Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 02:07:48 AM 
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Rejection Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA



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 CH3303002_011223FTO_347469 3303002000NRG23080220231768957 N1223002ED777 01/12/2023 SAROJ SAROJ 3303002WL0062606 00089 CBIN0283379 720 23/02/2024 No Such Account
2 CH3303002_011223FTO_347469 3303002000NRG23290720220797896 N1223002EE280 01/12/2023 SIVBAT NISHAD SIVBAT NISHAD 3303002WL0016827 00691 IPOS0000001 326 23/02/2024 No Such Account
3 CH3303002_010623FTO_136077 3303002000NRG24010620230744248 3434332736 01/06/2023 DIPA DIPA 3303002WL017399 00093 CRGB0008114 900 14/07/2023 No Such Account
4 CH3303002_010623FTO_136077 3303002000NRG24010620230744249 3434332737 01/06/2023 PRAMOD PRAMOD 3303002WL017399 00093 CRGB0008114 900 14/07/2023 No Such Account
5 CH3303002_011223FTO_347469 3303002000NRG23180420232994792 N1223002ED835 01/12/2023 RAMU RAMU 3303002WL0085014 00089 CBIN0283379 1169 23/02/2024 No Such Account
6 CH3303002_011223FTO_347469 3303002000NRG23180420232994791 N1223002ED836 01/12/2023 RAMU RAMU 3303002WL0085014 00089 CBIN0283379 310 23/02/2024 No Such Account
7 CH3303002_011223FTO_347469 3303002000NRG23180420232994790 N1223002ED834 01/12/2023 RAMU RAMU 3303002WL0085014 00089 CBIN0283379 1043 23/02/2024 No Such Account
8 CH3303002_011223FTO_347469 3303002000NRG23080220231768477 N1223002ED77C 01/12/2023 rajendra rajendra 3303002WL0062553 00078 CNRB0005204 800 23/02/2024 No Such Account
9 CH3303002_011223FTO_347469 3303002000NRG23050420232953229 N1223002ED797 01/12/2023 RAMKUMAR RAMKUMAR 3303002WL0083506 00093 CRGB0008114 640 23/02/2024 Account closed
10 CH3303002_011223FTO_347469 3303002000NRG23050420232953228 N1223002ED796 01/12/2023 RAMKUMAR RAMKUMAR 3303002WL0083506 00093 CRGB0008114 1080 23/02/2024 Account closed
11 CH3303002_011223FTO_347469 3303002000NRG23050420232953227 N1223002ED795 01/12/2023 RAMKUMAR RAMKUMAR 3303002WL0083506 00093 CRGB0008114 840 23/02/2024 Account closed
12 CH3303002_011223FTO_347469 3303002000NRG23050420232953226 N1223002ED794 01/12/2023 RAMKUMAR RAMKUMAR 3303002WL0083506 00093 CRGB0008114 450 23/02/2024 Account closed
13 CH3303002_050324FTO_511180 3303002000NRG23050320243002979 05/03/2024 JAGAT RAM JAGAT RAM 3303002WL0086574 00468 UBIN0829773 984 11/03/2024 R11
14 CH3303002_050324FTO_511180 3303002000NRG23050320243002978 05/03/2024 SHANTA RAM SHANTA RAM 3303002WL0086574 00468 UBIN0829773 948 11/03/2024 R11
15 CH3303002_050324FTO_511180 3303002000NRG23050320243002977 05/03/2024 SHANTA RAM SHANTA RAM 3303002WL0086574 00468 UBIN0829773 820 11/03/2024 R11
16 CH3303002_050324FTO_511180 3303002000NRG23050320243002976 05/03/2024 DHANSINGH DHANSINGH 3303002WL0086573 00468 UBIN0829773 721 11/03/2024 R11
17 CH3303002_050324FTO_511180 3303002000NRG23050320243002975 05/03/2024 DHANSINGH DHANSINGH 3303002WL0086573 00468 UBIN0829773 721 11/03/2024 R11
18 CH3303002_050324FTO_511180 3303002000NRG23050320243002974 05/03/2024 DHANSINGH DHANSINGH 3303002WL0086573 00468 UBIN0829773 721 11/03/2024 R11
19 CH3303002_050324FTO_511180 3303002000NRG23050320243002973 05/03/2024 MEENA BAI MEENA BAI 3303002WL0086572 00468 UBIN0829773 420 11/03/2024 R11
20 CH3303002_050324FTO_511180 3303002000NRG23050320243002972 05/03/2024 MEENA BAI MEENA BAI 3303002WL0086572 00468 UBIN0829773 340 11/03/2024 R11
21 CH3303002_050324FTO_511180 3303002000NRG23050320243002971 05/03/2024 MEENA BAI MEENA BAI 3303002WL0086572 00468 UBIN0829773 1104 11/03/2024 R11
22 CH3303002_050324FTO_511180 3303002000NRG23050320243002970 05/03/2024 MONA VERMA MONA VERMA 3303002WL0086571 00468 UBIN0829773 620 11/03/2024 R11
23 CH3303002_050324FTO_511180 3303002000NRG23050320243002969 05/03/2024 MONA VERMA MONA VERMA 3303002WL0086571 00468 UBIN0829773 1104 11/03/2024 R11
24 CH3303002_011223FTO_347498 3303002000NRG23041020233002700 75086921 01/12/2023 DHANSINGH DHANSINGH 3303002WL0086472 00468 UBIN0829773 721 05/12/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
25 CH3303002_011223FTO_347498 3303002000NRG23041020233002699 75086923 01/12/2023 DHANSINGH DHANSINGH 3303002WL0086472 00468 UBIN0829773 721 05/12/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
26 CH3303002_011223FTO_347498 3303002000NRG23041020233002698 75086922 01/12/2023 DHANSINGH DHANSINGH 3303002WL0086472 00468 UBIN0829773 721 05/12/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
27 CH3303002_011223FTO_347498 3303002000NRG23041020233002697 75086928 01/12/2023 MONA VERMA MONA VERMA 3303002WL0086471 00468 UBIN0829773 620 05/12/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
28 CH3303002_011223FTO_347498 3303002000NRG23041020233002696 75086927 01/12/2023 MONA VERMA MONA VERMA 3303002WL0086471 00468 UBIN0829773 1104 05/12/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
29 CH3303002_011223FTO_347498 3303002000NRG23041020233002695 75086926 01/12/2023 MEENA BAI MEENA BAI 3303002WL0086470 00468 UBIN0829773 420 05/12/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
30 CH3303002_011223FTO_347498 3303002000NRG23041020233002694 75086925 01/12/2023 MEENA BAI MEENA BAI 3303002WL0086470 00468 UBIN0829773 340 05/12/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
31 CH3303002_011223FTO_347498 3303002000NRG23041020233002693 75086924 01/12/2023 MEENA BAI MEENA BAI 3303002WL0086470 00468 UBIN0829773 1104 05/12/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
32 CH3303002_011223FTO_347498 3303002000NRG23041020233002692 75086931 01/12/2023 JAGAT RAM JAGAT RAM 3303002WL0086469 00468 UBIN0829773 984 05/12/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
33 CH3303002_011223FTO_347498 3303002000NRG23041020233002691 75086929 01/12/2023 SHANTA RAM SHANTA RAM 3303002WL0086469 00468 UBIN0829773 820 05/12/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
34 CH3303002_011223FTO_347498 3303002000NRG23041020233002690 75086930 01/12/2023 SHANTA RAM SHANTA RAM 3303002WL0086469 00468 UBIN0829773 948 05/12/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
35 CH3303002_011223FTO_347469 3303002000NRG23040420232946191 N1223002ED800 01/12/2023 MOHARBAI MOHARBAI 3303002WL0083277 00045 BARB0DBBEME 149 23/02/2024 No Such Account
36 CH3303002_011223FTO_347469 3303002000NRG23040420232946190 N1223002ED81A 01/12/2023 RUPESH KUMAR RUPESH KUMAR 3303002WL0083277 00468 UBIN0568040 1043 23/02/2024 No Such Account
37 CH3303002_011223FTO_347469 3303002000NRG23030420232942749 N1223002ED7E7 01/12/2023 bimla bimla 3303002WL0083182 00354 PUNB0724400 952 23/02/2024 Account closed
38 CH3303002_011223FTO_347469 3303002000NRG23030420232942748 N1223002EE25C 01/12/2023 bimla bimla 3303002WL0083182 00354 PUNB0724400 903 23/02/2024 Account closed
39 CH3303002_011223FTO_347469 3303002000NRG23030420232942747 N1223002EE25B 01/12/2023 bimla bimla 3303002WL0083182 00354 PUNB0724400 515 23/02/2024 Account closed
40 CH3303002_011223FTO_347469 3303002000NRG23030420232941851 N1223002EE265 01/12/2023 ashish kumar ashish kumar 3303002WL0083158 00415 SBIN0000296 924 23/02/2024 No Such Account
41 CH3303002_011223FTO_347469 3303002000NRG23030420232941850 N1223002EE266 01/12/2023 ashish kumar ashish kumar 3303002WL0083158 00415 SBIN0000296 477 23/02/2024 No Such Account
42 CH3303002_011223FTO_347469 3303002000NRG23030420232938870 N1223002ED83A 01/12/2023 ROSHAN ROSHAN 3303002WL0083075 00093 CRGB0008108 130 23/02/2024 Account closed
43 CH3303002_011223FTO_347469 3303002000NRG23030420232937400 N1223002ED839 01/12/2023 ARUN ARUN 3303002WL0082987 00078 CNRB0005204 984 23/02/2024 A/c Blocked or Frozen
44 CH3303002_011223FTO_347469 3303002000NRG23030420232937399 N1223002ED788 01/12/2023 ARUN ARUN 3303002WL0082987 00078 CNRB0005204 880 23/02/2024 A/c Blocked or Frozen
45 CH3303002_011223FTO_347469 3303002000NRG23030420232937398 N1223002ED787 01/12/2023 ARUN ARUN 3303002WL0082987 00078 CNRB0005204 942 23/02/2024 A/c Blocked or Frozen
46 CH3303002_011223FTO_347469 3303002000NRG23030420232932391 N1223002ED78A 01/12/2023 KRISHNA BAI KRISHNA BAI 3303002WL0082828 00093 CRGB0008108 965 23/02/2024 No Such Account
47 CH3303002_011223FTO_347469 3303002000NRG23030420232932307 N1223002ED793 01/12/2023 RAMKUMAR RAMKUMAR 3303002WL0082824 00093 CRGB0008114 840 23/02/2024 Account closed
48 CH3303002_011223FTO_347469 3303002000NRG23030420232931428 N1223002ED78B 01/12/2023 KOMAL KOMAL 3303002WL0082793 00093 CRGB0008108 791 23/02/2024 Account closed
49 CH3303002_011223FTO_347469 3303002000NRG23030420232931427 N1223002ED78C 01/12/2023 KOMAL KOMAL 3303002WL0082793 00093 CRGB0008108 660 23/02/2024 Account closed
50 CH3303002_011223FTO_347469 3303002000NRG23030420232931195 N1223002EE26F 01/12/2023 RAJARAM YADAV RAJARAM YADAV 3303002WL0082787 00045 BARB0DBBEME 860 23/02/2024 No Such Account
51 CH3303002_011223FTO_347469 3303002000NRG23030420232931194 N1223002EE26B 01/12/2023 RAJARAM YADAV RAJARAM YADAV 3303002WL0082787 00045 BARB0DBBEME 420 23/02/2024 No Such Account
52 CH3303002_011223FTO_347469 3303002000NRG23030420232931193 N1223002EE270 01/12/2023 RAJARAM YADAV RAJARAM YADAV 3303002WL0082787 00045 BARB0DBBEME 1104 23/02/2024 No Such Account
53 CH3303002_011223FTO_347469 3303002000NRG23030420232931192 N1223002EE26D 01/12/2023 RAJARAM YADAV RAJARAM YADAV 3303002WL0082787 00045 BARB0DBBEME 800 23/02/2024 No Such Account
54 CH3303002_011223FTO_347469 3303002000NRG23030420232931191 N1223002EE26E 01/12/2023 RAJARAM YADAV RAJARAM YADAV 3303002WL0082787 00045 BARB0DBBEME 930 23/02/2024 No Such Account
55 CH3303002_011223FTO_347469 3303002000NRG23030420232931190 N1223002EE26C 01/12/2023 RAJARAM YADAV RAJARAM YADAV 3303002WL0082787 00045 BARB0DBBEME 340 23/02/2024 No Such Account
56 CH3303002_010623FTO_136077 3303002000NRG24010620230744671 3434332715 01/06/2023 Savitri dhruw Savitri dhruw 3303002WL017406 00093 CRGB0008108 1230 14/07/2023 No Such Account
57 CH3303002_020623APB_FTO_136641 3303002000NRG24010620230746251 3434077110 02/06/2023 SUKHIYA BAI SUKHIYA BAI 3303002WL017438 00078 CNRB0005204 1407 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 CH3303002_020623APB_FTO_136474 3303002000NRG24010620230746541 3436468090 02/06/2023 RAMVILASH RAMVILASH 3303002WL017442 00093 CRGB0008114 1197 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 CH3303002_020623APB_FTO_136474 3303002000NRG24010620230746725 3436760323 02/06/2023 ANANDI SAHU ANANDI SAHU 3303002WL017442 00415 SBIN0009418 1197 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 CH3303002_020623APB_FTO_136474 3303002000NRG24010620230746738 3436468163 02/06/2023 KADAM BAI KADAM BAI 3303002WL017442 00093 CRGB0008108 1197 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 CH3303002_020623APB_FTO_136641 3303002000NRG24010620230750128 3434077007 02/06/2023 SUSHILA BAI SONWANI SUSHILA BAI SONWANI 3303002WL017519 00093 CRGB0008132 1296 14/07/2023 Account closed
62 CH3303002_020623APB_FTO_136641 3303002000NRG24010620230750958 3434077356 02/06/2023 laxmi laxmi 3303002WL017536 00045 BARB0BEMETA 140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 CH3303002_020623APB_FTO_136841 3303002000NRG24010620230751026 3435098547 02/06/2023 BHUDVANTIN BHUDVANTIN 3303002WL017538 00415 SBIN0000296 447 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 CH3303002_020623APB_FTO_136841 3303002000NRG24010620230753016 3435098627 02/06/2023 KUNTI KUNTI 3303002WL017574 00093 CRGB0008108 1146 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 CH3303002_020623APB_FTO_136841 3303002000NRG24010620230753498 3435098472 02/06/2023 MANOJ PURI MANOJ PURI 3303002WL017584 00045 BARB0DBBEME 930 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 CH3303002_020623APB_FTO_136841 3303002000NRG24010620230754072 3435098350 02/06/2023 Lata Lata 3303002WL017596 00354 PUNB0197110 1393 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 CH3303002_020623APB_FTO_137031 3303002000NRG24010620230756587 3434658635 02/06/2023 RAGHUNANDAN RAGHUNANDAN 3303002WL017639 00093 CRGB0008114 650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 CH3303002_010823FTO_230184 3303002000NRG24010820231469469 5078745586 01/08/2023 fekan lal fekan lal 3303002WL0040551 00177 IOBA0003092 1015 02/09/2023 Account closed
69 CH3303002_010823FTO_230184 3303002000NRG24010820231469470 5078745587 01/08/2023 fekan lal fekan lal 3303002WL0040551 00177 IOBA0003092 1057 02/09/2023 Account closed
70 CH3303002_010823FTO_230184 3303002000NRG24010820231469471 5078745602 01/08/2023 SUKDEW RAM SUKDEW RAM 3303002WL0040551 00177 IOBA0003092 840 02/09/2023 Account closed
71 CH3303002_010923FTO_255348 3303002000NRG24010920231515971 5761786318 01/09/2023 SUREKHA BAI CHAUHAN SUREKHA BAI CHAUHAN 3303002WL046682 00165 IBKL0001221 1326 20/09/2023 A/c Blocked or Frozen
72 CH3303002_020523APB_FTO_67326 3303002000NRG24020520230261241 1479387520 02/05/2023 Shiv kumar Shiv kumar 3303002WL005599 00048 BKID0009325 768 12/05/2023 Account closed
73 CH3303002_020523APB_FTO_67326 3303002000NRG24020520230268575 1479387575 02/05/2023 bedi bedi 3303002WL005751 00048 BKID0009325 798 12/05/2023 Aadhaar Number not Mapped to Account Number
74 CH3303002_020523APB_FTO_67347 3303002000NRG24020520230284449 1479333390 02/05/2023 MANNU MANNU 3303002WL006058 00093 CRGB0008114 1000 12/05/2023 Account closed
75 CH3303002_020523APB_FTO_67347 3303002000NRG24020520230285507 1479333144 02/05/2023 GUJAR GUJAR 3303002WL006095 00045 BARB0BEMETA 1272 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 CH3303002_050224APB_FTO_458099 3303002000NRG24050220241893914 2352725951 05/02/2024 KRIPA RAM KRIPA RAM 3303002WL079951 00093 CRGB0008173 696 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 CH3303002_050224APB_FTO_458099 3303002000NRG24050220241894101 2352726033 05/02/2024 Kalyani Kalyani 3303002WL079960 00093 CRGB0008132 381 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 CH3303002_050224APB_FTO_458099 3303002000NRG24050220241894773 2352726003 05/02/2024 PANCHIBAI PANCHIBAI 3303002WL079975 00093 CRGB0008132 1254 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 CH3303002_050224APB_FTO_458100 3303002000NRG24050220241894815 IB24037862956 05/02/2024 SUSHILA BAI SONWANI SUSHILA BAI SONWANI 3303002WL079975 00691 IPOS0000001 1254 06/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 CH3303002_050224APB_FTO_458099 3303002000NRG24050220241895163 2352726018 05/02/2024 RADHA RADHA 3303002WL079987 00045 BARB0KAWARD 950 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 CH3303002_050324APB_FTO_511465 3303002000NRG24050320242173230 2927236546 05/03/2024 KAMAL KAMAL 3303002WL089384 00468 UBIN0568040 954 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 CH3303002_050324APB_FTO_512527 3303002000NRG24050320242185196 2928129668 05/03/2024 RAHUL RAHUL 3303002WL089744 00048 BKID0009325 144 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 CH3303002_050324APB_FTO_512529 3303002000NRG24050320242185247 IB24071317880 05/03/2024 DHANI RAM DHRITLAHARE DHANI RAM DHRITLAHARE 3303002WL089744 00468 UBIN0568040 144 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 CH3303002_050324APB_FTO_512527 3303002000NRG24050320242185589 2928129925 05/03/2024 MANOHAR MANOHAR 3303002WL089753 00093 CRGB0008108 1190 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 CH3303002_050324APB_FTO_512527 3303002000NRG24050320242185592 2928129740 05/03/2024 PANCHU RAM PANCHU RAM 3303002WL089753 00093 CRGB0008114 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 CH3303002_050324APB_FTO_512527 3303002000NRG24050320242185612 2928129736 05/03/2024 BHUPENDRA KUMAR SAHU BHUPENDRA KUMAR SAHU 3303002WL089753 00177 IOBA0003092 1190 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 CH3303002_050324APB_FTO_512527 3303002000NRG24050320242185614 2928129750 05/03/2024 ramkhilawan ramkhilawan 3303002WL089753 00093 CRGB0008114 1190 13/04/2024 Account closed
