|
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
|
CH3311009_050623FTO_143560
|
3311009000NRG24040620230290914
|
3436263589
|
05/06/2023
|
SANNI
|
SANNI
|
3311009WL0022651
|
00045
|
BARB0BASTAN
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
|
2
|
CH3311009_050623FTO_143560
|
3311009000NRG24040620230290915
|
3436263588
|
05/06/2023
|
SANNI
|
SANNI
|
3311009WL0022651
|
00045
|
BARB0BASTAN
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
|
3
|
CH3311009_050623FTO_143560
|
3311009000NRG24040620230290919
|
3436263597
|
05/06/2023
|
Jogi Podyam
|
Jogi Podyam
|
3311009WL0022653
|
00045
|
BARB0BASTAN
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
|
4
|
CH3311009_050623FTO_143560
|
3311009000NRG24040620230290920
|
3436263596
|
05/06/2023
|
Jogi Podyam
|
Jogi Podyam
|
3311009WL0022653
|
00045
|
BARB0BASTAN
|
884
|
14/07/2023
|
A/c Blocked or Frozen
|
|
5
|
CH3311009_050423APB_FTO_12077
|
3311009000NRG23050420231100350
|
1202634047
|
05/04/2023
|
Budari
|
Budari
|
3311009WL081080
|
00045
|
BARB0KILEPA
|
816
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
CH3311009_050124APB_FTO_407441
|
3311009000NRG24050120240680213
|
1785018172
|
05/01/2024
|
sudri
|
sudri
|
3311009WL075373
|
00045
|
BARB0BASTAN
|
1326
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
CH3311009_050224APB_FTO_458139
|
3311009000NRG24050220240812466
|
2356068386
|
05/02/2024
|
sanku
|
sanku
|
3311009WL089640
|
00045
|
BARB0BASTAN
|
1326
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
CH3311009_050523FTO_75253
|
3311009000NRG24050520230137162
|
1482747432
|
05/05/2023
|
PANDRU
|
PANDRU
|
3311009WL010624
|
00045
|
BARB0KILEPA
|
1326
|
12/05/2023
|
No Such Account
|
|
9
|
CH3311009_070324APB_FTO_517846
|
3311009000NRG24070320240917636
|
IB24068158303
|
07/03/2024
|
Mangali Poyam
|
Mangali Poyam
|
3311009WL104337
|
00045
|
BARB0KILEPA
|
1326
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
CH3311009_050923FTO_258245
|
3311009000NRG24070820230447994
|
5761799607
|
05/09/2023
|
Mase
|
Mase
|
3311009WL0038173
|
00093
|
CRGB0001112
|
1326
|
20/09/2023
|
No Such Account
|
|
11
|
CH3311009_050923FTO_258245
|
3311009000NRG24070820230447995
|
5761799608
|
05/09/2023
|
Mase
|
Mase
|
3311009WL0038173
|
00093
|
CRGB0001112
|
1326
|
20/09/2023
|
No Such Account
|
|
12
|
CH3311009_050923FTO_258245
|
3311009000NRG24070820230447996
|
5761799609
|
05/09/2023
|
Mase
|
Mase
|
3311009WL0038173
|
00093
|
CRGB0001112
|
1326
|
20/09/2023
|
No Such Account
|
|
13
|
CH3311009_080124APB_FTO_410448
|
3311009000NRG24080120240689045
|
1900032996
|
08/01/2024
|
BIJO
|
BIJO
|
3311009WL076254
|
00045
|
BARB0BASTAN
|
221
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
CH3311009_080623FTO_151552
|
3311009000NRG24080620230308855
|
3434361487
|
08/06/2023
|
Sanako Podiyami
|
Sanako Podiyami
|
3311009WL024321
|
00045
|
BARB0KILEPA
|
1326
|
14/07/2023
|
No Such Account
|
|
15
|
CH3311009_080623APB_FTO_151575
|
3311009000NRG24080620230309200
|
3436886131
|
08/06/2023
|
Budari
|
Budari
|
3311009WL024349
|
00045
|
BARB0KILEPA
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
CH3311009_080623FTO_151552
|
3311009000NRG24080620230309784
|
3434361488
|
08/06/2023
|
Shankar Podiyami
|
Shankar Podiyami
|
3311009WL024382
|
00045
|
BARB0KILEPA
|
1326
|
14/07/2023
|
No Such Account
|
|
17
|
CH3311009_050923FTO_258245
|
3311009000NRG24140820230451050
|
5761799606
|
05/09/2023
|
SAKKU
|
SAKKU
|
3311009WL0038935
|
00093
|
CRGB0001112
|
1105
|
20/09/2023
|
No Such Account
|
|
18
|
CH3311009_050623FTO_143560
|
3311009000NRG24160520230194466
|
3436263591
|
05/06/2023
|
PANDRU
|
PANDRU
|
3311009WL0014918
|
00045
|
BARB0KILEPA
|
1326
|
14/07/2023
|
No Such Account
|
|
19
|
CH3311009_210224APB_FTO_488563
|
3311009000NRG24210220240870140
|
2930300591
|
21/02/2024
|
Mangali Poyam
|
Mangali Poyam
|
3311009WL097457
|
00045
|
BARB0KILEPA
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
CH3311009_210423FTO_45930
|
3311009000NRG24210420230062031
|
1438110861
|
21/04/2023
|
MUDO
|
MUDO
|
3311009WL004943
|
00045
|
BARB0BASTAN
|
1326
|
11/05/2023
|
No Such Account
|
|
21
|
CH3311009_210423FTO_45930
|
3311009000NRG24210420230062032
|
1438110862
|
21/04/2023
|
bomda
|
bomda
|
3311009WL004943
|
00045
|
BARB0BASTAN
|
1326
|
11/05/2023
|
No Such Account
|
|
22
|
CH3311009_210423FTO_45930
|
3311009000NRG24210420230062036
|
1438110863
|
21/04/2023
|
MANGLU
|
MANGLU
|
3311009WL004943
|
00045
|
BARB0BASTAN
|
1326
|
11/05/2023
|
No Such Account
|
|
23
|
CH3311009_210423FTO_45930
|
3311009000NRG24210420230063705
|
1438110894
|
21/04/2023
|
KAMLO
|
KAMLO
|
3311009WL005107
|
00045
|
BARB0KILEPA
|
1326
|
11/05/2023
|
No Such Account
|
|
24
|
CH3311009_210423FTO_45930
|
3311009000NRG24210420230065161
|
1438110889
|
21/04/2023
|
PANDRU
|
PANDRU
|
3311009WL005218
|
00045
|
BARB0KILEPA
|
1326
|
11/05/2023
|
No Such Account
|
|
25
|
CH3311009_210623FTO_182869
|
3311009000NRG24210620230371434
|
3439479256
|
21/06/2023
|
Shankar Podiyami
|
Shankar Podiyami
|
3311009WL029588
|
00045
|
BARB0KILEPA
|
1326
|
14/07/2023
|
No Such Account
|
|
26
|
CH3311009_220224APB_FTO_491693
|
3311009000NRG24220220240873389
|
2930735368
|
22/02/2024
|
Shankar Poyami
|
Shankar Poyami
|
3311009WL097924
|
00045
|
BARB0KILEPA
|
663
|
13/04/2024
|
Account closed
|
|
27
|
CH3311009_220324APB_FTO_549892
|
3311009000NRG24220320240957279
|
2890942907
|
22/03/2024
|
BIJO
|
BIJO
|
3311009WL110969
|
00045
|
BARB0BASTAN
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
CH3311009_010124APB_FTO_398824
|
3311009000NRG24010120240656371
|
1738838597
|
01/01/2024
|
BIJO
|
BIJO
|
3311009WL073129
|
00045
|
BARB0BASTAN
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
CH3311009_030423FTO_6778
|
3311009000NRG23030420231095580
|
1203282610
|
03/04/2023
|
sanki
|
sanki
|
3311009WL080761
|
00045
|
BARB0BASTAN
|
204
|
04/05/2023
|
No Such Account
|
|
30
|
CH3311009_030423FTO_6778
|
3311009000NRG23030420231095577
|
1203282611
|
03/04/2023
|
sanki
|
sanki
|
3311009WL080761
|
00045
|
BARB0BASTAN
|
1224
|
04/05/2023
|
No Such Account
|
|
31
|
CH3311009_030423FTO_6778
|
3311009000NRG23030420231091541
|
1203282613
|
03/04/2023
|
SOMADI
|
SOMADI
|
3311009WL080498
|
00045
|
BARB0BASTAN
|
408
|
04/05/2023
|
No Such Account
|
|
32
|
CH3311009_030423FTO_6778
|
3311009000NRG23030420231091095
|
