_130424APB_FTO_19796
|
3302001000NRG25120420240069221
|
3269545328
|
13/04/2024
|
Janaki
|
Janaki
|
3302001WL001017
|
00045
|
BARB0DBKAWA
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
CH3302001_130424APB_FTO_19796
|
3302001000NRG25130420240074701
|
3269545092
|
13/04/2024
|
budharam
|
budharam
|
3302001WL001096
|
00045
|
BARB0DBBIRK
|
1200
|
24/04/2024
|
Participant not mapped to the product
|
|
2861
|
CH3302001_130424APB_FTO_19796
|
3302001000NRG25130420240074704
|
3269545113
|
13/04/2024
|
vimala
|
vimala
|
3302001WL001096
|
00089
|
CBIN0283377
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2862
|
CH3302001_150424APB_FTO_21346
|
3302001000NRG25150420240088096
|
3294906457
|
15/04/2024
|
BHAGAVAT
|
BHAGAVAT
|
3302001WL001325
|
00093
|
CRGB0008234
|
420
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2863
|
CH3302001_150424APB_FTO_21346
|
3302001000NRG25150420240088097
|
3294906458
|
15/04/2024
|
JAMOTRI BAI
|
JAMOTRI BAI
|
3302001WL001325
|
00093
|
CRGB0008234
|
420
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2864
|
CH3302001_180424APB_FTO_24956
|
3302001000NRG25170420240113108
|
3295462111
|
18/04/2024
|
SHANTIBAIR
|
SHANTIBAIR
|
3302001WL001749
|
00468
|
UBIN0914126
|
505
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2865
|
CH3302001_180424APB_FTO_24956
|
3302001000NRG25170420240113117
|
3295462098
|
18/04/2024
|
BHAGVANDASH
|
BHAGVANDASH
|
3302001WL001749
|
00468
|
UBIN0914126
|
505
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2866
|
CH3302001_180424APB_FTO_24956
|
3302001000NRG25170420240113119
|
3295462006
|
18/04/2024
|
CHAMELI
|
CHAMELI
|
3302001WL001749
|
00468
|
UBIN0914126
|
505
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2867
|
CH3302001_180424APB_FTO_24956
|
3302001000NRG25170420240113123
|
3295462246
|
18/04/2024
|
KAMALA
|
KAMALA
|
3302001WL001749
|
00051
|
MAHB0001795
|
505
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2868
|
CH3302001_180424APB_FTO_24956
|
3302001000NRG25170420240113220
|
3295462114
|
18/04/2024
|
SUKHAMATI
|
SUKHAMATI
|
3302001WL001749
|
00468
|
UBIN0914126
|
505
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2869
|
CH3302001_180424APB_FTO_24956
|
3302001000NRG25170420240113632
|
3295461583
|
18/04/2024
|
DHARMIN
|
DHARMIN
|
3302001WL001753
|
00045
|
BARB0DBBIRK
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
CH3302001_180424APB_FTO_24956
|
3302001000NRG25170420240114415
|
3295461934
|
18/04/2024
|
AJAY
|
AJAY
|
3302001WL001771
|
00045
|
BARB0KAWARD
|
480
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
CH3302001_180424APB_FTO_24956
|
3302001000NRG25170420240114457
|
3295462277
|
18/04/2024
|
Rajendra Sinha
|
Rajendra Sinha
|
3302001WL001771
|
00415
|
SBIN0000406
|
480
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
CH3302001_180424APB_FTO_24956
|
3302001000NRG25170420240114528
|
3295462035
|
18/04/2024
|
CHAMELI
|
CHAMELI
|
3302001WL001771
|
00048
|
BKID0009320
|
480
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2873
|
CH3302001_200424APB_FTO_29627
|
3302001000NRG25200420240157848
|
3374266638
|
20/04/2024
|
Jivan Lal Sahu
|
Jivan Lal Sahu
|
3302001WL002258
|
00089
|
CBIN0283377
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
CH3302001_240424APB_FTO_35648
|
3302001000NRG25240420240201955
|
3397529569
|
24/04/2024
|
RAJESH
|
RAJESH
|
3302001WL002908
|
00048
|
BKID0009320
|
500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
CH3302001_290424APB_FTO_41297
|
3302001000NRG25290420240233059
|
3544592064
|
29/04/2024
|
MINABAI
|
MINABAI
|
3302001WL003468
|
00093
|
CRGB0008213
|
660
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2876
|
CH3302001_120424APB_FTO_17172
|
3302001000NRG25120420240053495
|
3266956243
|
12/04/2024
|
SAWAT
|
SAWAT
|
3302001WL000834
|
00045
|
BARB0DBBIRK
|
1008
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
CH3302001_120424APB_FTO_17172
|
3302001000NRG25120420240053562
|
3266956482
|
12/04/2024
|
Anil
|
Anil
|
3302001WL000834
|
00045
|
BARB0KAWARD
|
1008
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2878
|
CH3302001_180424APB_FTO_24924
|
3302001000NRG25170420240114141
|
3294837179
|
18/04/2024
|
sunita
|
sunita
|
3302001WL001769
|
00078
|
CNRB0005258
|
525
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
CH3302001_180424APB_FTO_24924
|
3302001000NRG25170420240114219
|
3294836963
|
18/04/2024
|
MUKESH
|
MUKESH
|
3302001WL001769
|
00078
|
CNRB0005258
|
525
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
CH3302001_180424APB_FTO_24924
|
3302001000NRG25170420240114330
|
3294837393
|
18/04/2024
|
devraj
|
devraj
|
3302001WL001769
|
00078
|
CNRB0005258
|
315
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2881
|
CH3302001_180424APB_FTO_24924
|
3302001000NRG25180420240117218
|
3294836717
|
18/04/2024
|
Madhur sinha
|
Madhur sinha
|
3302001WL001791
|
00045
|
BARB0DBPIPA
|
140
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2882
|
CH3302001_180424APB_FTO_24924
|
3302001000NRG25180420240117262
|
3294837340
|
18/04/2024
|
Mahesh
|
Mahesh
|
3302001WL001791
|
00045
|
BARB0DBKAWA
|
280
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
CH3302001_220424APB_FTO_31025
|
3302001000NRG25220420240160426
|
3397616998
|
22/04/2024
|
SANTOSH
|
SANTOSH
|
3302001WL002287
|
00093
|
CRGB0008213
|
450
|
30/04/2024
|
Account closed
|
|
2884
|
CH3302001_220424APB_FTO_31025
|
3302001000NRG25220420240160450
|
3397617336
|
22/04/2024
|
Chandramohan
|
Chandramohan
|
3302001WL002287
|
00662
|
BDBL0001546
|
150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
CH3302001_220424APB_FTO_31025
|
3302001000NRG25220420240160461
|
3397617457
|
22/04/2024
|
GANAPAT
|
GANAPAT
|
3302001WL002287
|
00093
|
CRGB0008213
|
300
|
30/04/2024
|
A/c Blocked or Frozen
|
|
2886
|
CH3302001_220424APB_FTO_31025
|
3302001000NRG25220420240160462
|
3397617000
|
22/04/2024
|
PRABHA BAI
|
PRABHA BAI
|
3302001WL002287
|
00093
|
CRGB0008213
|
600
|
30/04/2024
|
A/c Blocked or Frozen
|
|
2887
|
CH3302001_220424APB_FTO_31025
|
3302001000NRG25220420240161666
|
3397617085
|
22/04/2024
|
VIKRAM
|
VIKRAM
|
3302001WL002304
|
00045
|
BARB0KAWARD
|
600
|
30/04/2024
|
A/c Blocked or Frozen
|
|
2888
|
CH3302001_220424APB_FTO_31025
|
3302001000NRG25220420240161680
|
3397617613
|
22/04/2024
|
Anita
|
Anita
|
3302001WL002304
|
00415
|
SBIN0000406
|
600
|
30/04/2024
|
A/c Blocked or Frozen
|
|
2889
|
CH3302001_220424APB_FTO_31025
|
3302001000NRG25220420240162154
|
3397617264
|
22/04/2024
|
kunti
|
kunti
|
3302001WL002311
|
00078
|
CNRB0005258
|
650
|
30/04/2024
|
A/c Blocked or Frozen
|
|
2890
|
CH3302001_220424APB_FTO_31025
|
3302001000NRG25220420240166287
|
3397617513
|
22/04/2024
|
Bhagwat Diwakar
|
Bhagwat Diwakar
|
3302001WL002351
|
00045
|
BARB0DBBIRK
|
1326
|
30/04/2024
|
A/c Blocked or Frozen
|
|
2891
|
CH3302001_220424APB_FTO_31025
|
3302001000NRG25220420240169490
|
3397617465
|
22/04/2024
|
SHRAWAN
|
SHRAWAN
|
3302001WL002382
|
00093
|
CRGB0008223
|
630
|
30/04/2024
|
Account closed
|
|
2892
|
CH3302001_220424APB_FTO_31025
|
3302001000NRG25220420240170673
|
3397617015
|
22/04/2024
|
awadha tandan
|
awadha tandan
|
3302001WL002402
|
00078
|
CNRB0005258
|
660
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240245698
|
3544698477
|
29/04/2024
|
SANTOSH
|
SANTOSH
|
3302001WL003660
|
00045
|
BARB0KAWARD
|
300
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2894
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240245700
|
3544698019
|
29/04/2024
|
SANTOSH
|
SANTOSH
|
3302001WL003660
|
00093
|
CRGB0008213
|
300
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2895
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240245752
|
3544698347
|
29/04/2024
|
CHANDRABHUSHAN
|
CHANDRABHUSHAN
|
3302001WL003660
|
00045
|
BARB0KAWARD
|
300
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2896
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246162
|
3544698123
|
29/04/2024
|
Posagi
|
Posagi
|
3302001WL003667
|
00415
|
SBIN0000406
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2897
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246171
|
3544698130
|
29/04/2024
|
Girja
|
Girja
|
3302001WL003667
|
00415
|
SBIN0000406
|
150
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2898
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246178
|
3544698382
|
29/04/2024
|
narendra
|
narendra
|
3302001WL003667
|
00415
|
SBIN0000406
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2899
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246179
|
3544698201
|
29/04/2024
|
sailkumari
|
sailkumari
|
3302001WL003667
|
00093
|
CRGB0008223
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2900
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246189
|
3544698258
|
29/04/2024
|
anita bai
|
anita bai
|
3302001WL003667
|
00415
|
SBIN0000406
|
150
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2901
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246195
|
3544697868
|
29/04/2024
|
Johan
|
Johan
|
3302001WL003667
|
00093
|
CRGB0008223
|
900
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2902
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246223
|
3544698376
|
29/04/2024
|
Keshri
|
Keshri
|
3302001WL003667
|
00415
|
SBIN0000406
|
600
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246286
|
3544698251
|
29/04/2024
|
jagram
|
jagram
|
3302001WL003667
|
00093
|
CRGB0008223
|
750
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2904
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246287
|
3544698252
|
29/04/2024
|
sadhbai
|
sadhbai
|
3302001WL003667
|
00093
|
CRGB0008223
|
750
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2905
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246302
|
3544697782
|
29/04/2024
|
swaraj sahu
|
swaraj sahu
|
3302001WL003667
|
00462
|
UCBA0002888
|
900
|
03/05/2024
|
Participant not mapped to the product
|
|
2906
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246371
|
3544698241
|
29/04/2024
|
parmatma
|
parmatma
|
3302001WL003667
|
00468
|
UBIN0914126
|
450
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2907
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246379
|
3544698299
|
29/04/2024
|
Dina ram patel
|
Dina ram patel
|
3302001WL003667
|
00051
|
MAHB0001795
|
600
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2908
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246399
|
3544698250
|
29/04/2024
|
raghvendra
|
raghvendra
|
3302001WL003667
|
00051
|
MAHB0001795
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2909
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246418
|
3544697904
|
29/04/2024
|
smaruram
|
smaruram
|
3302001WL003667
|
00415
|
SBIN0000406
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2910
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246419
|
3544698338
|
29/04/2024
|
sumritbai
|
sumritbai
|
3302001WL003667
|
00093
|
CRGB0008223
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2911
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246425
|
3544698305
|
29/04/2024
|
koshalabai
|
koshalabai
|
3302001WL003667
|
00093
|
CRGB0008223
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2912
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246442
|
3544698344
|
29/04/2024
|
sadhram
|
sadhram
|
3302001WL003667
|
00048
|
BKID0009320
|
150
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2913
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246486
|
3544698380
|
29/04/2024
|
sundar
|
sundar
|
3302001WL003667
|
00415
|
SBIN0000406
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2914
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246488
|
3544698127
|
29/04/2024
|
sudarsan
|
sudarsan
|
3302001WL003667
|
00051
|
MAHB0001795
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2915
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246512
|
3544698038
|
29/04/2024
|
pardeshi
|
pardeshi
|
3302001WL003667
|
00415
|
SBIN0000406
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2916
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246539
|
3544698080
|
29/04/2024
|
anuj
|
anuj
|
3302001WL003667
|
00045
|
BARB0KAWARD
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2917
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246543
|
3544698082
|
29/04/2024
|
surekha
|
surekha
|
3302001WL003667
|
00093
|
CRGB0008223
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2918
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246546
|
3544698284
|
29/04/2024
|
prkash
|
prkash
|
3302001WL003667
|
00415
|
SBIN0000406
|
750
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2919
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246548
|
3544697890
|
29/04/2024
|
kailash
|
kailash
|
3302001WL003667
|
00415
|
SBIN0000406
|
150
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2920
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246550
|
3544698081
|
29/04/2024
|
tekram
|
tekram
|
3302001WL003667
|
00093
|
CRGB0008223
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2921
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246670
|
3544698099
|
29/04/2024
|
meena
|
meena
|
3302001WL003667
|
00415
|
SBIN0000406
|
750
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2922
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246765
|
3544698069
|
29/04/2024
|
bisani
|
bisani
|
3302001WL003667
|
00415
|
SBIN0000406
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2923
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246766
|
3544698158
|
29/04/2024
|
durpat
|
durpat
|
3302001WL003667
|
00415
|
SBIN0000406
|
450
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2924
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246769
|
3544698342
|
29/04/2024
|
kansh
|
kansh
|
3302001WL003667
|
00048
|
BKID0009320
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2925
|
CH3302001_290424APB_FTO_40833
|
3302001000NRG25290420240229112
|
3544753357
|
29/04/2024
|
kejau
|
kejau
|
3302001WL003381
|
00045
|
BARB0DBKAWA
|
1326
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2926
|
CH3302001_290424FTO_40838
|
3302001000NRG25290420240229636
|
3550932177
|
29/04/2024
|
RAJU
|
RAJU
|
3302001WL0003398
|
00045
|
BARB0DBBIRK
|
140
|
03/05/2024
|
No Such Account
|
|
2927
|
CH3302001_290424FTO_40838
|
3302001000NRG25290420240229637
|
3550932178
|
29/04/2024
|
Mahendra
|
Mahendra
|
3302001WL0003398
|
00045
|
BARB0DBBIRK
|
840
|
03/05/2024
|
No Such Account
|
|
2928
|
CH3302001_290424APB_FTO_40830
|
3302001000NRG25290420240229808
|
3544588493
|
29/04/2024
|
amarika
|
amarika
|
3302001WL003402
|
00093
|
CRGB0008213
|
800
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2929
|
CH3302001_290424APB_FTO_40830
|
3302001000NRG25290420240229849
|
3544588855
|
29/04/2024
|
Chitrekha
|
Chitrekha
|
3302001WL003402
|
00045
|
BARB0KAWARD
|
800
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2930
|
CH3302001_290424APB_FTO_40830
|
3302001000NRG25290420240231412
|
3544588623
|
29/04/2024
|
JALESHRI
|
JALESHRI
|
3302001WL003451
|
00048
|
BKID0009320
|
360
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2931
|
CH3302001_290424APB_FTO_40830
|
3302001000NRG25290420240231501
|
3544588536
|
29/04/2024
|
KUMARI
|
KUMARI
|
3302001WL003455
|
00093
|
CRGB0008213
|
884
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2932
|
CH3302001_290424APB_FTO_40830
|
3302001000NRG25290420240231916
|
3544588999
|
29/04/2024
|
DULAURIN
|
DULAURIN
|
3302001WL003464
|
00045
|
BARB0DBBIRK
|
750
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2933
|
CH3302001_290424APB_FTO_40830
|
3302001000NRG25290420240231938
|
3544589066
|
29/04/2024
|
durga
|
durga
|
3302001WL003464
|
00045
|
BARB0DBBIRK
|
750
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2934
|
CH3302001_290424APB_FTO_40830
|
3302001000NRG25290420240232010
|
3544589121
|
29/04/2024
|
RUKHAMANI
|
RUKHAMANI
|
3302001WL003464
|
00045
|
BARB0DBBIRK
|
750
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2935
|
CH3302001_290424APB_FTO_40833
|
3302001000NRG25290420240232072
|
3544753477
|
29/04/2024
|
DILIP
|
DILIP
|
3302001WL003464
|
00045
|
BARB0DBBIRK
|
750
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2936
|
CH3302001_290424APB_FTO_40833
|
3302001000NRG25290420240232104
|
3544753234
|
29/04/2024
|
JANAK
|
JANAK
|
3302001WL003464
|
00045
|
BARB0DBBIRK
|
600
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2937
|
CH3302001_290424APB_FTO_40833
|
3302001000NRG25290420240232105
|
3544753249
|
29/04/2024
|
MUGESHIYA
|
MUGESHIYA
|
3302001WL003464
|
00045
|
BARB0DBBIRK
|
450
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2938
|
CH3302001_290424APB_FTO_40833
|
3302001000NRG25290420240232179
|
3544753239
|
29/04/2024
|
ANAND
|
ANAND
|
3302001WL003464
|
00045
|
BARB0DBBIRK
|
750
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2939
|
CH3302001_290424APB_FTO_40833
|
3302001000NRG25290420240232242
|
3544753345
|
29/04/2024
|
RANJU RAM
|
RANJU RAM
|
3302001WL003464
|
00045
|
BARB0DBPIPA
|
750
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
CH3302001_300424APB_FTO_42226
|
3302001000NRG25290420240248322
|
3630940148
|
30/04/2024
|
RAJESH
|
RAJESH
|
3302001WL003676
|
00048
|
BKID0009320
|
240
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2941
|
CH3302001_300424APB_FTO_42226
|
3302001000NRG25290420240249541
|
3630939697
|
30/04/2024
|
AARTI
|
AARTI
|
3302001WL003683
|
00045
|
BARB0DBKAWA
|
640
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2942
|
CH3302001_300424APB_FTO_42226
|
3302001000NRG25290420240249726
|
3630939555
|
30/04/2024
|
Goswami
|
Goswami
|
3302001WL003684
|
00048
|
BKID0009320
|
760
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
CH3302001_300424APB_FTO_42226
|
3302001000NRG25300420240255530
|
3630939842
|
30/04/2024
|
malti patel
|
malti patel
|
3302001WL003779
|
00354
|
PUNB0610700
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
CH3302001_300424APB_FTO_42226
|
3302001000NRG25300420240255545
|
3630939941
|
30/04/2024
|
NARENDRA RAJPUT
|
NARENDRA RAJPUT
|
3302001WL003779
|
00354
|
PUNB0610700
|
200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2945
|
CH3302001_300424APB_FTO_42369
|
3302001000NRG25300420240256311
|
3627786338
|
30/04/2024
|
Madhur sinha
|
Madhur sinha
|
3302001WL003791
|
00045
|
BARB0DBPIPA
|
420
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
CH3302001_300424APB_FTO_42369
|
3302001000NRG25300420240256379
|
3627786064
|
30/04/2024
|
Mahesh
|
Mahesh
|
3302001WL003791
|
00045
|
BARB0DBKAWA
|
280
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2947
|
CH3302001_090424APB_FTO_13079
|
3302001000NRG25090420240017289
|
3122038498
|
09/04/2024
|
daliram
|
daliram
|
3302001WL000302
|
00078
|
CNRB0005258
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2948
|
CH3302001_120424APB_FTO_17126
|
3302001000NRG25100420240038190
|
3269798171
|
12/04/2024
|
Nitu
|
Nitu
|
3302001WL000626
|
00093
|
CRGB0008213
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2949
|
CH3302001_120424APB_FTO_17126
|
3302001000NRG25100420240038290
|
3269798845
|
12/04/2024
|
jagatram
|
jagatram
|
3302001WL000626
|
00093
|
CRGB0008213
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2950
|
CH3302001_120424APB_FTO_17126
|
3302001000NRG25110420240042047
|
3269798907
|
12/04/2024
|
ASHOK DHRUVE
|
ASHOK DHRUVE
|
3302001WL000694
|
00093
|
CRGB0008234
|
780
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2951
|
CH3302001_120424APB_FTO_17126
|
3302001000NRG25120420240053575
|
3269798675
|
12/04/2024
|
nandani
|
nandani
|
3302001WL000838
|
00045
|
BARB0DBKAWA
|
1224
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2952
|
CH3302001_150424APB_FTO_21342
|
3302001000NRG25150420240077904
|
3294731956
|
15/04/2024
|
Nira netam
|
Nira netam
|
3302001WL001143
|
00089
|
CBIN0283377
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
CH3302001_150424APB_FTO_21342
|
3302001000NRG25150420240083128
|
3294731794
|
15/04/2024
|
Jivan Lal Sahu
|
Jivan Lal Sahu
|
3302001WL001242
|
00089
|
CBIN0283377
|
900
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
CH3302001_150424APB_FTO_21342
|
3302001000NRG25150420240086466
|
3294731817
|
15/04/2024
|
rajesh
|
rajesh
|
3302001WL001295
|
00093
|
CRGB0008234
|
1326
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2955
|
CH3302001_150424APB_FTO_21342
|
3302001000NRG25150420240086479