88 CH3303002_050324APB_FTO_512527 3303002000NRG24050320242185651 2928129699 05/03/2024 SUKDEW RAM SUKDEW RAM 3303002WL089753 00093 CRGB0008114 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 CH3303002_050324APB_FTO_512527 3303002000NRG24050320242185654 2928129701 05/03/2024 KADAM BAI KADAM BAI 3303002WL089753 00093 CRGB0008114 1190 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 CH3303002_050324APB_FTO_512527 3303002000NRG24050320242186831 2928129860 05/03/2024 SHIV KUMAR CHOUHAN SHIV KUMAR CHOUHAN 3303002WL089807 00093 CRGB0008108 172 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 CH3303002_050324APB_FTO_512527 3303002000NRG24050320242186922 2928129868 05/03/2024 KUMBHDAS KUMBHDAS 3303002WL089813 00089 CBIN0283379 1032 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 CH3303002_050623FTO_142229 3303002000NRG24050620230824293 2387198186 05/06/2023 KAILASH kumar KAILASH kumar 3303002WL019076 00468 UBIN0568040 1428 10/06/2023 Account closed
93 CH3303002_050723APB_FTO_211441 3303002000NRG24050720231415090 4966203658 05/07/2023 SANTOSHI SANTOSHI 3303002WL034161 00354 PUNB0197110 585 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 CH3303002_050723APB_FTO_211441 3303002000NRG24050720231415104 4966203686 05/07/2023 hariram hariram 3303002WL034161 00415 SBIN0009330 585 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 CH3303002_050723APB_FTO_211441 3303002000NRG24050720231415122 4966203708 05/07/2023 premlata premlata 3303002WL034161 00415 SBIN0009330 585 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 CH3303002_050923FTO_258599 3303002000NRG24050920231521970 5761794164 05/09/2023 RAMLAL RAMLAL 3303002WL0047403 00078 CNRB0005204 876 20/09/2023 Account closed
97 CH3303002_060224APB_FTO_459856 3303002000NRG24060220241901346 2342908264 06/02/2024 BIDUSA BIDUSA 3303002WL080281 00093 CRGB0008132 800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 CH3303002_060224APB_FTO_459859 3303002000NRG24060220241901353 IB24039027219 06/02/2024 URMILA URMILA 3303002WL080281 00093 CRGB0008132 800 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 CH3303002_060224APB_FTO_459856 3303002000NRG24060220241901856 2342908348 06/02/2024 BHUDVANTIN BHUDVANTIN 3303002WL080305 00415 SBIN0000296 1008 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 CH3303002_010823FTO_230184 3303002000NRG24280720231466612 5078745594 01/08/2023 LOKNATH LOKNATH 3303002WL0040101 00354 PUNB0197110 605 02/09/2023 No Such Account
101 CH3303002_010823FTO_230184 3303002000NRG24280720231466613 5078745593 01/08/2023 LOKNATH LOKNATH 3303002WL0040101 00354 PUNB0197110 393 02/09/2023 No Such Account
102 CH3303002_010623FTO_136030 3303002000NRG24310520230721477 3436377519 01/06/2023 MANOJ MANOJ 3303002WL017009 00415 SBIN0009330 450 14/07/2023 No Such Account
103 CH3303002_010623FTO_136030 3303002000NRG24310520230722619 3436377528 01/06/2023 MOHARBAI MOHARBAI 3303002WL017027 00045 BARB0DBBEME 1074 14/07/2023 No Such Account
104 CH3303002_010623FTO_136030 3303002000NRG24310520230725069 3436377552 01/06/2023 RAJBAI DHRUW RAJBAI DHRUW 3303002WL017076 00093 CRGB0008108 696 14/07/2023 No Such Account
105 CH3303002_010623FTO_136030 3303002000NRG24310520230725073 3436377553 01/06/2023 MANISHA DHRUV MANISHA DHRUV 3303002WL017076 00093 CRGB0008108 696 14/07/2023 No Such Account
106 CH3303002_010623FTO_136040 3303002000NRG24310520230726397 3436379747 01/06/2023 Rekha Sahu Rekha Sahu 3303002WL017097 00691 IPOS0000001 1120 14/07/2023 No Such Account
107 CH3303002_010623FTO_136040 3303002000NRG24310520230728092 3436379712 01/06/2023 Girja Girja 3303002WL017126 00093 CRGB0008108 750 14/07/2023 No Such Account
108 CH3303002_010623FTO_136040 3303002000NRG24310520230728215 3436379753 01/06/2023 UTTER UTTER 3303002WL017126 00354 PUNB0197110 1050 14/07/2023 Account closed
109 CH3303002_020623APB_FTO_136474 3303002000NRG24310520230728585 3436760353 02/06/2023 bhupendra bhupendra 3303002WL017136 00093 CRGB0008108 702 14/07/2023 Aadhaar Number not Mapped to Account Number
110 CH3303002_020623APB_FTO_136474 3303002000NRG24310520230728705 3436760362 02/06/2023 KANCHAN BAI KANCHAN BAI 3303002WL017136 00468 UBIN0568040 819 14/07/2023 A/c Blocked or Frozen
111 CH3303002_020623APB_FTO_136474 3303002000NRG24310520230728849 3436468368 02/06/2023 ASHOK ASHOK 3303002WL017141 00045 BARB0DBBEME 1225 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 CH3303002_020623APB_FTO_136474 3303002000NRG24310520230728872 3436760325 02/06/2023 Devcharan Devcharan 3303002WL017141 00089 CBIN0283379 1225 14/07/2023 Aadhaar Number not Mapped to Account Number
113 CH3303002_020623APB_FTO_136474 3303002000NRG24310520230728920 3436468094 02/06/2023 RESHMI MIRE RESHMI MIRE 3303002WL017141 00093 CRGB0008108 1225 14/07/2023 Aadhaar Number not Mapped to Account Number
114 CH3303002_020623APB_FTO_136474 3303002000NRG24310520230728931 3436760318 02/06/2023 KENVRA KENVRA 3303002WL017141 00045 BARB0BEMETA 1225 14/07/2023 A/c Blocked or Frozen
115 CH3303002_020623APB_FTO_136474 3303002000NRG24310520230730118 3436760331 02/06/2023 HIROUNDI HIROUNDI 3303002WL017158 00093 CRGB0008132 1266 14/07/2023 Aadhaar Number not Mapped to Account Number
116 CH3303002_010623FTO_136054 3303002000NRG24310520230730199 3436376871 01/06/2023 SANTOSH YADAV SANTOSH YADAV 3303002WL017158 00045 BARB0BEMETA 300 14/07/2023 No Such Account
117 CH3303002_010623FTO_136054 3303002000NRG24310520230731469 3436376904 01/06/2023 kumari Neha patre kumari Neha patre 3303002WL017174 00078 CNRB0005204 1071 14/07/2023 No Such Account
118 CH3303002_010623FTO_136054 3303002000NRG24310520230731529 3436376905 01/06/2023 DROPATI BAI DROPATI BAI 3303002WL017174 00093 CRGB0000164 765 14/07/2023 No Such Account
119 CH3303002_010623FTO_136065 3303002000NRG24310520230731931 3436382546 01/06/2023 KAILASH kumar KAILASH kumar 3303002WL017184 00468 UBIN0568040 1428 14/07/2023 Account closed
120 CH3303002_010623FTO_136065 3303002000NRG24310520230735838 3436382483 01/06/2023 Uttara Uttara 3303002WL017257 00415 SBIN0009330 780 14/07/2023 No Such Account
121 CH3303002_010623FTO_136065 3303002000NRG24310520230736068 3436382482 01/06/2023 Soorja nishad Soorja nishad 3303002WL017257 00415 SBIN0009330 780 14/07/2023 No Such Account
122 CH3303002_010623FTO_136077 3303002000NRG24310520230737110 3434332716 01/06/2023 hemlal shau hemlal shau 3303002WL017287 00093 CRGB0008108 1116 14/07/2023 No Such Account
123 CH3303002_010623FTO_136077 3303002000NRG24310520230738597 3434332767 01/06/2023 Akriti verma Akriti verma 3303002WL017320 00165 IBKL0001221 1463 14/07/2023 No Such Account
124 CH3303002_010423APB_FTO_3383 3303002000NRG23010420232923162 1202678703 01/04/2023 BBENIRAM BBENIRAM 3303002WL082576 00048 BKID0009325 1490 04/05/2023 Aadhaar Number not Mapped to Account Number
125 CH3303002_010423APB_FTO_3383 3303002000NRG23010420232923205 1202678779 01/04/2023 indrani indrani 3303002WL082576 00048 BKID0009325 1490 04/05/2023 Aadhaar Number not Mapped to Account Number
126 CH3303002_010324APB_FTO_506300 3303002000NRG24010320242151188 2928478385 01/03/2024 BHUDVANTIN BHUDVANTIN 3303002WL088759 00415 SBIN0000296 693 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 CH3303002_010523APB_FTO_64582 3303002000NRG24010520230260088 1445210054 01/05/2023 AVAD AVAD 3303002WL005571 00093 CRGB0008173 304 11/05/2023 Aadhaar Number not Mapped to Account Number
128 CH3303002_010623APB_FTO_136078 3303002000NRG24010620230744321 3434787276 01/06/2023 durpati ram durpati ram 3303002WL017400 00093 CRGB0008108 1254 14/07/2023 Aadhaar Number not Mapped to Account Number
129 CH3303002_010623APB_FTO_136078 3303002000NRG24010620230744587 3434787320 01/06/2023 VINOD KUMAR VINOD KUMAR 3303002WL017403 00354 PUNB0197110 972 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 CH3303002_010623APB_FTO_136078 3303002000NRG24010620230744598 3434787397 01/06/2023 AMERIKA AMERIKA 3303002WL017404 00415 SBIN0005466 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 CH3303002_010623APB_FTO_136078 3303002000NRG24010620230744624 3434787166 01/06/2023 PUNIYA BAI PUNIYA BAI 3303002WL017406 00468 UBIN0568040 1230 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 CH3303002_010623APB_FTO_136078 3303002000NRG24010620230744718 3434787225 01/06/2023 meena meena 3303002WL017407 00048 BKID0009325 918 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 CH3303002_020623FTO_136617 3303002000NRG24010620230746158 3434332613 02/06/2023 SITA BAI SITA BAI 3303002WL017438 00093 CRGB0008108 1407 14/07/2023 No Such Account
134 CH3303002_020623FTO_136617 3303002000NRG24010620230746290 3434332662 02/06/2023 SITAL VERMA SITAL VERMA 3303002WL017438 00165 IBKL0001221 1407 14/07/2023 Account closed
135 CH3303002_020623FTO_136617 3303002000NRG24010620230746300 3434332697 02/06/2023 ganga das ganga das 3303002WL017438 00032 UTIB0001794 1407 14/07/2023 Account closed
136 CH3303002_020623FTO_136617 3303002000NRG24010620230747428 3434332683 02/06/2023 RANJEETA RANJEETA 3303002WL017457 00415 SBIN0000296 163 14/07/2023 No Such Account
137 CH3303002_020623FTO_136996 3303002000NRG24010620230760817 3436363748 02/06/2023 CHAMELEE CHAMELEE 3303002WL017731 00415 SBIN0000296 870 14/07/2023 No Such Account
138 CH3303002_020623FTO_136996 3303002000NRG24010620230760831 3436363747 02/06/2023 INDROTIN INDROTIN 3303002WL017731 00415 SBIN0000296 870 14/07/2023 No Such Account
139 CH3303002_020623FTO_136996 3303002000NRG24010620230761300 3436363817 02/06/2023 TORAN TORAN 3303002WL017741 00089 CBIN0283379 1078 14/07/2023 No Such Account
140 CH3303002_020623APB_FTO_137031 3303002000NRG24010620230764771 3434658663 02/06/2023 Mani ram sahu Mani ram sahu 3303002WL017819 00089 CBIN0283379 1248 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 CH3303002_020623FTO_136996 3303002000NRG24010620230766717 3436363727 02/06/2023 RAKESH RAKESH 3303002WL017861 00176 IDIB000B730 984 14/07/2023 No Such Account
142 CH3303002_020623FTO_137378 3303002000NRG24010620230768681 3434327020 02/06/2023 RAJKUMARI JAISWAL RAJKUMARI JAISWAL 3303002WL017904 00415 SBIN0009330 959 14/07/2023 No Such Account
143 CH3303002_020623APB_FTO_137401 3303002000NRG24010620230768688 3434662771 02/06/2023 SUKHU RAM SUKHU RAM 3303002WL017904 00415 SBIN0009330 959 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 CH3303002_020623FTO_137378 3303002000NRG24020620230774715 3434326920 02/06/2023 PAWAN KUMAR PAWAN KUMAR 3303002WL018044 00045 BARB0DBBEME 708 14/07/2023 No Such Account
145 CH3303002_020623APB_FTO_137401 3303002000NRG24020620230774736 3434662647 02/06/2023 sumitra sumitra 3303002WL018044 00093 CRGB0008108 826 14/07/2023 Aadhaar Number not Mapped to Account Number
146 CH3303002_020623FTO_137378 3303002000NRG24020620230774786 3434326921 02/06/2023 GUNIRAM GUNIRAM 3303002WL018044 00045 BARB0DBBEME 708 14/07/2023 No Such Account
147 CH3303002_020623APB_FTO_137401 3303002000NRG24020620230775028 3434662558 02/06/2023 AJAY KUMAR AJAY KUMAR 3303002WL018048 00468 UBIN0568040 612 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 CH3303002_020623APB_FTO_137401 3303002000NRG24020620230775073 3434662365 02/06/2023 KAMLESH KAMLESH 3303002WL018048 00468 UBIN0934852 714 14/07/2023 Account Holder Expired
149 CH3303002_020623APB_FTO_137401 3303002000NRG24020620230775642 3434662354 02/06/2023 GOPIYA GOPIYA 3303002WL018060 00354 PUNB0724400 1253 14/07/2023 Aadhaar Number not Mapped to Account Number
150 CH3303002_020623APB_FTO_137419 3303002000NRG24020620230781584 3437440807 02/06/2023 KAUSHILYA KAUSHILYA 3303002WL018165 00093 CRGB0008132 1014 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 CH3303002_020623APB_FTO_137405 3303002000NRG24020620230786123 3434755052 02/06/2023 LOKESH KUMAR LOKESH KUMAR 3303002WL018235 00093 CRGB0008108 165 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 CH3303002_020623APB_FTO_137401 3303002000NRG24020620230787276 3434662121 02/06/2023 RAKESH PAL RAKESH PAL 3303002WL018254 00415 SBIN0009330 185 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 CH3303002_020623APB_FTO_137401 3303002000NRG24020620230787694 3434662749 02/06/2023 dharmendra kumar dhruw dharmendra kumar dhruw 3303002WL018266 00415 SBIN0009330 1212 14/07/2023 Account closed
154 CH3303002_020623APB_FTO_137401 3303002000NRG24020620230790009 3434662246 02/06/2023 URMILA URMILA 3303002WL018314 00093 CRGB0008132 1022 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 CH3303002_020623APB_FTO_138276 3303002000NRG24020620230804010 3436470363 02/06/2023 MUKUND MUKUND 3303002WL018615 00045 BARB0BEMETA 1218 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 CH3303002_020623FTO_138266 3303002000NRG24020620230804060 3434327079 02/06/2023 DILIP DILIP 3303002WL018615 00093 CRGB0008108 1044 14/07/2023 No Such Account
157 CH3303002_040823FTO_232430 3303002000NRG24020820231471838 5082666396 04/08/2023 BIRSINGH BIRSINGH 3303002WL0040850 00462 UCBA0002836 187 02/09/2023 No Such Account
158 CH3303002_030523APB_FTO_70254 3303002000NRG24030520230298529 1479308044 03/05/2023 ISHWAR DHRUW ISHWAR DHRUW 3303002WL006377 00048 BKID0009325 543 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 CH3303002_030523APB_FTO_70254 3303002000NRG24030520230304167 1479307836 03/05/2023 HIRAU HIRAU 3303002WL006498 00093 CRGB0008108 660 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 CH3303002_030523APB_FTO_70254 3303002000NRG24030520230305416 1479308207 03/05/2023 KOMAL PRASAD SAHU KOMAL PRASAD SAHU 3303002WL006517 00354 PUNB0724400 945 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 CH3303002_040324FTO_510495 3303002000NRG24040320242158147 IBKL240311874607 04/03/2024 neera bai neera bai 3303002WL0088953 00177 IOBA0003092 1050 11/03/2024 ANY OTHER REASON
162 CH3303002_040324FTO_510495 3303002000NRG24040320242158148 IBKL240311874606 04/03/2024 neera bai neera bai 3303002WL0088953 00177 IOBA0003092 770 11/03/2024 ANY OTHER REASON
163 CH3303002_040324APB_FTO_510433 3303002000NRG24040320242169297 2927086360 04/03/2024 KAMAL SAHU KAMAL SAHU 3303002WL089292 00093 CRGB0008114 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 CH3303002_040324APB_FTO_510441 3303002000NRG24040320242169299 2928489219 04/03/2024 Rampal Rampal 3303002WL089292 00093 CRGB0008114 850 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 CH3303002_040324APB_FTO_510441 3303002000NRG24040320242169706 2928489368 04/03/2024 LAKHAN LAL SAHU LAKHAN LAL SAHU 3303002WL089301 00093 CRGB0008114 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 CH3303002_040324APB_FTO_510433 3303002000NRG24040320242169809 2927086681 04/03/2024 Ishwer Ishwer 3303002WL089303 00093 CRGB0008114 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 CH3303002_040324APB_FTO_510433 3303002000NRG24040320242170142 2927086510 04/03/2024 BABURAM BABURAM 3303002WL089308 00354 PUNB0724400 978 13/04/2024 Account closed
168 CH3303002_040324APB_FTO_510433 3303002000NRG24040320242170148 2927086569 04/03/2024 HEMLAL YADAV HEMLAL YADAV 3303002WL089308 00093 CRGB0008173 978 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 CH3303002_040324APB_FTO_510441 3303002000NRG24040320242170423 2928489202 04/03/2024 KUNTI BAI KUNTI BAI 3303002WL089322 00045 BARB0BEMETA 522 13/04/2024 Aadhaar Number not Mapped to Account Number