1203282612
|
03/04/2023
|
SOMADI
|
SOMADI
|
3311009WL080477
|
00045
|
BARB0BASTAN
|
1020
|
04/05/2023
|
No Such Account
|
|
33
|
CH3311009_030423APB_FTO_6799
|
3311009000NRG23030420231090892
|
1206075585
|
03/04/2023
|
budhri
|
budhri
|
3311009WL080461
|
00045
|
BARB0BASTAN
|
1224
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
CH3311009_030423APB_FTO_6799
|
3311009000NRG23030420231090891
|
1206075584
|
03/04/2023
|
budhri
|
budhri
|
3311009WL080461
|
00045
|
BARB0BASTAN
|
1224
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
CH3311009_030423APB_FTO_6799
|
3311009000NRG23030420231090625
|
1206075602
|
03/04/2023
|
payko
|
payko
|
3311009WL080440
|
00045
|
BARB0BASTAN
|
1224
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
36
|
CH3311009_010224APB_FTO_452386
|
3311009000NRG24010220240800832
|
2352258291
|
01/02/2024
|
sukhram
|
sukhram
|
3311009WL087996
|
00093
|
CRGB0001112
|
1547
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
CH3311009_010224APB_FTO_452386
|
3311009000NRG24010220240802033
|
2352258320
|
01/02/2024
|
sanku
|
sanku
|
3311009WL088143
|
00045
|
BARB0BASTAN
|
1326
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
CH3311009_020623APB_FTO_136243
|
3311009000NRG24010620230279071
|
3434726570
|
02/06/2023
|
sukhram
|
sukhram
|
3311009WL021655
|
00093
|
CRGB0001112
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
CH3311009_020623APB_FTO_136243
|
3311009000NRG24010620230279072
|
3434726571
|
02/06/2023
|
sukhram
|
sukhram
|
3311009WL021655
|
00093
|
CRGB0001112
|
884
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
CH3311009_020523FTO_67448
|
3311009000NRG24020520230117704
|
1479710257
|
02/05/2023
|
Ramu Ram Poyami
|
Ramu Ram Poyami
|
3311009WL009126
|
00045
|
BARB0BASTAN
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
|
41
|
CH3311009_020623APB_FTO_138617
|
3311009000NRG24020620230283212
|
3436485410
|
02/06/2023
|
jivali
|
jivali
|
3311009WL021976
|
00045
|
BARB0BASTAN
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
CH3311009_020623APB_FTO_138617
|
3311009000NRG24020620230283265
|
3436485417
|
02/06/2023
|
pando
|
pando
|
3311009WL021982
|
00045
|
BARB0BASTAN
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
CH3311009_020623FTO_138616
|
3311009000NRG24020620230285711
|
3436303238
|
02/06/2023
|
Jogi Podyam
|
Jogi Podyam
|
3311009WL022191
|
00045
|
BARB0BASTAN
|
663
|
14/07/2023
|
A/c Blocked or Frozen
|
|
44
|
CH3311009_030124APB_FTO_402677
|
3311009000NRG24030120240668906
|
1738762989
|
03/01/2024
|
SARMILA
|
SARMILA
|
3311009WL074371
|
00045
|
BARB0BASTAN
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
CH3311009_030523APB_FTO_70183
|
3311009000NRG24030520230119610
|
1479627387
|
03/05/2023
|
Budari
|
Budari
|
3311009WL009273
|
00045
|
BARB0KILEPA
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
CH3311009_030623FTO_140121
|
3311009000NRG24030620230290090
|
3436309858
|
03/06/2023
|
Shankar Podiyami
|
Shankar Podiyami
|
3311009WL022545
|
00045
|
BARB0KILEPA
|
221
|
14/07/2023
|
No Such Account
|
|
47
|
CH3311009_030623FTO_140121
|
3311009000NRG24030620230290098
|
3436309891
|
03/06/2023
|
SANNI
|
SANNI
|
3311009WL022546
|
00045
|
BARB0BASTAN
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
|
48
|
CH3311009_030623FTO_140121
|
3311009000NRG24030620230290243
|
3436309872
|
03/06/2023
|
Maniram Podiyami
|
Maniram Podiyami
|
3311009WL022560
|
00415
|
SBIN0061217
|
1326
|
14/07/2023
|
No Such Account
|
|
49
|
CH3311009_030623FTO_140121
|
3311009000NRG24030620230290285
|
3436309860
|
03/06/2023
|
Gita Podiyam
|
Gita Podiyam
|
3311009WL022565
|
00045
|
BARB0KILEPA
|
1326
|
14/07/2023
|
No Such Account
|
|
50
|
CH3311009_030623FTO_140121
|
3311009000NRG24030620230290288
|
3436309859
|
03/06/2023
|
laxman
|
laxman
|
3311009WL022565
|
00045
|
BARB0KILEPA
|
1326
|
14/07/2023
|
No Such Account
|
|
51
|
CH3311009_030623FTO_140121
|
3311009000NRG24030620230290292
|
3436309861
|
03/06/2023
|
Bhadru Podiyam
|
Bhadru Podiyam
|
3311009WL022565
|
00045
|
BARB0KILEPA
|
1326
|
14/07/2023
|
No Such Account
|
|
52
|
CH3311009_030623FTO_140121
|
3311009000NRG24030620230290293
|
3436309866
|
03/06/2023
|
Ramesh Kumar Podiyam
|
Ramesh Kumar Podiyam
|
3311009WL022565
|
00045
|
BARB0KILEPA
|
1326
|
14/07/2023
|
No Such Account
|
|
53
|
CH3311009_030623FTO_140121
|
3311009000NRG24030620230290302
|
3436309856
|
03/06/2023
|
Kamli Podiyam
|
Kamli Podiyam
|
3311009WL022566
|
00045
|
BARB0KILEPA
|
1326
|
14/07/2023
|
No Such Account
|
|
54
|
CH3311009_030623FTO_140121
|
3311009000NRG24030620230290303
|
3436309857
|
03/06/2023
|
Kalpna Podiyam
|
Kalpna Podiyam
|
3311009WL022566
|
00045
|
BARB0KILEPA
|
1326
|
14/07/2023
|
No Such Account
|
|
55
|
CH3311009_030623FTO_140121
|
3311009000NRG24030620230290336
|
3436309870
|
03/06/2023
|
hadmo
|
hadmo
|
3311009WL022570
|
00093
|
CRGB0001112
|
1105
|
14/07/2023
|
No Such Account
|
|
56
|
CH3311009_030623FTO_140121
|
3311009000NRG24030620230290341
|
3436309871
|
03/06/2023
|
SAKKU
|
SAKKU
|
3311009WL022570
|
00093
|
CRGB0001112
|
1105
|
14/07/2023
|
No Such Account
|
|
57
|
CH3311009_030723APB_FTO_208149
|
3311009000NRG24030720230416682
|
3505829667
|
03/07/2023
|
pando
|
pando
|
3311009WL033671
|
00045
|
BARB0BASTAN
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
CH3311009_030723FTO_208139
|
3311009000NRG24030720230417029
|
3507059112
|
03/07/2023
|
Sanako Podiyami
|
Sanako Podiyami
|
3311009WL033709
|
00045
|
BARB0KILEPA
|
1326
|
17/07/2023
|
No Such Account
|
|
59
|
CH3311009_031023APB_FTO_286041
|
3311009000NRG24031020230487694
|
7336679423
|
03/10/2023
|
SANNU
|
SANNU
|
3311009WL047976
|
00045
|
BARB0KILEPA
|
3536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
CH3311009_040124APB_FTO_404837
|
3311009000NRG24040120240672340
|
1789373390
|
04/01/2024
|
Shankar Poyami
|
Shankar Poyami
|
3311009WL074713
|
00045
|
BARB0KILEPA
|
1326
|
14/03/2024
|
Account closed
|
|
61
|
CH3311009_040523FTO_74020
|
3311009000NRG24040520230128679
|
1482745786
|
04/05/2023
|
MUDO
|
MUDO
|
3311009WL009929
|
00045
|
BARB0BASTAN
|
1326
|
12/05/2023
|
No Such Account
|
|
62
|
CH3311009_040523FTO_74020
|
3311009000NRG24040520230128680
|
1482745787
|
04/05/2023
|
bomda
|
bomda
|
3311009WL009929
|
00045
|
BARB0BASTAN
|
1326
|
12/05/2023
|
No Such Account
|
|
63
|
CH3311009_040523FTO_74020
|