|
3294732027
|
15/04/2024
|
JANAK
|
JANAK
|
3302001WL001296
|
00093
|
CRGB0008234
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
CH3302001_150424APB_FTO_21342
|
3302001000NRG25150420240086850
|
3294731800
|
15/04/2024
|
bije ram
|
bije ram
|
3302001WL001307
|
00045
|
BARB0DBPIPA
|
1206
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
CH3302001_180424APB_FTO_25927
|
3302001000NRG25170420240114645
|
3293999553
|
18/04/2024
|
MUNNI BAI
|
MUNNI BAI
|
3302001WL001772
|
00093
|
CRGB0008213
|
900
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2958
|
CH3302001_180424APB_FTO_25927
|
3302001000NRG25170420240114670
|
3293999777
|
18/04/2024
|
MOHAN
|
MOHAN
|
3302001WL001772
|
00093
|
CRGB0008213
|
900
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2959
|
CH3302001_180424APB_FTO_25927
|
3302001000NRG25170420240114867
|
3293999593
|
18/04/2024
|
PARETAN
|
PARETAN
|
3302001WL001772
|
00093
|
CRGB0008213
|
900
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2960
|
CH3302001_180424APB_FTO_25927
|
3302001000NRG25180420240116068
|
3293999341
|
18/04/2024
|
SUKHAMANI
|
SUKHAMANI
|
3302001WL001780
|
00045
|
BARB0DBKAWA
|
320
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2961
|
CH3302001_180424APB_FTO_25927
|
3302001000NRG25180420240116903
|
3293999392
|
18/04/2024
|
SUREKHA
|
SUREKHA
|
3302001WL001788
|
00045
|
BARB0DBKAWA
|
560
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2962
|
CH3302001_180424APB_FTO_25927
|
3302001000NRG25180420240117447
|
3293999802
|
18/04/2024
|
Govardhan
|
Govardhan
|
3302001WL001792
|
00045
|
BARB0DBPIPA
|
850
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2963
|
CH3302001_180424APB_FTO_25927
|
3302001000NRG25180420240117983
|
3293999565
|
18/04/2024
|
BHEKHANARAM
|
BHEKHANARAM
|
3302001WL001796
|
00093
|
CRGB0008213
|
1326
|
25/04/2024
|
A/c Blocked or Frozen
|
|
2964
|
CH3302001_190424APB_FTO_29055
|
3302001000NRG25190420240153290
|
3368711093
|
19/04/2024
|
kanti
|
kanti
|
3302001WL002218
|
00045
|
BARB0DBBIRK
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2965
|
CH3302001_190424APB_FTO_29055
|
3302001000NRG25190420240153304
|
3368711054
|
19/04/2024
|
shivshankar
|
shivshankar
|
3302001WL002218
|
00045
|
BARB0DBKAWA
|
1008
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
CH3302001_190424APB_FTO_29055
|
3302001000NRG25190420240153323
|
3368711377
|
19/04/2024
|
PRAMOD
|
PRAMOD
|
3302001WL002218
|
00045
|
BARB0KAWARD
|
1008
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2967
|
CH3302001_190424APB_FTO_29055
|
3302001000NRG25190420240153637
|
3368711375
|
19/04/2024
|
Hinglaj
|
Hinglaj
|
3302001WL002221
|
00051
|
MAHB0001795
|
160
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
CH3302001_190424APB_FTO_29055
|
3302001000NRG25190420240153643
|
3368711016
|
19/04/2024
|
TRIVENI
|
TRIVENI
|
3302001WL002221
|
00354
|
PUNB0610700
|
960
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2969
|
CH3302001_290424APB_FTO_41297
|
3302001000NRG25290420240233068
|
3544592123
|
29/04/2024
|
RADHABAI
|
RADHABAI
|
3302001WL003468
|
00093
|
CRGB0008213
|
660
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2970
|
CH3302001_290424APB_FTO_41297
|
3302001000NRG25290420240233127
|
3544592116
|
29/04/2024
|
DIPAK
|
DIPAK
|
3302001WL003468
|
00093
|
CRGB0008213
|
825
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2971
|
CH3302001_290424APB_FTO_41297
|
3302001000NRG25290420240233130
|
3544592020
|
29/04/2024
|
kamla
|
kamla
|
3302001WL003468
|
00093
|
CRGB0008213
|
825
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
CH3302001_290424APB_FTO_41297
|
3302001000NRG25290420240233133
|
3544592018
|
29/04/2024
|
amrika
|
amrika
|
3302001WL003468
|
00093
|
CRGB0008213
|
825
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
CH3302001_290424APB_FTO_41297
|
3302001000NRG25290420240233136
|
3544592022
|
29/04/2024
|
SANTOSHI
|
SANTOSHI
|
3302001WL003468
|
00093
|
CRGB0008213
|
825
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2974
|
CH3302001_290424APB_FTO_41297
|
3302001000NRG25290420240233146
|
3544591884
|
29/04/2024
|
sadhan
|
sadhan
|
3302001WL003468
|
00093
|
CRGB0008213
|
825
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2975
|
CH3302001_290424APB_FTO_41297
|
3302001000NRG25290420240233153
|
3544592077
|
29/04/2024
|
Minabai
|
Minabai
|
3302001WL003468
|
00093
|
CRGB0008213
|
825
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
CH3302001_290424APB_FTO_41297
|
3302001000NRG25290420240233164
|
3544591845
|
29/04/2024
|
Dharmendra Chelak
|
Dharmendra Chelak
|
3302001WL003468
|
00045
|
BARB0KAWARD
|
495
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
CH3302001_290424APB_FTO_41297
|
3302001000NRG25290420240235334
|
3544592156
|
29/04/2024
|
Ramadhar
|
Ramadhar
|
3302001WL003498
|
00415
|
SBIN0000406
|
990
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2978
|
CH3302001_290424APB_FTO_41297
|
3302001000NRG25290420240235426
|
3544592220
|
29/04/2024
|
Avadh patel
|
Avadh patel
|
3302001WL003498
|
00415
|
SBIN0000406
|
990
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
CH3302001_290424APB_FTO_41297
|
3302001000NRG25290420240235559
|
3544591917
|
29/04/2024
|
kunti
|
kunti
|
3302001WL003500
|
00078
|
CNRB0005258
|
660
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2980
|
CH3302001_010524APB_FTO_44389
|
3302001000NRG25300420240274175
|
3630799942
|
01/05/2024
|
sindhava
|
sindhava
|
3302001WL004004
|
00089
|
CBIN0283377
|
700
|
04/05/2024
|
A/c Blocked or Frozen
|
|
2981
|
CH3302001_010524APB_FTO_44389
|
3302001000NRG25300420240275452
|
3630800039
|
01/05/2024
|
ramji
|
ramji
|
3302001WL004013
|
00045
|
BARB0KAWARD
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
CH3302001_010524APB_FTO_44389
|
3302001000NRG25300420240275496
|
3630799885
|
01/05/2024
|
kripal
|
kripal
|
3302001WL004013
|
00415
|
SBIN0000406
|
900
|
04/05/2024
|
Participant not mapped to the product
|
|
2983
|
CH3302001_010524APB_FTO_44389
|
3302001000NRG25300420240276279
|
3630799698
|
01/05/2024
|
Sunita lahre
|
Sunita lahre
|
3302001WL004018
|
00354
|
PUNB0610700
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
CH3302001_010524APB_FTO_44389
|
3302001000NRG25300420240278108
|
3630799920
|
01/05/2024
|
Durgesh kumar sahu
|
Durgesh kumar sahu
|
3302001WL004032
|
00078
|
CNRB0005258
|
350
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
CH3302001_010524APB_FTO_44389
|
3302001000NRG25300420240278115
|
3630799636
|
01/05/2024
|
sarswati
|
sarswati
|
3302001WL004032
|
00078
|
CNRB0005258
|
280
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2986
|
CH3302001_010524APB_FTO_44389
|
3302001000NRG25300420240278140
|
3630799921
|
01/05/2024
|
Prem Chandr Sahu
|
Prem Chandr Sahu
|
3302001WL004032
|
00078
|
CNRB0005258
|
350
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
CH3302002_020424APB_FTO_4293
|
3302002000NRG24010420241416161
|
2891045386
|
02/04/2024
|
JATHIYABAI
|
JATHIYABAI
|
3302002WL041851
|
00415
|
SBIN0008420
|
740
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2988
|
CH3302002_020424APB_FTO_4293
|
3302002000NRG24010420241416178
|
2891045689
|
02/04/2024
|
RAMOTIN
|
RAMOTIN
|
3302002WL041851
|
00415
|
SBIN0008420
|
925
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2989
|
CH3302002_020424APB_FTO_4293
|
3302002000NRG24010420241416235
|
2891045832
|
02/04/2024
|
SUGANATALA
|
SUGANATALA
|
3302002WL041851
|
00415
|
SBIN0008420
|
370
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2990
|
CH3302001_030524FTO_51108
|
3302001000NRG24030520241442768
|
3859032340
|
03/05/2024
|
chameli
|
chameli
|
3302001WL0042749
|
00121
|
CBIN0283377
|
650
|
08/05/2024
|
No Such Account
|
|
2991
|
CH3302001_030524APB_FTO_51081
|
3302001000NRG25030520240307360
|
3857925576
|
03/05/2024
|
KUMARI
|
KUMARI
|
3302001WL004558
|
00093
|
CRGB0008213
|
1326
|
08/05/2024
|
A/c Blocked or Frozen
|
|
2992
|
CH3302001_030524APB_FTO_51081
|
3302001000NRG25030520240308133
|
3857925805
|
03/05/2024
|
RAJANI BAI
|
RAJANI BAI
|
3302001WL004576
|
00045
|
BARB0DBPIPA
|
1100
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
CH3302001_030524APB_FTO_51081
|
3302001000NRG25030520240308186
|
3857925935
|
03/05/2024
|
CHITREKHA BAI
|
CHITREKHA BAI
|
3302001WL004576
|
00045
|
BARB0DBPIPA
|
880
|
08/05/2024
|
A/c Blocked or Frozen
|
|
2994
|
CH3302001_030524APB_FTO_51081
|
3302001000NRG25030520240313104
|
3857925628
|
03/05/2024
|
SUREKHA
|
SUREKHA
|
3302001WL004638
|
00045
|
BARB0DBKAWA
|
600
|
08/05/2024
|
A/c Blocked or Frozen
|
|
2995
|
CH3302001_030524APB_FTO_51081
|
3302001000NRG25030520240313106
|
3857925964
|
03/05/2024
|
ARUN
|
ARUN
|
3302001WL004638
|
00045
|
BARB0DBPIPA
|
450
|
08/05/2024
|
A/c Blocked or Frozen
|
|
2996
|
CH3302001_060524APB_FTO_53838
|
3302001000NRG25060520240321473
|
3906825720
|
06/05/2024
|
Saraswati
|
Saraswati
|
3302001WL004801
|
00415
|
SBIN0000406
|
1020
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
CH3302001_060524APB_FTO_53838
|
3302001000NRG25060520240325112
|
3906826080
|
06/05/2024
|
RAMESH
|
RAMESH
|
3302001WL004871
|
00045
|
BARB0KAWARD
|
120
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2998
|
CH3302001_060524APB_FTO_53838
|
3302001000NRG25060520240325153
|
3906825847
|
06/05/2024
|
PARVAT
|
PARVAT
|
3302001WL004871
|
00093
|
CRGB0008213
|
240
|
09/05/2024
|
Account closed
|
|
2999
|
CH3302001_060524APB_FTO_53838
|
3302001000NRG25060520240325215
|
3906826300
|
06/05/2024
|
Dilharan Chandrakar
|
Dilharan Chandrakar
|
3302001WL004871
|
00045
|
BARB0KAWARD
|
240
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
CH3302001_100424APB_FTO_14558
|
3302001000NRG25090420240029166
|
3266918333
|
10/04/2024
|
kunti
|
kunti
|
3302001WL000520
|
00078
|
CNRB0005258
|
700
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3001
|
CH3302001_190424APB_FTO_27291
|
3302001000NRG25180420240129041
|
3371019287
|
19/04/2024
|
RAJESH
|
RAJESH
|
3302001WL001899
|
00048
|
BKID0009320
|
80
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
CH3302001_190424APB_FTO_27291
|
3302001000NRG25180420240130095
|
3371019184
|
19/04/2024
|
CHANDRABHUSHAN
|
CHANDRABHUSHAN
|
3302001WL001911
|
00045
|
BARB0KAWARD
|
100
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3003
|
CH3302001_210424APB_FTO_29839
|
3302001000NRG25210420240160212
|
3374270199
|
21/04/2024
|
BHEKHANARAM
|
BHEKHANARAM
|
3302001WL002282
|
00093
|
CRGB0008213
|
1105
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3004
|
CH3302001_210424APB_FTO_29839
|
3302001000NRG25210420240160244
|
3374270371
|
21/04/2024
|
Pyari
|
Pyari
|
3302001WL002283
|
00045
|
BARB0DBPIPA
|
170
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
CH3302001_250424APB_FTO_36494
|
3302001000NRG25250420240209618
|
3484870772
|
25/04/2024
|
LAKESHVARI BAI
|
LAKESHVARI BAI
|
3302001WL003015
|
00093
|
CRGB0008213
|
960
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3006
|
CH3302001_250424APB_FTO_36494
|
3302001000NRG25250420240209622
|
3484870622
|
25/04/2024
|
JAMOTRI
|
JAMOTRI
|
3302001WL003015
|
00048
|
BKID0009320
|
960
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3007
|
CH3302001_250424APB_FTO_36494
|
3302001000NRG25250420240209684
|
3484870669
|
25/04/2024
|
prakash
|
prakash
|
3302001WL003016
|
00045
|
BARB0DBBIRK
|
810
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
CH3302001_250424APB_FTO_36494
|
3302001000NRG25250420240209722
|
3484870600
|
25/04/2024
|
umabai
|
umabai
|
3302001WL003016
|
00048
|
BKID0009320
|
810
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3009
|
CH3302001_250424APB_FTO_36494
|
3302001000NRG25250420240209820
|
3484870598
|
25/04/2024
|
MUKUND PATEL
|
MUKUND PATEL
|
3302001WL003017
|
00045
|
BARB0KAWARD
|
510
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
CH3302001_280424APB_FTO_40340
|
3302001000NRG25280420240227631
|
3544749072
|
28/04/2024
|
PHULBAI
|
PHULBAI
|
3302001WL003266
|
00045
|
BARB0DBPIPA
|
600
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3011
|
CH3302001_280424APB_FTO_40340
|
3302001000NRG25280420240227805
|
3544749033
|
28/04/2024
|
RAJANI BAI
|
RAJANI BAI
|
3302001WL003268
|
00045
|
BARB0DBPIPA
|
210
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
CH3302001_290424APB_FTO_40486
|
3302001000NRG25280420240228003
|
3487749089
|
29/04/2024
|
JANKI
|
JANKI
|
3302001WL003272
|
00045
|
BARB0DBPIPA
|
460
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3013
|
CH3302001_290424APB_FTO_40486
|
3302001000NRG25280420240228053
|
3487748998
|
29/04/2024
|
punaram
|
punaram
|
3302001WL003272
|
00045
|
BARB0DBPIPA
|
345
|
02/05/2024
|
Account closed
|
|
3014
|
CH3302001_290424APB_FTO_40486
|
3302001000NRG25280420240228176
|
3487749372
|
29/04/2024
|
UMA BAI
|
UMA BAI
|
3302001WL003273
|
00093
|
CRGB0008234
|
420
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3015
|
CH3302001_290424APB_FTO_40486
|
3302001000NRG25280420240228316
|
3487749080
|
29/04/2024
|
sunita
|
sunita
|
3302001WL003276
|
00078
|
CNRB0005258
|
210
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
CH3302001_290424APB_FTO_40486
|
3302001000NRG25280420240228380
|
3487749209
|
29/04/2024
|
MUKESH
|
MUKESH
|
3302001WL003276
|
00078
|
CNRB0005258
|
315
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
CH3302001_290424APB_FTO_40486
|
3302001000NRG25280420240228462
|
3487749160
|
29/04/2024
|
devraj
|
devraj
|
3302001WL003276
|
00078
|
CNRB0005258
|
105
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3018
|
CH3302001_290424APB_FTO_41261
|
3302001000NRG25290420240233036
|
3544644778
|
29/04/2024
|
BAISAKHIN
|
BAISAKHIN
|
3302001WL003468
|
00093
|
CRGB0008213
|
825
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3019
|
CH3302001_290424APB_FTO_41261
|
3302001000NRG25290420240233454
|
3544644588
|
29/04/2024
|
MAKHAN
|
MAKHAN
|
3302001WL003470
|
00048
|
BKID0009320
|
650
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3020
|
CH3302001_290424APB_FTO_41261
|
3302001000NRG25290420240233809
|
3544645047
|
29/04/2024
|
tarun kumar
|
tarun kumar
|
3302001WL003475
|
00354
|
PUNB0208520
|
520
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
CH3302001_290424APB_FTO_41261
|
3302001000NRG25290420240236928
|
3544644940
|
29/04/2024
|
SUKHURAM
|
SUKHURAM
|
3302001WL003515
|
00093
|
CRGB0008213
|
1002
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3022
|
CH3302001_290424APB_FTO_41261
|
3302001000NRG25290420240236973
|
3544644833
|
29/04/2024
|
KRANTI
|
KRANTI
|
3302001WL003515
|
00093
|
CRGB0008213
|
1002
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3023
|
CH3302001_290424APB_FTO_41261
|
3302001000NRG25290420240237002
|
3544644938
|
29/04/2024
|
pyari
|
pyari
|
3302001WL003515
|
00093
|
CRGB0008213
|
835
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3024
|
CH3302001_300424APB_FTO_42987
|
3302001000NRG25300420240263218
|
3627272909
|
30/04/2024
|
BHUNESHVAR
|
BHUNESHVAR
|
3302001WL003845
|
00093
|
CRGB0008234
|
800
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3025
|
CH3302001_300424APB_FTO_42987
|
3302001000NRG25300420240263219
|
3627272802
|
30/04/2024
|
sukhani
|
sukhani
|
3302001WL003845
|
00093
|
CRGB0008234
|
480
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3026
|
CH3302001_300424APB_FTO_42987
|
3302001000NRG25300420240263278
|
3627272499
|
30/04/2024
|
JITTURAM
|
JITTURAM
|
3302001WL003845
|
00093
|
CRGB0008234
|
800
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3027
|
CH3302001_300424APB_FTO_42987
|
3302001000NRG25300420240263293
|
3627272741
|
30/04/2024
|
RAMESHAR
|
RAMESHAR
|
3302001WL003845
|
00093
|
CRGB0008234
|
800
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
CH3302001_300424APB_FTO_42987
|
3302001000NRG25300420240263297
|
3627272511
|
30/04/2024
|
Dipak
|
Dipak
|
3302001WL003845
|
00093
|
CRGB0008234
|
480
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
CH3302001_300424APB_FTO_42987
|
3302001000NRG25300420240263346
|
3627272757
|
30/04/2024
|
SUNITA
|
SUNITA
|
3302001WL003846
|
00093
|
CRGB0008234
|
185
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3030
|
CH3302001_300424APB_FTO_42987
|
3302001000NRG25300420240263368
|
3627272945
|
30/04/2024
|
SAVITRI
|
SAVITRI
|
3302001WL003846
|
00093
|
CRGB0008234
|
1110
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3031
|
CH3302001_300424APB_FTO_42987
|
3302001000NRG25300420240263518
|
3627272653
|
30/04/2024
|
Bisauha Ram Chandrakar
|
Bisauha Ram Chandrakar
|
3302001WL003849
|
00415
|
SBIN0009418
|
720
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
CH3302002_020424APB_FTO_4703
|
3302002000NRG24010420241417269
|
IB24094955951
|
02/04/2024
|
BUDADHU
|
BUDADHU
|
3302002WL041886
|
00415
|
SBIN0003850
|
380
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24020420241428202
|
2892317080
|
04/04/2024
|
JIWAN
|
JIWAN
|
3302002WL042170
|
00415
|
SBIN0009426
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3034
|
CH3302002_040424APB_FTO_8406
|
3302002000NRG24030420241431572
|
2891938787
|
04/04/2024
|
GULAB
|
GULAB
|
3302002WL042219
|
00415
|
SBIN0007341
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3035
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241433889
|
2892316927
|
04/04/2024
|
PHIRAN RAM
|
PHIRAN RAM
|
3302002WL042236
|
00093
|
SBIN0RRCHGB
|
480
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3036
|
CH3302001_190424APB_FTO_29055
|
3302001000NRG25190420240153663
|
3368711191
|
19/04/2024
|
jamuna
|
jamuna
|
3302001WL002221
|
00032
|
UTIB0000838
|
960
|
29/04/2024
|
Account closed
|
|
3037
|
CH3302001_230424APB_FTO_32622
|
3302001000NRG25220420240173297
|
3400341271
|
23/04/2024
|
RUKHAMANI
|
RUKHAMANI
|
3302001WL002426
|
00045
|
BARB0DBBIRK
|
660
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3038
|
CH3302001_230424APB_FTO_32622
|
3302001000NRG25220420240173340
|
3400341276
|
23/04/2024
|
DILIP
|
DILIP
|
3302001WL002426
|
00045
|
BARB0DBBIRK
|
495
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3039
|
CH3302001_230424APB_FTO_32622
|
3302001000NRG25220420240173430
|
3400341304
|
23/04/2024
|
ANAND
|
ANAND
|
3302001WL002426
|
00045
|
BARB0DBBIRK
|
825
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3040
|
CH3302001_230424APB_FTO_32622
|
3302001000NRG25220420240173431
|
3400341272
|
23/04/2024
|
AGARIYA
|
AGARIYA
|
3302001WL002426
|
00045
|
BARB0DBBIRK
|
660
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3041
|
CH3302001_230424APB_FTO_32622
|
3302001000NRG25220420240174921
|
3400341209
|
23/04/2024
|
RANJU RAM
|
RANJU RAM
|
3302001WL002438
|
00045
|
BARB0DBPIPA
|
840
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3042
|
CH3302001_240424APB_FTO_33918
|
3302001000NRG25230420240192953
|
3397527789
|
24/04/2024
|
PHULBAI
|
PHULBAI
|
3302001WL002756
|
00045
|
BARB0DBPIPA
|
650
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3043
|
CH3302001_240424APB_FTO_33918
|
3302001000NRG25240420240194510
|
3397527811
|
24/04/2024
|
HORILAL YADAV
|
HORILAL YADAV
|
3302001WL002766
|
00415
|
SBIN0000406
|
729
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3044
|
CH3302001_240424APB_FTO_33904
|
3302001000NRG25240420240196082
|
3397530416
|
24/04/2024
|
Madhur sinha
|
Madhur sinha
|
3302001WL002794
|
00045
|
BARB0DBPIPA
|
840
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3045
|
CH3302001_240424APB_FTO_33904
|
3302001000NRG25240420240196138
|
3397529866
|
24/04/2024
|
Mahesh
|
Mahesh
|
3302001WL002794
|
00045
|
BARB0DBKAWA
|
700
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
CH3302001_240424APB_FTO_33904
|
3302001000NRG25240420240196355
|
3397529823
|
24/04/2024
|
CHITAREKHA
|
CHITAREKHA
|
3302001WL002799
|
00093
|
CRGB0008213
|
420
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3047
|
CH3302001_240424APB_FTO_33904
|
3302001000NRG25240420240196392
|
3397530026
|
24/04/2024
|
RAMESH
|
RAMESH
|
3302001WL002799
|
00045
|
BARB0KAWARD
|
560
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3048
|
CH3302001_240424APB_FTO_33904
|
3302001000NRG25240420240196494
|
3397530167
|
24/04/2024
|
Dilharan Chandrakar
|
Dilharan Chandrakar
|
3302001WL002799
|
00045
|
BARB0KAWARD
|
560
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3049
|
CH3302001_250424APB_FTO_38106
|
3302001000NRG25250420240221710
|
3484871118
|
25/04/2024
|
ASHOK DHRUVE
|
ASHOK DHRUVE
|
3302001WL003193
|
00093
|
CRGB0008234
|
870