170 CH3303002_040324APB_FTO_510441 3303002000NRG24040320242170759 2928489437 04/03/2024 PANCHIBAI PANCHIBAI 3303002WL089329 00093 CRGB0008132 1254 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 CH3303002_040324APB_FTO_510433 3303002000NRG24040320242171540 2927086986 04/03/2024 DAYAVATI DAYAVATI 3303002WL089346 00176 IDIB000B730 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 CH3303002_040523APB_FTO_72967 3303002000NRG24040520230318299 1484767060 04/05/2023 BHAGAWANI BHAGAWANI 3303002WL006728 00045 BARB0BEMETA 740 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 CH3303002_040623FTO_141093 3303002000NRG24040620230819853 2311657835 04/06/2023 LATA BAI LATA BAI 3303002WL018962 00093 CRGB0008173 390 08/06/2023 No Such Account
174 CH3303002_040723FTO_209943 3303002000NRG24040720231403849 4965711461 04/07/2023 RAMKUMAR RAMKUMAR 3303002WL033404 00045 BARB0BEMETA 2856 30/08/2023 Account closed
175 CH3303002_040723APB_FTO_209956 3303002000NRG24040720231407613 4962744179 04/07/2023 Bharat Bharat 3303002WL033654 00089 CBIN0283379 1113 30/08/2023 A/c Blocked or Frozen
176 CH3303002_040723APB_FTO_209956 3303002000NRG24040720231408081 4962744206 04/07/2023 BASANT KUMAR CHANDRAKAR BASANT KUMAR CHANDRAKAR 3303002WL033699 00093 CRGB0008108 1000 30/08/2023 Account closed
177 CH3303002_040723APB_FTO_209956 3303002000NRG24040720231408268 4962744269 04/07/2023 SURENDRA SURENDRA 3303002WL033711 00691 IPOS0000001 550 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 CH3303002_040823FTO_232430 3303002000NRG24040820231475683 5082666389 04/08/2023 LOKESH KUMAR LOKESH KUMAR 3303002WL0041425 00093 CRGB0008114 978 02/09/2023 No Such Account
179 CH3303002_010623APB_FTO_136045 3303002000NRG24310520230728580 3434072344 01/06/2023 KRIPA RAM KRIPA RAM 3303002WL017136 00093 CRGB0008173 702 14/07/2023 Aadhaar Number not Mapped to Account Number
180 CH3303002_020623FTO_136453 3303002000NRG24310520230728619 3434389246 02/06/2023 sures sures 3303002WL017136 00093 CRGB0008108 234 14/07/2023 No Such Account
181 CH3303002_020623FTO_136453 3303002000NRG24310520230728647 3434389247 02/06/2023 sugandh sugandh 3303002WL017136 00093 CRGB0008108 117 14/07/2023 No Such Account
182 CH3303002_010623APB_FTO_136061 3303002000NRG24310520230731320 3434841586 01/06/2023 khedu khedu 3303002WL017174 00078 CNRB0005204 918 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 CH3303002_010623APB_FTO_136061 3303002000NRG24310520230731519 3434841600 01/06/2023 laxmi laxmi 3303002WL017174 00078 CNRB0005204 765 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 CH3303002_010623APB_FTO_136061 3303002000NRG24310520230731521 3434841561 01/06/2023 KARAN KARAN 3303002WL017174 00045 BARB0BEMETA 918 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 CH3303002_010623APB_FTO_136071 3303002000NRG24310520230731856 3436484555 01/06/2023 BISAMBHAR BISAMBHAR 3303002WL017181 00045 BARB0BEMETA 1080 14/07/2023 Aadhaar Number not Mapped to Account Number
186 CH3303002_010623APB_FTO_136071 3303002000NRG24310520230732170 3436484261 01/06/2023 purnima banjare purnima banjare 3303002WL017189 00093 CRGB0008108 525 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 CH3303002_010623APB_FTO_136071 3303002000NRG24310520230735804 3436484509 01/06/2023 Sunish gir Sunish gir 3303002WL017257 00415 SBIN0009330 780 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 CH3303002_010623APB_FTO_136071 3303002000NRG24310520230736059 3436484255 01/06/2023 Chhatrapal singh chauhan Chhatrapal singh chauhan 3303002WL017257 00415 SBIN0009330 780 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 CH3303002_010623APB_FTO_136078 3303002000NRG24310520230737948 3434787363 01/06/2023 VINOD KUMAR RATRE VINOD KUMAR RATRE 3303002WL017301 00415 SBIN0005466 906 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 CH3303002_010623APB_FTO_136078 3303002000NRG24310520230737986 3434787352 01/06/2023 POOJA NISHAD POOJA NISHAD 3303002WL017303 00468 UBIN0829773 1316 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 CH3303002_010623APB_FTO_136078 3303002000NRG24310520230738169 3434787043 01/06/2023 thagni bai thagni bai 3303002WL017308 00354 PUNB0724400 702 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 CH3303002_010623APB_FTO_136078 3303002000NRG24310520230738602 3434787167 01/06/2023 BHANU PRAKASH NISHAD BHANU PRAKASH NISHAD 3303002WL017320 00468 UBIN0568040 1463 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 CH3303002_030623APB_FTO_140876 3303002000NRG24010620230746565 2314029410 03/06/2023 OMPRAKASH OMPRAKASH 3303002WL017442 00177 IOBA0003092 1197 08/06/2023 Account closed
194 CH3303002_030623APB_FTO_140876 3303002000NRG24010620230746596 2314029186 03/06/2023 NAKUL RAM NAKUL RAM 3303002WL017442 00177 IOBA0003092 1197 08/06/2023 Account closed
195 CH3303002_030623FTO_140872 3303002000NRG24010620230749989 2311658470 03/06/2023 RSJU SAHU RSJU SAHU 3303002WL017511 00093 CRGB0008108 1253 08/06/2023 No Such Account
196 CH3303002_030623FTO_140872 3303002000NRG24010620230749990 2311658471 03/06/2023 RAMLA BAI RAMLA BAI 3303002WL017511 00093 CRGB0008108 1253 08/06/2023 No Such Account
197 CH3303002_030623FTO_140885 3303002000NRG24020620230774749 2309682869 03/06/2023 mani das mani das 3303002WL018044 00093 CRGB0008108 708 08/06/2023 No Such Account
198 CH3303002_030623FTO_140872 3303002000NRG24020620230798767 2311658457 03/06/2023 DURGA SAHU DURGA SAHU 3303002WL018516 00415 SBIN0005466 786 08/06/2023 No Such Account
199 CH3303002_030623FTO_140872 3303002000NRG24020620230798769 2311658442 03/06/2023 Bimal Singh Chauhan Bimal Singh Chauhan 3303002WL018516 00089 CBIN0283379 524 08/06/2023 No Such Account
200 CH3303002_030623APB_FTO_140876 3303002000NRG24020620230798841 2314029555 03/06/2023 LALARAM LALARAM 3303002WL018516 00415 SBIN0009330 917 08/06/2023 KYC Documents Pending
201 CH3303002_030623FTO_140872 3303002000NRG24020620230801437 2311658445 03/06/2023 budharu budharu 3303002WL018566 00093 CRGB0008132 1044 08/06/2023 No Such Account
202 CH3303002_030623FTO_140872 3303002000NRG24020620230801438 2311658446 03/06/2023 NIRMALA NIRMALA 3303002WL018566 00093 CRGB0008132 1044 08/06/2023 No Such Account
203 CH3303002_030623APB_FTO_140876 3303002000NRG24020620230801519 2314029383 03/06/2023 BIJE SAHU BIJE SAHU 3303002WL018566 00093 CRGB0008132 1044 08/06/2023 Aadhaar Number not Mapped to Account Number
204 CH3303002_030623FTO_140872 3303002000NRG24020620230802816 2311658450 03/06/2023 SARITA BAI SARITA BAI 3303002WL018588 00093 CRGB0008173 100 08/06/2023 No Such Account
205 CH3303002_030623FTO_140872 3303002000NRG24020620230802817 2311658447 03/06/2023 MUNNI BAI MUNNI BAI 3303002WL018588 00093 CRGB0008173 400 08/06/2023 No Such Account
206 CH3303002_030623FTO_140872 3303002000NRG24020620230802822 2311658440 03/06/2023 CHHABEE RAM CHHABEE RAM 3303002WL018588 00121 CBIN0283377 500 08/06/2023 No Such Account
207 CH3303002_030623FTO_140872 3303002000NRG24020620230802823 2311658449 03/06/2023 CHAMPABAI CHAMPABAI 3303002WL018588 00093 CRGB0008173 500 08/06/2023 No Such Account
208 CH3303002_030623FTO_140872 3303002000NRG24020620230802833 2311658453 03/06/2023 REVATI BAI REVATI BAI 3303002WL018588 00354 PUNB0724400 200 08/06/2023 No Such Account
209 CH3303002_030623FTO_140872 3303002000NRG24020620230802859 2311658451 03/06/2023 bharti bharti 3303002WL018588 00093 CRGB0008173 600 08/06/2023 No Such Account
210 CH3303002_030623FTO_140872 3303002000NRG24020620230802879 2311658448 03/06/2023 LATA BAI LATA BAI 3303002WL018588 00093 CRGB0008173 500 08/06/2023 No Such Account
211 CH3303002_030523APB_FTO_70273 3303002000NRG24030520230295281 1479867820 03/05/2023 Gopiya Gopiya 3303002WL006323 00354 PUNB0724400 870 12/05/2023 Aadhaar Number not Mapped to Account Number
212 CH3303002_030523APB_FTO_70273 3303002000NRG24030520230295908 1479867845 03/05/2023 BIJE SAHU BIJE SAHU 3303002WL006328 00093 CRGB0008132 870 12/05/2023 Aadhaar Number not Mapped to Account Number
213 CH3303002_030523APB_FTO_70254 3303002000NRG24030520230310992 1479308350 03/05/2023 RAMKUMAR RAMKUMAR 3303002WL006615 00093 CRGB0008114 900 12/05/2023 Aadhaar Number not Mapped to Account Number
214 CH3303002_030523APB_FTO_70273 3303002000NRG24030520230311011 1479867675 03/05/2023 KAMAL KAMAL 3303002WL006615 00093 CRGB0008114 600 12/05/2023 Account closed
215 CH3303002_030723APB_FTO_207917 3303002000NRG24030720231391301 4962741054 03/07/2023 SUNITA SUNITA 3303002WL032759 00415 SBIN0009330 2652 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 CH3303002_030723FTO_207899 3303002000NRG24030720231396396 4965711582 03/07/2023 SUREKHA BAI CHAUHAN SUREKHA BAI CHAUHAN 3303002WL032992 00165 IBKL0001221 884 30/08/2023 A/c Blocked or Frozen
217 CH3303002_031023APB_FTO_286015 3303002000NRG24031020231559793 7336678379 03/10/2023 SUNEETA BAI SUNEETA BAI 3303002WL053026 00093 CRGB0008129 3315 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 CH3303002_031123FTO_319880 3303002000NRG24031120231604781 9665983977 03/11/2023 JAGDIS SINHA JAGDIS SINHA 3303002WL059722 00045 BARB0BEMETA 3315 19/01/2024 No Such Account
219 CH3303002_040124APB_FTO_403665 3303002000NRG24040120241710685 1741065859 04/01/2024 SITA SITA 3303002WL070582 00462 UCBA0002836 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 CH3303002_040124APB_FTO_403665 3303002000NRG24040120241710687 1741065851 04/01/2024 RAMPRASAD RAMPRASAD 3303002WL070582 00045 BARB0DBBEME 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 CH3303002_061023APB_FTO_290224 3303002000NRG24051020231564576 7366354375 06/10/2023 BHAGVANTIN BAI BHAGVANTIN BAI 3303002WL053670 00093 CRGB0008132 3060 10/11/2023 Account closed
222 CH3303002_061023APB_FTO_290224 3303002000NRG24051020231565557 7366354365 06/10/2023 SAHODRA SAHODRA 3303002WL053840 00093 CRGB0008114 1105 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 CH3303002_061023FTO_290222 3303002000NRG24051020231565588 7366610688 06/10/2023 Seema rajput Seema rajput 3303002WL053847 00048 BKID0009325 408 10/11/2023 No Such Account
224 CH3303002_060324APB_FTO_514094 3303002000NRG24060320242194701 2923003080 06/03/2024 RAKESH PAL RAKESH PAL 3303002WL090024 00415 SBIN0009330 200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 CH3303002_060324APB_FTO_514807 3303002000NRG24060320242195960 IB24071323739 06/03/2024 GANGOTRI GANGOTRI 3303002WL090063 00415 SBIN0009330 980 11/03/2024 A/C Blocked or Frozen
226 CH3303002_060324APB_FTO_514807 3303002000NRG24060320242196490 IB24071323879 06/03/2024 BENIRAM BENIRAM 3303002WL090076 00048 BKID0009325 1162 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 CH3303002_060324APB_FTO_514840 3303002000NRG24060320242200767 2922994397 06/03/2024 BIDUSA BIDUSA 3303002WL090153 00093 CRGB0008132 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 CH3303002_060324APB_FTO_514807 3303002000NRG24060320242200775 IB24071323824 06/03/2024 URMILA URMILA 3303002WL090153 00093 CRGB0008132 1020 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 CH3303002_060324APB_FTO_514840 3303002000NRG24060320242201913 2922994684 06/03/2024 RADHA RADHA 3303002WL090172 00048 BKID0009325 820 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 CH3303002_060324APB_FTO_514807 3303002000NRG24060320242203901 IB24071323672 06/03/2024 omkar rajak omkar rajak 3303002WL090218 00177 IOBA0003092 864 11/03/2024 Aadhaar Number not mapped to Account Number
231 CH3303002_060324APB_FTO_514865 3303002000NRG24060320242205970 2922996235 06/03/2024 Kunjlal Kunjlal 3303002WL090262 00089 CBIN0283379 1057 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 CH3303002_060623APB_FTO_145341 3303002000NRG24060620230849612 3437361982 06/06/2023 SANTOSHI SAHU SANTOSHI SAHU 3303002WL019611 00468 UBIN0829773 620 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 CH3303002_060623APB_FTO_145341 3303002000NRG24060620230849618 3437361692 06/06/2023 KANTI KANTI 3303002WL019611 00045 BARB0BEMETA 620 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 CH3303002_060623APB_FTO_145321 3303002000NRG24060620230850064 3434976480 06/06/2023 Sunish gir Sunish gir 3303002WL019620 00415 SBIN0009330 354 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 CH3303002_060623FTO_145342 3303002000NRG24060620230850099 3436318756 06/06/2023 Uttara Uttara 3303002WL019620 00415 SBIN0009330 354 14/07/2023 No Such Account
236 CH3303002_060623APB_FTO_145321 3303002000NRG24060620230850323 3434976787 06/06/2023 Chhatrapal singh chauhan Chhatrapal singh chauhan 3303002WL019620 00415 SBIN0009330 354 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 CH3303002_060623FTO_145342 3303002000NRG24060620230850333 3436318755 06/06/2023 Soorja nishad Soorja nishad 3303002WL019620 00415 SBIN0009330 354 14/07/2023 No Such Account
238 CH3303002_060623APB_FTO_145341 3303002000NRG24060620230850660 3437361818 06/06/2023 SURYAPRATAP SURYAPRATAP 3303002WL019635 00045 BARB0BEMETA 792 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 CH3303002_060623APB_FTO_145341 3303002000NRG24060620230850677 3437361994 06/06/2023 TULARAM TULARAM 3303002WL019635 00045 BARB0BEMETA 792 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 CH3303002_060623APB_FTO_145341 3303002000NRG24060620230850684 3437361725 06/06/2023 UDAL UDAL 3303002WL019635 00045 BARB0BEMETA 792 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 CH3303002_060623APB_FTO_145341 3303002000NRG24060620230850719 3437361724 06/06/2023 VIJAY VIJAY 3303002WL019635 00045 BARB0BEMETA 792 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 CH3303002_060623APB_FTO_145341 3303002000NRG24060620230850753 3437361840 06/06/2023 TUKARAM TUKARAM 3303002WL019635 00045 BARB0DBBEME 792 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 CH3303002_060623APB_FTO_145341 3303002000NRG24060620230850770 3437361726 06/06/2023 VIJAY KUMAR VIJAY KUMAR 3303002WL019635 00045 BARB0BEMETA 792 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 CH3303002_060623APB_FTO_145341 3303002000NRG24060620230850783 3437361792 06/06/2023 JANAKI JANAKI 3303002WL019635 00045 BARB0BEMETA 792 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 CH3303002_060623APB_FTO_145341 3303002000NRG24060620230852462 3437361630 06/06/2023 DEVKI DEVKI 3303002WL019656 00045 BARB0BEMETA 990 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 CH3303002_060623FTO_146091 3303002000NRG24060620230854640 3434394793 06/06/2023 HEMUDAS TANDAN HEMUDAS TANDAN 3303002WL019702 00093 CRGB0008173 925 14/07/2023 No Such Account
247 CH3303002_060623FTO_146091 3303002000NRG24060620230854641 3434394794 06/06/2023 PARMILA BAI TANDON PARMILA BAI TANDON 3303002WL019702 00093 CRGB0008173 925 14/07/2023 No Such Account
248 CH3303002_060623FTO_146091 3303002000NRG24060620230854642 3434394792 06/06/2023 PRADIP KUMAR TANDAN PRADIP KUMAR TANDAN 3303002WL019702 00093 CRGB0008173 925 14/07/2023 No Such Account
249 CH3303002_060623FTO_146091 3303002000NRG24060620230854696 3434394796 06/06/2023 GHANSHYAM TANDAN GHANSHYAM TANDAN 3303002WL019702 00093 CRGB0008173 925 14/07/2023 No Such Account
250 CH3303002_060623FTO_146091 3303002000NRG24060620230854697 3434394795 06/06/2023 RAJKUMARI TANDAN RAJKUMARI TANDAN 3303002WL019702 00093 CRGB0008173 925 14/07/2023 No Such Account
251 CH3303002_060623APB_FTO_146080 3303002000NRG24060620230858397 3434834784 06/06/2023 SALIK RAM DUBEY SALIK RAM DUBEY 3303002WL019798 00093 CRGB0008129 1428 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 CH3303002_060623APB_FTO_146122 3303002000NRG24060620230858528 3437367412 06/06/2023 AJAY KUMAR AJAY KUMAR 3303002WL019808 00468 UBIN0568040 714 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 CH3303002_060623APB_FTO_146122 3303002000NRG24060620230858574 3437366903 06/06/2023 KAMLESH KAMLESH 3303002WL019808 00468 UBIN0934852 714 14/07/2023 Account Holder Expired
254 CH3303002_060623FTO_146091 3303002000NRG24060620230858771 3434394820 06/06/2023 Rekha Sahu Rekha Sahu 3303002WL019818 00691 IPOS0000001 432 14/07/2023 No Such Account