3311009000NRG24040520230128684
|
1482745788
|
04/05/2023
|
MANGLU
|
MANGLU
|
3311009WL009929
|
00045
|
BARB0BASTAN
|
1326
|
12/05/2023
|
No Such Account
|
|
64
|
CH3311009_040523APB_FTO_74044
|
3311009000NRG24040520230130014
|
1480908105
|
04/05/2023
|
jivali
|
jivali
|
3311009WL010052
|
00045
|
BARB0BASTAN
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
CH3311009_040523APB_FTO_74044
|
3311009000NRG24040520230134059
|
1480908077
|
04/05/2023
|
pando
|
pando
|
3311009WL010358
|
00045
|
BARB0BASTAN
|
1326
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
CH3311009_040523APB_FTO_74044
|
3311009000NRG24040520230134442
|
1480908205
|
04/05/2023
|
PODIYARAM
|
PODIYARAM
|
3311009WL010385
|
00093
|
CRGB0001112
|
1326
|
12/05/2023
|
Account closed
|
|
67
|
CH3311009_040723FTO_210000
|
3311009000NRG24040720230420140
|
4968378954
|
04/07/2023
|
Vimla Poyam
|
Vimla Poyam
|
3311009WL033972
|
00045
|
BARB0KILEPA
|
1326
|
30/08/2023
|
No Such Account
|
|
68
|
CH3311009_040723FTO_210000
|
3311009000NRG24040720230420141
|
4968378953
|
04/07/2023
|
dashru
|
dashru
|
3311009WL033972
|
00045
|
BARB0KILEPA
|
1326
|
30/08/2023
|
No Such Account
|
|
69
|
CH3311009_040723FTO_210000
|
3311009000NRG24040720230420144
|
4968378951
|
04/07/2023
|
Jagari Veko
|
Jagari Veko
|
3311009WL033972
|
00045
|
BARB0KILEPA
|
1326
|
30/08/2023
|
No Such Account
|
|
70
|
CH3311009_040723FTO_210000
|
3311009000NRG24040720230420147
|
4968378952
|
04/07/2023
|
Gadru Podiyami
|
Gadru Podiyami
|
3311009WL033972
|
00045
|
BARB0KILEPA
|
1326
|
30/08/2023
|
No Such Account
|
|
71
|
CH3311009_040723FTO_210000
|
3311009000NRG24040720230421572
|
4968378955
|
04/07/2023
|
Mase
|
Mase
|
3311009WL034103
|
00093
|
CRGB0001112
|
1326
|
30/08/2023
|
No Such Account
|
|
72
|
CH3311009_050124APB_FTO_407441
|
3311009000NRG24050120240680838
|
1785018239
|
05/01/2024
|
sanku
|
sanku
|
3311009WL075462
|
00045
|
BARB0BASTAN
|
1326
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
CH3311009_051023APB_FTO_289512
|
3311009000NRG24051020230490554
|
7341401450
|
05/10/2023
|
Mangal
|
Mangal
|
3311009WL048846
|
00045
|
BARB0BASTAN
|
221
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
CH3311009_060224APB_FTO_460470
|
3311009000NRG24060220240817649
|
2356081039
|
06/02/2024
|
Shankar Poyami
|
Shankar Poyami
|
3311009WL090338
|
00045
|
BARB0KILEPA
|
1326
|
30/03/2024
|
Account closed
|
|
75
|
CH3311009_060324APB_FTO_514700
|
3311009000NRG24060320240911038
|
2928168599
|
06/03/2024
|
PALO
|
PALO
|
3311009WL103436
|
00093
|
CRGB0001112
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
CH3311009_090124APB_FTO_412731
|
3311009000NRG24090120240695968
|
1789163987
|
09/01/2024
|
sudri
|
sudri
|
3311009WL076950
|
00045
|
BARB0BASTAN
|
1326
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
77
|
CH3311009_091023FTO_291762
|
3311009000NRG24091020230492843
|
7341075874
|
09/10/2023
|
Hidamo
|
Hidamo
|
3311009WL049644
|
00045
|
BARB0KILEPA
|
884
|
10/11/2023
|
A/c Blocked or Frozen
|
|
78
|
CH3311009_100124APB_FTO_415122
|
3311009000NRG24100120240702875
|
1789165761
|
10/01/2024
|
sanku
|
sanku
|
3311009WL077567
|
00045
|
BARB0BASTAN
|
1326
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
79
|
CH3311009_100124APB_FTO_415122
|
3311009000NRG24100120240704026
|
1789165753
|
10/01/2024
|
SARMILA
|
SARMILA
|
3311009WL077685
|
00045
|
BARB0BASTAN
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
CH3311009_100523APB_FTO_85109
|
3311009000NRG24100520230163290
|
1637312147
|
10/05/2023
|
PODIYARAM
|
PODIYARAM
|
3311009WL012435
|
00093
|
CRGB0001112
|
1326
|
17/05/2023
|
Account closed
|
|
81
|
CH3311009_100523APB_FTO_85109
|
3311009000NRG24100520230163604
|
1637312052
|
10/05/2023
|
pando
|
pando
|
3311009WL012459
|
00045
|
BARB0BASTAN
|
1326
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
82
|
CH3311009_100523APB_FTO_85109
|
3311009000NRG24100520230163654
|
1637312114
|
10/05/2023
|
jivali
|
jivali
|
3311009WL012466
|
00045
|
BARB0BASTAN
|
1326
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
CH3311009_120124APB_FTO_419867
|
3311009000NRG24110120240708857
|
1789924729
|
12/01/2024
|
Shankar Poyami
|
Shankar Poyami
|
3311009WL078094
|
00045
|
BARB0KILEPA
|
1326
|
14/03/2024
|
Account closed
|
|
84
|
CH3311009_110423APB_FTO_23245
|
3311009000NRG24110420230003277
|
1434454183
|
11/04/2023
|
pando
|
pando
|
3311009WL000479
|
00045
|
BARB0BASTAN
|
1326
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
CH3311009_110423APB_FTO_23245
|
3311009000NRG24110420230003286
|
1434454175
|
11/04/2023
|
jivali
|
jivali
|
3311009WL000482
|
00045
|
BARB0BASTAN
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
CH3311009_110423APB_FTO_23245
|
3311009000NRG24110420230008508
|
1434454135
|
11/04/2023
|
Budari
|
Budari
|
3311009WL000868
|
00045
|
BARB0KILEPA
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
CH3311009_110523FTO_87471
|
3311009000NRG24110520230171111
|
1636772445
|
11/05/2023
|
mangal
|
mangal
|
3311009WL012950
|
00045
|
BARB0BASTAN
|
1326
|
17/05/2023
|
Account closed
|
|
88
|
CH3311009_120324APB_FTO_525192
|
3311009000NRG24120320240926401
|
2891449222
|
12/03/2024
|
BIJO
|
BIJO
|
3311009WL105672
|
00045
|
BARB0BASTAN
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
CH3311009_120324APB_FTO_525192
|
3311009000NRG24120320240926441
|
2891449223
|
12/03/2024
|
BIJO
|
BIJO
|
3311009WL105678
|
00045
|
BARB0BASTAN
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
CH3311009_120423APB_FTO_26305
|
3311009000NRG24120420230014674
|
1434826627
|
12/04/2023
|
budhri
|
budhri
|
3311009WL001335
|
00045
|
BARB0BASTAN
|
884
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
91
|
CH3311009_120523FTO_90857
|
3311009000NRG24120520230175944
|
1637175430
|
12/05/2023
|
MANGLU
|
MANGLU
|
3311009WL013299
|
00045
|
BARB0BASTAN
|
1326
|
17/05/2023
|
No Such Account
|
|
92
|
CH3311009_120523FTO_90857
|
3311009000NRG24120520230177319
|
1637175418
|
12/05/2023
|
PANDRU
|
PANDRU
|
3311009WL013420
|
00045
|
BARB0KILEPA
|
221
|
17/05/2023
|
No Such Account
|
|
93
|
CH3311009_120623FTO_159828
|
3311009000NRG24120620230325349
|
3434341385
|
12/06/2023
|
SANNI
|
SANNI
|
3311009WL025566
|
00045
|
BARB0BASTAN
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
|
94
|
CH3311009_010823FTO_229976
|
3311009000NRG24290720230443415
|
5082667277
|