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3050
|
CH3302001_250424APB_FTO_38106
|
3302001000NRG25250420240221752
|
3484871119
|
25/04/2024
|
SHEKHAR
|
SHEKHAR
|
3302001WL003193
|
00093
|
CRGB0008234
|
725
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3051
|
CH3302001_250424APB_FTO_38106
|
3302001000NRG25250420240221766
|
3484871157
|
25/04/2024
|
pinki
|
pinki
|
3302001WL003193
|
00093
|
CRGB0008234
|
870
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3052
|
CH3302001_250424APB_FTO_38106
|
3302001000NRG25250420240221779
|
3484871111
|
25/04/2024
|
SAROJANIBAI
|
SAROJANIBAI
|
3302001WL003193
|
00093
|
CRGB0008234
|
725
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3053
|
CH3302001_300424APB_FTO_43346
|
3302001000NRG25300420240257608
|
3628183622
|
30/04/2024
|
bhola
|
bhola
|
3302001WL003803
|
00415
|
SBIN0000406
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
CH3302001_300424APB_FTO_43346
|
3302001000NRG25300420240259844
|
3628183303
|
30/04/2024
|
ramavtari
|
ramavtari
|
3302001WL003823
|
00089
|
CBIN0283377
|
160
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3055
|
CH3302001_300424APB_FTO_43346
|
3302001000NRG25300420240263516
|
3628183448
|
30/04/2024
|
Bisauha Ram Chandrakar
|
Bisauha Ram Chandrakar
|
3302001WL003849
|
00415
|
SBIN0009418
|
480
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3056
|
CH3302001_300424APB_FTO_43346
|
3302001000NRG25300420240265163
|
3628183246
|
30/04/2024
|
CHANDRAKALI
|
CHANDRAKALI
|
3302001WL003894
|
00468
|
UBIN0914126
|
450
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3057
|
CH3302001_300424APB_FTO_43346
|
3302001000NRG25300420240265188
|
3628183616
|
30/04/2024
|
VIKRAM
|
VIKRAM
|
3302001WL003894
|
00045
|
BARB0KAWARD
|
900
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3058
|
CH3302001_300424APB_FTO_43346
|
3302001000NRG25300420240265203
|
3628183394
|
30/04/2024
|
Anita
|
Anita
|
3302001WL003894
|
00415
|
SBIN0000406
|
900
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3059
|
CH3302001_010524APB_FTO_45470
|
3302001000NRG25010520240279767
|
3630864528
|
01/05/2024
|
Dharm das
|
Dharm das
|
3302001WL004095
|
00045
|
BARB0DBPIPA
|
520
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3060
|
CH3302001_010524FTO_45516
|
3302001000NRG25010520240286670
|
3630206368
|
01/05/2024
|
Mahendra
|
Mahendra
|
3302001WL0004241
|
00045
|
BARB0DBBIRK
|
700
|
04/05/2024
|
No Such Account
|
|
3061
|
CH3302001_020524APB_FTO_46449
|
3302001000NRG25020520240295793
|
3808108073
|
02/05/2024
|
SANTOSH
|
SANTOSH
|
3302001WL004351
|
00691
|
IPOS0000001
|
300
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
CH3302001_020524APB_FTO_46449
|
3302001000NRG25020520240295807
|
3808108004
|
02/05/2024
|
janki
|
janki
|
3302001WL004351
|
00045
|
BARB0DBKAWA
|
600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3063
|
CH3302001_030524APB_FTO_49209
|
3302001000NRG25030520240305219
|
3858123042
|
03/05/2024
|
vijay
|
vijay
|
3302001WL004476
|
00045
|
BARB0KAWARD
|
840
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3064
|
CH3302001_030524APB_FTO_49209
|
3302001000NRG25030520240305248
|
3858123175
|
03/05/2024
|
Pyarelal
|
Pyarelal
|
3302001WL004476
|
00045
|
BARB0DBBIRK
|
840
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3065
|
CH3302001_030524APB_FTO_49209
|
3302001000NRG25030520240305276
|
3858122746
|
03/05/2024
|
bharat
|
bharat
|
3302001WL004476
|
00045
|
BARB0DBBIRK
|
840
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3066
|
CH3302001_030524APB_FTO_49209
|
3302001000NRG25030520240305300
|
3858123198
|
03/05/2024
|
Dashrath
|
Dashrath
|
3302001WL004476
|
00045
|
BARB0KAWARD
|
840
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3067
|
CH3302001_030524APB_FTO_49209
|
3302001000NRG25030520240305301
|
3858123197
|
03/05/2024
|
Anupa bai
|
Anupa bai
|
3302001WL004476
|
00045
|
BARB0KAWARD
|
840
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3068
|
CH3302001_030524APB_FTO_49209
|
3302001000NRG25030520240306026
|
3858122490
|
03/05/2024
|
ARVIND JOSHI
|
ARVIND JOSHI
|
3302001WL004522
|
00152
|
HDFC0001654
|
1020
|
08/05/2024
|
Participant not mapped to the product
|
|
3069
|
CH3302001_030524APB_FTO_49209
|
3302001000NRG25030520240306051
|
3858122460
|
03/05/2024
|
RATAN
|
RATAN
|
3302001WL004523
|
00415
|
SBIN0000406
|
420
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
CH3302001_030524APB_FTO_49209
|
3302001000NRG25030520240306058
|
3858122473
|
03/05/2024
|
babla
|
babla
|
3302001WL004523
|
00045
|
BARB0DBPIPA
|
560
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
CH3302001_030524APB_FTO_52076
|
3302001000NRG25030520240317256
|
3858232343
|
03/05/2024
|
Santosh
|
Santosh
|
3302001WL004676
|
00415
|
SBIN0000406
|
930
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
CH3302001_030524APB_FTO_52076
|
3302001000NRG25030520240317484
|
3858232455
|
03/05/2024
|
SHRAWAN
|
SHRAWAN
|
3302001WL004679
|
00691
|
IPOS0000001
|
780
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
CH3302001_160424APB_FTO_23981
|
3302001000NRG25160420240094971
|
3293057026
|
16/04/2024
|
amarika
|
amarika
|
3302001WL001498
|
00093
|
CRGB0008213
|
900
|
25/04/2024
|
A/c Blocked or Frozen
|
|
3074
|
CH3302001_160424APB_FTO_23981
|
3302001000NRG25160420240095660
|
3293057056
|
16/04/2024
|
Bisauha Ram Chandrakar
|
Bisauha Ram Chandrakar
|
3302001WL001508
|
00415
|
SBIN0009418
|
720
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
CH3302001_160424APB_FTO_23981
|
3302001000NRG25160420240096069
|
3293056787
|
16/04/2024
|
tarun kumar
|
tarun kumar
|
3302001WL001512
|
00354
|
PUNB0208520
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
CH3302001_160424APB_FTO_23981
|
3302001000NRG25160420240096097
|
3293056789
|
16/04/2024
|
nilu
|
nilu
|
3302001WL001512
|
00354
|
PUNB0208520
|
720
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
CH3302001_160424APB_FTO_24018
|
3302001000NRG25160420240096786
|
3295356707
|
16/04/2024
|
MAYARAM
|
MAYARAM
|
3302001WL001516
|
00093
|
CRGB0008213
|
1080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
3078
|
CH3302001_160424APB_FTO_24018
|
3302001000NRG25160420240099532
|
3295356839
|
16/04/2024
|
kunti
|
kunti
|
3302001WL001554
|
00078
|
CNRB0005258
|
600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
3079
|
CH3302001_160424APB_FTO_24018
|
3302001000NRG25160420240099640
|
3295356895
|
16/04/2024
|
POKHARAJ
|
POKHARAJ
|
3302001WL001556
|
00032
|
UTIB0000838
|
1050
|
25/04/2024
|
A/c Blocked or Frozen
|
|
3080
|
CH3302001_160424APB_FTO_24018
|
3302001000NRG25160420240099649
|
3295356389
|
16/04/2024
|
Basi
|
Basi
|
3302001WL001556
|
00048
|
BKID0009320
|
1050
|
25/04/2024
|
A/c Blocked or Frozen
|
|
3081
|
CH3302001_160424APB_FTO_24018
|
3302001000NRG25160420240099654
|
3295356502
|
16/04/2024
|
SHAKHARAM
|
SHAKHARAM
|
3302001WL001556
|
00093
|
CRGB0008213
|
1050
|
25/04/2024
|
A/c Blocked or Frozen
|
|
3082
|
CH3302001_160424APB_FTO_24018
|
3302001000NRG25160420240110759
|
3295356902
|
16/04/2024
|
PAWAN
|
PAWAN
|
3302001WL001694
|
00093
|
CRGB0008234
|
700
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
CH3302001_190424APB_FTO_29283
|
3302001000NRG25190420240154321
|
3368882090
|
19/04/2024
|
kailash
|
kailash
|
3302001WL002229
|
00045
|
BARB0DBKAWA
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
CH3302001_190424APB_FTO_29283
|
3302001000NRG25190420240154437
|
3368882316
|
19/04/2024
|
ramdayal
|
ramdayal
|
3302001WL002229
|
00045
|
BARB0DBKAWA
|
450
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
CH3302001_190424APB_FTO_29283
|
3302001000NRG25190420240154650
|
3368882166
|
19/04/2024
|
ramchand
|
ramchand
|
3302001WL002233
|
00045
|
BARB0DBKAWA
|
200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3086
|
CH3302001_190424APB_FTO_29283
|
3302001000NRG25190420240154677
|
3368881990
|
19/04/2024
|
Reshmi tandan
|
Reshmi tandan
|
3302001WL002233
|
00078
|
CNRB0005258
|
500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3087
|
CH3302001_230424APB_FTO_32617
|
3302001000NRG25220420240174096
|
3396973082
|
23/04/2024
|
Nitu
|
Nitu
|
3302001WL002431
|
00093
|
CRGB0008213
|
560
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
CH3302001_230424APB_FTO_32617
|
3302001000NRG25220420240174210
|
3396973244
|
23/04/2024
|
jagatram
|
jagatram
|
3302001WL002431
|
00093
|
CRGB0008213
|
700
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3089
|
CH3302001_230424APB_FTO_32617
|
3302001000NRG25220420240174229
|
3396972605
|
23/04/2024
|
SANJAYAKUMAR
|
SANJAYAKUMAR
|
3302001WL002431
|
00093
|
CRGB0008213
|
700
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3090
|
CH3302001_230424APB_FTO_32617
|
3302001000NRG25220420240174827
|
3396972661
|
23/04/2024
|
durga
|
durga
|
3302001WL002438
|
00045
|
BARB0DBBIRK
|
840
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3091
|
CH3302001_230424APB_FTO_32617
|
3302001000NRG25220420240175579
|
3396972731
|
23/04/2024
|
seeta
|
seeta
|
3302001WL002445
|
00048
|
BKID0009320
|
990
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3092
|
CH3302001_230424APB_FTO_32617
|
3302001000NRG25230420240178232
|
3396972788
|
23/04/2024
|
SHANTIBAIR
|
SHANTIBAIR
|
3302001WL002492
|
00468
|
UBIN0914126
|
600
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3093
|
CH3302001_230424APB_FTO_32617
|
3302001000NRG25230420240178241
|
3396973102
|
23/04/2024
|
BHAGVANDASH
|
BHAGVANDASH
|
3302001WL002492
|
00468
|
UBIN0914126
|
500
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3094
|
CH3302001_230424APB_FTO_32617
|
3302001000NRG25230420240178243
|
3396972722
|
23/04/2024
|
CHAMELI
|
CHAMELI
|
3302001WL002492
|
00468
|
UBIN0914126
|
500
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3095
|
CH3302001_230424APB_FTO_32617
|
3302001000NRG25230420240178247
|
3396973065
|
23/04/2024
|
KAMALA
|
KAMALA
|
3302001WL002492
|
00051
|
MAHB0001795
|
300
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3096
|
CH3302001_230424APB_FTO_32617
|
3302001000NRG25230420240178355
|
3396972791
|
23/04/2024
|
SUKHAMATI
|
SUKHAMATI
|
3302001WL002492
|
00468
|
UBIN0914126
|
100
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3097
|
CH3302001_230424APB_FTO_32617
|
3302001000NRG25230420240185142
|
3396972921
|
23/04/2024
|
SUNITA
|
SUNITA
|
3302001WL002631
|
00093
|
CRGB0008234
|
700
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3098
|
CH3302001_230424APB_FTO_32617
|
3302001000NRG25230420240185186
|
3396972834
|
23/04/2024
|
SAVITRI
|
SAVITRI
|
3302001WL002631
|
00093
|
CRGB0008234
|
700
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3099
|
CH3302001_230424APB_FTO_32617
|
3302001000NRG25230420240185231
|
3396972864
|
23/04/2024
|
sukdev
|
sukdev
|
3302001WL002631
|
00093
|
CRGB0008234
|
700
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3100
|
CH3302001_230424APB_FTO_32617
|
3302001000NRG25230420240185850
|
3396973036
|
23/04/2024
|
BUDHIYARIN
|
BUDHIYARIN
|
3302001WL002639
|
00048
|
BKID0009320
|
1400
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3101
|
CH3302001_230424APB_FTO_32617
|
3302001000NRG25230420240186673
|
3396973071
|
23/04/2024
|
JITTURAM
|
JITTURAM
|
3302001WL002650
|
00093
|
CRGB0008234
|
435
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3102
|
CH3302001_230424APB_FTO_32617
|
3302001000NRG25230420240186685
|
3396972862
|
23/04/2024
|
RAMESHAR
|
RAMESHAR
|
3302001WL002650
|
00093
|
CRGB0008234
|
725
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3103
|
CH3302001_230424APB_FTO_32617
|
3302001000NRG25230420240186691
|
3396973091
|
23/04/2024
|
Dipak
|
Dipak
|
3302001WL002650
|
00093
|
CRGB0008234
|
435
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
CH3302001_230424APB_FTO_32617
|
3302001000NRG25230420240186729
|
3396973098
|
23/04/2024
|
SHIVABATI
|
SHIVABATI
|
3302001WL002650
|
00093
|
CRGB0008234
|
435
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3105
|
CH3302001_250424APB_FTO_36479
|
3302001000NRG25240420240205712
|
3498995435
|
25/04/2024
|
Pushpabai
|
Pushpabai
|
3302001WL002967
|
00078
|
CNRB0005258
|
900
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3106
|
CH3302001_250424APB_FTO_36479
|
3302001000NRG25240420240205863
|
3498995211
|
25/04/2024
|
devendra kumar
|
devendra kumar
|
3302001WL002967
|
00078
|
CNRB0005258
|
600
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3107
|
CH3302001_250424APB_FTO_36479
|
3302001000NRG25240420240206027
|
3498995873
|
25/04/2024
|
UMABAI
|
UMABAI
|
3302001WL002969
|
00045
|
BARB0KAWARD
|
900
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3108
|
CH3302001_250424APB_FTO_36479
|
3302001000NRG25250420240207237
|
3498995529
|
25/04/2024
|
kumari
|
kumari
|
3302001WL002997
|
00093
|
CRGB0008223
|
800
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3109
|
CH3302001_250424APB_FTO_36479
|
3302001000NRG25250420240207268
|
3498995372
|
25/04/2024
|
UTRA TANDAN
|
UTRA TANDAN
|
3302001WL002997
|
00168
|
ICIC0000987
|
1000
|
02/05/2024
|
Participant not mapped to the product
|
|
3110
|
CH3302001_250424APB_FTO_36479
|
3302001000NRG25250420240207313
|
3498995470
|
25/04/2024
|
sunti
|
sunti
|
3302001WL002997
|
00093
|
CRGB0008223
|
1000
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3111
|
CH3302001_250424APB_FTO_36479
|
3302001000NRG25250420240207315
|
3498995841
|
25/04/2024
|
BANWALI
|
BANWALI
|
3302001WL002997
|
00093
|
CRGB0008223
|
1000
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3112
|
CH3302001_250424APB_FTO_36479
|
3302001000NRG25250420240209860
|
3498995544
|
25/04/2024
|
SUREKHA
|
SUREKHA
|
3302001WL003018
|
00045
|
BARB0DBKAWA
|
1080
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3113
|
CH3302001_250424APB_FTO_36479
|
3302001000NRG25250420240209861
|
3498995609
|
25/04/2024
|
ARUN
|
ARUN
|
3302001WL003018
|
00045
|
BARB0DBPIPA
|
540
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3114
|
CH3302001_280424APB_FTO_40339
|
3302001000NRG25270420240227039
|
3551767973
|
28/04/2024
|
DEVKUMAR
|
DEVKUMAR
|
3302001WL003259
|
00045
|
BARB0DBKAWA
|
180
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
CH3302001_280424APB_FTO_40339
|
3302001000NRG25270420240227114
|
3551768014
|
28/04/2024
|
prabha
|
prabha
|
3302001WL003259
|
00415
|
SBIN0000406
|
180
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3116
|
CH3302002_040424APB_FTO_6933
|
3302002000NRG24020420241420299
|
2892284815
|
04/04/2024
|
sukkal
|
sukkal
|
3302002WL041964
|
00415
|
SBIN0005925
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3117
|
CH3302002_040424APB_FTO_6933
|
3302002000NRG24020420241420310
|
2892284947
|
04/04/2024
|
LAHARIYA
|
LAHARIYA
|
3302002WL041970
|
00415
|
SBIN0005925
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3118
|
CH3302002_040424APB_FTO_6933
|
3302002000NRG24020420241423729
|
2892285073
|
04/04/2024
|
NUKESH
|
NUKESH
|
3302002WL042065
|
00093
|
CRGB0008232
|
540
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3119
|
CH3302002_040424APB_FTO_6933
|
3302002000NRG24020420241423740
|
2892284670
|
04/04/2024
|
VINITABAI
|
VINITABAI
|
3302002WL042065
|
00093
|
SBIN0RRCHGB
|
540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
CH3302002_040424APB_FTO_6933
|
3302002000NRG24020420241423750
|
2892285105
|
04/04/2024
|
SUDHIR
|
SUDHIR
|
3302002WL042065
|
00078
|
CNRB0005258
|
540
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3121
|
CH3302002_040424APB_FTO_6933
|
3302002000NRG24020420241423752
|
2892284701
|
04/04/2024
|
NIHORA
|
NIHORA
|
3302002WL042065
|
00093
|
CRGB0008232
|
540
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3122
|
CH3302002_040424APB_FTO_6933
|
3302002000NRG24020420241425771
|
2892285115
|
04/04/2024
|
MANASINGH
|
MANASINGH
|
3302002WL042098
|
00093
|
CRGB0008206
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3123
|
CH3302002_040424APB_FTO_6933
|
3302002000NRG24020420241427482
|
2892285023
|
04/04/2024
|
RAJLAL
|
RAJLAL
|
3302002WL042133
|
00415
|
SBIN0005925
|
1080
|
12/04/2024
|
Participant not mapped to the product
|
|
3124
|
CH3302002_040424APB_FTO_6933
|
3302002000NRG24020420241427502
|
2892284557
|
04/04/2024
|
SUSHILA
|
SUSHILA
|
3302002WL042137
|
00093
|
CRGB0008232
|
800
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3125
|
CH3302002_040424APB_FTO_6933
|
3302002000NRG24020420241427513
|
2892285151
|
04/04/2024
|
SONAKALI
|
SONAKALI
|
3302002WL042137
|
00093
|
CRGB0008232
|
1000
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3126
|
CH3302002_040424APB_FTO_6933
|
3302002000NRG24020420241427526
|
2892285218
|
04/04/2024
|
SAHODRA
|
SAHODRA
|
3302002WL042137
|
00093
|
CRGB0008232
|
1000
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3127
|
CH3302002_040424APB_FTO_6933
|
3302002000NRG24020420241427552
|
2892285146
|
04/04/2024
|
KALYANI
|
KALYANI
|
3302002WL042137
|
00093
|
CRGB0008232
|
1000
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3128
|
CH3302002_040424APB_FTO_6851
|
3302002000NRG24020420241427714
|
2886677426
|
04/04/2024
|
PANCHRAM
|
PANCHRAM
|
3302002WL042151
|
00093
|
SBIN0RRCHGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3129
|
CH3302002_040424APB_FTO_6851
|
3302002000NRG24020420241427743
|
2886677482
|
04/04/2024
|
SUKHIRAM
|
SUKHIRAM
|
3302002WL042153
|
00415
|
SBIN0005925
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3130
|
CH3302002_040424APB_FTO_6933
|
3302002000NRG24020420241428931
|
2892284550
|
04/04/2024
|
NOHAR
|
NOHAR
|
3302002WL042188
|
00093
|
CRGB0008252
|
280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3131
|
CH3302002_040424APB_FTO_6933
|
3302002000NRG24020420241428941
|
2892285121
|
04/04/2024
|
RANIYA
|
RANIYA
|
3302002WL042188
|
00093
|
CRGB0008252
|
280
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3132
|
CH3302002_040424APB_FTO_6933
|
3302002000NRG24020420241429051
|
2892285171
|
04/04/2024
|
pekhan
|
pekhan
|
3302002WL042188
|
00093
|
CRGB0008252
|
140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3133
|
CH3302002_040424APB_FTO_7143
|
3302002000NRG24020420241429884
|
2886680660
|
04/04/2024
|
GANESH KUMAR
|
GANESH KUMAR
|
3302002WL042196
|
00093
|
SBIN0RRCHGB
|
990
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3134
|
CH3302002_040424APB_FTO_6851
|
3302002000NRG24020420241430637
|
2886677480
|
04/04/2024
|
daroga
|
daroga
|
3302002WL042207
|
00354
|
PUNB0720800
|
390
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3135
|
CH3302002_040424APB_FTO_6851
|
3302002000NRG24020420241430670
|
2886677528
|
04/04/2024
|
MAHARAM
|
MAHARAM
|
3302002WL042207
|
00415
|
SBIN0005925
|
390
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3136
|
CH3302002_040424APB_FTO_6851
|
3302002000NRG24020420241430671
|
2886677046
|
04/04/2024
|
SUKHAIYA
|
SUKHAIYA
|
3302002WL042207
|
00093
|
CRGB0008254
|
390
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3137
|
CH3302002_040424APB_FTO_6851
|
3302002000NRG24020420241430702
|
2886677434
|
04/04/2024
|
SUKARTIN BAI
|
SUKARTIN BAI
|
3302002WL042207
|
00093
|
CRGB0008254
|
390
|
12/04/2024
|
Account closed
|
|
3138
|
CH3302002_040424APB_FTO_6851
|
3302002000NRG24020420241430815
|
2886677452
|
04/04/2024
|
HANUMAN SIH
|
HANUMAN SIH
|
3302002WL042207
|
00354
|
PUNB0720800
|
195
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3139
|
CH3302002_040424APB_FTO_6851
|
3302002000NRG24020420241430830
|
2886677599
|
04/04/2024
|
AAJIT
|
AAJIT
|
3302002WL042207
|
00093
|
CRGB0008254
|
195
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
CH3302002_040424APB_FTO_6851
|
3302002000NRG24020420241431263
|
2886677144
|
04/04/2024
|
DUVASIYA
|
DUVASIYA
|
3302002WL042211
|
00354
|
PUNB0720800
|
200
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3141
|
CH3302002_040424APB_FTO_6851
|
3302002000NRG24030420241432461
|
2886677208
|
04/04/2024
|
SATVAN DAS JOSHI
|
SATVAN DAS JOSHI
|
3302002WL042228
|
00415
|
SBIN0000406
|
600
|
12/04/2024
|
Account closed
|
|
3142
|
CH3302002_040424APB_FTO_7143
|
3302002000NRG24030420241434406
|
2886680681
|
04/04/2024
|
MANSINGH PANDRAM
|
MANSINGH PANDRAM
|
3302002WL042244
|
00093
|
CRGB0008254
|
825
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3143
|
CH3302002_040424APB_FTO_7143
|
3302002000NRG24030420241434407
|
2886680736
|
04/04/2024
|
KULVANTIN PANDRAM
|
KULVANTIN PANDRAM
|
3302002WL042244
|
00093
|
CRGB0008254
|
825
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3144
|