255 CH3303002_060623FTO_146091 3303002000NRG24060620230860161 3434394707 06/06/2023 MANOJ MANOJ 3303002WL019845 00093 CRGB0008108 197 14/07/2023 No Such Account
256 CH3303002_060623APB_FTO_146080 3303002000NRG24060620230860921 3434834929 06/06/2023 DEVSINGH VERMA DEVSINGH VERMA 3303002WL019868 00045 BARB0BEMETA 660 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 CH3303002_060623APB_FTO_146080 3303002000NRG24060620230861314 3434835009 06/06/2023 meena meena 3303002WL019876 00048 BKID0009325 870 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 CH3303002_060623APB_FTO_146122 3303002000NRG24060620230862354 3437367200 06/06/2023 JYOTI GAHIRE JYOTI GAHIRE 3303002WL019909 00093 CRGB0008114 1062 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 CH3303002_060623FTO_146091 3303002000NRG24060620230862495 3434394641 06/06/2023 MOHARBAI MOHARBAI 3303002WL019911 00045 BARB0DBBEME 900 14/07/2023 No Such Account
260 CH3303002_060623APB_FTO_146080 3303002000NRG24060620230862651 3434834674 06/06/2023 BHANU PRAKASH NISHAD BHANU PRAKASH NISHAD 3303002WL019919 00468 UBIN0568040 1407 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 CH3303002_060623FTO_146091 3303002000NRG24060620230862653 3434394712 06/06/2023 LALITA BAI NISHAD LALITA BAI NISHAD 3303002WL019919 00093 CRGB0008108 1407 14/07/2023 No Such Account
262 CH3303002_060623FTO_146091 3303002000NRG24060620230863987 3434394709 06/06/2023 NARESH NISHAD NARESH NISHAD 3303002WL019943 00093 CRGB0008108 1372 14/07/2023 No Such Account
263 CH3303002_060623FTO_146091 3303002000NRG24060620230863997 3434394719 06/06/2023 SITA BAI SITA BAI 3303002WL019943 00093 CRGB0008108 1372 14/07/2023 No Such Account
264 CH3303002_060623FTO_146091 3303002000NRG24060620230864052 3434394708 06/06/2023 Ravishankar verma Ravishankar verma 3303002WL019943 00093 CRGB0008108 196 14/07/2023 No Such Account
265 CH3303002_060623FTO_146091 3303002000NRG24060620230864120 3434394696 06/06/2023 CHITRENDRA CHITRENDRA 3303002WL019943 00078 CNRB0005204 1372 14/07/2023 Account closed
266 CH3303002_060623FTO_146091 3303002000NRG24060620230864137 3434394798 06/06/2023 SITAL VERMA SITAL VERMA 3303002WL019943 00165 IBKL0001221 1372 14/07/2023 Account closed
267 CH3303002_060623FTO_146091 3303002000NRG24060620230864149 3434394887 06/06/2023 ganga das ganga das 3303002WL019943 00032 UTIB0001794 1176 14/07/2023 Account closed
268 CH3303002_060623FTO_146091 3303002000NRG24060620230864402 3434394710 06/06/2023 udit narayan sahu udit narayan sahu 3303002WL019950 00093 CRGB0008108 738 14/07/2023 No Such Account
269 CH3303002_060623FTO_146091 3303002000NRG24060620230864852 3434394711 06/06/2023 sati bai sahu sati bai sahu 3303002WL019968 00093 CRGB0008108 1113 14/07/2023 No Such Account
270 CH3303002_060623FTO_146091 3303002000NRG24060620230864857 3434394715 06/06/2023 hemlal shau hemlal shau 3303002WL019968 00093 CRGB0008108 1113 14/07/2023 No Such Account
271 CH3303002_060623FTO_146091 3303002000NRG24060620230864861 3434394713 06/06/2023 khameshwari chakradhari khameshwari chakradhari 3303002WL019968 00093 CRGB0008108 1113 14/07/2023 No Such Account
272 CH3303002_060623FTO_146091 3303002000NRG24060620230865172 3434394714 06/06/2023 PRAMILA BAI PRAMILA BAI 3303002WL019978 00093 CRGB0008108 483 14/07/2023 No Such Account
273 CH3303002_060623FTO_146091 3303002000NRG24060620230865602 3434394728 06/06/2023 SATNARAYAN SATNARAYAN 3303002WL019987 00093 CRGB0008129 1260 14/07/2023 No Such Account
274 CH3303002_060623FTO_146091 3303002000NRG24060620230865611 3434394730 06/06/2023 SUKHIRAM SUKHIRAM 3303002WL019987 00093 CRGB0008129 1260 14/07/2023 No Such Account
275 CH3303002_060623APB_FTO_146417 3303002000NRG24060620230866394 3437372869 06/06/2023 SIRVANTIN SIRVANTIN 3303002WL020008 00048 BKID0009325 492 14/07/2023 Aadhaar Number not Mapped to Account Number
276 CH3303002_060623APB_FTO_146417 3303002000NRG24060620230866464 3437372927 06/06/2023 RADHA RADHA 3303002WL020008 00048 BKID0009325 820 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 CH3303002_060623FTO_146400 3303002000NRG24060620230866536 3436318232 06/06/2023 JAGDISH PRASAD CHANDRAKAR JAGDISH PRASAD CHANDRAKAR 3303002WL020016 00093 CRGB0008132 1547 14/07/2023 No Such Account
278 CH3303002_060623APB_FTO_146417 3303002000NRG24060620230867104 3437372992 06/06/2023 URMILA URMILA 3303002WL020026 00093 CRGB0008132 556 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 CH3303002_060623APB_FTO_146417 3303002000NRG24060620230867608 3437372938 06/06/2023 PARDESHIN PARDESHIN 3303002WL020032 00354 PUNB0197110 1248 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 CH3303002_060723APB_FTO_212773 3303002000NRG24060720231416548 4966281255 06/07/2023 Chandrashekhar Chandrashekhar 3303002WL034289 00078 CNRB0005204 1281 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 CH3303002_060723APB_FTO_212773 3303002000NRG24060720231416796 4966281246 06/07/2023 BHUDVANTIN BHUDVANTIN 3303002WL034298 00415 SBIN0000296 510 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 CH3303002_070224APB_FTO_462828 3303002000NRG24070220241908069 2342907822 07/02/2024 SAVITRI SAVITRI 3303002WL080515 00415 SBIN0006246 1372 30/03/2024 Aadhaar Number not Mapped to Account Number
283 CH3303002_070224APB_FTO_462828 3303002000NRG24070220241912237 2342907532 07/02/2024 RAHUL RAHUL 3303002WL080709 00048 BKID0009325 640 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 CH3303002_070224APB_FTO_462828 3303002000NRG24070220241912340 2342907826 07/02/2024 RUKHMANI RUKHMANI 3303002WL080711 00045 BARB0DBBEME 288 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 CH3303002_070224APB_FTO_462828 3303002000NRG24070220241914374 2342907739 07/02/2024 BENIRAM BENIRAM 3303002WL080807 00048 BKID0009325 954 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 CH3303002_070224APB_FTO_462828 3303002000NRG24070220241914468 2342907721 07/02/2024 DHANESHWARI DHANESHWARI 3303002WL080807 00048 BKID0009325 636 30/03/2024 Aadhaar Number not Mapped to Account Number
287 CH3303002_070224APB_FTO_462831 3303002000NRG24070220241914508 IB24039027080 07/02/2024 VINOD VINOD 3303002WL080807 00048 BKID0009325 636 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 CH3303002_060224FTO_459890 3303002000NRG24310120241873385 2343231042 06/02/2024 SUBHAM KUMAR SAHU SUBHAM KUMAR SAHU 3303002WL0079037 00691 IPOS0000001 1326 30/03/2024 No Such Account
289 CH3303002_030623FTO_140885 3303002000NRG24310520230725100 2309682870 03/06/2023 nandkumar nandkumar 3303002WL017076 00093 CRGB0008132 870 08/06/2023 No Such Account
290 CH3303002_030623APB_FTO_140876 3303002000NRG24310520230725181 2314029144 03/06/2023 BIMLA BIMLA 3303002WL017077 00093 CRGB0008132 1015 08/06/2023 Aadhaar Number not Mapped to Account Number
291 CH3303002_030623APB_FTO_140876 3303002000NRG24310520230736783 2314029178 03/06/2023 JYOTI GAHIRE JYOTI GAHIRE 3303002WL017278 00468 UBIN0813044 1050 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 CH3303002_070623APB_FTO_149127 3303002000NRG24070620230876798 3434891960 07/06/2023 GOPIYA GOPIYA 3303002WL020219 00354 PUNB0724400 834 14/07/2023 Aadhaar Number not Mapped to Account Number
293 CH3303002_070623FTO_149106 3303002000NRG24070620230877112 3436344749 07/06/2023 budharu budharu 3303002WL020221 00093 CRGB0008132 1158 14/07/2023 No Such Account
294 CH3303002_070623FTO_149106 3303002000NRG24070620230877113 3436344750 07/06/2023 NIRMALA NIRMALA 3303002WL020221 00093 CRGB0008132 1158 14/07/2023 No Such Account
295 CH3303002_070623APB_FTO_149127 3303002000NRG24070620230877187 3434891751 07/06/2023 BIJE SAHU BIJE SAHU 3303002WL020221 00093 CRGB0008132 193 14/07/2023 Aadhaar Number not Mapped to Account Number
296 CH3303002_070623APB_FTO_149180 3303002000NRG24070620230877316 3437964399 07/06/2023 HIROUNDI HIROUNDI 3303002WL020222 00093 CRGB0008132 1188 14/07/2023 Aadhaar Number not Mapped to Account Number
297 CH3303002_070623FTO_149106 3303002000NRG24070620230877396 3436344117 07/06/2023 SANTOSH YADAV SANTOSH YADAV 3303002WL020222 00045 BARB0BEMETA 1188 14/07/2023 No Such Account
298 CH3303002_070623FTO_149106 3303002000NRG24070620230877696 3436344417 07/06/2023 RAJBAI DHRUW RAJBAI DHRUW 3303002WL020226 00093 CRGB0008108 1141 14/07/2023 No Such Account
299 CH3303002_070623FTO_149106 3303002000NRG24070620230877700 3436344428 07/06/2023 MANISHA DHRUV MANISHA DHRUV 3303002WL020226 00093 CRGB0008108 1141 14/07/2023 No Such Account
300 CH3303002_070623FTO_149106 3303002000NRG24070620230877725 3436344748 07/06/2023 nandkumar nandkumar 3303002WL020226 00093 CRGB0008132 815 14/07/2023 No Such Account
301 CH3303002_070623FTO_149106 3303002000NRG24070620230878488 3436344759 07/06/2023 KLYAN VERM KLYAN VERM 3303002WL020233 00093 CRGB0008132 1008 14/07/2023 No Such Account
302 CH3303002_070623FTO_149106 3303002000NRG24070620230878489 3436344760 07/06/2023 SANTOSHI SANTOSHI 3303002WL020233 00093 CRGB0008132 1008 14/07/2023 No Such Account
303 CH3303002_070623FTO_149106 3303002000NRG24070620230878603 3436344422 07/06/2023 RAMAVTAR RAMAVTAR 3303002WL020245 00093 CRGB0008108 1260 14/07/2023 No Such Account
304 CH3303002_070623FTO_149106 3303002000NRG24070620230878607 3436344423 07/06/2023 SATVANTIN SATVANTIN 3303002WL020245 00093 CRGB0008108 1260 14/07/2023 No Such Account
305 CH3303002_070623FTO_149106 3303002000NRG24070620230879024 3436344800 07/06/2023 ANJALI MATHUR ANJALI MATHUR 3303002WL020253 00415 SBIN0009418 700 14/07/2023 No Such Account
306 CH3303002_070623APB_FTO_149188 3303002000NRG24070620230879418 3437344156 07/06/2023 thagni bai thagni bai 3303002WL020286 00354 PUNB0724400 798 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 CH3303002_070623APB_FTO_149164 3303002000NRG24070620230879438 3436907602 07/06/2023 DIGESHWARI DIGESHWARI 3303002WL020286 00089 CBIN0283379 532 14/07/2023 Account closed
308 CH3303002_070623APB_FTO_149144 3303002000NRG24070620230879944 3436627154 07/06/2023 RAMKUMAR RAMKUMAR 3303002WL020292 00093 CRGB0008114 900 14/07/2023 Aadhaar Number not Mapped to Account Number
309 CH3303002_070623APB_FTO_149144 3303002000NRG24070620230879970 3436627017 07/06/2023 KAMAL SAHU KAMAL SAHU 3303002WL020292 00093 CRGB0008114 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 CH3303002_070623FTO_149106 3303002000NRG24070620230880297 3436344418 07/06/2023 NIRMALA NIRMALA 3303002WL020296 00093 CRGB0008108 1155 14/07/2023 No Such Account
311 CH3303002_070623FTO_149106 3303002000NRG24070620230881178 3436344519 07/06/2023 CHHABI CHHABI 3303002WL020310 00093 CRGB0008114 525 14/07/2023 No Such Account
312 CH3303002_070623FTO_149106 3303002000NRG24070620230881363 3436344429 07/06/2023 Girja Girja 3303002WL020318 00093 CRGB0008108 917 14/07/2023 No Such Account
313 CH3303002_070623FTO_149106 3303002000NRG24070620230881506 3436344346 07/06/2023 UTTER UTTER 3303002WL020318 00354 PUNB0197110 917 14/07/2023 Account closed
314 CH3303002_070623APB_FTO_149144 3303002000NRG24070620230881542 3436627030 07/06/2023 RAMVILASH RAMVILASH 3303002WL020320 00093 CRGB0008114 906 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 CH3303002_070623FTO_149106 3303002000NRG24070620230881544 3436344518 07/06/2023 KANTA KUMAR CHANDRAKAR KANTA KUMAR CHANDRAKAR 3303002WL020320 00093 CRGB0008114 906 14/07/2023 No Such Account
316 CH3303002_070623APB_FTO_149144 3303002000NRG24070620230881570 3436627019 07/06/2023 OMPRAKASH OMPRAKASH 3303002WL020320 00093 CRGB0008114 755 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 CH3303002_070623APB_FTO_149188 3303002000NRG24070620230881580 3437343938 07/06/2023 fekan lal fekan lal 3303002WL020320 00093 CRGB0008114 1057 14/07/2023 Account closed
318 CH3303002_070623APB_FTO_149144 3303002000NRG24070620230881603 3436627076 07/06/2023 NAKUL RAM NAKUL RAM 3303002WL020320 00177 IOBA0003092 906 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 CH3303002_070623APB_FTO_149144 3303002000NRG24070620230881744 3436626942 07/06/2023 ANANDI SAHU ANANDI SAHU 3303002WL020320 00415 SBIN0009418 906 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 CH3303002_070623APB_FTO_149144 3303002000NRG24070620230881759 3436627092 07/06/2023 KADAM BAI KADAM BAI 3303002WL020320 00093 CRGB0008108 906 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 CH3303002_070623APB_FTO_149202 3303002000NRG24070620230882560 3437340898 07/06/2023 BHUDVANTIN BHUDVANTIN 3303002WL020350 00415 SBIN0000296 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 CH3303002_070623APB_FTO_149180 3303002000NRG24070620230882746 3437964591 07/06/2023 PITAMBER VERMA PITAMBER VERMA 3303002WL020354 00354 PUNB0724400 1491 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 CH3303002_070623FTO_149106 3303002000NRG24070620230882814 3436344710 07/06/2023 Akriti verma Akriti verma 3303002WL020356 00165 IBKL0001221 1421 14/07/2023 No Such Account
324 CH3303002_070623APB_FTO_149144 3303002000NRG24070620230883100 3436626886 07/06/2023 MUKUND MUKUND 3303002WL020360 00045 BARB0BEMETA 845 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 CH3303002_070623FTO_149106 3303002000NRG24070620230883158 3436344421 07/06/2023 DILIP DILIP 3303002WL020360 00093 CRGB0008108 1014 14/07/2023 No Such Account
326 CH3303002_070623APB_FTO_149180 3303002000NRG24070620230883232 3437964693 07/06/2023 BISAMBHAR BISAMBHAR 3303002WL020363 00045 BARB0BEMETA 1512 14/07/2023 Aadhaar Number not Mapped to Account Number
327 CH3303002_070623APB_FTO_149164 3303002000NRG24070620230883576 3436908081 07/06/2023 ASHOK ASHOK 3303002WL020376 00045 BARB0DBBEME 1239 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 CH3303002_070623APB_FTO_149164 3303002000NRG24070620230883595 3436907817 07/06/2023 Devcharan Devcharan 3303002WL020376 00089 CBIN0283379 1239 14/07/2023 Aadhaar Number not Mapped to Account Number
329 CH3303002_070623APB_FTO_149164 3303002000NRG24070620230883642 3436907706 07/06/2023 RESHMI MIRE RESHMI MIRE 3303002WL020376 00093 CRGB0008108 1239 14/07/2023 Aadhaar Number not Mapped to Account Number
330 CH3303002_070623APB_FTO_149164 3303002000NRG24070620230883653 3436908078 07/06/2023 KENVRA KENVRA 3303002WL020376 00045 BARB0BEMETA 1239 14/07/2023 A/c Blocked or Frozen
331 CH3303002_070623FTO_149106 3303002000NRG24070620230883787 3436344358 07/06/2023 TORAN TORAN 3303002WL020378 00089 CBIN0283379 1190 14/07/2023 No Such Account
332 CH3303002_070623APB_FTO_149180 3303002000NRG24070620230884482 3437964689 07/06/2023 BHUKHIN BHUKHIN 3303002WL020387 00045 BARB0BEMETA 1188 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 CH3303002_070623APB_FTO_149164 3303002000NRG24070620230884527 3436908276 07/06/2023 Mani ram sahu Mani ram sahu 3303002WL020387 00089 CBIN0283379 1188 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 CH3303002_070623APB_FTO_149144 3303002000NRG24070620230884908 3436627310 07/06/2023 AVAD AVAD 3303002WL020393 00093 CRGB0008173 845 14/07/2023 Aadhaar Number not Mapped to Account Number
335 CH3303002_070623FTO_149106 3303002000NRG24070620230885126 3436344456 07/06/2023 RSJU SAHU RSJU SAHU 3303002WL020395 00093 CRGB0008108 1253 14/07/2023 No Such Account
336 CH3303002_070623FTO_149106 3303002000NRG24070620230885127 3436344424 07/06/2023 RAMLA BAI RAMLA BAI 3303002WL020395 00093 CRGB0008108 1253 14/07/2023 No Such Account
337 CH3303002_070623FTO_149106 3303002000NRG24070620230885175 3436344427 07/06/2023 dwarika dwarika 3303002WL020396 00093 CRGB0008108 1400 14/07/2023 No Such Account
338 CH3303002_070623FTO_149106 3303002000NRG24070620230885176 3436344425 07/06/2023 bhaskar bhaskar 3303002WL020396 00093 CRGB0008108 1400 14/07/2023 No Such Account
339 CH3303002_070623FTO_149106 3303002000NRG24070620230885177 3436344426 07/06/2023 VIDYA VIDYA 3303002WL020396 00093 CRGB0008108 1400 14/07/2023 No Such Account