01/08/2023
|
Shankar Podiyami
|
Shankar Podiyami
|
3311009WL0037116
|
00045
|
BARB0KILEPA
|
221
|
02/09/2023
|
A/c Blocked or Frozen
|
|
95
|
CH3311009_010823FTO_229976
|
3311009000NRG24290720230443416
|
5082667278
|
01/08/2023
|
Shankar Podiyami
|
Shankar Podiyami
|
3311009WL0037116
|
00045
|
BARB0KILEPA
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
|
96
|
CH3311009_010823FTO_229976
|
3311009000NRG24290720230443417
|
5082667279
|
01/08/2023
|
Shankar Podiyami
|
Shankar Podiyami
|
3311009WL0037116
|
00045
|
BARB0KILEPA
|
221
|
02/09/2023
|
A/c Blocked or Frozen
|
|
97
|
CH3311009_010823FTO_229976
|
3311009000NRG24290720230443418
|
5082667280
|
01/08/2023
|
Shankar Podiyami
|
Shankar Podiyami
|
3311009WL0037116
|
00045
|
BARB0KILEPA
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
|
98
|
CH3311009_010823FTO_229976
|
3311009000NRG24290720230443419
|
5082667268
|
01/08/2023
|
Shankar Podiyami
|
Shankar Podiyami
|
3311009WL0037116
|
00045
|
BARB0KILEPA
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
|
99
|
CH3311009_051223FTO_350528
|
3311009000NRG24301120230549018
|
N12230041503F
|
05/12/2023
|
Hidamo
|
Hidamo
|
3311009WL0060949
|
00045
|
BARB0KILEPA
|
1105
|
23/02/2024
|
No Such Account
|
|
100
|
CH3311009_051223FTO_350528
|
3311009000NRG24301120230549019
|
N122300415040
|
05/12/2023
|
Hidamo
|
Hidamo
|
3311009WL0060949
|
00045
|
BARB0KILEPA
|
884
|
23/02/2024
|
No Such Account
|
|
101
|
CH3311009_150224FTO_477609
|
3311009000NRG23160420231110482
|
2930259165
|
15/02/2024
|
SOMADI
|
SOMADI
|
3311009WL0082090
|
00045
|
BARB0BASTAN
|
1224
|
13/04/2024
|
No Such Account
|
|
102
|
CH3311009_150224FTO_477609
|
3311009000NRG23160420231110484
|
2930259164
|
15/02/2024
|
SOMADI
|
SOMADI
|
3311009WL0082090
|
00045
|
BARB0BASTAN
|
1224
|
13/04/2024
|
No Such Account
|
|
103
|
CH3311009_150224FTO_477609
|
3311009000NRG23160420231110487
|
2930259166
|
15/02/2024
|
SUKHLAL
|
SUKHLAL
|
3311009WL0082090
|
00045
|
BARB0BASTAN
|
1020
|
13/04/2024
|
No Such Account
|
|
104
|
CH3311009_060923FTO_260808
|
3311009000NRG24060920230467708
|
5761795997
|
06/09/2023
|
Lingu
|
Lingu
|
3311009WL042920
|
00415
|
SBIN0061217
|
1326
|
20/09/2023
|
No Such Account
|
|
105
|
CH3311009_090523FTO_81095
|
3311009000NRG24090520230150374
|
1540672069
|
09/05/2023
|
Payako Mandavi
|
Payako Mandavi
|
3311009WL011589
|
00093
|
CRGB0001112
|
1326
|
13/05/2023
|
No Such Account
|
|
106
|
CH3311009_090523FTO_81095
|
3311009000NRG24090520230151018
|
1540672077
|
09/05/2023
|
sukhmati Podiyami
|
sukhmati Podiyami
|
3311009WL011632
|
00045
|
BARB0KILEPA
|
1326
|
13/05/2023
|
A/c Blocked or Frozen
|
|
107
|
CH3311009_090623FTO_154979
|
3311009000NRG24090620230321260
|
3436220941
|
09/06/2023
|
Arjun
|
Arjun
|
3311009WL025206
|
00703
|
AIRP0000001
|
442
|
14/07/2023
|
A/c Blocked or Frozen
|
|
108
|
CH3311009_090623APB_FTO_154993
|
3311009000NRG24090620230321280
|
3434877014
|
09/06/2023
|
pando
|
pando
|
3311009WL025207
|
00045
|
BARB0BASTAN
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
CH3311009_130423FTO_28122
|
3311009000NRG24120420230019520
|
1435802877
|
13/04/2023
|
PANDRU
|
PANDRU
|
3311009WL001710
|
00045
|
BARB0KILEPA
|
1326
|
11/05/2023
|
No Such Account
|
|
110
|
CH3311009_120623FTO_159828
|
3311009000NRG24120620230328297
|
3434341399
|
12/06/2023
|
Sanako Podiyami
|
Sanako Podiyami
|
3311009WL025856
|
00045
|
BARB0KILEPA
|
1326
|
14/07/2023
|
No Such Account
|
|
111
|
CH3311009_130423FTO_28568
|
3311009000NRG24130420230025920
|
1435807498
|
13/04/2023
|
sukhmati Podiyami
|
sukhmati Podiyami
|
3311009WL002167
|
00045
|
BARB0KILEPA
|
1326
|
11/05/2023
|
A/c Blocked or Frozen
|
|
112
|
CH3311009_140923FTO_268696
|
3311009000NRG24130920230474158
|
5810330481
|
14/09/2023
|
Mase
|
Mase
|
3311009WL0044486
|
00093
|
CRGB0001112
|
1326
|
22/09/2023
|
No Such Account
|
|
113
|
CH3311009_131023FTO_298507
|
3311009000NRG24131020230499607
|
7341079744
|
13/10/2023
|
maso
|
maso
|
3311009WL0052126
|
00045
|
BARB0KILEPA
|
884
|
10/11/2023
|
A/c Blocked or Frozen
|
|
114
|
CH3311009_140224APB_FTO_475530
|
3311009000NRG24140220240846929
|
2930579929
|
14/02/2024
|
Shankar Poyami
|
Shankar Poyami
|
3311009WL094141
|
00045
|
BARB0KILEPA
|
884
|
13/04/2024
|
Account closed
|
|
115
|
CH3311009_140324APB_FTO_529987
|
3311009000NRG24140320240933147
|
2891345479
|
14/03/2024
|
sukhram
|
sukhram
|
3311009WL106634
|
00045
|
BARB0KILEPA
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
CH3311009_140324APB_FTO_529991
|
3311009000NRG24140320240935303
|
IB24075438129
|
14/03/2024
|
Mangali Poyam
|
Mangali Poyam
|
3311009WL106988
|
00045
|
BARB0KILEPA
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
CH3311009_141123APB_FTO_330295
|
3311009000NRG24141120230534303
|
IB23320199754
|
14/11/2023
|
pando
|
pando
|
3311009WL058411
|
00045
|
BARB0BASTAN
|
1326
|
16/11/2023
|
09
|
|
118
|
CH3311009_150124APB_FTO_422461
|
3311009000NRG24150120240719880
|
1789843364
|
15/01/2024
|
sukhram
|
sukhram
|
3311009WL079218
|
00093
|
CRGB0001112
|
1547
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
119
|
CH3311009_150124APB_FTO_422461
|
3311009000NRG24150120240721108
|
1789843266
|
15/01/2024
|
sudri
|
sudri
|
3311009WL079356
|
00045
|
BARB0BASTAN
|
1326
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
120
|
CH3311009_150324APB_FTO_533059
|
3311009000NRG24150320240937096
|
2892019564
|
15/03/2024
|
sukhram
|
sukhram
|
3311009WL107262
|
00093
|
CRGB0001112
|
3315
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
121
|
CH3311009_150523FTO_94326
|
3311009000NRG24150520230187160
|
1877156810
|
15/05/2023
|
SANNI
|
SANNI
|
3311009WL014223
|
00045
|
BARB0BASTAN
|
1326
|
26/05/2023
|
A/c Blocked or Frozen
|
|
122
|
CH3311009_150523FTO_94326
|
3311009000NRG24150520230187796
|
1877156813
|
15/05/2023
|
mangal
|
mangal
|
3311009WL014290
|
00045
|
BARB0BASTAN
|
1326
|
26/05/2023
|
Account closed
|
|
123
|
CH3311009_150623FTO_169530
|
3311009000NRG24150620230344169
|
3436242580
|
15/06/2023
|
Shankar Podiyami
|
Shankar Podiyami
|
3311009WL027251
|
00045
|
BARB0KILEPA
|
221
|
14/07/2023
|
No Such Account
|
|
124
|
CH3311009_150623FTO_169530
|
3311009000NRG24150620230344188
|
3436242552
|
15/06/2023
|
SANNI
|
SANNI
|
3311009WL027253
|
00045
|
BARB0BASTAN
|
221
|
14/07/2023
|
A/c Blocked or Frozen
|
|
125
|