CH3302002_040424APB_FTO_7143
|
3302002000NRG24030420241434409
|
2886681061
|
04/04/2024
|
BISAVAN
|
BISAVAN
|
3302002WL042244
|
00093
|
CRGB0008254
|
825
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3145
|
CH3302002_040424APB_FTO_7143
|
3302002000NRG24030420241434412
|
2886681170
|
04/04/2024
|
LUKAURAM
|
LUKAURAM
|
3302002WL042244
|
00415
|
SBIN0005925
|
825
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3146
|
CH3302002_040424APB_FTO_7143
|
3302002000NRG24030420241434477
|
2886681030
|
04/04/2024
|
MAHESH KUMAR DHURVE
|
MAHESH KUMAR DHURVE
|
3302002WL042244
|
00093
|
CRGB0008254
|
825
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3147
|
CH3302002_040424APB_FTO_7143
|
3302002000NRG24030420241434491
|
2886681006
|
04/04/2024
|
KISHAN
|
KISHAN
|
3302002WL042244
|
00093
|
CRGB0008254
|
825
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3148
|
CH3302002_040424APB_FTO_7143
|
3302002000NRG24030420241434520
|
2886681052
|
04/04/2024
|
GAYATRI BAI
|
GAYATRI BAI
|
3302002WL042244
|
00093
|
CRGB0008254
|
825
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3149
|
CH3302002_040424APB_FTO_7143
|
3302002000NRG24030420241434529
|
2886681118
|
04/04/2024
|
DINESH KUMAR PORTE
|
DINESH KUMAR PORTE
|
3302002WL042244
|
00093
|
CRGB0008254
|
825
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3150
|
CH3302002_040424APB_FTO_7143
|
3302002000NRG24030420241434555
|
2886680983
|
04/04/2024
|
RATIRAM
|
RATIRAM
|
3302002WL042244
|
00093
|
CRGB0008254
|
825
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3151
|
CH3302002_040424APB_FTO_7143
|
3302002000NRG24030420241434570
|
2886680939
|
04/04/2024
|
DHURIYABAI
|
DHURIYABAI
|
3302002WL042244
|
00354
|
PUNB0720800
|
825
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3152
|
CH3302002_040424APB_FTO_7143
|
3302002000NRG24030420241434571
|
2886681167
|
04/04/2024
|
KAUSHILYA
|
KAUSHILYA
|
3302002WL042244
|
00415
|
SBIN0005925
|
165
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3153
|
CH3302002_040424APB_FTO_7143
|
3302002000NRG24030420241434577
|
2886680857
|
04/04/2024
|
RATIRAM
|
RATIRAM
|
3302002WL042244
|
00354
|
PUNB0720800
|
825
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3154
|
CH3302002_040424APB_FTO_7143
|
3302002000NRG24030420241434584
|
2886680920
|
04/04/2024
|
LAMIYA BAI
|
LAMIYA BAI
|
3302002WL042244
|
00354
|
PUNB0720800
|
825
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3155
|
CH3302002_040424APB_FTO_7143
|
3302002000NRG24030420241434621
|
2886680927
|
04/04/2024
|
SONA BAI
|
SONA BAI
|
3302002WL042244
|
00354
|
PUNB0720800
|
825
|
12/04/2024
|
Account closed
|
|
3156
|
CH3302002_040424APB_FTO_6933
|
3302002000NRG24030420241435140
|
2892284648
|
04/04/2024
|
MELANABAI
|
MELANABAI
|
3302002WL042249
|
00415
|
SBIN0005925
|
450
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3157
|
CH3302002_040424APB_FTO_6933
|
3302002000NRG24030420241435144
|
2892284879
|
04/04/2024
|
CHIRAUJABAI
|
CHIRAUJABAI
|
3302002WL042249
|
00415
|
SBIN0005925
|
450
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3158
|
CH3302002_040424APB_FTO_6933
|
3302002000NRG24030420241435203
|
2892284537
|
04/04/2024
|
BHAGAVANTIN
|
BHAGAVANTIN
|
3302002WL042249
|
00415
|
SBIN0005925
|
450
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3159
|
CH3302002_040424APB_FTO_8758
|
3302002000NRG24030420241437285
|
2891939455
|
04/04/2024
|
KANTABAI
|
KANTABAI
|
3302002WL042274
|
00415
|
SBIN0002880
|
480
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3160
|
CH3302002_040424APB_FTO_8758
|
3302002000NRG24030420241437289
|
2891939453
|
04/04/2024
|
PARVATIBAI
|
PARVATIBAI
|
3302002WL042274
|
00415
|
SBIN0002880
|
320
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3161
|
CH3302002_040424APB_FTO_8758
|
3302002000NRG24030420241437296
|
2891939495
|
04/04/2024
|
INDRA BAI DHURVE
|
INDRA BAI DHURVE
|
3302002WL042274
|
00093
|
CRGB0000504
|
160
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3162
|
CH3302002_040424APB_FTO_8758
|
3302002000NRG24030420241437317
|
2891939500
|
04/04/2024
|
UTTARA
|
UTTARA
|
3302002WL042274
|
00093
|
SBIN0RRCHGB
|
320
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3163
|
CH3302002_040424APB_FTO_8758
|
3302002000NRG24030420241437327
|
2891939445
|
04/04/2024
|
DUVASIYA
|
DUVASIYA
|
3302002WL042274
|
00415
|
SBIN0002880
|
480
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3164
|
CH3302002_040424APB_FTO_8758
|
3302002000NRG24030420241437333
|
2891939451
|
04/04/2024
|
BHANUMATI
|
BHANUMATI
|
3302002WL042274
|
00415
|
SBIN0002880
|
480
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3165
|
CH3302002_040424APB_FTO_8758
|
3302002000NRG24030420241437334
|
2891939442
|
04/04/2024
|
SHYAMALAL
|
SHYAMALAL
|
3302002WL042274
|
00415
|
SBIN0002880
|
480
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3166
|
CH3302002_040424APB_FTO_8758
|
3302002000NRG24030420241437379
|
2891939359
|
04/04/2024
|
PARETAN
|
PARETAN
|
3302002WL042274
|
00093
|
CRGB0000504
|
480
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3167
|
CH3302002_040424APB_FTO_8758
|
3302002000NRG24030420241437400
|
2891939459
|
04/04/2024
|
URMILA
|
URMILA
|
3302002WL042274
|
00415
|
SBIN0002880
|
480
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3168
|
CH3302002_040424APB_FTO_8758
|
3302002000NRG24030420241437421
|
2891939470
|
04/04/2024
|
SHRIRAM SAHU
|
SHRIRAM SAHU
|
3302002WL042274
|
00415
|
SBIN0002880
|
480
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3169
|
CH3302002_040424APB_FTO_8758
|
3302002000NRG24030420241437424
|
2891939447
|
04/04/2024
|
SATI
|
SATI
|
3302002WL042274
|
00415
|
SBIN0002880
|
480
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3170
|
CH3302002_040424APB_FTO_8758
|
3302002000NRG24030420241437436
|
2891939421
|
04/04/2024
|
KUVANRIYA
|
KUVANRIYA
|
3302002WL042274
|
00415
|
SBIN0002880
|
320
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3171
|
CH3302002_040424APB_FTO_8758
|
3302002000NRG24030420241437441
|
2891939488
|
04/04/2024
|
KUNTI DHURVE
|
KUNTI DHURVE
|
3302002WL042274
|
00093
|
CRGB0000504
|
480
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3172
|
CH3302002_040424APB_FTO_8758
|
3302002000NRG24030420241437443
|
2891939446
|
04/04/2024
|
BAISAKHIN
|
BAISAKHIN
|
3302002WL042274
|
00415
|
SBIN0002880
|
480
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3173
|
CH3302002_050424FTO_9263
|
3302002000NRG24050420241439727
|
2926133599
|
05/04/2024
|
dipabai
|
dipabai
|
3302002WL0042328
|
00152
|
HDFC0003915
|
1326
|
13/04/2024
|
Account closed
|
|
3174
|
CH3302002_050424FTO_9263
|
3302002000NRG24050420241439781
|
2926133668
|
05/04/2024
|
DHURIYABAI
|
DHURIYABAI
|
3302002WL0042343
|
00415
|
SBIN0005925
|
200
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3175
|
CH3302001_300424APB_FTO_43346
|
3302001000NRG25300420240265210
|
3628183235
|
30/04/2024
|
Siyaram
|
Siyaram
|
3302001WL003894
|
00415
|
SBIN0000406
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3176
|
CH3302001_300424APB_FTO_43346
|
3302001000NRG25300420240265256
|
3628183220
|
30/04/2024
|
SHANTIBAIR
|
SHANTIBAIR
|
3302001WL003895
|
00468
|
UBIN0914126
|
202
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3177
|
CH3302001_300424APB_FTO_43346
|
3302001000NRG25300420240265265
|
3628183254
|
30/04/2024
|
BHAGVANDASH
|
BHAGVANDASH
|
3302001WL003895
|
00468
|
UBIN0914126
|
202
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3178
|
CH3302001_300424APB_FTO_43346
|
3302001000NRG25300420240265267
|
3628183457
|
30/04/2024
|
CHAMELI
|
CHAMELI
|
3302001WL003895
|
00468
|
UBIN0914126
|
101
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3179
|
CH3302001_300424APB_FTO_43346
|
3302001000NRG25300420240265271
|
3628183154
|
30/04/2024
|
KAMALA
|
KAMALA
|
3302001WL003895
|
00051
|
MAHB0001795
|
202
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3180
|
CH3302002_010424APB_FTO_2506
|
3302002000NRG24010420241415715
|
2891226948
|
01/04/2024
|
LAL JEE
|
LAL JEE
|
3302002WL041847
|
00045
|
BARB0DBPNTR
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3181
|
CH3302002_010424APB_FTO_2506
|
3302002000NRG24010420241415745
|
2891226938
|
01/04/2024
|
MATHURABAI
|
MATHURABAI
|
3302002WL041847
|
00045
|
BARB0DBPNTR
|
800
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3182
|
CH3302002_010424APB_FTO_2506
|
3302002000NRG24010420241415787
|
2891226951
|
01/04/2024
|
URMILABAI
|
URMILABAI
|
3302002WL041847
|
00045
|
BARB0DBPNTR
|
800
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3183
|
CH3302002_040424APB_FTO_7069
|
3302002000NRG24030420241432000
|
2892319617
|
04/04/2024
|
Sukarti
|
Sukarti
|
3302002WL042223
|
00354
|
PUNB0720800
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3184
|
CH3302002_040424APB_FTO_7069
|
3302002000NRG24030420241432072
|
2892319622
|
04/04/2024
|
SHIV LAL
|
SHIV LAL
|
3302002WL042223
|
00354
|
PUNB0720800
|
1105
|
12/04/2024
|
Account closed
|
|
3185
|
CH3302002_040424APB_FTO_7069
|
3302002000NRG24030420241432168
|
2892319995
|
04/04/2024
|
SONSINGH
|
SONSINGH
|
3302002WL042223
|
00415
|
SBIN0005925
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3186
|
CH3302002_040424APB_FTO_7069
|
3302002000NRG24030420241432204
|
2892320157
|
04/04/2024
|
LAL SINGH
|
LAL SINGH
|
3302002WL042223
|
00415
|
SBIN0005925
|
1326
|
12/04/2024
|
Account closed
|
|
3187
|
CH3302002_040424APB_FTO_7152
|
3302002000NRG24030420241434740
|
2891935347
|
04/04/2024
|
RANMAT BAI
|
RANMAT BAI
|
3302002WL042247
|
00354
|
PUNB0720800
|
1170
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3188
|
CH3302002_040424APB_FTO_7152
|
3302002000NRG24030420241434869
|
2891935221
|
04/04/2024
|
MAHESH
|
MAHESH
|
3302002WL042247
|
00415
|
SBIN0005925
|
195
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3189
|
CH3302002_040424APB_FTO_7152
|
3302002000NRG24030420241435032
|
2891935294
|
04/04/2024
|
Susila Bai
|
Susila Bai
|
3302002WL042247
|
00415
|
SBIN0005925
|
1170
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3190
|
CH3302002_040424APB_FTO_7152
|
3302002000NRG24030420241435050
|
2891935264
|
04/04/2024
|
SUKKU
|
SUKKU
|
3302002WL042247
|
00415
|
SBIN0005925
|
1170
|
12/04/2024
|
Account closed
|
|
3191
|
CH3302002_040424APB_FTO_7152
|
3302002000NRG24030420241435077
|
2891935071
|
04/04/2024
|
SAMLI
|
SAMLI
|
3302002WL042247
|
00093
|
CRGB0008254
|
1170
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3192
|
CH3302002_040424APB_FTO_7069
|
3302002000NRG24030420241435360
|
2892319845
|
04/04/2024
|
BUDH SINGH
|
BUDH SINGH
|
3302002WL042251
|
00354
|
PUNB0720800
|
400
|
12/04/2024
|
Account closed
|
|
3193
|
CH3302002_040424APB_FTO_7069
|
3302002000NRG24030420241435411
|
2892320288
|
04/04/2024
|
RAMBATI
|
RAMBATI
|
3302002WL042251
|
00354
|
PUNB0720800
|
200
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3194
|
CH3302002_040424APB_FTO_7069
|
3302002000NRG24030420241435427
|
2892319851
|
04/04/2024
|
KULDEEP GOND
|
KULDEEP GOND
|
3302002WL042251
|
00093
|
CRGB0008254
|
200
|
12/04/2024
|
Account closed
|
|
3195
|
CH3302002_040424APB_FTO_7069
|
3302002000NRG24030420241435455
|
2892319785
|
04/04/2024
|
CHETLAL
|
CHETLAL
|
3302002WL042251
|
00093
|
CRGB0008254
|
200
|
12/04/2024
|
Account closed
|
|
3196
|
CH3302002_040424APB_FTO_7069
|
3302002000NRG24030420241435685
|
2892319873
|
04/04/2024
|
ramoutin
|
ramoutin
|
3302002WL042256
|
00093
|
CRGB0008254
|
400
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3197
|
CH3302002_040424APB_FTO_7069
|
3302002000NRG24030420241435707
|
2892319870
|
04/04/2024
|
SHIVBATI
|
SHIVBATI
|
3302002WL042256
|
00093
|
CRGB0008254
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3198
|
CH3302002_040424APB_FTO_7069
|
3302002000NRG24030420241435713
|
2892319954
|
04/04/2024
|
KANTIBAI
|
KANTIBAI
|
3302002WL042256
|
00045
|
BARB0DBPNTR
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3199
|
CH3302002_040424APB_FTO_7069
|
3302002000NRG24030420241435815
|
2892320059
|
04/04/2024
|
RAMALU
|
RAMALU
|
3302002WL042261
|
00093
|
SBIN0RRCHGB
|
400
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3200
|
CH3302002_040424APB_FTO_7069
|
3302002000NRG24030420241435832
|
2892320260
|
04/04/2024
|
DHAN BAI
|
DHAN BAI
|
3302002WL042261
|
00688
|
FINO0009001
|
400
|
12/04/2024
|
Account closed
|
|
3201
|
CH3302002_040424APB_FTO_7069
|
3302002000NRG24030420241435867
|
2892320050
|
04/04/2024
|
BALSING
|
BALSING
|
3302002WL042261
|
00093
|
CRGB0008254
|
400
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3202
|
CH3302002_040424APB_FTO_7069
|
3302002000NRG24030420241435870
|
2892319791
|
04/04/2024
|
DHAN SINGH DHURWE
|
DHAN SINGH DHURWE
|
3302002WL042261
|
00093
|
CRGB0008254
|
400
|
12/04/2024
|
Account closed
|
|
3203
|
CH3302002_040424APB_FTO_7069
|
3302002000NRG24030420241435896
|
2892319948
|
04/04/2024
|
AMROTHIN
|
AMROTHIN
|
3302002WL042261
|
00093
|
CRGB0008254
|
400
|
12/04/2024
|
Account closed
|
|
3204
|
CH3302002_040424APB_FTO_7069
|
3302002000NRG24030420241435915
|
2892319958
|
04/04/2024
|
ROMTI
|
ROMTI
|
3302002WL042261
|
00093
|
CRGB0008254
|
400
|
12/04/2024
|
Account closed
|
|
3205
|
CH3302002_040424APB_FTO_7069
|
3302002000NRG24030420241435936
|
2892320261
|
04/04/2024
|
CHAINSINGH
|
CHAINSINGH
|
3302002WL042261
|
00415
|
SBIN0005925
|
400
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3206
|
CH3302002_040424APB_FTO_6880
|
3302002000NRG24030420241436657
|
2892311950
|
04/04/2024
|
CHUNGA BAI
|
CHUNGA BAI
|
3302002WL042269
|
00415
|
SBIN0008420
|
370
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3207
|
CH3302002_040424APB_FTO_6880
|
3302002000NRG24030420241436762
|
2892312083
|
04/04/2024
|
KAMLA BAI KUSHARE
|
KAMLA BAI KUSHARE
|
3302002WL042269
|
00415
|
SBIN0008420
|
555
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3208
|
CH3302002_040424APB_FTO_6880
|
3302002000NRG24030420241436974
|
2892312124
|
04/04/2024
|
KIRAN
|
KIRAN
|
3302002WL042270
|
00415
|
SBIN0003850
|
500
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
CH3302002_040424APB_FTO_6880
|
3302002000NRG24030420241437170
|
2892312125
|
04/04/2024
|
KIRAN
|
KIRAN
|
3302002WL042271
|
00415
|
SBIN0003850
|
125
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3210
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241440353
|
3550931653
|
20/04/2024
|
KARTIK RAM
|
KARTIK RAM
|
3302002WL0042456
|
00415
|
SBIN0005925
|
570
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3211
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241440354
|
3550931526
|
20/04/2024
|
KARTIK RAM
|
KARTIK RAM
|
3302002WL0042456
|
00415
|
SBIN0005925
|
600
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3212
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241440355
|
3550931652
|
20/04/2024
|
KARTIK RAM
|
KARTIK RAM
|
3302002WL0042456
|
00415
|
SBIN0005925
|
1080
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3213
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241440356
|
3397042139
|
23/04/2024
|
KARTIK RAM
|
KARTIK RAM
|
3302002WL0042456
|
00415
|
SBIN0005925
|
2652
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3214
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241440357
|
3550932070
|
20/04/2024
|
SATANU
|
SATANU
|
3302002WL0042456
|
00415
|
SBIN0005925
|
1080
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3215
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241440358
|
3550932091
|
20/04/2024
|
SATANU
|
SATANU
|
3302002WL0042456
|
00415
|
SBIN0005925
|
800
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3216
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241440359
|
3550932068
|
20/04/2024
|
SATANU
|
SATANU
|
3302002WL0042456
|
00415
|
SBIN0005925
|
570
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3217
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241440362
|
3397042659
|
23/04/2024
|
mangal
|
mangal
|
3302002WL0042456
|
00415
|
SBIN0005925
|
2652
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3218
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241440529
|
3397042571
|
23/04/2024
|
BHUKHAU
|
BHUKHAU
|
3302002WL0042460
|
00093
|
CRGB0008206
|
1260
|
30/04/2024
|
No Such Account
|
|
3219
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241440530
|
3397042569
|
23/04/2024
|
BHUKHAU
|
BHUKHAU
|
3302002WL0042460
|
00093
|
CRGB0008206
|
170
|
30/04/2024
|
No Such Account
|
|
3220
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241440531
|
3397042570
|
23/04/2024
|
BHUKHAU
|
BHUKHAU
|
3302002WL0042460
|
00093
|
CRGB0008206
|
1140
|
30/04/2024
|
No Such Account
|
|
3221
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241440561
|
3550931805
|
20/04/2024
|
RAJARAM
|
RAJARAM
|
3302002WL0042461
|
00032
|
UTIB0000838
|
1326
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3222
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241440625
|
3397042065
|
23/04/2024
|
OMBATI
|
OMBATI
|
3302002WL0042465
|
00415
|
SBIN0007341
|
600
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3223
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241440938
|
3397042546
|
23/04/2024
|
SAMARITALAL
|
SAMARITALAL
|
3302002WL0042475
|
00032
|
UTIB0000838
|
400
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3224
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241440939
|
3550931804
|
20/04/2024
|
SAMARITALAL
|
SAMARITALAL
|
3302002WL0042475
|
00032
|
UTIB0000838
|
1435
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3225
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241440940
|
3397042547
|
23/04/2024
|
SAMARITALAL
|
SAMARITALAL
|
3302002WL0042475
|
00032
|
UTIB0000838
|
1000
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3226
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241440941
|
3550931803
|
20/04/2024
|
SAMARITALAL
|
SAMARITALAL
|
3302002WL0042475
|
00032
|
UTIB0000838
|
760
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3227
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241440986
|
3550931536
|
20/04/2024
|
CHAINSINGH
|
CHAINSINGH
|
3302002WL0042477
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3228
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241440987
|
3550931535
|
20/04/2024
|
CHAINSINGH
|
CHAINSINGH
|
3302002WL0042477
|
00415
|
SBIN0005925
|
600
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3229
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241440988
|
3550931537
|
20/04/2024
|
CHAINSINGH
|
CHAINSINGH
|
3302002WL0042477
|
00415
|
SBIN0005925
|
1400
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3230
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241440989
|
3397042656
|
23/04/2024
|
CHAINSINGH
|
CHAINSINGH
|
3302002WL0042477
|
00415
|
SBIN0005925
|
1326
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3231
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241440990
|
3397042658
|
23/04/2024
|
CHAINSINGH
|
CHAINSINGH
|
3302002WL0042477
|
00415
|
SBIN0005925
|
400
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3232
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241440991
|
3397042657
|
23/04/2024
|
CHAINSINGH
|
CHAINSINGH
|
3302002WL0042477
|
00415
|
SBIN0005925
|
1000
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3233
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441021
|
3397042316
|
23/04/2024
|
SUKHIRAM
|
SUKHIRAM
|
3302002WL0042479
|
00415
|
SBIN0005925
|
1326
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3234
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441034
|
3397042556
|
23/04/2024
|
BHALDALI BAIGA
|
BHALDALI BAIGA
|
3302002WL0042481
|
00688
|
FINO0001553
|
840
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3235
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441035
|
3397042557
|
23/04/2024
|
BHALDALI BAIGA
|
BHALDALI BAIGA
|
3302002WL0042481
|
00688
|
FINO0001553
|
645
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3236
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441036
|
3397042190
|
23/04/2024
|
ROHIT
|
ROHIT
|
3302002WL0042482
|
00415
|
SBIN0005925
|
1326
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3237
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441041
|
3397042369
|
23/04/2024
|
DHANNU
|
DHANNU
|
3302002WL0042484
|
00045
|
BARB0DBPNTR
|
1400
|
30/04/2024
|
No Such Account
|
|
3238
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441042
|
3550931793
|
20/04/2024