340 CH3303002_070623FTO_149113 3303002000NRG24070620230885805 3436292639 07/06/2023 LALITA LALITA 3303002WL020419 00093 CRGB0008108 135 14/07/2023 No Such Account
341 CH3303002_070623FTO_149113 3303002000NRG24070620230886015 3436292637 07/06/2023 RAMESHAWR RAMESHAWR 3303002WL020419 00048 BKID0009325 405 14/07/2023 No Such Account
342 CH3303002_070623APB_FTO_149164 3303002000NRG24070620230886370 3436908259 07/06/2023 VINOD KUMAR RATRE VINOD KUMAR RATRE 3303002WL020434 00415 SBIN0005466 774 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 CH3303002_070623FTO_149106 3303002000NRG24070620230886949 3436344516 07/06/2023 Nira Nira 3303002WL020448 00093 CRGB0008114 1140 14/07/2023 No Such Account
344 CH3303002_070623FTO_149106 3303002000NRG24070620230887786 3436344696 07/06/2023 LATA BAI LATA BAI 3303002WL020456 00093 CRGB0008173 852 14/07/2023 No Such Account
345 CH3303002_070623APB_FTO_149202 3303002000NRG24070620230888329 3437341616 07/06/2023 RAGHUNANDAN RAGHUNANDAN 3303002WL020471 00093 CRGB0008114 630 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 CH3303002_070623FTO_149106 3303002000NRG24070620230888495 3436344419 07/06/2023 GAYAPRASAD GAYAPRASAD 3303002WL020473 00093 CRGB0008108 452 14/07/2023 No Such Account
347 CH3303002_070623FTO_149106 3303002000NRG24070620230888518 3436344517 07/06/2023 SAROJ BAI SAROJ BAI 3303002WL020476 00093 CRGB0008114 660 14/07/2023 No Such Account
348 CH3303002_070623APB_FTO_149188 3303002000NRG24070620230888560 3437343920 07/06/2023 LOKESH KUMAR LOKESH KUMAR 3303002WL020476 00093 CRGB0008108 1155 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 CH3303002_070623APB_FTO_149188 3303002000NRG24070620230888733 3437344499 07/06/2023 PANCHIBAI PANCHIBAI 3303002WL020479 00093 CRGB0008132 214 14/07/2023 Aadhaar Number not Mapped to Account Number
350 CH3303002_070623FTO_149106 3303002000NRG24070620230888781 3436344758 07/06/2023 LAKHAN SINHA LAKHAN SINHA 3303002WL020479 00093 CRGB0008132 1284 14/07/2023 No Such Account
351 CH3303002_070623APB_FTO_149144 3303002000NRG24070620230888810 3436627167 07/06/2023 SUSHILA BAI SONWANI SUSHILA BAI SONWANI 3303002WL020479 00093 CRGB0008132 856 14/07/2023 Account closed
352 CH3303002_070623APB_FTO_149180 3303002000NRG24070620230890180 3437964875 07/06/2023 KAUSHILYA KAUSHILYA 3303002WL020508 00093 CRGB0008132 890 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 CH3303002_070623APB_FTO_149164 3303002000NRG24070620230891714 3436907721 07/06/2023 KUMARI BAI KUMARI BAI 3303002WL020541 00093 CRGB0008173 140 14/07/2023 Aadhaar Number not Mapped to Account Number
354 CH3303002_070623FTO_149106 3303002000NRG24070620230891727 3436344761 07/06/2023 santan santan 3303002WL020541 00093 CRGB0008173 280 14/07/2023 No Such Account
355 CH3303002_070623APB_FTO_149164 3303002000NRG24070620230891781 3436907689 07/06/2023 BHAGAWANI BHAGAWANI 3303002WL020541 00045 BARB0BEMETA 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 CH3303002_070623APB_FTO_149127 3303002000NRG24070620230894252 3434892083 07/06/2023 POOJA NISHAD POOJA NISHAD 3303002WL020590 00468 UBIN0829773 1127 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 CH3303002_070623FTO_149106 3303002000NRG24070620230894327 3436344101 07/06/2023 CHANDRAKALI CHANDRAKALI 3303002WL020593 00045 BARB0BEMETA 935 14/07/2023 Account closed
358 CH3303002_070623APB_FTO_149188 3303002000NRG24070620230895634 3437343926 07/06/2023 PUNIYA BAI PUNIYA BAI 3303002WL020636 00468 UBIN0568040 603 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 CH3303002_070623FTO_149106 3303002000NRG24070620230895682 3436344420 07/06/2023 Savitri dhruw Savitri dhruw 3303002WL020636 00093 CRGB0008108 1206 14/07/2023 No Such Account
360 CH3303002_070623APB_FTO_149188 3303002000NRG24070620230895787 3437344547 07/06/2023 durpati ram durpati ram 3303002WL020638 00093 CRGB0008108 1260 14/07/2023 Aadhaar Number not Mapped to Account Number
361 CH3303002_070623FTO_149106 3303002000NRG24070620230896759 3436344200 07/06/2023 TORAN TORAN 3303002WL020663 00045 BARB0RAIPUR 1050 14/07/2023 Account closed
362 CH3303002_070823FTO_233944 3303002000NRG24070820231477727 5082664316 07/08/2023 JAGDISH PRASAD CHANDRAKAR JAGDISH PRASAD CHANDRAKAR 3303002WL0041696 00093 CRGB0008132 1547 02/09/2023 No Such Account
363 CH3303002_071123APB_FTO_323476 3303002000NRG24071120231608884 9666126789 07/11/2023 INDRAKUMAR INDRAKUMAR 3303002WL060384 00093 CRGB0008114 1632 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 CH3303002_071123APB_FTO_323476 3303002000NRG24071120231608888 9666126790 07/11/2023 moti moti 3303002WL060385 00093 CRGB0008114 1296 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 CH3303002_071123FTO_323473 3303002000NRG24071120231609205 9665976778 07/11/2023 SUBHAM KUMAR SAHU SUBHAM KUMAR SAHU 3303002WL060453 00691 IPOS0000001 1326 19/01/2024 No Such Account
366 CH3303002_071223FTO_354513 3303002000NRG24071220231633091 2930259025 07/12/2023 CHUNNI NISHAD CHUNNI NISHAD 3303002WL063976 00093 CRGB0008114 1105 13/04/2024 No Such Account
367 CH3303002_080124APB_FTO_410539 3303002000NRG24080120241730730 1900026557 08/01/2024 neera bai neera bai 3303002WL071767 00177 IOBA0003092 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 CH3303002_080224APB_FTO_464479 3303002000NRG24080220241923390 2342854542 08/02/2024 neera bai neera bai 3303002WL081224 00177 IOBA0003092 1085 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 CH3303002_080523APB_FTO_78865 3303002000NRG24080520230359461 1540227349 08/05/2023 GUJAR GUJAR 3303002WL007707 00045 BARB0BEMETA 1065 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 CH3303002_080523APB_FTO_78865 3303002000NRG24080520230359469 1540227350 08/05/2023 SANJU SANJU 3303002WL007707 00045 BARB0DBBEME 639 13/05/2023 Account closed
371 CH3303002_080623APB_FTO_151814 3303002000NRG24080620230899065 3434906643 08/06/2023 urmila urmila 3303002WL020718 00078 CNRB0005204 984 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 CH3303002_080623APB_FTO_151847 3303002000NRG24080620230899512 3436629154 08/06/2023 Lata Lata 3303002WL020724 00354 PUNB0197110 1183 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 CH3303002_080623APB_FTO_151814 3303002000NRG24080620230922785 3434906509 08/06/2023 AMERIKA AMERIKA 3303002WL021232 00415 SBIN0005466 660 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 CH3303002_080623APB_FTO_151814 3303002000NRG24080620230926788 3434906393 08/06/2023 GODAVARI GODAVARI 3303002WL021317 00177 IOBA0003092 1218 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 CH3303002_080623APB_FTO_151847 3303002000NRG24080620230928191 3436629317 08/06/2023 MANOJ PURI MANOJ PURI 3303002WL021350 00045 BARB0DBBEME 695 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 CH3303002_080623APB_FTO_151814 3303002000NRG24080620230929321 3434906747 08/06/2023 DHANESHWAR DHANESHWAR 3303002WL021368 00078 CNRB0005204 798 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 CH3303002_080623APB_FTO_151814 3303002000NRG24080620230930216 3434906704 08/06/2023 KRIPA RAM KRIPA RAM 3303002WL021382 00093 CRGB0008173 670 14/07/2023 Aadhaar Number not Mapped to Account Number
378 CH3303002_080623APB_FTO_151814 3303002000NRG24080620230930221 3434906694 08/06/2023 bhupendra bhupendra 3303002WL021382 00093 CRGB0008108 670 14/07/2023 Aadhaar Number not Mapped to Account Number
379 CH3303002_080623APB_FTO_151814 3303002000NRG24080620230930374 3434906061 08/06/2023 KANCHAN BAI KANCHAN BAI 3303002WL021382 00468 UBIN0568040 804 14/07/2023 A/c Blocked or Frozen
380 CH3303002_080623APB_FTO_151847 3303002000NRG24080620230930535 3436629480 08/06/2023 KUNTI KUNTI 3303002WL021386 00093 CRGB0008108 810 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 CH3303002_080623APB_FTO_151847 3303002000NRG24080620230930628 3436629523 08/06/2023 sumitra sumitra 3303002WL021386 00093 CRGB0008108 675 14/07/2023 Aadhaar Number not Mapped to Account Number
382 CH3303002_080623APB_FTO_151847 3303002000NRG24080620230930900 3436629228 08/06/2023 khedu khedu 3303002WL021393 00078 CNRB0005204 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 CH3303002_080623APB_FTO_151847 3303002000NRG24080620230931104 3436629237 08/06/2023 laxmi laxmi 3303002WL021393 00078 CNRB0005204 432 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 CH3303002_080623APB_FTO_151847 3303002000NRG24080620230931106 3436629119 08/06/2023 KARAN KARAN 3303002WL021393 00045 BARB0BEMETA 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 CH3303002_100523FTO_83890 3303002000NRG23030420232942405 1636768971 10/05/2023 Chandulal Chandulal 3303002WL0083168 00078 CNRB0005204 1104 17/05/2023 No Such Account
386 CH3303002_110723FTO_216762 3303002000NRG24080620230919551 4965713508 11/07/2023 GOPAL GOPAL 3303002WL0021150 00093 CRGB0008114 660 30/08/2023 No Such Account
387 CH3303002_110723FTO_216762 3303002000NRG24080620230919552 4965713509 11/07/2023 GOPAL GOPAL 3303002WL0021150 00093 CRGB0008114 980 30/08/2023 No Such Account
388 CH3303002_110723FTO_216762 3303002000NRG24080620230919553 4965713510 11/07/2023 GOPAL GOPAL 3303002WL0021150 00093 CRGB0008114 910 30/08/2023 No Such Account
389 CH3303002_080623APB_FTO_151886 3303002000NRG24080620230926255 3436901108 08/06/2023 Bharat Bharat 3303002WL021302 00089 CBIN0283379 672 14/07/2023 A/c Blocked or Frozen
390 CH3303002_080623FTO_151900 3303002000NRG24080620230926257 3434355537 08/06/2023 SUNITA BAI SUNITA BAI 3303002WL021302 00093 CRGB0008108 504 14/07/2023 No Such Account
391 CH3303002_080623FTO_151900 3303002000NRG24080620230926267 3434355534 08/06/2023 RAVENDRA SINGH RAVENDRA SINGH 3303002WL021302 00093 CRGB0008108 504 14/07/2023 No Such Account
392 CH3303002_080623APB_FTO_151886 3303002000NRG24080620230926287 3436900940 08/06/2023 ASHA BAI ASHA BAI 3303002WL021302 00093 CRGB0008108 504 14/07/2023 A/c Blocked or Frozen
393 CH3303002_080623FTO_151900 3303002000NRG24080620230926293 3434355286 08/06/2023 MANHARAN MANHARAN 3303002WL021302 00045 BARB0BEMETA 336 14/07/2023 A/c Blocked or Frozen
394 CH3303002_080623APB_FTO_151886 3303002000NRG24080620230926316 3436900932 08/06/2023 rukhmani rukhmani 3303002WL021302 00089 CBIN0283379 504 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 CH3303002_080623FTO_151900 3303002000NRG24080620230927314 3434355274 08/06/2023 SARITA BAI SARITA BAI 3303002WL021328 00093 CRGB0008173 606 14/07/2023 No Such Account
396 CH3303002_080623FTO_151900 3303002000NRG24080620230927321 3434355303 08/06/2023 CHAMPABAI CHAMPABAI 3303002WL021328 00093 CRGB0008173 505 14/07/2023 No Such Account
397 CH3303002_080623FTO_151900 3303002000NRG24080620230927360 3434355304 08/06/2023 bharti bharti 3303002WL021328 00093 CRGB0008173 606 14/07/2023 No Such Account
398 CH3303002_080623FTO_151900 3303002000NRG24080620230927889 3434355305 08/06/2023 HEMANT KUMAR HEMANT KUMAR 3303002WL021343 00093 CRGB0008114 1400 14/07/2023 No Such Account
399 CH3303002_080623FTO_151900 3303002000NRG24080620230929259 3434355619 08/06/2023 CHAMELEE CHAMELEE 3303002WL021368 00415 SBIN0000296 798 14/07/2023 No Such Account
400 CH3303002_080623FTO_151900 3303002000NRG24080620230929307 3434355560 08/06/2023 INDROTIN INDROTIN 3303002WL021368 00415 SBIN0000296 798 14/07/2023 No Such Account
401 CH3303002_080623FTO_151900 3303002000NRG24080620230929823 3434355538 08/06/2023 KUNTI KUNTI 3303002WL021376 00093 CRGB0008108 840 14/07/2023 No Such Account
402 CH3303002_080623FTO_151900 3303002000NRG24080620230930602 3434355295 08/06/2023 PAWAN KUMAR PAWAN KUMAR 3303002WL021386 00045 BARB0DBBEME 810 14/07/2023 No Such Account
403 CH3303002_080623FTO_151900 3303002000NRG24080620230930641 3434355302 08/06/2023 mani das mani das 3303002WL021386 00093 CRGB0008108 810 14/07/2023 No Such Account
404 CH3303002_080623FTO_151900 3303002000NRG24080620230930681 3434355294 08/06/2023 GUNIRAM GUNIRAM 3303002WL021386 00045 BARB0DBBEME 810 14/07/2023 No Such Account
405 CH3303002_080623APB_FTO_151886 3303002000NRG24080620230931010 3436901138 08/06/2023 purnima banjare purnima banjare 3303002WL021393 00093 CRGB0008108 915 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 CH3303002_080623FTO_151900 3303002000NRG24080620230931114 3434355539 08/06/2023 DROPATI BAI DROPATI BAI 3303002WL021393 00093 CRGB0008108 576 14/07/2023 No Such Account
407 CH3303002_080623FTO_151900 3303002000NRG24080620230931181 3434355535 08/06/2023 Hemant kumar sahu Hemant kumar sahu 3303002WL021396 00093 CRGB0008108 1182 14/07/2023 No Such Account
408 CH3303002_080623FTO_151900 3303002000NRG24080620230931202 3434355536 08/06/2023 CHOTELAL CHOTELAL 3303002WL021399 00093 CRGB0008108 376 14/07/2023 No Such Account
409 CH3303002_080623FTO_151980 3303002000NRG24080620230933452 3434354471 08/06/2023 Rajmatiya Bai Dahire Rajmatiya Bai Dahire 3303002WL021432 00093 CRGB0008114 1050 14/07/2023 No Such Account
410 CH3303002_080623FTO_151980 3303002000NRG24080620230933631 3434354499 08/06/2023 BHANU BHANU 3303002WL021434 00415 SBIN0000296 1001 14/07/2023 No Such Account
411 CH3303002_080623FTO_151980 3303002000NRG24080620230933687 3434354469 08/06/2023 DILIP DILIP 3303002WL021434 00093 CRGB0008108 143 14/07/2023 No Such Account
412 CH3303002_080623APB_FTO_152000 3303002000NRG24080620230934069 3435111493 08/06/2023 Akash purena Akash purena 3303002WL021441 00078 CNRB0005204 924 14/07/2023 Account closed
413 CH3303002_080623FTO_151980 3303002000NRG24080620230934151 3434354463 08/06/2023 Indrani Indrani 3303002WL021441 00078 CNRB0005204 924 14/07/2023 No Such Account
414 CH3303002_080823FTO_234760 3303002000NRG24080820231480194 5082663979 08/08/2023 JAGANNATH SAHU JAGANNATH SAHU 3303002WL0042042 00093 CRGB0008129 1239 02/09/2023 No Such Account
415 CH3303002_090224APB_FTO_466496 3303002000NRG24090220241930429 2343131783 09/02/2024 BABULAL BABULAL 3303002WL081566 00093 CRGB0008114 770 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 CH3303002_090224APB_FTO_466496 3303002000NRG24090220241930658 2343131692 09/02/2024 KUNTI BAI KUNTI BAI 3303002WL081570 00468 UBIN0934852 304 30/03/2024 Aadhaar Number not Mapped to Account Number
417 CH3303002_100523APB_FTO_83844 3303002000NRG24090520230373521 1637284543 10/05/2023 BHAGAWANI BHAGAWANI 3303002WL008186 00045 BARB0BEMETA 630 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 CH3303002_100523APB_FTO_83818 3303002000NRG24090520230374286 1637273257 10/05/2023 DHANNU RAM SAHU DHANNU RAM SAHU 3303002WL008198 00089 CBIN0283379 1281 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 CH3303002_090623FTO_152725 3303002000NRG24090620230939467 3436301979 09/06/2023 PINKI PINKI 3303002WL021562 00093 CRGB0008114 660 14/07/2023 No Such Account
420 CH3303002_090623FTO_152725 3303002000NRG24090620230939470 3436302023 09/06/2023 MANOJ MANOJ 3303002WL021562 00415 SBIN0009330 660 14/07/2023 No Such Account
421 CH3303002_090623APB_FTO_152748 3303002000NRG24090620230939514 3437757025 09/06/2023 SUKHU RAM SUKHU RAM 3303002WL021563 00415 SBIN0009330 448 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 CH3303002_090623FTO_152725 3303002000NRG24090620230943393 3436301982 09/06/2023 DURGA SAHU DURGA SAHU 3303002WL021675 00415 SBIN0005466 1022 14/07/2023 No Such Account
423 CH3303002_090623APB_FTO_152748 3303002000NRG24090620230943487 3437757005 09/06/2023 LALARAM LALARAM 3303002WL021675 00415 SBIN0009330 1022 14/07/2023 KYC Documents Pending
424 CH3303002_090623APB_FTO_154764 3303002000NRG24090620230956071 3433969694 09/06/2023 SUNITA SUNITA 3303002WL021911 00415 SBIN0009330 2210 14/07/2023 Account closed
425 CH3303002_090623APB_FTO_154764 3303002000NRG24090620230965744 3433969548 09/06/2023 SAHODRA SAHODRA 3303002WL022084 00354 PUNB0197110 847 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 CH3303002_090623FTO_154751 3303002000NRG24090620230965766 3436277615 09/06/2023 loknath loknath 3303002WL022084 00093 SBIN0000395 605 14/07/2023 No Such Account