CH3311009_150623APB_FTO_169545
|
3311009000NRG24150620230344509
|
3437844740
|
15/06/2023
|
pando
|
pando
|
3311009WL027277
|
00045
|
BARB0BASTAN
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
126
|
CH3311009_150623FTO_169530
|
3311009000NRG24150620230345351
|
3436242550
|
15/06/2023
|
Arjun
|
Arjun
|
3311009WL027351
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
|
127
|
CH3311009_150623APB_FTO_169545
|
3311009000NRG24150620230348401
|
3437844728
|
15/06/2023
|
mangalo
|
mangalo
|
3311009WL027616
|
00045
|
BARB0BASTAN
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
CH3311009_150623APB_FTO_169545
|
3311009000NRG24150620230348408
|
3437844696
|
15/06/2023
|
Anil
|
Anil
|
3311009WL027616
|
00045
|
BARB0KILEPA
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
CH3311009_150623APB_FTO_169545
|
3311009000NRG24150620230348420
|
3437844810
|
15/06/2023
|
jiya ram
|
jiya ram
|
3311009WL027616
|
00045
|
BARB0BASTAN
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
CH3311009_151223APB_FTO_369453
|
3311009000NRG24151220230582965
|
1552750751
|
15/12/2023
|
pando
|
pando
|
3311009WL066062
|
00045
|
BARB0BASTAN
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
CH3311009_160124APB_FTO_424289
|
3311009000NRG24160120240728875
|
1789693991
|
16/01/2024
|
Shankar Poyami
|
Shankar Poyami
|
3311009WL080107
|
00045
|
BARB0KILEPA
|
1326
|
14/03/2024
|
Account closed
|
|
132
|
CH3311009_160523FTO_97305
|
3311009000NRG24160520230194251
|
1749664431
|
16/05/2023
|
KAMLO
|
KAMLO
|
3311009WL014901
|
00045
|
BARB0KILEPA
|
1326
|
20/05/2023
|
No Such Account
|
|
133
|
CH3311009_171123APB_FTO_333652
|
3311009000NRG24171120230539026
|
IB23322202677
|
17/11/2023
|
pando
|
pando
|
3311009WL059173
|
00045
|
BARB0BASTAN
|
1326
|
18/11/2023
|
09
|
|
134
|
CH3311009_180124APB_FTO_428750
|
3311009000NRG24180120240740544
|
1900010507
|
18/01/2024
|
SARMILA
|
SARMILA
|
3311009WL081209
|
00045
|
BARB0BASTAN
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
CH3311009_180124APB_FTO_428750
|
3311009000NRG24180120240744518
|
1900010537
|
18/01/2024
|
sanku
|
sanku
|
3311009WL081610
|
00045
|
BARB0BASTAN
|
1326
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
136
|
CH3311009_180523FTO_103792
|
3311009000NRG24180520230205172
|
1820602441
|
18/05/2023
|
Jogi Podyam
|
Jogi Podyam
|
3311009WL015781
|
00045
|
BARB0BASTAN
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
|
137
|
CH3311009_190124APB_FTO_431227
|
3311009000NRG24190120240746498
|
2141150787
|
19/01/2024
|
sukhram
|
sukhram
|
3311009WL081825
|
00093
|
CRGB0001112
|
1547
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
138
|
CH3311009_190124APB_FTO_431227
|
3311009000NRG24190120240748206
|
2141150742
|
19/01/2024
|
BIJO
|
BIJO
|
3311009WL082071
|
00045
|
BARB0BASTAN
|
221
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
CH3311009_190224APB_FTO_483773
|
3311009000NRG24190220240862657
|
2930605097
|
19/02/2024
|
Mangali Poyam
|
Mangali Poyam
|
3311009WL096327
|
00045
|
BARB0KILEPA
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
CH3311009_190324APB_FTO_539441
|
3311009000NRG24190320240947819
|
2886479841
|
19/03/2024
|
sukhram
|
sukhram
|
3311009WL109283
|
00045
|
BARB0KILEPA
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
CH3311009_190423FTO_39120
|
3311009000NRG24190420230046233
|
1438007131
|
19/04/2023
|
sukhmati Podiyami
|
sukhmati Podiyami
|
3311009WL003753
|
00045
|
BARB0KILEPA
|
1326
|
11/05/2023
|
A/c Blocked or Frozen
|
|
142
|
CH3311009_190523APB_FTO_106370
|
3311009000NRG24190520230216201
|
1857395206
|
19/05/2023
|
sukhram
|
sukhram
|
3311009WL016623
|
00093
|
CRGB0001112
|
1326
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
143
|
CH3311009_190623FTO_177148
|
3311009000NRG24190620230360303
|
3439530116
|
19/06/2023
|
Mase
|
Mase
|
3311009WL028583
|
00093
|
CRGB0001112
|
1326
|
14/07/2023
|
No Such Account
|
|
144
|
CH3311009_191223APB_FTO_372889
|
3311009000NRG24191220230588798
|
1553159351
|
19/12/2023
|
BIJO
|
BIJO
|
3311009WL066621
|
00045
|
BARB0BASTAN
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
CH3311009_200423APB_FTO_41929
|
3311009000NRG24200420230055128
|
1438828340
|
20/04/2023
|
pando
|
pando
|
3311009WL004454
|
00045
|
BARB0BASTAN
|
1326
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
146
|
CH3311009_200423FTO_41908
|
3311009000NRG24200420230055650
|
1438112906
|
20/04/2023
|
Ramu Ram Poyami
|
Ramu Ram Poyami
|
3311009WL004499
|
00045
|
BARB0BASTAN
|
1326
|
11/05/2023
|
A/c Blocked or Frozen
|
|
147
|
CH3311009_200623APB_FTO_180051
|
3311009000NRG24200620230366323
|
3439734704
|
20/06/2023
|
pando
|
pando
|
3311009WL029137
|
00045
|
BARB0BASTAN
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
148
|
CH3311009_200723FTO_223477
|
3311009000NRG24200720230439121
|
4964222290
|
20/07/2023
|
SANNI
|
SANNI
|
3311009WL0036392
|
00045
|
BARB0BASTAN
|
1326
|
30/08/2023
|
A/c Blocked or Frozen
|
|
149
|
CH3311009_200723FTO_223477
|
3311009000NRG24200720230439122
|
4964222291
|
20/07/2023
|
SANNI
|
SANNI
|
3311009WL0036392
|
00045
|
BARB0BASTAN
|
1326
|
30/08/2023
|
A/c Blocked or Frozen
|
|
150
|
CH3311009_200723FTO_223477
|
3311009000NRG24200720230439123
|
4964222292
|
20/07/2023
|
SANNI
|
SANNI
|
3311009WL0036392
|
00045
|
BARB0BASTAN
|
1326
|
30/08/2023
|
A/c Blocked or Frozen
|
|
151
|
CH3311009_200723FTO_223477
|
3311009000NRG24200720230439124
|
4964222293
|
20/07/2023
|
SANNI
|
SANNI
|
3311009WL0036392
|
00045
|
BARB0BASTAN
|
1326
|
30/08/2023
|
A/c Blocked or Frozen
|
|
152
|
CH3311009_200723FTO_223477
|
3311009000NRG24200720230439125
|
4964222294
|
20/07/2023
|
SANNI
|
SANNI
|
3311009WL0036392
|
00045
|
BARB0BASTAN
|
221
|
30/08/2023
|
A/c Blocked or Frozen
|
|
153
|
CH3311009_200723FTO_223477
|
3311009000NRG24200720230439126
|
4964222295
|
20/07/2023
|
SANNI
|
SANNI
|
3311009WL0036392
|
00045
|
BARB0BASTAN
|
1326
|
30/08/2023
|
A/c Blocked or Frozen
|
|
154
|
CH3311009_200723FTO_223484
|
3311009000NRG24200720230439127
|
4965710507
|
20/07/2023
|
Jogi Podyam
|
Jogi Podyam
|
3311009WL0036393
|
00045
|
BARB0BASTAN
|
1326
|
30/08/2023
|
A/c Blocked or Frozen
|
|
155
|
CH3311009_200723FTO_223484
|
3311009000NRG24200720230439128
|
4965710508
|
20/07/2023
|
Jogi Podyam
|
Jogi Podyam
|
3311009WL0036393
|
00045
|
BARB0BASTAN
|
884
|
30/08/2023
|
A/c Blocked or Frozen