|
DHANNU
|
DHANNU
|
3302002WL0042484
|
00045
|
BARB0DBPNTR
|
1547
|
03/05/2024
|
No Such Account
|
|
3239
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441043
|
3550932032
|
20/04/2024
|
DHANNU
|
DHANNU
|
3302002WL0042484
|
00045
|
BARB0DBPNTR
|
1400
|
03/05/2024
|
No Such Account
|
|
3240
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441120
|
3397042558
|
23/04/2024
|
VIJAYARAM
|
VIJAYARAM
|
3302002WL0042488
|
00688
|
FINO0001553
|
720
|
30/04/2024
|
No Such Account
|
|
3241
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441194
|
3397042306
|
23/04/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3302002WL0042490
|
00415
|
SBIN0005925
|
600
|
30/04/2024
|
Account closed
|
|
3242
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441195
|
3397042305
|
23/04/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3302002WL0042490
|
00415
|
SBIN0005925
|
1050
|
30/04/2024
|
Account closed
|
|
3243
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441217
|
3397042319
|
23/04/2024
|
kuwarsingh
|
kuwarsingh
|
3302002WL0042491
|
00415
|
SBIN0005925
|
1326
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3244
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441218
|
3397042318
|
23/04/2024
|
kuwarsingh
|
kuwarsingh
|
3302002WL0042491
|
00415
|
SBIN0005925
|
1326
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3245
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441256
|
3397042298
|
23/04/2024
|
SHRI BAI
|
SHRI BAI
|
3302002WL0042496
|
00415
|
SBIN0005925
|
360
|
30/04/2024
|
Account closed
|
|
3246
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441272
|
3397042308
|
23/04/2024
|
Susila Bai
|
Susila Bai
|
3302002WL0042499
|
00415
|
SBIN0005925
|
1140
|
30/04/2024
|
No Such Account
|
|
3247
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441273
|
3397042309
|
23/04/2024
|
Susila Bai
|
Susila Bai
|
3302002WL0042499
|
00415
|
SBIN0005925
|
1170
|
30/04/2024
|
No Such Account
|
|
3248
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441283
|
3397042255
|
23/04/2024
|
RAJU
|
RAJU
|
3302002WL0042501
|
00415
|
SBIN0005925
|
840
|
30/04/2024
|
Account closed
|
|
3249
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441407
|
3550931794
|
20/04/2024
|
Gunuram
|
Gunuram
|
3302002WL0042516
|
00093
|
CRGB0008206
|
900
|
03/05/2024
|
Account closed
|
|
3250
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441408
|
3397042582
|
23/04/2024
|
Gunuram
|
Gunuram
|
3302002WL0042516
|
00093
|
CRGB0008206
|
550
|
30/04/2024
|
Account closed
|
|
3251
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441533
|
3397042157
|
23/04/2024
|
RAMABAI
|
RAMABAI
|
3302002WL0042533
|
00415
|
SBIN0008420
|
1200
|
30/04/2024
|
Account closed
|
|
3252
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441732
|
3550931625
|
20/04/2024
|
dipabai
|
dipabai
|
3302002WL0042553
|
00152
|
HDFC0003915
|
1326
|
03/05/2024
|
Account closed
|
|
3253
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441733
|
3550931627
|
20/04/2024
|
dipabai
|
dipabai
|
3302002WL0042553
|
00152
|
HDFC0003915
|
1326
|
03/05/2024
|
Account closed
|
|
3254
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441734
|
3550931622
|
20/04/2024
|
dipabai
|
dipabai
|
3302002WL0042553
|
00152
|
HDFC0003915
|
1326
|
03/05/2024
|
Account closed
|
|
3255
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441735
|
3550931623
|
20/04/2024
|
dipabai
|
dipabai
|
3302002WL0042553
|
00152
|
HDFC0003915
|
1326
|
03/05/2024
|
Account closed
|
|
3256
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441736
|
3550931624
|
20/04/2024
|
dipabai
|
dipabai
|
3302002WL0042553
|
00152
|
HDFC0003915
|
1326
|
03/05/2024
|
Account closed
|
|
3257
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441737
|
3550931626
|
20/04/2024
|
dipabai
|
dipabai
|
3302002WL0042553
|
00152
|
HDFC0003915
|
1326
|
03/05/2024
|
Account closed
|
|
3258
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441754
|
3397042093
|
23/04/2024
|
RAMSIH
|
RAMSIH
|
3302002WL0042555
|
00415
|
SBIN0008420
|
210
|
30/04/2024
|
Account closed
|
|
3259
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441784
|
3550931472
|
20/04/2024
|
dharmu
|
dharmu
|
3302002WL0042558
|
00415
|
SBIN0005925
|
410
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3260
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441785
|
3550931471
|
20/04/2024
|
dharmu
|
dharmu
|
3302002WL0042558
|
00415
|
SBIN0005925
|
410
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3261
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441786
|
3550931462
|
20/04/2024
|
dharmu
|
dharmu
|
3302002WL0042558
|
00415
|
SBIN0005925
|
410
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3262
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441787
|
3550931466
|
20/04/2024
|
dharmu
|
dharmu
|
3302002WL0042558
|
00415
|
SBIN0005925
|
1025
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3263
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441788
|
3397042351
|
23/04/2024
|
dharmu
|
dharmu
|
3302002WL0042558
|
00415
|
SBIN0005925
|
180
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3264
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441789
|
3550931470
|
20/04/2024
|
dharmu
|
dharmu
|
3302002WL0042558
|
00415
|
SBIN0005925
|
1230
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3265
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441790
|
3550931467
|
20/04/2024
|
dharmu
|
dharmu
|
3302002WL0042558
|
00415
|
SBIN0005925
|
205
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3266
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441796
|
3397042321
|
23/04/2024
|
BHAGVAT
|
BHAGVAT
|
3302002WL0042558
|
00415
|
SBIN0005925
|
1190
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3267
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441810
|
3550931748
|
20/04/2024
|
RAMLU
|
RAMLU
|
3302002WL0042559
|
00688
|
FINO0001553
|
1170
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3268
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441811
|
3550931946
|
20/04/2024
|
RAMLU
|
RAMLU
|
3302002WL0042559
|
00688
|
FINO0001553
|
1260
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3269
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441812
|
3550931746
|
20/04/2024
|
RAMLU
|
RAMLU
|
3302002WL0042559
|
00688
|
FINO0001553
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3270
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441813
|
3550931747
|
20/04/2024
|
RAMLU
|
RAMLU
|
3302002WL0042559
|
00688
|
FINO0001553
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3271
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441843
|
3550932039
|
20/04/2024
|
BAISAKHI BAIGA
|
BAISAKHI BAIGA
|
3302002WL0042560
|
00045
|
BARB0DBPNTR
|
1000
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3272
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441844
|
3550932040
|
20/04/2024
|
BAISAKHI BAIGA
|
BAISAKHI BAIGA
|
3302002WL0042560
|
00045
|
BARB0DBPNTR
|
570
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3273
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441872
|
3397042176
|
23/04/2024
|
SANTOSH DHURWE
|
SANTOSH DHURWE
|
3302002WL0042562
|
00415
|
SBIN0005925
|
400
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3274
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441875
|
3397042188
|
23/04/2024
|
DHURIYABAI
|
DHURIYABAI
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1326
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3275
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441876
|
3550932004
|
20/04/2024
|
DHURIYABAI
|
DHURIYABAI
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3276
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441877
|
3550932011
|
20/04/2024
|
DHURIYABAI
|
DHURIYABAI
|
3302002WL0042564
|
00415
|
SBIN0005925
|
200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3277
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441878
|
3550932008
|
20/04/2024
|
DHURIYABAI
|
DHURIYABAI
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3278
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441879
|
3550932005
|
20/04/2024
|
DHURIYABAI
|
DHURIYABAI
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3279
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441880
|
3550932010
|
20/04/2024
|
DHURIYABAI
|
DHURIYABAI
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3280
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441881
|
3550931546
|
20/04/2024
|
SUKKALASINGH
|
SUKKALASINGH
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3281
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441882
|
3550931550
|
20/04/2024
|
SUKKALASINGH
|
SUKKALASINGH
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3282
|
CH3302001_160424APB_FTO_24034
|
3302001000NRG25160420240102258
|
3295481398
|
16/04/2024
|
RUKHAMANI
|
RUKHAMANI
|
3302001WL001596
|
00045
|
BARB0DBBIRK
|
900
|
25/04/2024
|
A/c Blocked or Frozen
|
|
3283
|
CH3302001_160424APB_FTO_24034
|
3302001000NRG25160420240102459
|
3295481565
|
16/04/2024
|
RANJU RAM
|
RANJU RAM
|
3302001WL001596
|
00045
|
BARB0DBPIPA
|
840
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3284
|
CH3302001_160424APB_FTO_24034
|
3302001000NRG25160420240102512
|
3294705340
|
16/04/2024
|
Mahendra
|
Mahendra
|
3302001WL001596
|
00177
|
IOBA0003121
|
700
|
25/04/2024
|
A/c Blocked or Frozen
|
|
3285
|
CH3302001_190424APB_FTO_27290
|
3302001000NRG25180420240123838
|
3371282965
|
19/04/2024
|
ASHOK KUMAR SAHU
|
ASHOK KUMAR SAHU
|
3302001WL001865
|
00415
|
SBIN0017654
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3286
|
CH3302001_190424APB_FTO_27290
|
3302001000NRG25180420240125689
|
3371282921
|
19/04/2024
|
Pushpabai
|
Pushpabai
|
3302001WL001874
|
00078
|
CNRB0005258
|
900
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3287
|
CH3302001_190424APB_FTO_27290
|
3302001000NRG25180420240125830
|
3371282812
|
19/04/2024
|
BUDHAVARA
|
BUDHAVARA
|
3302001WL001874
|
00032
|
UTIB0000838
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3288
|
CH3302001_190424APB_FTO_27290
|
3302001000NRG25180420240125834
|
3371283070
|
19/04/2024
|
SHAMBHURAM
|
SHAMBHURAM
|
3302001WL001874
|
00078
|
CNRB0005258
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3289
|
CH3302001_190424APB_FTO_27290
|
3302001000NRG25180420240128720
|
3371282880
|
19/04/2024
|
CHAITARAM
|
CHAITARAM
|
3302001WL001896
|
00048
|
BKID0009320
|
990
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3290
|
CH3302001_190424APB_FTO_27290
|
3302001000NRG25180420240129297
|
3371283084
|
19/04/2024
|
INDRABAI
|
INDRABAI
|
3302001WL001903
|
00093
|
CRGB0008213
|
1190
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3291
|
CH3302001_190424APB_FTO_27290
|
3302001000NRG25180420240129340
|
3371282972
|
19/04/2024
|
Anil
|
Anil
|
3302001WL001903
|
00093
|
CRGB0008213
|
850
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3292
|
CH3302001_190424APB_FTO_27290
|
3302001000NRG25180420240129403
|
3371283018
|
19/04/2024
|
Ramtinkal Chandrakar
|
Ramtinkal Chandrakar
|
3302001WL001903
|
00045
|
BARB0KAWARD
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3293
|
CH3302001_190424APB_FTO_27290
|
3302001000NRG25180420240129409
|
3371283048
|
19/04/2024
|
Amrika Chandrakar
|
Amrika Chandrakar
|
3302001WL001903
|
00093
|
CRGB0008213
|
1190
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3294
|
CH3302001_190424APB_FTO_29106
|
3302001000NRG25190420240153851
|
3368504079
|
19/04/2024
|
Bimla Dhurve
|
Bimla Dhurve
|
3302001WL002224
|
00089
|
CBIN0283377
|
1200
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3295
|
CH3302001_190424APB_FTO_29277
|
3302001000NRG25190420240154714
|
3368592904
|
19/04/2024
|
DALI
|
DALI
|
3302001WL002233
|
00093
|
CRGB0008223
|
500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
CH3302001_190424APB_FTO_29277
|
3302001000NRG25190420240154777
|
3368593039
|
19/04/2024
|
aakash
|
aakash
|
3302001WL002233
|
00354
|
PUNB0208520
|
500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3297
|
CH3302001_190424APB_FTO_29277
|
3302001000NRG25190420240154962
|
3368593294
|
19/04/2024
|
chaitram
|
chaitram
|
3302001WL002233
|
00045
|
BARB0KAWARD
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3298
|
CH3302001_190424APB_FTO_29277
|
3302001000NRG25190420240154991
|
3368593154
|
19/04/2024
|
awadha tandan
|
awadha tandan
|
3302001WL002233
|
00078
|
CNRB0005258
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3299
|
CH3302001_220424APB_FTO_31000
|
3302001000NRG25220420240160393
|
3396972550
|
22/04/2024
|
Munni bai
|
Munni bai
|
3302001WL002286
|
00093
|
CRGB0008213
|
800
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3300
|
CH3302001_220424APB_FTO_31000
|
3302001000NRG25220420240160869
|
3396972489
|
22/04/2024
|
KUNTI
|
KUNTI
|
3302001WL002296
|
00048
|
BKID0009320
|
840
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3301
|
CH3302001_220424APB_FTO_31000
|
3302001000NRG25220420240160970
|
3396972365
|
22/04/2024
|
Mannu
|
Mannu
|
3302001WL002296
|
00048
|
BKID0009320
|
700
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3302
|
CH3302001_220424APB_FTO_31000
|
3302001000NRG25220420240161649
|
3396972391
|
22/04/2024
|
CHANDRAKALI
|
CHANDRAKALI
|
3302001WL002304
|
00468
|
UBIN0914126
|
750
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3303
|
CH3302001_220424APB_FTO_31000
|
3302001000NRG25220420240162493
|
3396972343
|
22/04/2024
|
MAYARAM
|
MAYARAM
|
3302001WL002314
|
00176
|
IDIB000K643
|
800
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3304
|
CH3302001_220424APB_FTO_31000
|
3302001000NRG25220420240162542
|
3396972065
|
22/04/2024
|
Basi
|
Basi
|
3302001WL002315
|
00048
|
BKID0009320
|
900
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3305
|
CH3302001_220424APB_FTO_31000
|
3302001000NRG25220420240162547
|
3396971874
|
22/04/2024
|
SHAKHARAM
|
SHAKHARAM
|
3302001WL002315
|
00093
|
CRGB0008213
|
900
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3306
|
CH3302001_270424APB_FTO_40048
|
3302001000NRG25270420240224632
|
3545034415
|
27/04/2024
|
Sunita lahre
|
Sunita lahre
|
3302001WL003228
|
00354
|
PUNB0610700
|
825
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3307
|
CH3302001_270424APB_FTO_40048
|
3302001000NRG25270420240225570
|
3545033820
|
27/04/2024
|
SHAILENDRA SAHU
|
SHAILENDRA SAHU
|
3302001WL003239
|
00554
|
KKBK0006438
|
960
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3308
|
CH3302001_270424APB_FTO_40048
|
3302001000NRG25270420240225602
|
3545034017
|
27/04/2024
|
GANESH SAHU
|
GANESH SAHU
|
3302001WL003239
|
00045
|
BARB0DBBIRK
|
960
|
03/05/2024
|
Account closed
|
|
3309
|
CH3302001_290424APB_FTO_41938
|
3302001000NRG25290420240246497
|
3551716897
|
29/04/2024
|
sahbin
|
sahbin
|
3302001WL003667
|
00093
|
CRGB0008223
|
750
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3310
|
CH3302001_290424APB_FTO_41938
|
3302001000NRG25290420240247046
|
3551716786
|
29/04/2024
|
surendra
|
surendra
|
3302001WL003669
|
00415
|
SBIN0000406
|
720
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3311
|
CH3302001_290424APB_FTO_41938
|
3302001000NRG25290420240247097
|
3551716883
|
29/04/2024
|
Durgesh Nath Yogi
|
Durgesh Nath Yogi
|
3302001WL003669
|
00045
|
BARB0DBBIRK
|
720
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3312
|
CH3302002_020424APB_FTO_5101
|
3302002000NRG24020420241421398
|
IB24095972507
|
02/04/2024
|
MANSHARAM
|
MANSHARAM
|
3302002WL042002
|
00093
|
SBIN0RRCHGB
|
570
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3313
|
CH3302002_040424APB_FTO_6852
|
3302002000NRG24020420241421792
|
2892269319
|
04/04/2024
|
KHEBU RAM
|
KHEBU RAM
|
3302002WL042017
|
00093
|
CRGB0008252
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3314
|
CH3302002_040424APB_FTO_6852
|
3302002000NRG24020420241421799
|
2892269163
|
04/04/2024
|
BHADUVA
|
BHADUVA
|
3302002WL042017
|
00093
|
CRGB0008252
|
1200
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3315
|
CH3302002_040424APB_FTO_6852
|
3302002000NRG24020420241421830
|
2892269155
|
04/04/2024
|
LALATA
|
LALATA
|
3302002WL042017
|
00093
|
CRGB0008252
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3316
|
CH3302002_040424APB_FTO_6852
|
3302002000NRG24020420241421850
|
2892269543
|
04/04/2024
|
YENCHAND GENDRE
|
YENCHAND GENDRE
|
3302002WL042017
|
00354
|
PUNB0208520
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3317
|
CH3302002_040424APB_FTO_6852
|
3302002000NRG24020420241421892
|
2892269318
|
04/04/2024
|
HIRDE
|
HIRDE
|
3302002WL042017
|
00093
|
CRGB0008206
|
1200
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3318
|
CH3302002_020424APB_FTO_5101
|
3302002000NRG24020420241426658
|
IB24095972541
|
02/04/2024
|
BHAGWANTA
|
BHAGWANTA
|
3302002WL042120
|
00093
|
CRGB0008254
|
780
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
CH3302002_020424APB_FTO_5101
|
3302002000NRG24020420241427661
|
IB24095972617
|
02/04/2024
|
SANJU
|
SANJU
|
3302002WL042144
|
00093
|
CRGB0008254
|
1105
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
CH3302002_040424APB_FTO_6852
|
3302002000NRG24020420241430241
|
2892269284
|
04/04/2024
|
SUK BATI
|
SUK BATI
|
3302002WL042204
|
00121
|
CBIN0283377
|
1547
|
12/04/2024
|
Account closed
|
|
3321
|
CH3302002_040424APB_FTO_6852
|
3302002000NRG24020420241430244
|
2892268999
|
04/04/2024
|
sohan singh
|
sohan singh
|
3302002WL042204
|
00415
|
SBIN0005925
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3322
|
CH3302002_040424APB_FTO_6852
|
3302002000NRG24020420241430245
|
2892269482
|
04/04/2024
|
sukhiya
|
sukhiya
|
3302002WL042204
|
00093
|
CRGB0008254
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3323
|
CH3302002_040424APB_FTO_6852
|
3302002000NRG24020420241430248
|
2892269021
|
04/04/2024
|
BAIGALAL
|
BAIGALAL
|
3302002WL042204
|
00703
|
AIRP0000001
|
1547
|
12/04/2024
|
Account closed
|
|
3324
|
CH3302002_040424APB_FTO_6852
|
3302002000NRG24020420241430378
|
2892269345
|
04/04/2024
|
tiharo
|
tiharo
|
3302002WL042205
|
00415
|
SBIN0005925
|
1400
|
12/04/2024
|
Account closed
|
|
3325
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441883
|
3550931549
|
20/04/2024
|
SUKKALASINGH
|
SUKKALASINGH
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3326
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441884
|
3550931545
|
20/04/2024
|
SUKKALASINGH
|
SUKKALASINGH
|
3302002WL0042564
|
00415
|
SBIN0005925
|
200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3327
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441885
|
3550931548
|
20/04/2024
|
SUKKALASINGH
|
SUKKALASINGH
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1326
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3328
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441886
|
3550931547
|
20/04/2024
|
SUKKALASINGH
|
SUKKALASINGH
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1000
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3329
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441887
|
3550931739
|
20/04/2024
|
ITAVARI
|
ITAVARI
|
3302002WL0042564
|
00415
|
SBIN0005925
|
200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3330
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441888
|
3550931542
|
20/04/2024
|
AMAR LAL
|
AMAR LAL
|
3302002WL0042564
|
00415
|
SBIN0005925
|
200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3331
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441889
|
3550931541
|
20/04/2024
|
AMAR LAL
|
AMAR LAL
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1000
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3332
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441890
|
3550931539
|
20/04/2024
|
AMAR LAL
|
AMAR LAL
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3333
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441891
|
3550931540
|
20/04/2024
|
AMAR LAL
|
AMAR LAL
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3334
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441892
|
3550931577
|
20/04/2024
|
LAHARIYA
|
LAHARIYA
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3335
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441893
|
3550931575
|
20/04/2024
|
LAHARIYA
|
LAHARIYA
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3336
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441894