427 CH3303002_090623APB_FTO_154764 3303002000NRG24090620230965869 3433969764 09/06/2023 ARJUN ARJUN 3303002WL022084 00354 PUNB0197110 726 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 CH3303002_091123APB_FTO_326196 3303002000NRG24091120231612609 9666581458 09/11/2023 CHANDULAL CHANDULAL 3303002WL060921 00662 BDBL0001445 204 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 CH3303002_100423APB_FTO_19856 3303002000NRG24100420230001357 1434766582 10/04/2023 LOBHAN LOBHAN 3303002WL000053 00093 CRGB0008114 167 11/05/2023 Account closed
430 CH3303002_100523FTO_83843 3303002000NRG24100520230378585 1636769063 10/05/2023 MANISH MANISH 3303002WL008346 00152 HDFC0002926 561 17/05/2023 Account closed
431 CH3303002_100523APB_FTO_83818 3303002000NRG24100520230381098 1637273138 10/05/2023 Gopiya Gopiya 3303002WL008413 00354 PUNB0724400 113 17/05/2023 Aadhaar Number not Mapped to Account Number
432 CH3303002_100523APB_FTO_83844 3303002000NRG24100520230381209 1637284275 10/05/2023 URMILA URMILA 3303002WL008415 00093 CRGB0008132 348 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 CH3303002_100523APB_FTO_83844 3303002000NRG24100520230381224 1637284501 10/05/2023 BIMLA BIMLA 3303002WL008415 00093 CRGB0008132 348 17/05/2023 Aadhaar Number not Mapped to Account Number
434 CH3303002_100523APB_FTO_83818 3303002000NRG24100520230381373 1637273621 10/05/2023 BIJE SAHU BIJE SAHU 3303002WL008421 00093 CRGB0008132 133 17/05/2023 Aadhaar Number not Mapped to Account Number
435 CH3303002_100823FTO_236032 3303002000NRG24100820231483471 5082677466 10/08/2023 SUREKHA BAI CHAUHAN SUREKHA BAI CHAUHAN 3303002WL042529 00165 IBKL0001221 1326 02/09/2023 A/c Blocked or Frozen
436 CH3303002_110324APB_FTO_522478 3303002000NRG24110320242256085 2891731917 11/03/2024 Keshar bai Keshar bai 3303002WL091546 00093 CRGB0008129 882 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 CH3303002_110324APB_FTO_522462 3303002000NRG24110320242256999 IB24072331987 11/03/2024 GANGOTRI GANGOTRI 3303002WL091569 00415 SBIN0009330 840 12/03/2024 A/C Blocked or Frozen
438 CH3303002_110324APB_FTO_522462 3303002000NRG24110320242257445 IB24072331979 11/03/2024 BHUDVANTIN BHUDVANTIN 3303002WL091585 00415 SBIN0000296 834 12/03/2024 95
439 CH3303002_110423APB_FTO_22778 3303002000NRG24110420230014356 1435256894 11/04/2023 MAHABAL VERMA MAHABAL VERMA 3303002WL000343 00048 BKID0009325 465 11/05/2023 Account closed
440 CH3303002_110423APB_FTO_22778 3303002000NRG24110420230015960 1435257142 11/04/2023 URMILA URMILA 3303002WL000387 00093 CRGB0008132 660 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 CH3303002_110423APB_FTO_22778 3303002000NRG24110420230015969 1435257255 11/04/2023 BIMLA BIMLA 3303002WL000387 00093 CRGB0008132 660 11/05/2023 Aadhaar Number not Mapped to Account Number
442 CH3303002_110423APB_FTO_22778 3303002000NRG24110420230016372 1435257101 11/04/2023 bedi bedi 3303002WL000398 00048 BKID0009325 906 11/05/2023 Aadhaar Number not Mapped to Account Number
443 CH3303002_110423APB_FTO_22778 3303002000NRG24110420230016595 1435256954 11/04/2023 KIRAN BAI SAHU KIRAN BAI SAHU 3303002WL000412 00078 CNRB0005204 1484 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 CH3303002_110523APB_FTO_87572 3303002000NRG24110520230393428 1632083769 11/05/2023 bedi bedi 3303002WL008804 00048 BKID0009325 472 17/05/2023 Aadhaar Number not Mapped to Account Number
445 CH3303002_110523APB_FTO_87572 3303002000NRG24110520230393536 1632083758 11/05/2023 SIRVANTIN SIRVANTIN 3303002WL008805 00048 BKID0009325 372 17/05/2023 Aadhaar Number not Mapped to Account Number
446 CH3303002_110523APB_FTO_87572 3303002000NRG24110520230393539 1632083238 11/05/2023 ISHWAR DHRUW ISHWAR DHRUW 3303002WL008805 00048 BKID0009325 744 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 CH3303002_110523APB_FTO_87572 3303002000NRG24110520230396396 1632083895 11/05/2023 Shiv kumar Shiv kumar 3303002WL008905 00048 BKID0009325 298 17/05/2023 Account closed
448 CH3303002_110523FTO_87533 3303002000NRG24110520230397181 1632293192 11/05/2023 GOPAL GOPAL 3303002WL008924 00093 CRGB0008114 660 17/05/2023 No Such Account
449 CH3303002_110923APB_FTO_264568 3303002000NRG24110920231531345 5784519291 11/09/2023 BHUPENDRA KUMAR SAHU BHUPENDRA KUMAR SAHU 3303002WL048797 00045 BARB0DBBEME 612 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 CH3303002_111023APB_FTO_295329 3303002000NRG24111020231572341 7340670473 11/10/2023 SAROJANI SAROJANI 3303002WL054931 00093 CRGB0008129 3315 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 CH3303002_120124APB_FTO_420165 3303002000NRG24120120241761265 1789702773 12/01/2024 RUKHMANI RUKHMANI 3303002WL073511 00045 BARB0DBBEME 468 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 CH3303002_120224APB_FTO_470973 3303002000NRG24120220241949350 2938189580 12/02/2024 DAYAVATI DAYAVATI 3303002WL082181 00176 IDIB000B730 760 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 CH3303002_130324FTO_526776 3303002000NRG23130320243002982 13/03/2024 DHANSINGH DHANSINGH 3303002WL0086576 00468 UBIN0829773 721 14/03/2024 R11
454 CH3303002_130324FTO_526776 3303002000NRG23130320243002983 13/03/2024 DHANSINGH DHANSINGH 3303002WL0086576 00468 UBIN0829773 721 14/03/2024 R11
455 CH3303002_130324FTO_526776 3303002000NRG23130320243002984 13/03/2024 DHANSINGH DHANSINGH 3303002WL0086576 00468 UBIN0829773 721 14/03/2024 R11
456 CH3303002_130324FTO_526776 3303002000NRG23130320243002985 13/03/2024 SHANTA RAM SHANTA RAM 3303002WL0086577 00468 UBIN0829773 948 14/03/2024 R11
457 CH3303002_130324FTO_526776 3303002000NRG23130320243002986 13/03/2024 SHANTA RAM SHANTA RAM 3303002WL0086577 00468 UBIN0829773 820 14/03/2024 R11
458 CH3303002_130324FTO_526776 3303002000NRG23130320243002987 13/03/2024 JAGAT RAM JAGAT RAM 3303002WL0086577 00468 UBIN0829773 984 14/03/2024 R11
459 CH3303002_130324FTO_526776 3303002000NRG23130320243002988 13/03/2024 MONA VERMA MONA VERMA 3303002WL0086578 00468 UBIN0829773 1104 14/03/2024 R11
460 CH3303002_130324FTO_526776 3303002000NRG23130320243002989 13/03/2024 MONA VERMA MONA VERMA 3303002WL0086578 00468 UBIN0829773 620 14/03/2024 R11
461 CH3303002_130723FTO_219331 3303002000NRG24080620230917727 4968388421 13/07/2023 SANTOSH RAM SANTOSH RAM 3303002WL0021110 00415 SBIN0009330 760 30/08/2023 No Such Account
462 CH3303002_120324APB_FTO_525298 3303002000NRG24120320242277859 2891464344 12/03/2024 BABURAM BABURAM 3303002WL092139 00354 PUNB0724400 1057 12/04/2024 Account closed
463 CH3303002_120324APB_FTO_525298 3303002000NRG24120320242277865 2891464345 12/03/2024 HEMLAL YADAV HEMLAL YADAV 3303002WL092139 00093 CRGB0008173 1057 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 CH3303002_120324APB_FTO_525298 3303002000NRG24120320242278288 2891464898 12/03/2024 KUNTI BAI KUNTI BAI 3303002WL092158 00045 BARB0BEMETA 915 12/04/2024 Aadhaar Number not Mapped to Account Number
465 CH3303002_120324APB_FTO_525298 3303002000NRG24120320242280390 2891464436 12/03/2024 NARAYAN NARAYAN 3303002WL092226 00176 IDIB000B730 1043 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 CH3303002_120324APB_FTO_525298 3303002000NRG24120320242280642 2891464284 12/03/2024 KUMBHDAS KUMBHDAS 3303002WL092232 00089 CBIN0283379 775 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 CH3303002_120324APB_FTO_525298 3303002000NRG24120320242282908 2891464924 12/03/2024 RAJKUMARI BAI RAJKUMARI BAI 3303002WL092303 00093 CRGB0008173 882 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 CH3303002_120324APB_FTO_525298 3303002000NRG24120320242282962 2891464751 12/03/2024 KAMAL KAMAL 3303002WL092303 00468 UBIN0568040 588 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 CH3303002_120423APB_FTO_25772 3303002000NRG24120420230029115 1434889749 12/04/2023 DHANNU RAM SAHU DHANNU RAM SAHU 3303002WL000666 00089 CBIN0283379 880 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 CH3303002_120623FTO_159948 3303002000NRG24120620231004816 3436229347 12/06/2023 MOHARBAI MOHARBAI 3303002WL022976 00045 BARB0DBBEME 1036 14/07/2023 No Such Account
471 CH3303002_120723APB_FTO_218077 3303002000NRG24120720231431420 4966142047 12/07/2023 Bharat Bharat 3303002WL035685 00089 CBIN0283379 696 30/08/2023 A/c Blocked or Frozen
472 CH3303002_120723APB_FTO_218077 3303002000NRG24120720231431524 4966142036 12/07/2023 SAHODRA SAHODRA 3303002WL035695 00093 CRGB0008114 1200 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 CH3303002_121023APB_FTO_296715 3303002000NRG24121020231575037 7340120596 12/10/2023 TOPSINGH TOPSINGH 3303002WL055472 00415 SBIN0009330 3315 10/11/2023 Document Pending for Account Holder turning Major
474 CH3303002_121023APB_FTO_296715 3303002000NRG24121020231575159 7340120614 12/10/2023 SAHODRA SAHODRA 3303002WL055496 00093 CRGB0008114 600 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 CH3303002_121023APB_FTO_296715 3303002000NRG24121020231575349 7340120607 12/10/2023 moti moti 3303002WL055559 00093 CRGB0008114 884 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 CH3303002_130224APB_FTO_472913 3303002000NRG24130220241958812 2938506992 13/02/2024 PUSHPA PUSHPA 3303002WL082513 00468 UBIN0934852 172 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 CH3303002_130224APB_FTO_472913 3303002000NRG24130220241959501 2938507111 13/02/2024 RADHA RADHA 3303002WL082540 00045 BARB0KAWARD 1260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 CH3303002_130324FTO_526764 3303002000NRG24130320242285573 IBKL240314711590 13/03/2024 neera bai neera bai 3303002WL0092382 00177 IOBA0003092 1050 14/03/2024 R01
479 CH3303002_130324FTO_526764 3303002000NRG24130320242285574 IBKL240314711592 13/03/2024 neera bai neera bai 3303002WL0092382 00177 IOBA0003092 770 14/03/2024 R01
480 CH3303002_130324APB_FTO_527490 3303002000NRG24130320242288929 IB24074417839 13/03/2024 BENIRAM BENIRAM 3303002WL092491 00048 BKID0009325 492 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 CH3303002_130324APB_FTO_526757 3303002000NRG24130320242294071 2891479888 13/03/2024 bai bai 3303002WL092579 00093 CRGB0008108 176 12/04/2024 Aadhaar Number not Mapped to Account Number
482 CH3303002_130324APB_FTO_527490 3303002000NRG24130320242300925 IB24074417869 13/03/2024 MANOHAR MANOHAR 3303002WL092746 00093 CRGB0008108 633 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 CH3303002_130324APB_FTO_527516 3303002000NRG24130320242300930 2891473745 13/03/2024 PANCHU RAM PANCHU RAM 3303002WL092746 00093 CRGB0008114 1477 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 CH3303002_130324APB_FTO_527490 3303002000NRG24130320242300936 IB24074418000 13/03/2024 PEKHAN LAL PEKHAN LAL 3303002WL092746 00093 CRGB0008114 1055 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 CH3303002_130324APB_FTO_527490 3303002000NRG24130320242300966 IB24074418075 13/03/2024 BHUPENDRA KUMAR SAHU BHUPENDRA KUMAR SAHU 3303002WL092746 00177 IOBA0003092 1477 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 CH3303002_130324APB_FTO_527516 3303002000NRG24130320242300968 2891473442 13/03/2024 ramkhilawan ramkhilawan 3303002WL092746 00093 CRGB0008114 1477 12/04/2024 Account closed
487 CH3303002_130324APB_FTO_527516 3303002000NRG24130320242301019 2891473723 13/03/2024 SUKDEW RAM SUKDEW RAM 3303002WL092746 00093 CRGB0008114 1477 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 CH3303002_130324APB_FTO_527516 3303002000NRG24130320242301022 2891473539 13/03/2024 ANANDI SAHU ANANDI SAHU 3303002WL092746 00415 SBIN0009418 211 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 CH3303002_130324APB_FTO_527516 3303002000NRG24130320242301025 2891473725 13/03/2024 KADAM BAI KADAM BAI 3303002WL092746 00093 CRGB0008114 1477 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 CH3303002_130324APB_FTO_527490 3303002000NRG24130320242306310 IB24074417940 13/03/2024 KAMAL SAHU KAMAL SAHU 3303002WL092815 00093 CRGB0008114 918 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 CH3303002_130324APB_FTO_527516 3303002000NRG24130320242306312 2891473492 13/03/2024 Rampal Rampal 3303002WL092815 00093 CRGB0008114 918 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 CH3303002_130324APB_FTO_527516 3303002000NRG24130320242306609 2891473532 13/03/2024 moti moti 3303002WL092816 00093 CRGB0008132 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 CH3303002_130423APB_FTO_27099 3303002000NRG24130420230030717 1434939182 13/04/2023 RAMKUMAR RAMKUMAR 3303002WL000703 00093 CRGB0008129 1020 11/05/2023 Aadhaar Number not Mapped to Account Number
494 CH3303002_130623APB_FTO_161363 3303002000NRG24130620231014547 3434995859 13/06/2023 GIRDHARI RAM GIRDHARI RAM 3303002WL023143 00415 SBIN0000296 2856 14/07/2023 Account closed
495 CH3303002_130623APB_FTO_161413 3303002000NRG24130620231014558 3439797213 13/06/2023 GOMATI GOMATI 3303002WL023144 00177 IOBA0003092 1428 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 CH3303002_130623APB_FTO_161413 3303002000NRG24130620231014601 3439797212 13/06/2023 GODAVARI GODAVARI 3303002WL023144 00177 IOBA0003092 1428 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 CH3303002_130623FTO_162376 3303002000NRG24130620231015279 3436335144 13/06/2023 RAMAVTAR RAMAVTAR 3303002WL023168 00093 CRGB0008108 300 14/07/2023 No Such Account
498 CH3303002_130623FTO_162376 3303002000NRG24130620231015280 3436335145 13/06/2023 SATVANTIN SATVANTIN 3303002WL023168 00093 CRGB0008108 150 14/07/2023 No Such Account
499 CH3303002_130623FTO_162376 3303002000NRG24130620231015554 3436335284 13/06/2023 Akriti verma Akriti verma 3303002WL023173 00165 IBKL0001221 1456 14/07/2023 No Such Account
500 CH3303002_130623APB_FTO_161363 3303002000NRG24130620231016103 3434996443 13/06/2023 BHUKHIN BHUKHIN 3303002WL023201 00045 BARB0BEMETA 1188 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 CH3303002_130623APB_FTO_161413 3303002000NRG24130620231016145 3439796883 13/06/2023 KAMAL KAMAL 3303002WL023201 00176 IDIB000B730 1188 14/07/2023 Account closed
502 CH3303002_130623APB_FTO_161363 3303002000NRG24130620231016152 3434996334 13/06/2023 Mani ram sahu Mani ram sahu 3303002WL023201 00089 CBIN0283379 1188 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 CH3303002_130623APB_FTO_161363 3303002000NRG24130620231018028 3434996509 13/06/2023 RAMKUMAR RAMKUMAR 3303002WL023250 00093 CRGB0008114 700 14/07/2023 Aadhaar Number not Mapped to Account Number
504 CH3303002_130623APB_FTO_161413 3303002000NRG24130620231018047 3439796721 13/06/2023 KAMAL SAHU KAMAL SAHU 3303002WL023250 00093 CRGB0008114 700 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 CH3303002_130623FTO_162376 3303002000NRG24130620231020243 3436335130 13/06/2023 SHIV SINGH SHIV SINGH 3303002WL023300 00078 CNRB0005204 990 14/07/2023 Account closed
506 CH3303002_130623FTO_162376 3303002000NRG24130620231020295 3436335329 13/06/2023 udit narayan sahu udit narayan sahu 3303002WL023300 00093 CRGB0008108 198 14/07/2023 No Such Account
507 CH3303002_130623FTO_162376 3303002000NRG24130620231021015 3436335148 13/06/2023 SITA BAI SITA BAI 3303002WL023312 00093 CRGB0008108 1005 14/07/2023 No Such Account
508 CH3303002_130623APB_FTO_161413 3303002000NRG24130620231021097 3439797320 13/06/2023 PUSHPA PUSHPA 3303002WL023312 00468 UBIN0934852 1005 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 CH3303002_130623FTO_162376 3303002000NRG24130620231021150 3436335342 13/06/2023 CHITRENDRA CHITRENDRA 3303002WL023312 00078 CNRB0005204 1005 14/07/2023 Account closed
510 CH3303002_130623FTO_162376 3303002000NRG24130620231021168 3436335371 13/06/2023 SITAL VERMA SITAL VERMA 3303002WL023312 00165 IBKL0001221 1005 14/07/2023 Account closed