|
|
156
|
CH3311009_200723FTO_223484
|
3311009000NRG24200720230439129
|
4965710509
|
20/07/2023
|
Jogi Podyam
|
Jogi Podyam
|
3311009WL0036393
|
00045
|
BARB0BASTAN
|
663
|
30/08/2023
|
A/c Blocked or Frozen
|
|
157
|
CH3311009_250423FTO_49220
|
3311009000NRG23011220220381620
|
1438068204
|
25/04/2023
|
Santosh kumar
|
Santosh kumar
|
3311009WL0033234
|
00415
|
SBIN0002849
|
816
|
11/05/2023
|
No Such Account
|
|
158
|
CH3311009_280224FTO_501557
|
3311009000NRG23120520231111902
|
2940010916
|
28/02/2024
|
Hidma
|
Hidma
|
3311009WL0082474
|
00093
|
CRGB0001112
|
612
|
13/04/2024
|
No Such Account
|
|
159
|
CH3311009_270423FTO_56273
|
3311009000NRG23160420231110472
|
1439701346
|
27/04/2023
|
sukhmati Podiyami
|
sukhmati Podiyami
|
3311009WL0082089
|
00045
|
BARB0KILEPA
|
1224
|
11/05/2023
|
A/c Blocked or Frozen
|
|
160
|
CH3311009_270423FTO_56273
|
3311009000NRG23160420231110473
|
1439701345
|
27/04/2023
|
sukhmati Podiyami
|
sukhmati Podiyami
|
3311009WL0082089
|
00045
|
BARB0KILEPA
|
1224
|
11/05/2023
|
A/c Blocked or Frozen
|
|
161
|
CH3311009_270423FTO_56273
|
3311009000NRG23160420231110474
|
1439701344
|
27/04/2023
|
sukhmati Podiyami
|
sukhmati Podiyami
|
3311009WL0082089
|
00045
|
BARB0KILEPA
|
1020
|
11/05/2023
|
A/c Blocked or Frozen
|
|
162
|
CH3311009_250423FTO_49264
|
3311009000NRG23250420231111036
|
1438066672
|
25/04/2023
|
muko
|
muko
|
3311009WL0082236
|
00045
|
BARB0KILEPA
|
816
|
11/05/2023
|
Account closed
|
|
163
|
CH3311009_250423FTO_49264
|
3311009000NRG23250420231111037
|
1438066673
|
25/04/2023
|
muko
|
muko
|
3311009WL0082236
|
00045
|
BARB0KILEPA
|
1224
|
11/05/2023
|
Account closed
|
|
164
|
CH3311009_250423FTO_49264
|
3311009000NRG23250420231111038
|
1438066674
|
25/04/2023
|
muko
|
muko
|
3311009WL0082236
|
00045
|
BARB0KILEPA
|
1224
|
11/05/2023
|
Account closed
|
|
165
|
CH3311009_250423FTO_49264
|
3311009000NRG23250420231111039
|
1438066675
|
25/04/2023
|
muko
|
muko
|
3311009WL0082236
|
00045
|
BARB0KILEPA
|
204
|
11/05/2023
|
Account closed
|
|
166
|
CH3311009_270423FTO_56568
|
3311009000NRG23270420231111173
|
1439706187
|
27/04/2023
|
Hadma
|
Hadma
|
3311009WL0082275
|
00093
|
CRGB0001112
|
408
|
11/05/2023
|
No Such Account
|
|
167
|
CH3311009_270423FTO_56568
|
3311009000NRG23270420231111174
|
1439706188
|
27/04/2023
|
Hidma
|
Hidma
|
3311009WL0082275
|
00093
|
CRGB0001112
|
1224
|
11/05/2023
|
No Such Account
|
|
168
|
CH3311009_170423FTO_33364
|
3311009000NRG24170420230029209
|
1437996855
|
17/04/2023
|
Ramu Ram Poyami
|
Ramu Ram Poyami
|
3311009WL002378
|
00045
|
BARB0BASTAN
|
1326
|
11/05/2023
|
A/c Blocked or Frozen
|
|
169
|
CH3311009_170423APB_FTO_33391
|
3311009000NRG24170420230029995
|
1438647710
|
17/04/2023
|
pando
|
pando
|
3311009WL002451
|
00045
|
BARB0BASTAN
|
1326
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
170
|
CH3311009_170423APB_FTO_33391
|
3311009000NRG24170420230031310
|
1438647720
|
17/04/2023
|
jivali
|
jivali
|
3311009WL002555
|
00045
|
BARB0BASTAN
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
CH3311009_170423FTO_33364
|
3311009000NRG24170420230033203
|
1437996821
|
17/04/2023
|
PANDRU
|
PANDRU
|
3311009WL002730
|
00045
|
BARB0KILEPA
|
1326
|
11/05/2023
|
No Such Account
|
|
172
|
CH3311009_170423FTO_33184
|
3311009000NRG24170420230035129
|
1437989020
|
17/04/2023
|
Payako Mandavi
|
Payako Mandavi
|
3311009WL002833
|
00093
|
CRGB0001112
|
1326
|
11/05/2023
|
No Such Account
|
|
173
|
CH3311009_170523APB_FTO_100535
|
3311009000NRG24170520230198974
|
1755323967
|
17/05/2023
|
PODIYARAM
|
PODIYARAM
|
3311009WL015289
|
00093
|
CRGB0001112
|
1326
|
20/05/2023
|
Account closed
|
|
174
|
CH3311009_170523FTO_100505
|
3311009000NRG24170520230199021
|
1752631398
|
17/05/2023
|
PANDRU
|
PANDRU
|
3311009WL015293
|
00045
|
BARB0KILEPA
|
1105
|
20/05/2023
|
No Such Account
|
|
175
|
CH3311009_170523APB_FTO_100535
|
3311009000NRG24170520230200692
|
1755323871
|
17/05/2023
|
jivali
|
jivali
|
3311009WL015408
|
00045
|
BARB0BASTAN
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
CH3311009_170523APB_FTO_100535
|
3311009000NRG24170520230201043
|
1755323879
|
17/05/2023
|
pando
|
pando
|
3311009WL015432
|
00045
|
BARB0BASTAN
|
1326
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
177
|
CH3311009_200623FTO_180044
|
3311009000NRG24200620230366129
|
3439480256
|
20/06/2023
|
Sanako Podiyami
|
Sanako Podiyami
|
3311009WL029101
|
00045
|
BARB0KILEPA
|
1326
|
14/07/2023
|
No Such Account
|
|
178
|
CH3311009_220823APB_FTO_243934
|
3311009000NRG24210820230455215
|
5083889927
|
22/08/2023
|
sukhram
|
sukhram
|
3311009WL040062
|
00093
|
CRGB0001112
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
179
|
CH3311009_221223APB_FTO_379507
|
3311009000NRG24211220230606618
|
1549459548
|
22/12/2023
|
sanku
|
sanku
|
3311009WL068531
|
00045
|
BARB0BASTAN
|
1326
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
180
|
CH3311009_220324FTO_548032
|
3311009000NRG24220320240956772
|
2886378253
|
22/03/2024
|
Motu Kawasi
|
Motu Kawasi
|
3311009WL0110890
|
00045
|
BARB0KILEPA
|
221
|
12/04/2024
|
No Such Account
|
|
181
|
CH3311009_220324FTO_548032
|
3311009000NRG24220320240956773
|
2886378254
|
22/03/2024
|
Motu Kawasi
|
Motu Kawasi
|
3311009WL0110890
|
00045
|
BARB0KILEPA
|
221
|
12/04/2024
|
No Such Account
|
|
182
|
CH3311009_220523FTO_110048
|
3311009000NRG24220520230225045
|
1860486644
|
22/05/2023
|
Bhimla Kovasi
|
Bhimla Kovasi
|
3311009WL017348
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
|
183
|
CH3311009_220523FTO_110048
|
3311009000NRG24220520230225048
|
1860486656
|
22/05/2023
|
Manglo Poyam
|
Manglo Poyam
|
3311009WL017348
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
|
184
|
CH3311009_220523FTO_110048
|
3311009000NRG24220520230225050
|
1860486657
|
22/05/2023
|
Palo Poyam
|
Palo Poyam
|
3311009WL017348
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
|
185
|
CH3311009_220523APB_FTO_110063
|
3311009000NRG24220520230225079
|
1857245315
|
22/05/2023
|
PODIYARAM
|
PODIYARAM
|
3311009WL017353
|
00093
|
CRGB0001112
|
1326
|
25/05/2023
|
Account closed
|
|
186
|
CH3311009_220523FTO_110048
|
3311009000NRG24220520230225154
|
1860486669
|
22/05/2023
|
SANNI
|
SANNI
|
3311009WL017360
|
00045
|
BARB0BASTAN
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
|
187
|
CH3311009_220623FTO_186084
|