|
3550931574
|
20/04/2024
|
LAHARIYA
|
LAHARIYA
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3337
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441895
|
3397042304
|
23/04/2024
|
LAHARIYA
|
LAHARIYA
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1326
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3338
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441896
|
3550931572
|
20/04/2024
|
LAHARIYA
|
LAHARIYA
|
3302002WL0042564
|
00415
|
SBIN0005925
|
200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3339
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441897
|
3550931573
|
20/04/2024
|
LAHARIYA
|
LAHARIYA
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3340
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441898
|
3550931598
|
20/04/2024
|
BABULAL
|
BABULAL
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1000
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3341
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441899
|
3550931602
|
20/04/2024
|
BABULAL
|
BABULAL
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3342
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441900
|
3550931597
|
20/04/2024
|
BABULAL
|
BABULAL
|
3302002WL0042564
|
00415
|
SBIN0005925
|
200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3343
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441901
|
3550931600
|
20/04/2024
|
BABULAL
|
BABULAL
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3344
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441902
|
3550931601
|
20/04/2024
|
BABULAL
|
BABULAL
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3345
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441903
|
3550931599
|
20/04/2024
|
BABULAL
|
BABULAL
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1326
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3346
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441904
|
3550931648
|
20/04/2024
|
Sanram
|
Sanram
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3347
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441905
|
3550931524
|
20/04/2024
|
Sanram
|
Sanram
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1000
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3348
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441906
|
3550931522
|
20/04/2024
|
Sanram
|
Sanram
|
3302002WL0042564
|
00415
|
SBIN0005925
|
200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3349
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441907
|
3397042170
|
23/04/2024
|
Sanram
|
Sanram
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1326
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3350
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441908
|
3550931649
|
20/04/2024
|
Sanram
|
Sanram
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3351
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441909
|
3550931506
|
20/04/2024
|
Sanram
|
Sanram
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3352
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441910
|
3550931650
|
20/04/2024
|
ASHADU
|
ASHADU
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3353
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441911
|
3550931647
|
20/04/2024
|
ASHADU
|
ASHADU
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3354
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441912
|
3550931646
|
20/04/2024
|
ASHADU
|
ASHADU
|
3302002WL0042564
|
00415
|
SBIN0005925
|
200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3355
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441913
|
3550931644
|
20/04/2024
|
ASHADU
|
ASHADU
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3356
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441914
|
3550931645
|
20/04/2024
|
ASHADU
|
ASHADU
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3357
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441915
|
3550932003
|
20/04/2024
|
JHINAVAR
|
JHINAVAR
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1000
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3358
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441916
|
3550931999
|
20/04/2024
|
JHINAVAR
|
JHINAVAR
|
3302002WL0042564
|
00415
|
SBIN0005925
|
800
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3359
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441917
|
3550932000
|
20/04/2024
|
JHINAVAR
|
JHINAVAR
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1000
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3360
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441918
|
3550931589
|
20/04/2024
|
SUKALASINGH
|
SUKALASINGH
|
3302002WL0042564
|
00415
|
SBIN0005925
|
200
|
03/05/2024
|
No Such Account
|
|
3361
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441919
|
3397042302
|
23/04/2024
|
sukkal
|
sukkal
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1326
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3362
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441920
|
3550931703
|
20/04/2024
|
Budhsingj
|
Budhsingj
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1326
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3363
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441923
|
3397042262
|
23/04/2024
|
BARASIYA
|
BARASIYA
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1326
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3364
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241441924
|
3550931538
|
20/04/2024
|
BHUKHU SINGH
|
BHUKHU SINGH
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1326
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3365
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441925
|
3397042172
|
23/04/2024
|
SANTU
|
SANTU
|
3302002WL0042564
|
00415
|
SBIN0005925
|
1326
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3366
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241441949
|
3397042624
|
23/04/2024
|
NAKUL
|
NAKUL
|
3302002WL0042566
|
00032
|
UTIB0000838
|
900
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3367
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241442044
|
3397042406
|
23/04/2024
|
UTTAMSINGH
|
UTTAMSINGH
|
3302002WL0042574
|
00121
|
CBIN0283377
|
300
|
30/04/2024
|
No Such Account
|
|
3368
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241442099
|
3550931689
|
20/04/2024
|
SUBHLAL
|
SUBHLAL
|
3302002WL0042578
|
00415
|
SBIN0005925
|
190
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3369
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241442100
|
3550931558
|
20/04/2024
|
FUL SINGH
|
FUL SINGH
|
3302002WL0042578
|
00415
|
SBIN0005925
|
200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3370
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241442101
|
3550931557
|
20/04/2024
|
FUL SINGH
|
FUL SINGH
|
3302002WL0042578
|
00415
|
SBIN0005925
|
1800
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3371
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241442102
|
3550931707
|
20/04/2024
|
HIRU SINGH
|
HIRU SINGH
|
3302002WL0042578
|
00415
|
SBIN0005925
|
1800
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3372
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241442103
|
3550931710
|
20/04/2024
|
HIRU SINGH
|
HIRU SINGH
|
3302002WL0042578
|
00415
|
SBIN0005925
|
2400
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3373
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241442116
|
3550931611
|
20/04/2024
|
PARBATIYA GAUKAN
|
PARBATIYA GAUKAN
|
3302002WL0042580
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3374
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241442117
|
3550931610
|
20/04/2024
|
PARBATIYA GAUKAN
|
PARBATIYA GAUKAN
|
3302002WL0042580
|
00415
|
SBIN0005925
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3375
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241442118
|
3397042320
|
23/04/2024
|
PARBATIYA GAUKAN
|
PARBATIYA GAUKAN
|
3302002WL0042580
|
00415
|
SBIN0005925
|
1000
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3376
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241442119
|
3550931609
|
20/04/2024
|
PARBATIYA GAUKAN
|
PARBATIYA GAUKAN
|
3302002WL0042580
|
00415
|
SBIN0005925
|
800
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3377
|
CH3302002_230424FTO_31836
|
3302002000NRG24190420241442120
|
3397042315
|
23/04/2024
|
KEJIYA BAI DHIRSING
|
KEJIYA BAI DHIRSING
|
3302002WL0042580
|
00415
|
SBIN0005925
|
1326
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3378
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241442121
|
3550931606
|
20/04/2024
|
KEJIYA BAI DHIRSING
|
KEJIYA BAI DHIRSING
|
3302002WL0042580
|
00415
|
SBIN0005925
|
400
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3379
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241433906
|
2892316543
|
04/04/2024
|
VINOD
|
VINOD
|
3302002WL042236
|
00093
|
SBIN0RRCHGB
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3380
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241433913
|
2892316821
|
04/04/2024
|
PARAVATI BAI
|
PARAVATI BAI
|
3302002WL042236
|
00093
|
SBIN0RRCHGB
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3381
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241433934
|
2892316761
|
04/04/2024
|
SHITALA BAI
|
SHITALA BAI
|
3302002WL042236
|
00093
|
CRGB0008206
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3382
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241433949
|
2892316855
|
04/04/2024
|
PARAVATI
|
PARAVATI
|
3302002WL042236
|
00093
|
CRGB0008232
|
480
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3383
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241433965
|
2892316762
|
04/04/2024
|
MILA BAI
|
MILA BAI
|
3302002WL042236
|
00093
|
CRGB0008206
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3384
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241433966
|
2892316764
|
04/04/2024
|
BHISHAM LAL
|
BHISHAM LAL
|
3302002WL042236
|
00093
|
CRGB0008232
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3385
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241433979
|
2892316729
|
04/04/2024
|
VIKASH
|
VIKASH
|
3302002WL042236
|
00415
|
SBIN0005925
|
600
|
12/04/2024
|
Account closed
|
|
3386
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241433996
|
2892316754
|
04/04/2024
|
KISHANALAL
|
KISHANALAL
|
3302002WL042236
|
00093
|
CRGB0008232
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3387
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241434027
|
2892316859
|
04/04/2024
|
JIVAN
|
JIVAN
|
3302002WL042236
|
00093
|
SBIN0RRCHGB
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3388
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241434031
|
2892316898
|
04/04/2024
|
YASHAVANT
|
YASHAVANT
|
3302002WL042236
|
00093
|
SBIN0RRCHGB
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3389
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241434046
|
2892316881
|
04/04/2024
|
BHAJIBAI
|
BHAJIBAI
|
3302002WL042236
|
00093
|
SBIN0RRCHGB
|
120
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3390
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241434050
|
2892317120
|
04/04/2024
|
RAMAKALI
|
RAMAKALI
|
3302002WL042236
|
00093
|
SBIN0RRCHGB
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3391
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241434076
|
2892316759
|
04/04/2024
|
RAJJU
|
RAJJU
|
3302002WL042236
|
00093
|
CRGB0008232
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3392
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241434139
|
2892316787
|
04/04/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3302002WL042236
|
00415
|
SBIN0005925
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3393
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241434161
|
2892317141
|
04/04/2024
|
ANJANI
|
ANJANI
|
3302002WL042236
|
00032
|
UTIB0000838
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3394
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241434194
|
2892316531
|
04/04/2024
|
KIRANABAI
|
KIRANABAI
|
3302002WL042236
|
00093
|
SBIN0RRCHGB
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3395
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241434195
|
2892316507
|
04/04/2024
|
RITIK KUMAR
|
RITIK KUMAR
|
3302002WL042236
|
00048
|
BKID0009320
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3396
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241434223
|
2892316675
|
04/04/2024
|
SARVAN
|
SARVAN
|
3302002WL042236
|
00078
|
CNRB0005258
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3397
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241434255
|
2892316555
|
04/04/2024
|
LALARAM
|
LALARAM
|
3302002WL042236
|
00093
|
SBIN0RRCHGB
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3398
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241434267
|
2892316758
|
04/04/2024
|
NANHU RAM
|
NANHU RAM
|
3302002WL042236
|
00093
|
CRGB0008232
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3399
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241434268
|
2892316757
|
04/04/2024
|
GHURAIYA BAI
|
GHURAIYA BAI
|
3302002WL042236
|
00093
|
CRGB0008232
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3400
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241434269
|
2892317145
|
04/04/2024
|
SANTOSH
|
SANTOSH
|
3302002WL042236
|
00093
|
CRGB0008232
|
480
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3401
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241434272
|
2892316818
|
04/04/2024
|
PARAMILABAI
|
PARAMILABAI
|
3302002WL042236
|
00415
|
SBIN0005925
|
120
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3402
|
CH3302002_040424APB_FTO_6868
|
3302002000NRG24030420241436014
|
2892316594
|
04/04/2024
|
BATI
|
BATI
|
3302002WL042262
|
00093
|
CRGB0008252
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3403
|
CH3302001_050524APB_FTO_52896
|
3302001000NRG25040520240318509
|
3858082496
|
05/05/2024
|
sethin
|
sethin
|
3302001WL004702
|
00093
|
CRGB0008234
|
280
|
08/05/2024
|
A/c Blocked or Frozen
|
|
3404
|
CH3302001_050524APB_FTO_52896
|
3302001000NRG25040520240318830
|
3858082777
|
05/05/2024
|
sunita
|
sunita
|
3302001WL004707
|
00078
|
CNRB0005258
|
440
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3405
|
CH3302001_050524APB_FTO_52896
|
3302001000NRG25040520240318894
|
3858082532
|
05/05/2024
|
MUKESH
|
MUKESH
|
3302001WL004707
|
00078
|
CNRB0005258
|
550
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3406
|
CH3302001_050524APB_FTO_52896
|
3302001000NRG25040520240319064
|
3858082655
|
05/05/2024
|
Lavkesh Pal
|
Lavkesh Pal
|
3302001WL004708
|
00045
|
BARB0DBPIPA
|
650
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3407
|
CH3302001_050524APB_FTO_52896
|
3302001000NRG25040520240319191
|
3858082580
|
05/05/2024
|
KACHARA BAI
|
KACHARA BAI
|
3302001WL004709
|
00093
|
CRGB0008213
|
1140
|
08/05/2024
|
A/c Blocked or Frozen
|
|
3408
|
CH3302001_050524APB_FTO_52898
|
3302001000NRG25040520240319409
|
3858078786
|
05/05/2024
|
JANKI
|
JANKI
|
3302001WL004711
|
00045
|
BARB0DBPIPA
|
780
|
08/05/2024
|
A/c Blocked or Frozen
|
|
3409
|
CH3302001_050524APB_FTO_52898
|
3302001000NRG25040520240319461
|
3858078521
|
05/05/2024
|
punaram
|
punaram
|
3302001WL004711
|
00045
|
BARB0DBPIPA
|
780
|
08/05/2024
|
Account closed
|
|
3410
|
CH3302001_050524APB_FTO_52898
|
3302001000NRG25040520240319537
|
3858078932
|
05/05/2024
|
PHULBAI
|
PHULBAI
|
3302001WL004712
|
00045
|
BARB0KAWARD
|
960
|
08/05/2024
|
A/c Blocked or Frozen
|
|
3411
|
CH3302001_050524APB_FTO_52898
|
3302001000NRG25040520240319675
|
3858078412
|
05/05/2024
|
RAJJU
|
RAJJU
|
3302001WL004713
|
00093
|
CRGB0008223
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3412
|
CH3302001_050524APB_FTO_52898
|
3302001000NRG25040520240319681
|
3858078978
|
05/05/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
3302001WL004713
|
00093
|
CRGB0008223
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3413
|
CH3302001_050524APB_FTO_52898
|
3302001000NRG25040520240319682
|
3858078979
|
05/05/2024
|
SUREKHA
|
SUREKHA
|
3302001WL004713
|
00093
|
CRGB0008223
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3414
|
CH3302001_050524APB_FTO_52898
|
3302001000NRG25040520240319706
|
3858078588
|
05/05/2024
|
UTRA TANDAN
|
UTRA TANDAN
|
3302001WL004713
|
00168
|
ICIC0000987
|
1200
|
08/05/2024
|
Participant not mapped to the product
|
|
3415
|
CH3302001_050524APB_FTO_52896
|
3302001000NRG25040520240319812
|
3858082501
|
05/05/2024
|
Shyam yadav
|
Shyam yadav
|
3302001WL004714
|
00093
|
CRGB0008223
|
360
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3416
|
CH3302001_050524APB_FTO_52898
|
3302001000NRG25040520240319975
|
3858078846
|
05/05/2024
|
manoj
|
manoj
|
3302001WL004715
|
00045
|
BARB0DBPIPA
|
750
|
08/05/2024
|
A/c Blocked or Frozen
|
|
3417
|
CH3302001_060524APB_FTO_53902
|
3302001000NRG25060520240328697
|
3906822480
|
06/05/2024
|
RAKESH DHRUVE
|
RAKESH DHRUVE
|
3302001WL004966
|
00354
|
PUNB0610700
|
900
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3418
|
CH3302001_060524APB_FTO_53902
|
3302001000NRG25060520240328730
|
3906822656
|
06/05/2024
|
Pratap Bhanu Yadav
|
Pratap Bhanu Yadav
|
3302001WL004967
|
00415
|
SBIN0000406
|
155
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3419
|
CH3302001_060524APB_FTO_53902
|
3302001000NRG25060520240328832
|
3906823010
|
06/05/2024
|
toran
|
toran
|
3302001WL004967
|
00415
|
SBIN0000406
|
775
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3420
|
CH3302001_060524APB_FTO_53902
|
3302001000NRG25060520240328923
|
3906822964
|
06/05/2024
|
kumari bai
|
kumari bai
|
3302001WL004967
|
00045
|
BARB0DBPIPA
|
690
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3421
|
CH3302001_060524APB_FTO_53902
|
3302001000NRG25060520240329075
|
3906822468
|
06/05/2024
|
Birjhu Dhruwe
|
Birjhu Dhruwe
|
3302001WL004967
|
00354
|
PUNB0610700
|
690
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3422
|
CH3302001_150424APB_FTO_21320
|
3302001000NRG25150420240077763
|
3294741410
|
15/04/2024
|
KUMARI
|
KUMARI
|
3302001WL001141
|
00093
|
CRGB0008213
|
520
|
25/04/2024
|
A/c Blocked or Frozen
|
|
3423
|
CH3302001_150424APB_FTO_21320
|
3302001000NRG25150420240082816
|
3294741309
|
15/04/2024
|
DHURABAI
|
DHURABAI
|
3302001WL001241
|
00354
|
PUNB0208520
|
700
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3424
|
CH3302001_150424APB_FTO_21320
|
3302001000NRG25150420240082974
|
3294740761
|
15/04/2024
|
santoshi
|
santoshi
|
3302001WL001241
|
00354
|
PUNB0208520
|
560
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3425
|
CH3302001_150424APB_FTO_21320
|
3302001000NRG25150420240083480
|
3294741011
|
15/04/2024
|
durpat
|
durpat
|
3302001WL001248
|
00415
|
SBIN0000406
|
1440
|
25/04/2024
|
A/c Blocked or Frozen
|
|
3426
|
CH3302001_150424APB_FTO_21320
|
3302001000NRG25150420240083486
|
3294741449
|
15/04/2024
|
SUKHURAM
|
SUKHURAM
|
3302001WL001249
|
00093
|
CRGB0008213
|
800
|
25/04/2024
|
A/c Blocked or Frozen
|
|
3427
|
CH3302001_150424APB_FTO_21320
|
3302001000NRG25150420240083553
|
3294740940
|
15/04/2024
|
KRANTI
|
KRANTI
|
3302001WL001250
|
00093
|
CRGB0008213
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
3428
|
CH3302001_150424APB_FTO_21320
|
3302001000NRG25150420240083563
|
3294741408
|
15/04/2024
|
pyari
|
pyari
|
3302001WL001250
|
00093
|
CRGB0008213
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
3429
|
CH3302001_150424APB_FTO_21320
|
3302001000NRG25150420240086207
|
3294740955
|
15/04/2024
|
RATAN
|
RATAN
|
3302001WL001287
|
00415
|
SBIN0000406
|
870
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
CH3302001_150424APB_FTO_21320
|
3302001000NRG25150420240086214
|
3294741156
|
15/04/2024
|
babla
|
babla
|
3302001WL001287
|
00045
|
BARB0DBPIPA
|
870
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3431
|
CH3302001_150424APB_FTO_21320
|
3302001000NRG25150420240086827
|
3294741496
|
15/04/2024
|
MUKUND PATEL
|
MUKUND PATEL
|
3302001WL001305
|
00045
|
BARB0KAWARD
|
900
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3432
|
CH3302001_150424APB_FTO_21320
|
3302001000NRG25150420240086830
|
3294740747
|
15/04/2024
|
Shyam yadav
|
Shyam yadav
|
3302001WL001305
|
00093
|
CRGB0008223
|
720
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3433
|