511 CH3303002_130623FTO_162376 3303002000NRG24130620231021182 3436335288 13/06/2023 ganga das ganga das 3303002WL023312 00032 UTIB0001794 804 14/07/2023 Account closed
512 CH3303002_130623APB_FTO_161363 3303002000NRG24130620231022004 3434996567 13/06/2023 AGANIYA AGANIYA 3303002WL023340 00093 CRGB0008132 560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 CH3303002_130623APB_FTO_161413 3303002000NRG24130620231022301 3439796784 13/06/2023 Bharat Bharat 3303002WL023354 00089 CBIN0283379 1071 14/07/2023 A/c Blocked or Frozen
514 CH3303002_130623APB_FTO_161413 3303002000NRG24130620231022302 3439797182 13/06/2023 GAYATRI GAYATRI 3303002WL023354 00089 CBIN0283379 1071 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 CH3303002_130623FTO_162376 3303002000NRG24130620231022305 3436335143 13/06/2023 SUNITA BAI SUNITA BAI 3303002WL023354 00093 CRGB0008108 1071 14/07/2023 No Such Account
516 CH3303002_130623FTO_162376 3303002000NRG24130620231022332 3436335142 13/06/2023 RAVENDRA SINGH RAVENDRA SINGH 3303002WL023354 00093 CRGB0008108 1071 14/07/2023 No Such Account
517 CH3303002_130623APB_FTO_161413 3303002000NRG24130620231022375 3439797291 13/06/2023 ASHA BAI ASHA BAI 3303002WL023354 00093 CRGB0008108 1071 14/07/2023 A/c Blocked or Frozen
518 CH3303002_130623FTO_162376 3303002000NRG24130620231022394 3436335399 13/06/2023 MANHARAN MANHARAN 3303002WL023354 00045 BARB0BEMETA 1071 14/07/2023 A/c Blocked or Frozen
519 CH3303002_130623APB_FTO_161413 3303002000NRG24130620231022449 3439797327 13/06/2023 rukhmani rukhmani 3303002WL023354 00089 CBIN0283379 1071 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 CH3303002_130623FTO_162376 3303002000NRG24130620231023840 3436335292 13/06/2023 PARMILA BAI TANDON PARMILA BAI TANDON 3303002WL023395 00093 CRGB0008173 1104 14/07/2023 No Such Account
521 CH3303002_130623FTO_162376 3303002000NRG24130620231023841 3436335291 13/06/2023 PRADIP KUMAR TANDAN PRADIP KUMAR TANDAN 3303002WL023395 00093 CRGB0008173 1104 14/07/2023 No Such Account
522 CH3303002_130623FTO_162376 3303002000NRG24130620231023887 3436335294 13/06/2023 GHANSHYAM TANDAN GHANSHYAM TANDAN 3303002WL023395 00093 CRGB0008173 1104 14/07/2023 No Such Account
523 CH3303002_130623FTO_162376 3303002000NRG24130620231023888 3436335293 13/06/2023 RAJKUMARI TANDAN RAJKUMARI TANDAN 3303002WL023395 00093 CRGB0008173 1104 14/07/2023 No Such Account
524 CH3303002_130623FTO_162376 3303002000NRG24130620231030233 3436335149 13/06/2023 HEMANT KUMAR HEMANT KUMAR 3303002WL023538 00093 CRGB0008114 1200 14/07/2023 No Such Account
525 CH3303002_130623APB_FTO_162649 3303002000NRG24130620231030745 3434999393 13/06/2023 PITAMBER VERMA PITAMBER VERMA 3303002WL023556 00354 PUNB0724400 1386 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 CH3303002_130623APB_FTO_162968 3303002000NRG24130620231032426 3436847138 13/06/2023 ISHWAR DHRUW ISHWAR DHRUW 3303002WL023640 00048 BKID0009325 1365 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 CH3303002_130623FTO_162376 3303002000NRG24130620231034797 3436335193 13/06/2023 KLYAN VERM KLYAN VERM 3303002WL023713 00093 CRGB0008132 1044 14/07/2023 No Such Account
528 CH3303002_130623FTO_162376 3303002000NRG24130620231034798 3436335194 13/06/2023 SANTOSHI SANTOSHI 3303002WL023713 00093 CRGB0008132 1044 14/07/2023 No Such Account
529 CH3303002_130623FTO_162522 3303002000NRG24130620231035953 3436334557 13/06/2023 LAKHAN SINHA LAKHAN SINHA 3303002WL023723 00093 CRGB0008132 826 14/07/2023 No Such Account
530 CH3303002_130623APB_FTO_162649 3303002000NRG24130620231035979 3434999339 13/06/2023 SUSHILA BAI SONWANI SUSHILA BAI SONWANI 3303002WL023723 00093 CRGB0008132 472 14/07/2023 Account closed
531 CH3303002_130623APB_FTO_162649 3303002000NRG24130620231036332 3434999834 13/06/2023 HIROUNDI HIROUNDI 3303002WL023725 00093 CRGB0008132 1045 14/07/2023 Aadhaar Number not Mapped to Account Number
532 CH3303002_130623FTO_162376 3303002000NRG24130620231036409 3436335072 13/06/2023 SANTOSH YADAV SANTOSH YADAV 3303002WL023725 00045 BARB0BEMETA 1463 14/07/2023 No Such Account
533 CH3303002_130623APB_FTO_162968 3303002000NRG24130620231037581 3436847320 13/06/2023 KARAN KARAN 3303002WL023755 00045 BARB0BEMETA 1211 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 CH3303002_130623APB_FTO_162649 3303002000NRG24130620231040121 3434999635 13/06/2023 PARDESHIN PARDESHIN 3303002WL023824 00354 PUNB0197110 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 CH3303002_130623APB_FTO_162968 3303002000NRG24130620231041958 3436847185 13/06/2023 KAUSHILYA KAUSHILYA 3303002WL023878 00093 CRGB0008132 1120 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 CH3303002_130623APB_FTO_162968 3303002000NRG24130620231043088 3436847470 13/06/2023 JYOTI GAHIRE JYOTI GAHIRE 3303002WL023904 00093 CRGB0008114 390 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 CH3303002_130623FTO_162932 3303002000NRG24130620231043094 3434314770 13/06/2023 Rajmatiya Bai Dahire Rajmatiya Bai Dahire 3303002WL023904 00093 CRGB0008114 780 14/07/2023 No Such Account
538 CH3303002_130623APB_FTO_162968 3303002000NRG24130620231043110 3436847572 13/06/2023 purnima banjare purnima banjare 3303002WL023905 00093 CRGB0008108 1104 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 CH3303002_130623APB_FTO_162968 3303002000NRG24130620231043652 3436847612 13/06/2023 PUNIYA BAI PUNIYA BAI 3303002WL023913 00468 UBIN0568040 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 CH3303002_130623FTO_162932 3303002000NRG24130620231043701 3434314709 13/06/2023 Savitri dhruw Savitri dhruw 3303002WL023913 00093 CRGB0008108 1200 14/07/2023 No Such Account
541 CH3303002_130623FTO_162932 3303002000NRG24130620231043754 3434314708 13/06/2023 Hemant kumar sahu Hemant kumar sahu 3303002WL023916 00093 CRGB0008108 1200 14/07/2023 No Such Account
542 CH3303002_130623APB_FTO_162968 3303002000NRG24130620231043804 3436847399 13/06/2023 bhupendra bhupendra 3303002WL023920 00093 CRGB0008108 864 17/07/2023 Aadhaar Number not Mapped to Account Number
543 CH3303002_130623APB_FTO_162968 3303002000NRG24130620231043942 3436847339 13/06/2023 KANCHAN BAI KANCHAN BAI 3303002WL023920 00468 UBIN0568040 864 14/07/2023 A/c Blocked or Frozen
544 CH3303002_130623APB_FTO_163106 3303002000NRG24130620231044933 3436850823 13/06/2023 BHANU PRAKASH NISHAD BHANU PRAKASH NISHAD 3303002WL023941 00468 UBIN0568040 1435 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 CH3303002_130623FTO_163102 3303002000NRG24130620231045009 3436332414 13/06/2023 hemlal shau hemlal shau 3303002WL023946 00093 CRGB0008108 513 14/07/2023 No Such Account
546 CH3303002_130923APB_FTO_266849 3303002000NRG24130920231535722 5784851739 13/09/2023 TOPSINGH TOPSINGH 3303002WL049431 00415 SBIN0009330 3060 21/09/2023 Aadhaar Number not Mapped to Account Number
547 CH3303002_130923APB_FTO_266849 3303002000NRG24130920231535728 5784851735 13/09/2023 DEURAM DEURAM 3303002WL049431 00354 PUNB0197110 3060 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 CH3303002_140324APB_FTO_529449 3303002000NRG24140320242312340 2890974245 14/03/2024 RADHA RADHA 3303002WL092976 00045 BARB0KAWARD 500 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 CH3303002_140324APB_FTO_529449 3303002000NRG24140320242321016 2890974227 14/03/2024 Kunjlal Kunjlal 3303002WL093210 00089 CBIN0283379 1288 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 CH3303002_140623APB_FTO_163932 3303002000NRG24140620231046494 3435003153 14/06/2023 DEVKI DEVKI 3303002WL023964 00045 BARB0BEMETA 444 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 CH3303002_140623APB_FTO_163875 3303002000NRG24140620231046572 3437327000 14/06/2023 POOJA NISHAD POOJA NISHAD 3303002WL023965 00468 UBIN0829773 560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 CH3303002_140623APB_FTO_163875 3303002000NRG24140620231046709 3437327067 14/06/2023 VINOD KUMAR RATRE VINOD KUMAR RATRE 3303002WL023967 00415 SBIN0005466 834 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 CH3303002_140623APB_FTO_163875 3303002000NRG24140620231050194 3437327430 14/06/2023 KUMARI BAI KUMARI BAI 3303002WL024024 00093 CRGB0008173 852 14/07/2023 Aadhaar Number not Mapped to Account Number
554 CH3303002_140623APB_FTO_163875 3303002000NRG24140620231050277 3437327272 14/06/2023 BHAGAWANI BHAGAWANI 3303002WL024024 00045 BARB0BEMETA 852 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 CH3303002_140623APB_FTO_163875 3303002055NRG24140620231048363 3437327517 14/06/2023 KUNTI KUNTI 3303002WL023991 00093 CRGB0008108 864 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
556 CH3303002_140623APB_FTO_163875 3303002055NRG24140620231048448 3437327533 14/06/2023 sumitra sumitra 3303002WL023991 00093 CRGB0008108 864 14/07/2023 Aadhaar Number not Mapped to Account Number
557 CH3303002_140923FTO_268224 3303002000NRG23230820233002098 14/09/2023 MEENA BAI MEENA BAI 3303002WL0086334 00468 UBIN0829773 420 27/09/2023 R11
558 CH3303002_140923FTO_268224 3303002000NRG23230820233002099 14/09/2023 MEENA BAI MEENA BAI 3303002WL0086334 00468 UBIN0829773 1104 27/09/2023 R11
559 CH3303002_140923FTO_268224 3303002000NRG23230820233002100 14/09/2023 MEENA BAI MEENA BAI 3303002WL0086334 00468 UBIN0829773 340 27/09/2023 R11
560 CH3303002_140923FTO_268224 3303002000NRG23230820233002101 14/09/2023 SHANTA RAM SHANTA RAM 3303002WL0086335 00468 UBIN0829773 820 27/09/2023 R11
561 CH3303002_140923FTO_268224 3303002000NRG23230820233002102 14/09/2023 SHANTA RAM SHANTA RAM 3303002WL0086335 00468 UBIN0829773 948 27/09/2023 R11
562 CH3303002_140923FTO_268224 3303002000NRG23230820233002103 14/09/2023 JAGAT RAM JAGAT RAM 3303002WL0086335 00468 UBIN0829773 984 27/09/2023 R11
563 CH3303002_140923FTO_268224 3303002000NRG23250820233002196 14/09/2023 DHANSINGH DHANSINGH 3303002WL0086360 00468 UBIN0829773 721 27/09/2023 R11
564 CH3303002_140923FTO_268224 3303002000NRG23250820233002197 14/09/2023 DHANSINGH DHANSINGH 3303002WL0086360 00468 UBIN0829773 721 27/09/2023 R11
565 CH3303002_140923FTO_268224 3303002000NRG23250820233002198 14/09/2023 DHANSINGH DHANSINGH 3303002WL0086360 00468 UBIN0829773 721 27/09/2023 R11
566 CH3303002_140923FTO_268224 3303002000NRG23250820233002199 14/09/2023 MONA VERMA MONA VERMA 3303002WL0086361 00468 UBIN0829773 1104 27/09/2023 R11
567 CH3303002_140923FTO_268224 3303002000NRG23250820233002200 14/09/2023 MONA VERMA MONA VERMA 3303002WL0086361 00468 UBIN0829773 620 27/09/2023 R11
568 CH3303002_150224APB_FTO_476956 3303002000NRG24140220241965061 2931139203 15/02/2024 neera bai neera bai 3303002WL082822 00177 IOBA0003092 1050 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 CH3303002_140623FTO_163833 3303002000NRG24140620231046798 3436334003 14/06/2023 GAYAPRASAD GAYAPRASAD 3303002WL023969 00093 CRGB0008108 348 14/07/2023 No Such Account
570 CH3303002_140623FTO_163833 3303002000NRG24140620231046938 3436333992 14/06/2023 Indrani Indrani 3303002WL023970 00078 CNRB0005204 795 14/07/2023 No Such Account
571 CH3303002_140623FTO_163833 3303002000NRG24140620231048691 3436333959 14/06/2023 tijbai tijbai 3303002WL023995 00045 BARB0DBBEME 505 14/07/2023 No Such Account
572 CH3303002_140623FTO_164100 3303002000NRG24140620231050611 3434314897 14/06/2023 SANTOSHI BAI TANDAN SANTOSHI BAI TANDAN 3303002WL024033 00093 CRGB0008114 550 14/07/2023 No Such Account
573 CH3303002_140623FTO_163833 3303002000NRG24140620231051145 3436334002 14/06/2023 NIRMALA NIRMALA 3303002WL024044 00093 CRGB0008108 810 14/07/2023 No Such Account
574 CH3303002_140623APB_FTO_164131 3303002000NRG24140620231053473 3434999003 14/06/2023 MUNNI BAI MUNNI BAI 3303002WL024081 00093 CRGB0008173 608 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 CH3303002_140623APB_FTO_164131 3303002000NRG24140620231056493 3434998856 14/06/2023 LOKESH KUMAR LOKESH KUMAR 3303002WL024171 00093 CRGB0008108 930 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 CH3303002_140623FTO_164100 3303002000NRG24140620231057173 3434314907 14/06/2023 SUKHIRAM SUKHIRAM 3303002WL024183 00093 CRGB0008129 910 14/07/2023 No Such Account
577 CH3303002_140623FTO_165092 3303002000NRG24140620231062391 3436332783 14/06/2023 TORAN TORAN 3303002WL024299 00089 CBIN0283379 1155 14/07/2023 No Such Account
578 CH3303002_140623APB_FTO_165388 3303002000NRG24140620231062485 3435006265 14/06/2023 ESHWARI ESHWARI 3303002WL024300 00045 BARB0BEMETA 918 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 CH3303002_140623APB_FTO_165388 3303002000NRG24140620231063798 3435006434 14/06/2023 AVAD AVAD 3303002WL024319 00093 CRGB0008173 172 14/07/2023 Aadhaar Number not Mapped to Account Number
580 CH3303002_140623APB_FTO_165141 3303002000NRG24140620231064800 3437323148 14/06/2023 SUSHIL KUMAR MIRCHE SUSHIL KUMAR MIRCHE 3303002WL024331 00045 BARB0BEMETA 441 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 CH3303002_140623APB_FTO_165626 3303002000NRG24140620231065582 3436856311 14/06/2023 SANTOSHI SAHU SANTOSHI SAHU 3303002WL024340 00468 UBIN0829773 755 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 CH3303002_140623APB_FTO_165626 3303002000NRG24140620231065592 3436856654 14/06/2023 KANTI KANTI 3303002WL024340 00045 BARB0BEMETA 604 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 CH3303002_140623FTO_165092 3303002000NRG24140620231065928 3436332620 14/06/2023 Rekha Sahu Rekha Sahu 3303002WL024350 00691 IPOS0000001 1317 14/07/2023 No Such Account
584 CH3303002_140623FTO_165092 3303002000NRG24140620231065937 3436332590 14/06/2023 PRAMILA BAI PRAMILA BAI 3303002WL024350 00093 CRGB0008108 1162 14/07/2023 No Such Account
585 CH3303002_140623APB_FTO_165141 3303002000NRG24140620231069453 3437322545 14/06/2023 MUKUND MUKUND 3303002WL024410 00045 BARB0BEMETA 507 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 CH3303002_140623APB_FTO_165388 3303002000NRG24140620231072699 3435006169 14/06/2023 MANOJ PURI MANOJ PURI 3303002WL024472 00045 BARB0DBBEME 700 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 CH3303002_140623APB_FTO_165388 3303002000NRG24140620231075247 3435006518 14/06/2023 meena meena 3303002WL024536 00048 BKID0009325 402 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 CH3303002_140623APB_FTO_165388 3303002000NRG24140620231075517 3435006685 14/06/2023 ASHOK ASHOK 3303002WL024543 00045 BARB0DBBEME 159 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 CH3303002_140623APB_FTO_165388 3303002000NRG24140620231075535 3435006400 14/06/2023 Devcharan Devcharan 3303002WL024543 00089 CBIN0283379 159 14/07/2023 Aadhaar Number not Mapped to Account Number
590 CH3303002_140623APB_FTO_165388 3303002000NRG24140620231075580 3435006303 14/06/2023 RESHMI MIRE RESHMI MIRE 3303002WL024543 00093 CRGB0008108 159 14/07/2023 Aadhaar Number not Mapped to Account Number
591 CH3303002_140623APB_FTO_165388 3303002000NRG24140620231075591 3435006272 14/06/2023 KENVRA KENVRA 3303002WL024543 00045 BARB0BEMETA 795 14/07/2023 A/c Blocked or Frozen
592 CH3303002_140623APB_FTO_165626 3303002000NRG24140620231078200 3436856830 14/06/2023 Lata Lata 3303002WL024596 00354 PUNB0197110 945 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 CH3303002_140623FTO_165784 3303002000NRG24140620231078309 3434316503 14/06/2023 bhaskar bhaskar 3303002WL024598 00093 CRGB0008108 1400 14/07/2023 No Such Account
594 CH3303002_140623APB_FTO_165626 3303002000NRG24140620231078324 3436856361 14/06/2023 BHUDVANTIN BHUDVANTIN 3303002WL024600 00415 SBIN0000296 1050 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 CH3303002_140623APB_FTO_165626 3303002000NRG24140620231078329 3436856744 14/06/2023 Chandrashekhar Chandrashekhar 3303002WL024601 00078 CNRB0005204 1414 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 CH3303002_140623FTO_165784 3303002000NRG24140620231078387 3434316502 14/06/2023 nandkumar nandkumar 3303002WL024603 00093 CRGB0008108 810 14/07/2023 No Such Account