3311009000NRG24220620230375665
|
3434285908
|
22/06/2023
|
Mase
|
Mase
|
3311009WL029965
|
00093
|
CRGB0001112
|
1326
|
14/07/2023
|
No Such Account
|
|
188
|
CH3311009_221223APB_FTO_381716
|
3311009000NRG24221220230610040
|
1549724273
|
22/12/2023
|
pando
|
pando
|
3311009WL068917
|
00045
|
BARB0BASTAN
|
884
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
CH3311009_221223APB_FTO_381716
|
3311009000NRG24221220230610044
|
1549724267
|
22/12/2023
|
sudri
|
sudri
|
3311009WL068918
|
00045
|
BARB0BASTAN
|
1326
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
190
|
CH3311009_221223FTO_381694
|
3311009000NRG24221220230610215
|
1549043539
|
22/12/2023
|
Aaytu
|
Aaytu
|
3311009WL068928
|
00045
|
BARB0KILEPA
|
1326
|
09/03/2024
|
A/c Blocked or Frozen
|
|
191
|
CH3311009_221223APB_FTO_381716
|
3311009000NRG24221220230611152
|
1549724416
|
22/12/2023
|
BIJO
|
BIJO
|
3311009WL069019
|
00045
|
BARB0BASTAN
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
CH3311009_221223APB_FTO_381716
|
3311009000NRG24221220230612539
|
1549724204
|
22/12/2023
|
SARMILA
|
SARMILA
|
3311009WL069133
|
00045
|
BARB0BASTAN
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
CH3311009_230124APB_FTO_435624
|
3311009000NRG24230120240757357
|
2141177854
|
23/01/2024
|
Shankar Poyami
|
Shankar Poyami
|
3311009WL083089
|
00045
|
BARB0KILEPA
|
1326
|
25/03/2024
|
Account closed
|
|
194
|
CH3311009_240124APB_FTO_438771
|
3311009000NRG24240120240766814
|
2142274937
|
24/01/2024
|
sanku
|
sanku
|
3311009WL084087
|
00045
|
BARB0BASTAN
|
1326
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
195
|
CH3311009_240124APB_FTO_438771
|
3311009000NRG24240120240770476
|
2142274763
|
24/01/2024
|
SARMILA
|
SARMILA
|
3311009WL084445
|
00045
|
BARB0BASTAN
|
221
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
CH3311009_240523APB_FTO_116084
|
3311009000NRG24240520230236459
|
1945540614
|
24/05/2023
|
pando
|
pando
|
3311009WL018196
|
00045
|
BARB0BASTAN
|
1326
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
197
|
CH3311009_240523FTO_116058
|
3311009000NRG24240520230238454
|
1943980562
|
24/05/2023
|
Jogi Podyam
|
Jogi Podyam
|
3311009WL018382
|
00045
|
BARB0BASTAN
|
884
|
30/05/2023
|
A/c Blocked or Frozen
|
|
198
|
CH3311009_240523FTO_116058
|
3311009000NRG24240520230238863
|
1943980591
|
24/05/2023
|
Bhimla Kovasi
|
Bhimla Kovasi
|
3311009WL018417
|
00703
|
AIRP0000001
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
|
199
|
CH3311009_241123APB_FTO_339778
|
3311009000NRG24241120230544551
|
9666065971
|
24/11/2023
|
pando
|
pando
|
3311009WL060140
|
00045
|
BARB0BASTAN
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
CH3311009_250423APB_FTO_48690
|
3311009000NRG24250420230072361
|
1438765484
|
25/04/2023
|
PODIYARAM
|
PODIYARAM
|
3311009WL005774
|
00093
|
CRGB0001112
|
1326
|
11/05/2023
|
Account closed
|
|
201
|
CH3311009_250423FTO_50476
|
3311009000NRG24250420230072431
|
1438008790
|
25/04/2023
|
KAMLO
|
KAMLO
|
3311009WL005783
|
00045
|
BARB0KILEPA
|
884
|
11/05/2023
|
No Such Account
|
|
202
|
CH3311009_250423FTO_50476
|
3311009000NRG24250420230072548
|
1438008797
|
25/04/2023
|
Payako Mandavi
|
Payako Mandavi
|
3311009WL005795
|
00093
|
CRGB0001112
|
1326
|
11/05/2023
|
No Such Account
|
|
203
|
CH3311009_250423FTO_50476
|
3311009000NRG24250420230074038
|
1438008774
|
25/04/2023
|
sukhmati Podiyami
|
sukhmati Podiyami
|
3311009WL005893
|
00045
|
BARB0KILEPA
|
663
|
11/05/2023
|
A/c Blocked or Frozen
|
|
204
|
CH3311009_250523APB_FTO_118903
|
3311009000NRG24250520230245291
|
1944364781
|
25/05/2023
|
sukhram
|
sukhram
|
3311009WL018872
|
00093
|
CRGB0001112
|
1326
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
205
|
CH3311009_260324APB_FTO_553474
|
3311009000NRG24260320240964254
|
2891072543
|
26/03/2024
|
sukhram
|
sukhram
|
3311009WL112001
|
00045
|
BARB0KILEPA
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
CH3311009_260324APB_FTO_553479
|
3311009000NRG24260320240964285
|
IB24087747886
|
26/03/2024
|
Mangali Poyam
|
Mangali Poyam
|
3311009WL112007
|
00045
|
BARB0KILEPA
|
1326
|
27/03/2024
|
95
|
|
207
|
CH3311009_260423APB_FTO_54280
|
3311009000NRG24260420230080430
|
1440164910
|
26/04/2023
|
pando
|
pando
|
3311009WL006334
|
00045
|
BARB0BASTAN
|
1326
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
208
|
CH3311009_261023APB_FTO_309877
|
3311009000NRG24261020230511813
|
7336596614
|
26/10/2023
|
Juman Lal Mandavi
|
Juman Lal Mandavi
|
3311009WL054684
|
00045
|
BARB0KILEPA
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
CH3311009_261223APB_FTO_385885
|
3311009000NRG24261220230622880
|
1738813741
|
26/12/2023
|
Motu Kawasi
|
Motu Kawasi
|
3311009WL070009
|
00045
|
BARB0KILEPA
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
CH3311009_261223APB_FTO_385885
|
3311009000NRG24261220230622881
|
1738813742
|
26/12/2023
|
Motu Kawasi
|
Motu Kawasi
|
3311009WL070009
|
00045
|
BARB0KILEPA
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
CH3311009_270324APB_FTO_556782
|
3311009000NRG24270320240968637
|
2922357491
|
27/03/2024
|
PALO
|
PALO
|
3311009WL112773
|
00093
|
CRGB0001112
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
CH3311009_270423FTO_57110
|
3311009000NRG24270420230089649
|
1439731956
|
27/04/2023
|
sukhmati Podiyami
|
sukhmati Podiyami
|
3311009WL006953
|
00045
|
BARB0KILEPA
|
1326
|
11/05/2023
|
A/c Blocked or Frozen
|
|
213
|
CH3311009_270623APB_FTO_195584
|
3311009000NRG24270620230392238
|
3504379547
|
27/06/2023
|
pando
|
pando
|
3311009WL031287
|
00045
|
BARB0BASTAN
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
214
|
CH3311009_270623FTO_195569
|
3311009000NRG24270620230393194
|
3508751173
|
27/06/2023
|
SANNI
|
SANNI
|
3311009WL031382
|
00045
|
BARB0BASTAN
|
1326
|
17/07/2023
|
A/c Blocked or Frozen
|
|
215
|
CH3311009_270623FTO_195569
|
3311009000NRG24270620230393415
|
3508751209
|
27/06/2023
|
Shankar Podiyami
|
Shankar Podiyami
|
3311009WL031399
|
00045
|
BARB0KILEPA
|
1326
|
17/07/2023
|
No Such Account
|
|
216
|
CH3311009_270623FTO_195569
|
3311009000NRG24270620230395363
|
3508751208
|
27/06/2023
|
Sanako Podiyami
|
Sanako Podiyami
|
3311009WL031565
|
00045
|
BARB0KILEPA
|
1326
|
17/07/2023
|
No Such Account
|
|
217
|
CH3311009_271023APB_FTO_311794
|
3311009000NRG24271020230513430
|
7363973762
|
27/10/2023
|
pando
|