CH3302001_180424APB_FTO_24944
|
3302001000NRG25170420240115090
|
3294996768
|
18/04/2024
|
Ganeshiya
|
Ganeshiya
|
3302001WL001774
|
00048
|
BKID0009320
|
300
|
25/04/2024
|
A/c Blocked or Frozen
|
|
3434
|
CH3302001_180424APB_FTO_24944
|
3302001000NRG25170420240115108
|
3294996646
|
18/04/2024
|
KARTIK PATEL
|
KARTIK PATEL
|
3302001WL001774
|
00354
|
PUNB0610700
|
250
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3435
|
CH3302001_190424APB_FTO_29012
|
3302001000NRG25190420240142919
|
3368711617
|
19/04/2024
|
SHAILENDRA SAHU
|
SHAILENDRA SAHU
|
3302001WL002107
|
00554
|
KKBK0006438
|
650
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3436
|
CH3302001_190424APB_FTO_29012
|
3302001000NRG25190420240142933
|
3368711871
|
19/04/2024
|
GANESH SAHU
|
GANESH SAHU
|
3302001WL002107
|
00045
|
BARB0DBBIRK
|
780
|
29/04/2024
|
Account closed
|
|
3437
|
CH3302001_190424APB_FTO_29012
|
3302001000NRG25190420240143526
|
3368711577
|
19/04/2024
|
tarun kumar
|
tarun kumar
|
3302001WL002117
|
00354
|
PUNB0208520
|
336
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
CH3302001_190424APB_FTO_29012
|
3302001000NRG25190420240143557
|
3368711441
|
19/04/2024
|
nilu
|
nilu
|
3302001WL002117
|
00354
|
PUNB0208520
|
112
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
CH3302001_190424APB_FTO_29012
|
3302001000NRG25190420240146233
|
3368711434
|
19/04/2024
|
ASHOK DHRUVE
|
ASHOK DHRUVE
|
3302001WL002164
|
00093
|
CRGB0008234
|
360
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3440
|
CH3302001_190424APB_FTO_29012
|
3302001000NRG25190420240146290
|
3368711435
|
19/04/2024
|
SHEKHAR
|
SHEKHAR
|
3302001WL002164
|
00093
|
CRGB0008234
|
480
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3441
|
CH3302001_190424APB_FTO_29012
|
3302001000NRG25190420240146324
|
3368711942
|
19/04/2024
|
pinki
|
pinki
|
3302001WL002164
|
00093
|
CRGB0008234
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3442
|
CH3302001_190424APB_FTO_29012
|
3302001000NRG25190420240146342
|
3368712200
|
19/04/2024
|
SAROJANIBAI
|
SAROJANIBAI
|
3302001WL002164
|
00093
|
CRGB0008234
|
480
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3443
|
CH3302001_290424APB_FTO_41329
|
3302001000NRG25290420240239284
|
3544754800
|
29/04/2024
|
kailash
|
kailash
|
3302001WL003569
|
00045
|
BARB0DBKAWA
|
700
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3444
|
CH3302002_040424APB_FTO_6875
|
3302002000NRG24030420241436257
|
2891986566
|
04/04/2024
|
SAVITRI
|
SAVITRI
|
3302002WL042267
|
00093
|
CRGB0008252
|
280
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3445
|
CH3302002_040424APB_FTO_6875
|
3302002000NRG24030420241436343
|
2891986769
|
04/04/2024
|
LEKHRAM PATEL
|
LEKHRAM PATEL
|
3302002WL042267
|
00093
|
CRGB0008252
|
280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3446
|
CH3302002_020424APB_FTO_4293
|
3302002000NRG24010420241416293
|
2891045433
|
02/04/2024
|
PANACHAMASINGH
|
PANACHAMASINGH
|
3302002WL041851
|
00415
|
SBIN0008420
|
740
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3447
|
CH3302002_020424APB_FTO_4293
|
3302002000NRG24010420241416312
|
2891045535
|
02/04/2024
|
PARAMILA
|
PARAMILA
|
3302002WL041851
|
00415
|
SBIN0008420
|
740
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3448
|
CH3302002_020424APB_FTO_4293
|
3302002000NRG24010420241416336
|
2891045519
|
02/04/2024
|
DHAN SINGH TEKAM
|
DHAN SINGH TEKAM
|
3302002WL041851
|
00415
|
SBIN0008420
|
740
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3449
|
CH3302002_020424APB_FTO_4293
|
3302002000NRG24010420241416379
|
2891045865
|
02/04/2024
|
LALASINGH
|
LALASINGH
|
3302002WL041851
|
00415
|
SBIN0007341
|
370
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3450
|
CH3302002_020424APB_FTO_4293
|
3302002000NRG24010420241417257
|
2891045439
|
02/04/2024
|
GANESHARAM
|
GANESHARAM
|
3302002WL041886
|
00415
|
SBIN0008420
|
380
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3451
|
CH3302002_020424APB_FTO_4293
|
3302002000NRG24010420241417371
|
2891045458
|
02/04/2024
|
KUNTI
|
KUNTI
|
3302002WL041886
|
00415
|
SBIN0003850
|
380
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3452
|
CH3302002_020424APB_FTO_4293
|
3302002000NRG24010420241417414
|
2891045799
|
02/04/2024
|
SAHABATABAI
|
SAHABATABAI
|
3302002WL041887
|
00415
|
SBIN0008420
|
360
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3453
|
CH3302002_020424APB_FTO_4293
|
3302002000NRG24010420241417426
|
2891045451
|
02/04/2024
|
GENDALAL
|
GENDALAL
|
3302002WL041887
|
00415
|
SBIN0003850
|
180
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3454
|
CH3302002_020424APB_FTO_4293
|
3302002000NRG24010420241417432
|
2891045797
|
02/04/2024
|
HIRABATI
|
HIRABATI
|
3302002WL041887
|
00415
|
SBIN0008420
|
360
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3455
|
CH3302002_020424APB_FTO_4611
|
3302002000NRG24010420241418409
|
2891229909
|
02/04/2024
|
RAMHULA
|
RAMHULA
|
3302002WL041891
|
00415
|
SBIN0008420
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
CH3302002_020424APB_FTO_4611
|
3302002000NRG24010420241418933
|
2891229829
|
02/04/2024
|
SURAJU
|
SURAJU
|
3302002WL041894
|
00093
|
SBIN0RRCHGB
|
570
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3457
|
CH3302002_020424APB_FTO_4293
|
3302002000NRG24010420241418968
|
2891045510
|
02/04/2024
|
RAJENDRA
|
RAJENDRA
|
3302002WL041895
|
00051
|
MAHB0001795
|
340
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3458
|
CH3302002_020424APB_FTO_4293
|
3302002000NRG24010420241419012
|
2891045679
|
02/04/2024
|
SUNITA BHRATH
|
SUNITA BHRATH
|
3302002WL041895
|
00415
|
SBIN0003850
|
340
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3459
|
CH3302002_020424APB_FTO_4293
|
3302002000NRG24010420241419013
|
2891045472
|
02/04/2024
|
BHARAT
|
BHARAT
|
3302002WL041895
|
00415
|
SBIN0008420
|
340
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3460
|
CH3302002_020424APB_FTO_4293
|
3302002000NRG24010420241419138
|
2891045499
|
02/04/2024
|
AGHANASINGH
|
AGHANASINGH
|
3302002WL041896
|
00415
|
SBIN0008420
|
420
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3461
|
CH3302002_040424APB_FTO_8631
|
3302002000NRG24040420241439149
|
2892296839
|
04/04/2024
|
tijan
|
tijan
|
3302002WL042318
|
00048
|
BKID0009320
|
180
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3462
|
CH3302002_040424APB_FTO_8631
|
3302002000NRG24040420241439431
|
2892296560
|
04/04/2024
|
MELANABAI
|
MELANABAI
|
3302002WL042324
|
00415
|
SBIN0005925
|
150
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3463
|
CH3302002_040424APB_FTO_8631
|
3302002000NRG24040420241439435
|
2892296657
|
04/04/2024
|
CHIRAUJABAI
|
CHIRAUJABAI
|
3302002WL042324
|
00415
|
SBIN0005925
|
150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
CH3302002_040424APB_FTO_8631
|
3302002000NRG24040420241439496
|
2892296952
|
04/04/2024
|
BHAGAVANTIN
|
BHAGAVANTIN
|
3302002WL042324
|
00415
|
SBIN0005925
|
150
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3465
|
CH3302002_040424APB_FTO_8631
|
3302002000NRG24040420241439628
|
2892296823
|
04/04/2024
|
KALA BAI
|
KALA BAI
|
3302002WL042326
|
00415
|
SBIN0007341
|
1260
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3466
|
CH3302002_040424APB_FTO_8631
|
3302002000NRG24040420241439648
|
2892296665
|
04/04/2024
|
SUKHIN
|
SUKHIN
|
3302002WL042326
|
00415
|
SBIN0007341
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3467
|
CH3302002_040424APB_FTO_8631
|
3302002000NRG24040420241439688
|
2892296811
|
04/04/2024
|
TEKASINGH
|
TEKASINGH
|
3302002WL042326
|
00415
|
SBIN0007341
|
1260
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3468
|
CH3302002_040424APB_FTO_8631
|
3302002000NRG24040420241439724
|
2892297138
|
04/04/2024
|
BHALDALI BAIGA
|
BHALDALI BAIGA
|
3302002WL042326
|
00688
|
FINO0001553
|
840
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
3469
|
CH3302004_230424APB_FTO_32575
|
3302004000NRG25230420240182735
|
3397699846
|
23/04/2024
|
SHANTI KUMAR
|
SHANTI KUMAR
|
3302004WL002597
|
00415
|
SBIN0002880
|
100
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3470
|
CH3302001_300424APB_FTO_42369
|
3302001000NRG25300420240257214
|
3627786471
|
30/04/2024
|
CHITAREKHA
|
CHITAREKHA
|
3302001WL003795
|
00093
|
CRGB0008213
|
700
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3471
|
CH3302001_300424APB_FTO_42369
|
3302001000NRG25300420240257249
|
3627786577
|
30/04/2024
|
RAMESH
|
RAMESH
|
3302001WL003795
|
00045
|
BARB0KAWARD
|
700
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3472
|
CH3302001_300424APB_FTO_42369
|
3302001000NRG25300420240257348
|
3627786439
|
30/04/2024
|
Dilharan Chandrakar
|
Dilharan Chandrakar
|
3302001WL003795
|
00045
|
BARB0KAWARD
|
560
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
CH3302001_300424APB_FTO_42369
|
3302001000NRG25300420240257415
|
3627786433
|
30/04/2024
|
Basi
|
Basi
|
3302001WL003797
|
00048
|
BKID0009320
|
960
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3474
|
CH3302001_300424APB_FTO_42369
|
3302001000NRG25300420240257419
|
3627786160
|
30/04/2024
|
SHAKHARAM
|
SHAKHARAM
|
3302001WL003797
|
00093
|
CRGB0008213
|
960
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3475
|
CH3302001_300424APB_FTO_42369
|
3302001000NRG25300420240257507
|
3627786129
|
30/04/2024
|
RAJJU
|
RAJJU
|
3302001WL003802
|
00093
|
CRGB0008223
|
221
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3476
|
CH3302001_300424APB_FTO_42369
|
3302001000NRG25300420240257514
|
3627786697
|
30/04/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
3302001WL003802
|
00093
|
CRGB0008223
|
442
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
CH3302001_300424APB_FTO_42369
|
3302001000NRG25300420240257515
|
3627786698
|
30/04/2024
|
SUREKHA
|
SUREKHA
|
3302001WL003802
|
00093
|
CRGB0008223
|
442
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3478
|
CH3302002_040424APB_FTO_7125
|
3302002000NRG24030420241432781
|
2886679254
|
04/04/2024
|
Harkuvar
|
Harkuvar
|
3302002WL042230
|
00093
|
CRGB0008254
|
510
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3479
|
CH3302002_040424APB_FTO_7125
|
3302002000NRG24030420241432825
|
2886679471
|
04/04/2024
|
JAMUNA
|
JAMUNA
|
3302002WL042230
|
00093
|
CRGB0008254
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3480
|
CH3302002_040424APB_FTO_7125
|
3302002000NRG24030420241432974
|
2886679333
|
04/04/2024
|
DHANSIH
|
DHANSIH
|
3302002WL042230
|
00093
|
CRGB0008254
|
850
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3481
|
CH3302002_040424APB_FTO_7125
|
3302002000NRG24030420241433032
|
2886679329
|
04/04/2024
|
SHADANAN
|
SHADANAN
|
3302002WL042230
|
00354
|
PUNB0720800
|
680
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3482
|
CH3302002_040424APB_FTO_7125
|
3302002000NRG24030420241433034
|
2886679293
|
04/04/2024
|
RAMCHAND
|
RAMCHAND
|
3302002WL042230
|
00093
|
CRGB0008254
|
680
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3483
|
CH3302002_040424APB_FTO_7125
|
3302002000NRG24030420241433081
|
2886679230
|
04/04/2024
|
Lakhan
|
Lakhan
|
3302002WL042230
|
00093
|
CRGB0008254
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
CH3302002_040424APB_FTO_7125
|
3302002000NRG24030420241433190
|
2886679464
|
04/04/2024
|
RAJKUMAR
|
RAJKUMAR
|
3302002WL042231
|
00093
|
SBIN0RRCHGB
|
510
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3485
|
CH3302002_040424APB_FTO_7125
|
3302002000NRG24030420241433251
|
2886679174
|
04/04/2024
|
HANUMAN
|
HANUMAN
|
3302002WL042231
|
00093
|
SBIN0RRCHGB
|
510
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3486
|
CH3302002_040424APB_FTO_7125
|
3302002000NRG24030420241433274
|
2886679238
|
04/04/2024
|
SHIVAKUMARI SAHU
|
SHIVAKUMARI SAHU
|
3302002WL042231
|
00048
|
BKID0009320
|
340
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
CH3302004_250424APB_FTO_37288
|
3302004000NRG25250420240215280
|
3499441724
|
25/04/2024
|
JAGAT RAM
|
JAGAT RAM
|
3302004WL003085
|
00415
|
SBIN0002880
|
540
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3488
|
CH3302004_250424APB_FTO_37288
|
3302004000NRG25250420240215301
|
3499442072
|
25/04/2024
|
CHITREKHABAI
|
CHITREKHABAI
|
3302004WL003085
|
00415
|
SBIN0002880
|
810
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3489
|
CH3302004_250424APB_FTO_37288
|
3302004000NRG25250420240215333
|
3499442038
|
25/04/2024
|
SATISH
|
SATISH
|
3302004WL003085
|
00415
|
SBIN0002880
|
675
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3490
|
CH3302002_040424APB_FTO_6852
|
3302002000NRG24020420241430459
|
2892268998
|
04/04/2024
|
sohan singh
|
sohan singh
|
3302002WL042206
|
00415
|
SBIN0005925
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3491
|
CH3302002_040424APB_FTO_6852
|
3302002000NRG24020420241430460
|
2892269481
|
04/04/2024
|
sukhiya
|
sukhiya
|
3302002WL042206
|
00093
|
CRGB0008254
|
400
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3492
|
CH3302002_040424APB_FTO_6852
|
3302002000NRG24020420241430535
|
2892269344
|
04/04/2024
|
tiharo
|
tiharo
|
3302002WL042206
|
00415
|
SBIN0005925
|
400
|
12/04/2024
|
Account closed
|
|
3493
|
CH3302002_040424APB_FTO_6852
|
3302002000NRG24030420241433615
|
2892269497
|
04/04/2024
|
VIJAYARAM
|
VIJAYARAM
|
3302002WL042235
|
00688
|
FINO0001553
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3494
|
CH3302002_040424APB_FTO_6852
|
3302002000NRG24030420241433666
|
2892268903
|
04/04/2024
|
SURESH
|
SURESH
|
3302002WL042235
|
00354
|
PUNB0720800
|
900
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3495
|
CH3302002_040424APB_FTO_6852
|
3302002000NRG24030420241433669
|
2892269217
|
04/04/2024
|
HEER BAI
|
HEER BAI
|
3302002WL042235
|
00045
|
BARB0DBPNTR
|
180
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3496
|
CH3302002_040424APB_FTO_6852
|
3302002000NRG24030420241433705
|
2892269500
|
04/04/2024
|
GOVARDHAN
|
GOVARDHAN
|
3302002WL042235
|
00045
|
BARB0DBPNTR
|
900
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3497
|
CH3302002_040424APB_FTO_6852
|
3302002000NRG24030420241433734
|
2892268865
|
04/04/2024
|
SHIV KUMAR PATEL
|
SHIV KUMAR PATEL
|
3302002WL042235
|
00415
|
SBIN0005925
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3498
|
CH3302002_040424APB_FTO_6852
|
3302002000NRG24030420241433849
|
2892269098
|
04/04/2024
|
AMARIKA
|
AMARIKA
|
3302002WL042235
|
00415
|
SBIN0005925
|
540
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3499
|
CH3302002_040424APB_FTO_8363
|
3302002000NRG24030420241436084
|
2891932199
|
04/04/2024
|
TIRATH
|
TIRATH
|
3302002WL042265
|
00415
|
SBIN0008420
|
630
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3500
|
CH3302002_040424APB_FTO_8363
|
3302002000NRG24030420241437276
|
2891932030
|
04/04/2024
|
SHANTI
|
SHANTI
|
3302002WL042272
|
00045
|
BARB0DBKAWA
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3501
|
CH3302002_040424APB_FTO_8363
|
3302002000NRG24030420241437626
|
2891932049
|
04/04/2024
|
JANTRI
|
JANTRI
|
3302002WL042283
|
00045
|
BARB0DBKAWA
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3502
|
CH3302002_040424APB_FTO_8363
|
3302002000NRG24030420241437697
|
2891932060
|
04/04/2024
|
SUNITA
|
SUNITA
|
3302002WL042283
|
00093
|
CRGB0008223
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3503
|
CH3302004_280424APB_FTO_40335
|
3302004000NRG25250420240220637
|
3544747864
|
28/04/2024
|
lalita
|
lalita
|
3302004WL003182
|
00415
|
SBIN0002880
|
750
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3504
|
CH3302004_280424APB_FTO_40335
|
3302004000NRG25250420240221213
|
3544747948
|
28/04/2024
|
SHOBHA RAM
|
SHOBHA RAM
|
3302004WL003190
|
00045
|
BARB0DBPAND
|
1140
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3505
|
CH3302004_280424APB_FTO_40335
|
3302004000NRG25250420240222221
|
3544748068
|
28/04/2024
|
LAXMAN
|
LAXMAN
|
3302004WL003200
|
00415
|
SBIN0002880
|
1002
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3506
|
CH3302004_280424APB_FTO_40335
|
3302004000NRG25250420240222240
|
3544748416
|
28/04/2024
|
AJAY
|
AJAY
|
3302004WL003202
|
00415
|
SBIN0002880
|
520
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3507
|
CH3302004_290424APB_FTO_40941
|
3302004000NRG25290420240230767
|
3544599635
|
29/04/2024
|
MANNU
|
MANNU
|
3302004WL003440
|
00093
|
CRGB0000502
|
592
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3508
|
CH3302004_300424APB_FTO_43046
|
3302004000NRG25300420240263778
|
3627289612
|
30/04/2024
|
BIHARIN BAI BAIGA
|
BIHARIN BAI BAIGA
|
3302004WL003854
|
00415
|
SBIN0002880
|
540
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3509
|
CH3302004_300424APB_FTO_43568
|
3302004000NRG25300420240264722
|
3628184674
|
30/04/2024
|
MENKA
|
MENKA
|
3302004WL003881
|
00093
|
CRGB0000503
|
520
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3510
|
CH3302004_300424APB_FTO_43568
|
3302004000NRG25300420240264816
|
3628184948
|
30/04/2024
|
BIHARI
|
BIHARI
|
3302004WL003881
|
00093
|
CRGB0000503
|
390
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
CH3302002_040424APB_FTO_6875
|
3302002000NRG24030420241436377
|
2891986551
|
04/04/2024
|
BHUNESHWAR
|
BHUNESHWAR
|
3302002WL042267
|
00093
|
CRGB0008252
|
280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
CH3302002_040424APB_FTO_6875
|
3302002000NRG24030420241436496
|
2891986680
|
04/04/2024
|
sushila
|
sushila
|
3302002WL042267
|
00093
|
CRGB0008252
|
140
|
12/04/2024
|
Account closed
|
|
3513
|
CH3302002_040424APB_FTO_8546
|
3302002000NRG24030420241437891
|
2892316359
|
04/04/2024
|
SUKHNANDAN
|
SUKHNANDAN
|
3302002WL042289
|
00703
|
AIRP0000001
|
400
|
12/04/2024
|
Account closed
|
|
3514
|
CH3302002_040424APB_FTO_8546
|
3302002000NRG24030420241437896
|
2892316473
|
04/04/2024
|
SANTOSH DHURWE
|
SANTOSH DHURWE
|
3302002WL042289
|
00415
|
SBIN0005925
|
400
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3515
|
CH3302002_040424APB_FTO_8546
|
3302002000NRG24030420241437920
|
2892316065
|
04/04/2024
|
DUJRAM YADAV
|
DUJRAM YADAV
|
3302002WL042290
|
00415
|
SBIN0005925
|
400
|
12/04/2024
|
Account closed
|
|
3516
|
CH3302002_040424APB_FTO_8546
|
3302002000NRG24030420241437978
|
2892316415
|
04/04/2024
|
ANKUR SINGH DHURWE
|
ANKUR SINGH DHURWE
|
3302002WL042290
|
00093
|
CRGB0008254
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3517
|
CH3302002_040424APB_FTO_8546
|
3302002000NRG24040420241438325
|
2892316475
|
04/04/2024
|
MAHEND
|
MAHEND
|
3302002WL042303
|
00415
|
SBIN0005925
|
1190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3518
|
CH3302002_040424APB_FTO_8546
|
3302002000NRG24040420241438326
|
2892316469
|
04/04/2024
|
BHAGVAT
|
BHAGVAT
|
3302002WL042303
|
00415
|
SBIN0005925
|
1190
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3519
|
CH3302002_040424APB_FTO_8546
|
3302002000NRG24040420241438328
|
2892316171
|
04/04/2024
|
RAMA
|
RAMA
|
3302002WL042303
|
00093
|
CRGB0008206
|
1190
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3520
|
CH3302002_040424APB_FTO_8546
|
3302002000NRG24040420241438403
|
2892316026
|
04/04/2024
|
Sunher
|
Sunher
|
3302002WL042312
|
00415
|
SBIN0008420
|
380
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
3521
|
CH3302002_040424APB_FTO_8546
|
3302002000NRG24040420241439313
|
2892316489
|
04/04/2024
|
NIRMLA
|
NIRMLA
|
3302002WL042321
|
00415
|
SBIN0005925
|
220
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3522
|
CH3302004_250424APB_FTO_37440
|
3302004000NRG25250420240213840
|
3499439518
|
25/04/2024
|
Tuleshvar
|
Tuleshvar
|
3302004WL003057
|
00415
|
SBIN0002880
|
550
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
CH3302004_250424APB_FTO_37440
|
3302004000NRG25250420240214181
|
3499439432
|
25/04/2024
|
JITENDRA
|
JITENDRA
|
3302004WL003061
|
00045
|
BARB0DBPAND
|
504
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3524
|
CH3302004_250424APB_FTO_37440
|
3302004000NRG25250420240214443
|
3499439037
|
25/04/2024
|
satish
|
satish
|
3302004WL003061
|
00045
|
BARB0DBPAND
|
504
|
02/05/2024
|
Account closed
|
|
3525
|
CH3302004_250424APB_FTO_37384
|
3302004000NRG25250420240217053
|
3499010582
|
25/04/2024
|
durgesh
|
durgesh
|
3302004WL003097
|
00045
|
BARB0DBPAND
|
960
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3526
|
CH3302004_250424APB_FTO_37440
|
3302004000NRG25250420240217812
|
3499438816
|
25/04/2024
|
maanu
|
maanu
|
3302004WL003101
|
00468
|
UBIN0562823
|
600
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3527
|
CH3302004_250424APB_FTO_37440
|
3302004000NRG25250420240217819
|
3499439004
|
25/04/2024
|
Anjir das
|
Anjir das
|
3302004WL003101
|
00354
|
PUNB0252600
|
480
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3528
|
CH3302004_250424APB_FTO_37440
|
3302004000NRG25250420240218948
|
3499439158
|
25/04/2024
|
Laxmi Parste
|
Laxmi Parste
|
3302004WL003133
|
00415
|
SBIN0002880
|
930
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3529
|
CH3302004_300424APB_FTO_42894
|
3302004000NRG25290420240250382
|
3627284392
|
30/04/2024
|
JALESH KUMAR
|
JALESH KUMAR
|
3302004WL003686
|
00415
|
SBIN0002880
|
220
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3530
|
CH3302004_300424APB_FTO_42894
|
3302004000NRG25300420240253847
|
3627284341
|
30/04/2024
|
DHANBAI
|
DHANBAI
|
3302004WL003731
|
00415
|
SBIN0002880
|
900
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3531
|
CH3302004_300424FTO_43597
|
3302004000NRG25300420240270624
|
3630205343
|
30/04/2024
|
Rameshwar
|
Rameshwar
|
3302004WL0003944
|
00176
|
IDIB000P554
|
1000
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3532
|
CH3302004_010524APB_FTO_45191
|
3302004000NRG25300420240274802
|
3627307516
|
01/05/2024
|
PREM DAS
|
PREM DAS
|
3302004WL004010
|
00415
|
SBIN0003259
|
220
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
CH3302004_010524APB_FTO_45191
|
3302004000NRG25300420240274929
|
3627307334
|
01/05/2024
|
RAMPYARI SAHU
|
RAMPYARI SAHU
|
3302004WL004010
|
00415
|
SBIN0002880
|
275
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3534
|
CH3302004_010524APB_FTO_45191
|
3302004000NRG25300420240275727
|
3627307742
|
01/05/2024
|
BHEJRAM
|
BHEJRAM
|
3302004WL004015
|
00176
|
IDIB000K723
|
510
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3535
|
CH3302001_290424APB_FTO_41930
|
3302001000NRG25290420240246770
|
3544698076
|
29/04/2024
|
chitrekha
|
chitrekha
|
3302001WL003667
|
00048
|
BKID0009320
|
900
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3536
|
CH3302002_030424APB_FTO_5767
|
3302002000NRG24020420241422192
|
IB24099991424
|
03/04/2024
|
GOVIND
|
GOVIND
|
3302002WL042025
|
00415
|
SBIN0005925
|
220
|
07/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
CH3302002_030424APB_FTO_5767
|
3302002000NRG24020420241425381
|
IB24099991322
|
03/04/2024
|
SAMRTIYA
|
SAMRTIYA
|
3302002WL042093
|
00093
|
CRGB0008254
|
1000
|
07/04/2024
|
A/C Blocked or Frozen
|
|
3538
|
CH3302002_030424APB_FTO_5767
|
3302002000NRG24020420241426273
|
IB24099991465
|
03/04/2024
|
HARABAI
|
HARABAI
|
3302002WL042113
|
00093
|
SBIN0RRCHGB
|
1020
|
07/04/2024
|
A/C Blocked or Frozen
|
|
3539
|
CH3302004_300424APB_FTO_42945
|
3302004000NRG25290420240252778
|
3630702601
|
30/04/2024
|
AJAY DHURWE
|
AJAY DHURWE
|
3302004WL003716
|
00093
|
CRGB0000501
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3540
|
CH3302004_300424APB_FTO_42945
|
3302004000NRG25290420240252831
|
3630702381
|
30/04/2024
|
Rameshvari
|
Rameshvari
|
3302004WL003716
|
00093
|
CRGB0000501
|
1000
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3541
|
CH3302004_300424APB_FTO_42945
|
3302004000NRG25290420240252854
|
3630702636
|
30/04/2024
|
KUNVAR SINGH
|
KUNVAR SINGH
|
3302004WL003716
|
00093
|
CRGB0000501
|
1000
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3542
|
CH3302004_300424APB_FTO_42945
|
3302004000NRG25290420240252922
|
3630702629
|
30/04/2024
|
chaitram
|
chaitram
|
3302004WL003716
|
00415
|
SBIN0002880
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3543
|
CH3302004_300424APB_FTO_42945
|
3302004000NRG25300420240259563
|
3630702275
|
30/04/2024
|
satish
|
satish
|
3302004WL003821
|
00045
|
BARB0DBPAND
|
1105
|
04/05/2024
|
Account closed
|
|
3544
|
CH3302004_300424APB_FTO_42945
|
3302004000NRG25300420240261127
|
3630702798
|
30/04/2024
|
UTTRA KUMAR
|
UTTRA KUMAR
|
3302004WL003834
|
00415
|
SBIN0002880
|
400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3545
|
CH3302004_300424APB_FTO_42945
|
3302004000NRG25300420240261133
|
3630702263
|
30/04/2024
|
JAMILUN
|
JAMILUN
|
3302004WL003834
|
00415
|
SBIN0002880
|
400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3546
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241442122
|
3550931607
|
20/04/2024
|
KEJIYA BAI DHIRSING
|
KEJIYA BAI DHIRSING
|
3302002WL0042580
|
00415
|
SBIN0005925
|
1000
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3547
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241442123
|
3550931608
|
20/04/2024
|
KEJIYA BAI DHIRSING
|
KEJIYA BAI DHIRSING
|
3302002WL0042580
|
00415
|
SBIN0005925
|
800
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3548
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241442124
|
3550931638
|
20/04/2024
|
MATIYA
|
MATIYA
|
3302002WL0042580
|
00415
|
SBIN0005925
|
1044
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3549
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241442125
|
3550931641
|
20/04/2024
|
MATIYA
|
MATIYA
|
3302002WL0042580
|
00415
|
SBIN0005925
|
1428
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3550
|
CH3302002_200424FTO_29384
|
3302002000NRG24190420241442126
|
3550931639
|
20/04/2024
|
MATIYA
|
MATIYA
|
3302002WL0042580
|
00415
|
SBIN0005925
|
1547
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3551
|
CH3302004_010524APB_FTO_45262
|
3302004000NRG25300420240272800
|
3630749963
|
01/05/2024
|
champa
|
champa
|
3302004WL003989
|
00093
|
CRGB0000502
|
224
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
CH3302004_010524APB_FTO_45262
|
3302004000NRG25300420240272802
|
3630749909
|
01/05/2024
|
SUKHDEV
|
SUKHDEV
|
3302004WL003989
|
00415
|
SBIN0002880
|
224
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3553
|
CH3302004_010524APB_FTO_45262
|
3302004000NRG25300420240273065
|
3630750438
|
01/05/2024
|
JHADI
|
JHADI
|
3302004WL003989
|
00415
|
SBIN0002880
|
224
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3554
|
CH3302004_230424APB_FTO_32575
|
3302004000NRG25230420240182739
|
3397700088
|
23/04/2024
|
KANHAIYA
|
KANHAIYA
|
3302004WL002597
|
00045
|
BARB0DBPAND
|
100
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3555
|
CH3302004_290424APB_FTO_41317
|
3302004000NRG25290420240231818
|
3544633099
|
29/04/2024
|
HARENDRA
|
HARENDRA
|
3302004WL003461
|
00462
|
UCBA0002888
|
510
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3556
|
CH3302004_290424APB_FTO_41317
|
3302004000NRG25290420240236834
|
3544633600
|
29/04/2024
|
mohan
|
mohan
|
3302004WL003512
|
00093
|
CRGB0000502
|
416
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3557
|
CH3302004_290424APB_FTO_41317
|
3302004000NRG25290420240237415
|
3544633639
|
29/04/2024
|
Archana chandrakar
|
Archana chandrakar
|
3302004WL003522
|
00093
|
CRGB0000502
|
480
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3558
|
CH3302004_290424APB_FTO_41317
|
3302004000NRG25290420240237426
|
3544633679
|
29/04/2024
|
Savitri chandrakar
|
Savitri chandrakar
|
3302004WL003522
|
00093
|
CRGB0000502
|
480
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3559
|
CH3302004_290424APB_FTO_41317
|
3302004000NRG25290420240237496
|
3544633075
|
29/04/2024
|
VEDPARKASH
|
VEDPARKASH
|
3302004WL003522
|
00078
|
CNRB0005258
|
480
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
CH3302004_290424APB_FTO_41317
|
3302004000NRG25290420240237882
|
3544633131
|
29/04/2024
|
Vijay kumar Kurre
|
Vijay kumar Kurre
|
3302004WL003528
|
00176
|
IDIB000P554
|
408
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3561
|
CH3302004_290424APB_FTO_41950
|
3302004000NRG25290420240245656
|
3544708105
|
29/04/2024
|
PARMILA YADAV
|
PARMILA YADAV
|
3302004WL003659
|
00415
|
SBIN0002880
|
220
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
CH3302004_300424APB_FTO_42856
|
3302004000NRG25300420240256852
|
3627281006
|
30/04/2024
|
Ashok Kumar Sahu
|
Ashok Kumar Sahu
|
3302004WL003794
|
00354
|
PUNB0249900
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3563
|
CH3302004_300424FTO_43050
|
3302004000NRG25300420240263938
|
3627369185
|
30/04/2024
|
M.ASLAM
|
M.ASLAM
|
3302004WL0003857
|
00093
|
CRGB0000503
|
80
|
04/05/2024
|
No Such Account
|
|
3564
|
CH3302004_250424APB_FTO_37288
|
3302004000NRG25250420240215368
|
3499442261
|
25/04/2024
|
M.ASLAM
|
M.ASLAM
|
3302004WL003085
|
00093
|
CRGB0000503
|
675
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
CH3302004_250424APB_FTO_37288
|
3302004000NRG25250420240215385
|
3499442330
|
25/04/2024
|
MANIRAM
|
MANIRAM
|
3302004WL003085
|
00093
|
CRGB0000503
|
810
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3566
|
CH3302004_250424APB_FTO_37288
|
3302004000NRG25250420240215402
|
3499442322
|
25/04/2024
|
HASHANK ANDAND
|
HASHANK ANDAND
|
3302004WL003085
|
00415
|
SBIN0002880
|
810
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
CH3302004_250424APB_FTO_37288
|
3302004000NRG25250420240215415
|
3499442323
|
25/04/2024
|
bholaram
|
bholaram
|
3302004WL003085
|
00415
|
SBIN0002880
|
810
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3568
|
CH3302004_250424APB_FTO_37288
|
3302004000NRG25250420240215462
|
3499441916
|
25/04/2024
|
DULAURIN VISHWAKARMA
|
DULAURIN VISHWAKARMA
|
3302004WL003085
|
00415
|
SBIN0002880
|
270
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3569
|
CH3302004_290424FTO_41428
|
3302004000NRG25290420240231680
|
3543994268
|
29/04/2024
|
BALDAU RAM
|
BALDAU RAM
|
3302004WL0003459
|
00415
|
SBIN0002880
|
120
|
03/05/2024
|
Account closed
|
|
3570
|
CH3302004_290424FTO_41428
|
3302004000NRG25290420240237143
|
3543994272
|
29/04/2024
|
PRMOD
|
PRMOD
|
3302004WL0003520
|
00415
|
SBIN0002880
|
500
|
03/05/2024
|
Account closed
|
|
3571
|
CH3302004_290424FTO_41428
|
3302004000NRG25290420240237507
|
3543994278
|
29/04/2024
|
JAGOTINBAI
|
JAGOTINBAI
|
3302004WL0003524
|
00415
|
SBIN0002880
|
600
|
03/05/2024
|
Account closed
|
|
3572
|
CH3302004_290424FTO_41428
|
3302004000NRG25290420240237508
|
3543994273
|
29/04/2024
|
RAJ KUMARI BAI
|
RAJ KUMARI BAI
|
3302004WL0003525
|
00415
|
SBIN0002880
|
1000
|
03/05/2024
|
Account closed
|
|
3573
|
CH3302004_290424APB_FTO_41552
|
3302004000NRG25290420240243371
|
3544596040
|
29/04/2024
|
BISHAHIN
|
BISHAHIN
|
3302004WL003635
|
00176
|
IDIB000K723
|
900
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3574
|
CH3302004_290424APB_FTO_41552
|
3302004000NRG25290420240243451
|
3544596039
|
29/04/2024
|
FEKAN
|
FEKAN
|
3302004WL003635
|
00176
|
IDIB000K723
|
900
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3575
|
CH3302004_290424APB_FTO_41552
|
3302004000NRG25290420240244032
|
3544595924
|
29/04/2024
|
SUMITRA BAI
|
SUMITRA BAI
|
3302004WL003637
|
00093
|
CRGB0000501
|
1140
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3576
|
CH3302004_290424APB_FTO_41552
|
3302004000NRG25290420240244033
|
3544595915
|
29/04/2024
|
DEVMUNI DHURVE
|
DEVMUNI DHURVE
|
3302004WL003637
|
00093
|
CRGB0000501
|
190
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3577
|
CH3302004_290424APB_FTO_41552
|
3302004000NRG25290420240244037
|
3544595940
|
29/04/2024
|
Sitaram
|
Sitaram
|
3302004WL003637
|
00093
|
CRGB0008254
|
1140
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3578
|
CH3302004_290424APB_FTO_41552
|
3302004000NRG25290420240244046
|
3544596016
|
29/04/2024
|
VIDYA
|
VIDYA
|
3302004WL003637
|
00415
|
SBIN0002880
|
760
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3579
|
CH3302004_290424APB_FTO_41552
|
3302004000NRG25290420240244059
|
3544595980
|
29/04/2024
|
PANCHBATI
|
PANCHBATI
|
3302004WL003637
|
00415
|
SBIN0002880
|
1140
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
CH3302004_290424APB_FTO_41552
|
3302004000NRG25290420240244074
|
3544595916
|
29/04/2024
|
LAXMAN
|
LAXMAN
|
3302004WL003637
|
00045
|
BARB0DBPNTR
|
380
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3581
|
CH3302004_300424APB_FTO_43568
|
3302004000NRG25300420240269307
|
3628185226
|
30/04/2024
|
Tihar singh
|
Tihar singh
|
3302004WL003923
|
00354
|
PUNB0610700
|
800
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3582
|
CH3302004_010524APB_FTO_45419
|
3302004000NRG25300420240270928
|
3630781559
|
01/05/2024
|
ANAND KUMAR MONGRE
|
ANAND KUMAR MONGRE
|
3302004WL003955
|
00415
|
SBIN0002880
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3583
|
CH3302004_010524APB_FTO_45419
|
3302004000NRG25300420240270986
|
3630781746
|
01/05/2024
|
bhagbati
|
bhagbati
|
3302004WL003955
|
00415
|
SBIN0002880
|
600
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3584
|
CH3302004_010524APB_FTO_45419
|
3302004000NRG25300420240271041
|
3630781835
|
01/05/2024
|
DINESH
|
DINESH
|
3302004WL003955
|
00093
|
CRGB0008253
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3585
|
CH3302004_010524APB_FTO_45419
|
3302004000NRG25300420240271143
|
3630781908
|
01/05/2024
|
NARANTI
|
NARANTI
|
3302004WL003955
|
00093
|
CRGB0008253
|
120
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3586
|
CH3302004_010524APB_FTO_45419
|
3302004000NRG25300420240271402
|
3630781604
|
01/05/2024
|
DASARIBAI
|
DASARIBAI
|
3302004WL003976
|
00415
|
SBIN0002880
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3587
|
CH3302002_050424FTO_9263
|
3302002000NRG24050420241439782
|
2926133586
|
05/04/2024
|
SUKKALASINGH
|
SUKKALASINGH
|
3302002WL0042343
|
00415
|
SBIN0005925
|
200
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3588
|
CH3302002_050424FTO_9263
|
3302002000NRG24050420241439784
|
2926133550
|
05/04/2024
|
ITAVARI
|
ITAVARI
|
3302002WL0042343
|
00415
|
SBIN0005925
|
200
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3589
|
CH3302002_050424FTO_9263
|
3302002000NRG24050420241439787
|
2926133589
|
05/04/2024
|
AMAR LAL
|
AMAR LAL
|
3302002WL0042343
|
00415
|
SBIN0005925
|
200
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3590
|
CH3302002_050424FTO_9263
|
3302002000NRG24050420241439788
|
2926133580
|
05/04/2024
|
LAHARIYA
|
LAHARIYA
|
3302002WL0042343
|
00415
|
SBIN0005925
|
200
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3591
|
CH3302002_050424FTO_9263
|
3302002000NRG24050420241439790
|
2926133557
|
05/04/2024
|
BABULAL
|
BABULAL
|
3302002WL0042343
|
00415
|
SBIN0005925
|
200
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3592
|
CH3302002_050424FTO_9263
|
3302002000NRG24050420241439791
|
2926133650
|
05/04/2024
|
Sanram
|
Sanram
|
3302002WL0042343
|
00415
|
SBIN0005925
|
200
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3593
|
CH3302002_050424FTO_9263
|
3302002000NRG24050420241439792
|
2926133574
|
05/04/2024
|
ASHADU
|
ASHADU
|
3302002WL0042343
|
00415
|
SBIN0005925
|
200
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3594
|
CH3302002_050424FTO_9263
|
3302002000NRG24050420241439810
|
2926133666
|
05/04/2024
|
PUNESH
|
PUNESH
|
3302002WL0042347
|
00462
|
UCBA0002888
|
1326
|
13/04/2024
|
Account closed
|
|
3595
|
CH3302002_050424FTO_9263
|
3302002000NRG24050420241439838
|
2926133551
|
05/04/2024
|
FUL SINGH
|
FUL SINGH
|
3302002WL0042359
|
00415
|
SBIN0005925
|
200
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3596
|
CH3302002_050424FTO_9263
|
3302002000NRG24050420241439839
|
2926133585
|
05/04/2024
|
HIRU SINGH
|
HIRU SINGH
|
3302002WL0042359
|
00415
|
SBIN0005925
|
2400
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3597
|
CH3302002_050424FTO_9263
|
3302002000NRG24050420241439860
|
2926133561
|
05/04/2024
|
PARBATIYA GAUKAN
|
PARBATIYA GAUKAN
|
3302002WL0042366
|
00415
|
SBIN0005925
|
1200
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3598
|
CH3302002_050424FTO_9263
|
3302002000NRG24050420241439861
|
2926133562
|
05/04/2024
|
PARBATIYA GAUKAN
|
PARBATIYA GAUKAN
|
3302002WL0042366
|
00415
|
SBIN0005925
|
800
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3599
|
CH3302002_050424FTO_9263
|
3302002000NRG24050420241439863
|
2926133573
|
05/04/2024
|
KEJIYA BAI DHIRSING
|
KEJIYA BAI DHIRSING
|
3302002WL0042366
|
00415
|
SBIN0005925
|
800
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3600
|
CH3302002_050424FTO_9263
|
3302002000NRG24050420241439864
|
2926133571
|
05/04/2024
|
KEJIYA BAI DHIRSING
|
KEJIYA BAI DHIRSING
|
3302002WL0042366
|
00415
|
SBIN0005925
|
1000
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3601
|
CH3302002_050424FTO_9263
|
3302002000NRG24050420241439892
|
2926133679
|
05/04/2024
|
CHUNGA BAI
|
CHUNGA BAI
|
3302002WL0042378
|
00415
|
SBIN0008420
|
1075
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3602
|
CH3302002_050424FTO_9263
|
3302002000NRG24050420241439895
|
2926133643
|
05/04/2024
|
DHUDAN SINGH
|
DHUDAN SINGH
|
3302002WL0042378
|
00415
|
SBIN0008420
|
1075
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3603
|
CH3302002_050424FTO_9263
|
3302002000NRG24050420241439984
|
2926133563
|
05/04/2024
|
dharmu
|
dharmu
|
3302002WL0042380
|
00415
|
SBIN0005925
|
205
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3604
|
CH3302004_290424APB_FTO_41995
|
3302004000NRG25290420240246986
|
3544642815
|
29/04/2024
|
DULAURIN VISHWAKARMA
|
DULAURIN VISHWAKARMA
|
3302004WL003668
|
00415
|
SBIN0002880
|
102
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3605
|
CH3302004_300424APB_FTO_42974
|
3302004000NRG25290420240248579
|
3627754812
|
30/04/2024
|
maanu
|
maanu
|
3302004WL003677
|
00468
|
UBIN0562823
|
270
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3606
|
CH3302004_300424APB_FTO_42974
|
3302004000NRG25290420240248586
|
3627754957
|
30/04/2024
|
Anjir das
|
Anjir das
|
3302004WL003677
|
00354
|
PUNB0252600
|
270
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3607
|
CH3302004_300424APB_FTO_42974
|
3302004000NRG25290420240250381
|
3627754947
|
30/04/2024
|
JALESH KUMAR
|
JALESH KUMAR
|
3302004WL003686
|
00415
|
SBIN0002880
|
220
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3608
|
CH3302004_300424APB_FTO_42974
|
3302004000NRG25300420240255917
|
3627754995
|
30/04/2024
|
RAJESH
|
RAJESH
|
3302004WL003786
|
00415
|
SBIN0002880
|
1000
|
04/05/2024
|
Account closed
|
|
3609
|
CH3302004_300424APB_FTO_43530
|
3302004000NRG25300420240265059
|
3627276130
|
30/04/2024
|
GOPI
|
GOPI
|
3302004WL003891
|
00354
|
PUNB0610700
|
400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3610
|
CH3302004_300424APB_FTO_43530
|
3302004000NRG25300420240266844
|
3627276098
|
30/04/2024
|
Rrakesh kumar
|
Rrakesh kumar
|
3302004WL003904
|
00176
|
IDIB000K723
|
900
|
04/05/2024
|
Participant not mapped to the product
|
|
3611
|
CH3302004_300424APB_FTO_43530
|
3302004000NRG25300420240266962
|
3627275748
|
30/04/2024
|
RAM KUMARI
|
RAM KUMARI
|
3302004WL003904
|
00415
|
SBIN0002880
|
900
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3612
|
CH3302004_300424APB_FTO_43530
|
3302004000NRG25300420240268236
|
3627275949
|
30/04/2024
|
RINUSAHU
|
RINUSAHU
|
3302004WL003914
|
00093
|
CRGB0000503
|
400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3613
|
CH3302004_300424APB_FTO_43530
|
3302004000NRG25300420240268383
|
3627275894
|
30/04/2024
|
Kanita
|
Kanita
|
3302004WL003914
|
00093
|
CRGB0000504
|
80
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3614
|
CH3302004_300424APB_FTO_43530
|
3302004000NRG25300420240268384
|
3627275570
|
30/04/2024
|
MANOHAR
|
MANOHAR
|
3302004WL003914
|
00176
|
IDIB000K723
|
400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3615
|
CH3302004_300424APB_FTO_43530
|
3302004000NRG25300420240268407
|
3627275976
|
30/04/2024
|
SHIV KUMAR
|
SHIV KUMAR
|
3302004WL003914
|
00176
|
IDIB000K723
|
400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3616
|
CH3302004_010524APB_FTO_45291
|
3302004000NRG25300420240271357
|
3630871134
|
01/05/2024
|
ITWARIRAM
|
ITWARIRAM
|
3302004WL003968
|
00415
|
SBIN0002880
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
CH3302004_010524APB_FTO_45291
|
3302004000NRG25300420240271874
|
3630871196
|
01/05/2024
|
KANHAIYA
|
KANHAIYA
|
3302004WL003980
|
00093
|
CRGB0000501
|
1140
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3618
|
CH3302004_010524APB_FTO_45291
|
3302004000NRG25300420240274464
|
3630871498
|
01/05/2024
|
SATI
|
SATI
|
3302004WL004006
|
00415
|
SBIN0002880
|
130
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3619
|
CH3302004_010524APB_FTO_45291
|
3302004000NRG25300420240275513
|
3630871589
|
01/05/2024
|
DIVYA
|
DIVYA
|
3302004WL004014
|
00415
|
SBIN0002880
|
660
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|