pando
|
3311009WL054936
|
00045
|
BARB0BASTAN
|
1326
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
218
|
CH3311009_271223APB_FTO_389251
|
3311009000NRG24271220230631593
|
1738693809
|
27/12/2023
|
sanku
|
sanku
|
3311009WL070925
|
00045
|
BARB0BASTAN
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
219
|
CH3311009_280224APB_FTO_502079
|
3311009000NRG24280220240894215
|
2930560238
|
28/02/2024
|
Mangali Poyam
|
Mangali Poyam
|
3311009WL100853
|
00045
|
BARB0KILEPA
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
CH3311009_280324APB_FTO_560820
|
3311009000NRG24280320240970584
|
2892229982
|
28/03/2024
|
sukhram
|
sukhram
|
3311009WL113020
|
00093
|
CRGB0001112
|
2873
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
221
|
CH3311009_280423FTO_60368
|
3311009000NRG24280420230099257
|
1439702434
|
28/04/2023
|
PANDRU
|
PANDRU
|
3311009WL007624
|
00045
|
BARB0KILEPA
|
221
|
11/05/2023
|
No Such Account
|
|
222
|
CH3311009_280423FTO_60368
|
3311009000NRG24280420230099700
|
1439702402
|
28/04/2023
|
SANNI
|
SANNI
|
3311009WL007651
|
00045
|
BARB0BASTAN
|
1326
|
11/05/2023
|
A/c Blocked or Frozen
|
|
223
|
CH3311009_280423FTO_60368
|
3311009000NRG24280420230099701
|
1439702401
|
28/04/2023
|
SANNI
|
SANNI
|
3311009WL007651
|
00045
|
BARB0BASTAN
|
1326
|
11/05/2023
|
A/c Blocked or Frozen
|
|
224
|
CH3311009_280423FTO_60368
|
3311009000NRG24280420230100236
|
1439702398
|
28/04/2023
|
MUDO
|
MUDO
|
3311009WL007679
|
00045
|
BARB0BASTAN
|
1326
|
11/05/2023
|
No Such Account
|
|
225
|
CH3311009_280423FTO_60368
|
3311009000NRG24280420230100237
|
1439702399
|
28/04/2023
|
bomda
|
bomda
|
3311009WL007679
|
00045
|
BARB0BASTAN
|
1326
|
11/05/2023
|
No Such Account
|
|
226
|
CH3311009_280423FTO_60368
|
3311009000NRG24280420230100241
|
1439702400
|
28/04/2023
|
MANGLU
|
MANGLU
|
3311009WL007679
|
00045
|
BARB0BASTAN
|
1326
|
11/05/2023
|
No Such Account
|
|
227
|
CH3311009_290124APB_FTO_442982
|
3311009000NRG24270120240775800
|
2151280886
|
29/01/2024
|
sukhram
|
sukhram
|
3311009WL084936
|
00093
|
CRGB0001112
|
1547
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
228
|
CH3311009_280623FTO_198497
|
3311009000NRG24280620230402018
|
3499792469
|
28/06/2023
|
Mase
|
Mase
|
3311009WL032137
|
00093
|
CRGB0001112
|
1326
|
17/07/2023
|
No Such Account
|
|
229
|
CH3311009_290124APB_FTO_444671
|
3311009000NRG24290120240778203
|
2154832945
|
29/01/2024
|
Shankar Poyami
|
Shankar Poyami
|
3311009WL085247
|
00045
|
BARB0KILEPA
|
1326
|
25/03/2024
|
Account closed
|
|
230
|
CH3311009_290124APB_FTO_444671
|
3311009000NRG24290120240779416
|
2154832889
|
29/01/2024
|
PALO
|
PALO
|
3311009WL085412
|
00093
|
CRGB0001112
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
CH3311009_290224APB_FTO_504670
|
3311009000NRG24290220240896443
|
2932269260
|
29/02/2024
|
BIJO
|
BIJO
|
3311009WL101236
|
00045
|
BARB0BASTAN
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
CH3311009_290823FTO_251470
|
3311009000NRG24290820230459480
|
5784352433
|
29/08/2023
|
Madda Kavasi
|
Madda Kavasi
|
3311009WL041015
|
00045
|
BARB0KILEPA
|
1326
|
21/09/2023
|
Account closed
|
|
233
|
CH3311009_290923FTO_282964
|
3311009000NRG24290920230485739
|
7346657237
|
29/09/2023
|
Hidamo
|
Hidamo
|
3311009WL047486
|
00045
|
BARB0KILEPA
|
1105
|
10/11/2023
|
A/c Blocked or Frozen
|
|
234
|
CH3311009_291223FTO_395209
|
3311009000NRG24291220230647745
|
1737941378
|
29/12/2023
|
bija
|
bija
|
3311009WL072473
|
00093
|
SBIN0RRCHGB
|
1105
|
13/03/2024
|
No Such Account
|
|
235
|
CH3311009_291223APB_FTO_395222
|
3311009000NRG24291220230649418
|
1738530544
|
29/12/2023
|
sudri
|
sudri
|
3311009WL072615
|
00045
|
BARB0BASTAN
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
236
|
CH3311009_291223APB_FTO_395222
|
3311009000NRG24291220230650124
|
1738530524
|
29/12/2023
|
SARMILA
|
SARMILA
|
3311009WL072681
|
00045
|
BARB0BASTAN
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
CH3311009_300124APB_FTO_447644
|
3311009000NRG24300120240785768
|
2352622081
|
30/01/2024
|
PALO
|
PALO
|
3311009WL086173
|
00093
|
CRGB0001112
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
CH3311009_300523FTO_129256
|
3311009000NRG24300520230262743
|
2017536942
|
30/05/2023
|
Mase
|
Mase
|
3311009WL020336
|
00093
|
CRGB0001112
|
1326
|
01/06/2023
|
No Such Account
|
|
239
|
CH3311009_300523FTO_129256
|
3311009000NRG24300520230263564
|
2017536798
|
30/05/2023
|
SANNI
|
SANNI
|
3311009WL020416
|
00045
|
BARB0BASTAN
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
|
240
|
CH3311009_300523FTO_129256
|
3311009000NRG24300520230264359
|
2017536795
|
30/05/2023
|
BAMAN
|
BAMAN
|
3311009WL020498
|
00045
|
BARB0BASTAN
|
1326
|
01/06/2023
|
Account closed
|
|
241
|
CH3311009_300623FTO_203465
|
3311009000NRG24300620230405400
|
4960805426
|
30/06/2023
|
Shankar Podiyami
|
Shankar Podiyami
|
3311009WL032612
|
00045
|
BARB0KILEPA
|
1326
|
30/08/2023
|
No Such Account
|
|
242
|
CH3311009_300623FTO_203465
|
3311009000NRG24300620230407691
|
4960805416
|
30/06/2023
|
Aaytu
|
Aaytu
|
3311009WL032834
|
00045
|
BARB0KILEPA
|
884
|
30/08/2023
|
A/c Blocked or Frozen
|
|
243
|
CH3311009_300623FTO_203465
|
3311009000NRG24300620230407700
|
4960805417
|
30/06/2023
|
maso
|
maso
|
3311009WL032834
|
00045
|
BARB0KILEPA
|
884
|
30/08/2023
|
No Such Account
|
|
244
|
CH3311009_300623FTO_203465
|
3311009000NRG24300620230409149
|
4960805389
|
30/06/2023
|
SANNI
|
SANNI
|
3311009WL032978
|
00045
|
BARB0BASTAN
|
1326
|
30/08/2023
|
A/c Blocked or Frozen
|
|
245
|
CH3311009_301123APB_FTO_345601
|
3311009000NRG24301120230550507
|
9666228529
|
30/11/2023
|
pando
|
pando
|
3311009WL061239
|
00045
|
BARB0BASTAN
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
CH3311009_310523APB_FTO_132174
|
3311009000NRG24310520230268881
|
2083979020
|
31/05/2023
|
podiya
|
podiya
|
3311009WL020932
|
00045
|
BARB0BASTAN
|
1326
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
247
|
CH3311009_310523APB_FTO_132174
|
3311009000NRG24310520230268909
|
2083979023
|
31/05/2023
|
pando
|
pando
|
3311009WL020935
|
00045
|
BARB0BASTAN
|
1326
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
248
|
CH3311009_310523FTO_132168
|
3311009000NRG24310520230269883
|
2081116051
|
31/05/2023
|
somaru
|
somaru
|
3311009WL021026
|
00093
|
CRGB0001112
|
221
|
03/06/2023
|
No Such Account
|