597 CH3303002_140623FTO_165784 3303002000NRG24140620231078854 3434316495 14/06/2023 RAMOO DHRUW RAMOO DHRUW 3303002WL024608 00089 CBIN0283379 11 14/07/2023 No Such Account
598 CH3303002_140623FTO_165784 3303002000NRG24140620231078868 3434316496 14/06/2023 thanwarin thanwarin 3303002WL024608 00089 CBIN0283379 33 14/07/2023 No Such Account
599 CH3303002_140623APB_FTO_165626 3303002000NRG24140620231078879 3436856630 14/06/2023 GOPIYA GOPIYA 3303002WL024608 00354 PUNB0724400 66 17/07/2023 Aadhaar Number not Mapped to Account Number
600 CH3303002_140623FTO_165784 3303002000NRG24140620231078885 3434316541 14/06/2023 DASHRATH SAHU DASHRATH SAHU 3303002WL024608 00093 CRGB0008132 33 14/07/2023 No Such Account
601 CH3303002_140623FTO_165784 3303002000NRG24140620231079001 3434316501 14/06/2023 ROHIT VERMA ROHIT VERMA 3303002WL024609 00093 CRGB0008108 945 14/07/2023 No Such Account
602 CH3303002_140623FTO_165784 3303002000NRG24140620231079605 3434316587 14/06/2023 CHAMELEE CHAMELEE 3303002WL024612 00415 SBIN0000296 1170 14/07/2023 No Such Account
603 CH3303002_140623FTO_165784 3303002000NRG24140620231079654 3434316586 14/06/2023 INDROTIN INDROTIN 3303002WL024612 00415 SBIN0000296 1170 14/07/2023 No Such Account
604 CH3303002_140623APB_FTO_165775 3303002000NRG24140620231079672 3437326776 14/06/2023 DHANESHWAR DHANESHWAR 3303002WL024612 00078 CNRB0005204 1170 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 CH3303002_140923FTO_268076 3303002000NRG24140920231537633 5784360353 14/09/2023 Rampal Rampal 3303002WL0049739 00093 CRGB0008114 2856 21/09/2023 No Such Account
606 CH3303002_140923FTO_268076 3303002000NRG24140920231537645 5784360355 14/09/2023 JAGDISH PRASAD CHANDRAKAR JAGDISH PRASAD CHANDRAKAR 3303002WL0049745 00093 CRGB0008132 1547 21/09/2023 No Such Account
607 CH3303002_140923FTO_268076 3303002000NRG24140920231537648 5784360354 14/09/2023 JAGANNATH SAHU JAGANNATH SAHU 3303002WL0049748 00093 CRGB0008129 1239 21/09/2023 No Such Account
608 CH3303002_150124APB_FTO_421281 3303002000NRG24150120241763245 IB24015383337 15/01/2024 VINOD VINOD 3303002WL073574 00048 BKID0009325 918 15/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 CH3303002_150124APB_FTO_421988 3303002000NRG24150120241765691 IB24017393487 15/01/2024 Mamta Mamta 3303002WL073728 00415 SBIN0009418 834 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 CH3303002_150124APB_FTO_421987 3303002000NRG24150120241765707 1790020720 15/01/2024 thagni bai thagni bai 3303002WL073730 00354 PUNB0724400 1044 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 CH3303002_150124APB_FTO_421987 3303002000NRG24150120241765767 1790020788 15/01/2024 KUMARI SAHU KUMARI SAHU 3303002WL073731 00093 SBIN0RRCHGB 180 14/03/2024 Aadhaar Number not Mapped to Account Number
612 CH3303002_150224APB_FTO_476956 3303002000NRG24150220241971797 2931139360 15/02/2024 RADHA RADHA 3303002WL083119 00048 BKID0009325 516 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 CH3303002_150224APB_FTO_476956 3303002000NRG24150220241971841 2931139186 15/02/2024 RAHUL RAHUL 3303002WL083123 00048 BKID0009325 732 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 CH3303002_150224APB_FTO_476956 3303002000NRG24150220241972269 2931139745 15/02/2024 RUKHMANI RUKHMANI 3303002WL083127 00045 BARB0DBBEME 954 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 CH3303002_150224APB_FTO_477663 3303002000NRG24150220241972712 2930689646 15/02/2024 KUMBHDAS KUMBHDAS 3303002WL083147 00089 CBIN0283379 406 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 CH3303002_150224APB_FTO_477663 3303002000NRG24150220241974609 2930689363 15/02/2024 Keshar bai Keshar bai 3303002WL083177 00093 CRGB0008129 387 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 CH3303002_150224APB_FTO_477671 3303002000NRG24150220241974677 2930689956 15/02/2024 MANOHAR MANOHAR 3303002WL083177 00093 CRGB0008129 387 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 CH3303002_150224APB_FTO_477663 3303002000NRG24150220241980633 2930689471 15/02/2024 BHUDVANTIN BHUDVANTIN 3303002WL083379 00415 SBIN0000296 707 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 CH3303002_150224APB_FTO_477663 3303002000NRG24150220241980823 2930689367 15/02/2024 Kalyani Kalyani 3303002WL083386 00093 CRGB0008132 774 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 CH3303002_150224APB_FTO_477663 3303002000NRG24150220241982372 2930689513 15/02/2024 PANCHIBAI PANCHIBAI 3303002WL083417 00093 CRGB0008132 1085 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 CH3303002_150324APB_FTO_532830 3303002000NRG24150320242342714 2892059891 15/03/2024 BABURAM BABURAM 3303002WL093835 00354 PUNB0724400 652 12/04/2024 Account closed
622 CH3303002_150324APB_FTO_532830 3303002000NRG24150320242342722 2892059984 15/03/2024 HEMLAL YADAV HEMLAL YADAV 3303002WL093835 00093 CRGB0008173 652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 CH3303002_150324APB_FTO_532830 3303002000NRG24150320242347068 2892059966 15/03/2024 BIDUSA BIDUSA 3303002WL093919 00093 CRGB0008132 744 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 CH3303002_150623FTO_168158 3303002000NRG24150620231095439 3436242258 15/06/2023 BHANU BHANU 3303002WL024927 00415 SBIN0000296 770 14/07/2023 No Such Account
625 CH3303002_150623APB_FTO_168171 3303002000NRG24150620231097388 3436447016 15/06/2023 SAHODRA SAHODRA 3303002WL024960 00354 PUNB0197110 786 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 CH3303002_150623FTO_168158 3303002000NRG24150620231097403 3436242262 15/06/2023 loknath loknath 3303002WL024960 00093 SBIN0000395 393 14/07/2023 No Such Account
627 CH3303002_150623APB_FTO_168171 3303002000NRG24150620231097464 3436446930 15/06/2023 ARJUN ARJUN 3303002WL024960 00354 PUNB0197110 786 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 CH3303002_150623FTO_168158 3303002000NRG24150620231098780 3436242370 15/06/2023 PINKI PINKI 3303002WL024990 00093 CRGB0008114 208 14/07/2023 No Such Account
629 CH3303002_150623FTO_168158 3303002000NRG24150620231098790 3436242312 15/06/2023 MANOJ MANOJ 3303002WL024990 00415 SBIN0009330 312 14/07/2023 No Such Account
630 CH3303002_150623FTO_168158 3303002000NRG24150620231099422 3436242369 15/06/2023 RSJU SAHU RSJU SAHU 3303002WL025005 00093 CRGB0008108 1190 14/07/2023 No Such Account
631 CH3303002_150623FTO_168158 3303002000NRG24150620231099423 3436242367 15/06/2023 RAMLA BAI RAMLA BAI 3303002WL025005 00093 CRGB0008108 1020 14/07/2023 No Such Account
632 CH3303002_150623APB_FTO_168154 3303002000NRG24150620231099867 3433987129 15/06/2023 SUKHIRAM SUKHIRAM 3303002WL025014 00093 CRGB0008114 1057 14/07/2023 Account closed
633 CH3303002_150623APB_FTO_168154 3303002000NRG24150620231099892 3433986587 15/06/2023 HEMLAL HEMLAL 3303002WL025014 00093 CRGB0008114 755 14/07/2023 Aadhaar Number not Mapped to Account Number
634 CH3303002_150623FTO_168158 3303002000NRG24150620231099898 3436242216 15/06/2023 KUNTALA BAI KUNTALA BAI 3303002WL025014 00093 CRGB0008114 755 14/07/2023 Account closed
635 CH3303002_150623APB_FTO_168154 3303002000NRG24150620231100033 3433986862 15/06/2023 NAKUL RAM NAKUL RAM 3303002WL025018 00093 CRGB0008108 145 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 CH3303002_150623FTO_168158 3303002000NRG24150620231101647 3436242368 15/06/2023 KUNTI KUNTI 3303002WL025036 00093 CRGB0008108 480 14/07/2023 No Such Account
637 CH3303002_150623FTO_168158 3303002000NRG24150620231101725 3436242371 15/06/2023 rajendra rajendra 3303002WL025036 00093 CRGB0008114 480 14/07/2023 No Such Account
638 CH3303002_150623APB_FTO_168877 3303002000NRG24150620231106131 3436667125 15/06/2023 BISAMBHAR BISAMBHAR 3303002WL025122 00045 BARB0BEMETA 804 14/07/2023 Aadhaar Number not Mapped to Account Number
639 CH3303002_150623APB_FTO_168877 3303002000NRG24150620231106135 3436667128 15/06/2023 LEKHA LEKHA 3303002WL025122 00045 BARB0BEMETA 1005 14/07/2023 A/c Blocked or Frozen
640 CH3303002_150623APB_FTO_168877 3303002000NRG24150620231107429 3436667578 15/06/2023 AMERIKA AMERIKA 3303002WL025135 00415 SBIN0005466 707 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 CH3303002_150623FTO_168824 3303002000NRG24150620231107591 3436359383 15/06/2023 DURGA SAHU DURGA SAHU 3303002WL025135 00415 SBIN0009330 606 14/07/2023 No Such Account
642 CH3303002_150623APB_FTO_168877 3303002000NRG24150620231107691 3436667437 15/06/2023 LALARAM LALARAM 3303002WL025135 00415 SBIN0009330 606 14/07/2023 KYC Documents Pending
643 CH3303002_150623APB_FTO_168877 3303002000NRG24150620231108147 3436667399 15/06/2023 RAGHUNANDAN RAGHUNANDAN 3303002WL025143 00093 CRGB0008114 276 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 CH3303002_150623FTO_168824 3303002000NRG24150620231109204 3436359360 15/06/2023 SARITA BAI SARITA BAI 3303002WL025167 00176 IDIB000B730 510 14/07/2023 No Such Account
645 CH3303002_150623APB_FTO_168877 3303002000NRG24150620231109709 3436667192 15/06/2023 SURENDRA SURENDRA 3303002WL025173 00691 IPOS0000001 774 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 CH3303002_150623APB_FTO_169762 3303002000NRG24150620231116074 3434572406 15/06/2023 RAMVILASH RAMVILASH 3303002WL025339 00093 CRGB0008114 1015 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 CH3303002_150623APB_FTO_169762 3303002000NRG24150620231116101 3434572471 15/06/2023 PANCHU RAM PANCHU RAM 3303002WL025339 00093 CRGB0008114 580 14/07/2023 Account closed
648 CH3303002_150623APB_FTO_169762 3303002000NRG24150620231116104 3434572403 15/06/2023 OMPRAKASH OMPRAKASH 3303002WL025339 00093 CRGB0008114 725 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 CH3303002_150623APB_FTO_169762 3303002000NRG24150620231116112 3434572455 15/06/2023 fekan lal fekan lal 3303002WL025339 00093 CRGB0008114 1015 14/07/2023 Account closed
650 CH3303002_150623APB_FTO_169762 3303002000NRG24150620231116150 3434572402 15/06/2023 PUNIT SAHU PUNIT SAHU 3303002WL025339 00415 SBIN0009418 1015 14/07/2023 Account closed
651 CH3303002_150623APB_FTO_169762 3303002000NRG24150620231116248 3434572401 15/06/2023 ANANDI SAHU ANANDI SAHU 3303002WL025339 00415 SBIN0009418 870 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 CH3303002_150623APB_FTO_169762 3303002000NRG24150620231116260 3434572434 15/06/2023 KADAM BAI KADAM BAI 3303002WL025339 00093 CRGB0008108 1015 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 CH3303002_150923APB_FTO_269333 3303002000NRG24150920231538913 5809045846 15/09/2023 SAHODRA SAHODRA 3303002WL049991 00093 CRGB0008114 1326 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 CH3303002_160124APB_FTO_424237 3303002000NRG24160120241778835 IB24017392697 16/01/2024 VINOD VINOD 3303002WL074383 00048 BKID0009325 1148 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 CH3303002_140623FTO_165784 3303002038NRG24140620231076270 3434316504 14/06/2023 Girja Girja 3303002WL024575 00093 CRGB0008108 150 14/07/2023 No Such Account
656 CH3303002_140623APB_FTO_165626 3303002038NRG24140620231076407 3436856533 14/06/2023 SEETABAI SEETABAI 3303002WL024575 00121 BKDN0800000 900 14/07/2023 Account Closed
657 CH3303002_140623FTO_165784 3303002038NRG24140620231076412 3434316523 14/06/2023 PARSHU RAM SAHU PARSHU RAM SAHU 3303002WL024575 00093 CRGB0008114 600 14/07/2023 Account closed
658 CH3303002_140623FTO_165784 3303002038NRG24140620231076425 3434316565 14/06/2023 UTTER UTTER 3303002WL024575 00354 PUNB0197110 1050 14/07/2023 Account closed
659 CH3303002_140623FTO_163833 3303002055NRG24140620231048499 3436333957 14/06/2023 GUNIRAM GUNIRAM 3303002WL023991 00045 BARB0DBBEME 720 14/07/2023 No Such Account
660 CH3303002_161023FTO_300149 3303002000NRG24121020231575038 7352985717 16/10/2023 JAUGARIT BAI NISHAD JAUGARIT BAI NISHAD 3303002WL055472 00093 CRGB0008108 3060 10/11/2023 No Such Account
661 CH3303002_160124APB_FTO_424271 3303002000NRG24160120241778531 1789783137 16/01/2024 neera bai neera bai 3303002WL074374 00177 IOBA0003092 440 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 CH3303002_160124APB_FTO_424271 3303002000NRG24160120241778798 1789783319 16/01/2024 DHANESHWARI DHANESHWARI 3303002WL074383 00048 BKID0009325 984 14/03/2024 Aadhaar Number not Mapped to Account Number
663 CH3303002_160124APB_FTO_424271 3303002000NRG24160120241779442 1789783512 16/01/2024 MANOHAR MANOHAR 3303002WL074409 00093 CRGB0008114 960 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 CH3303002_160124APB_FTO_424479 3303002000NRG24160120241780974 1789689048 16/01/2024 LAL DAS LAL DAS 3303002WL074458 00468 UBIN0568040 744 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 CH3303002_160124APB_FTO_424479 3303002000NRG24160120241780988 1789689021 16/01/2024 DEVCHARAN DEVCHARAN 3303002WL074458 00468 UBIN0568040 124 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 CH3303002_160224APB_FTO_479552 3303002000NRG24160220241989144 IB24047527201 16/02/2024 BENIRAM BENIRAM 3303002WL083649 00048 BKID0009325 1134 16/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 CH3303002_160224APB_FTO_479563 3303002000NRG24160220241994937 2937285276 16/02/2024 BIDUSA BIDUSA 3303002WL083859 00093 CRGB0008132 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 CH3303002_160224APB_FTO_479552 3303002000NRG24160220241994947 IB24047527127 16/02/2024 URMILA URMILA 3303002WL083859 00093 CRGB0008132 1400 16/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 CH3303002_160523FTO_96963 3303002000NRG24160520230427935 1820602703 16/05/2023 GOPAL GOPAL 3303002WL009957 00093 CRGB0008114 980 24/05/2023 No Such Account
670 CH3303002_160523APB_FTO_96741 3303002000NRG24160520230428036 1821682190 16/05/2023 URMILA URMILA 3303002WL009968 00093 CRGB0008132 812 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 CH3303002_160523APB_FTO_96741 3303002000NRG24160520230428051 1821682229 16/05/2023 BIMLA BIMLA 3303002WL009968 00093 CRGB0008132 812 24/05/2023 Aadhaar Number not Mapped to Account Number
672 CH3303002_160523APB_FTO_96741 3303002000NRG24160520230432406 1821682429 16/05/2023 BIJE SAHU BIJE SAHU 3303002WL010125 00093 CRGB0008132 1057 24/05/2023 Aadhaar Number not Mapped to Account Number
673 CH3303002_160523APB_FTO_96741 3303002000NRG24160520230431505 1821682661 16/05/2023 GOPIYA GOPIYA 3303002WL010101 00354 PUNB0724400 798 24/05/2023 Aadhaar Number not Mapped to Account Number
674 CH3303002_160523FTO_96963 3303002000NRG24160520230435033 1820602776 16/05/2023 SUNIL SAHU SUNIL SAHU 3303002WL010211 00176 IDIB000B730 1020 24/05/2023 No Such Account
675 CH3303002_160523APB_FTO_96840 3303002000NRG24160520230440359 1821144638 16/05/2023 RUPSINGH SAHU RUPSINGH SAHU 3303002WL010376 00078 CNRB0005204 912 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 CH3303002_160523APB_FTO_96840 3303002000NRG24160520230440372 1821144720 16/05/2023 urmila urmila 3303002WL010376 00078 CNRB0005204 912 24/05/2023 Aadhaar Number not Mapped to Account Number
677 CH3303002_160523APB_FTO_96934 3303002000NRG24160520230441538 1821144223 16/05/2023 RAMKUMAR RAMKUMAR 3303002WL010428 00093 CRGB0008114 840 24/05/2023 Aadhaar Number not Mapped to Account Number
678 CH3303002_160523APB_FTO_96934 3303002000NRG24160520230441556 1821144167 16/05/2023 KAMAL sahu KAMAL sahu 3303002WL010428 00415 SBIN0009418 840 24/05/2023 Account closed
679 CH3303002_160523FTO_97809 3303002000NRG24160520230443600 1820601196 16/05/2023 SANTOSH RAM SANTOSH RAM 3303002WL010482 00415 SBIN0000296 760 24/05/2023 No Such Account
680 CH3303002_160523FTO_97809 3303002000NRG24160520230444316 1820601197 16/05/2023 RAJKUMARI JAISWAL RAJKUMARI JAISWAL 3303002WL010521 00415 SBIN0000296 1085 24/05/2023 No Such Account
681 CH3303002_160523APB_FTO_97795 3303002000NRG24160520230445550 1821691037 16/05/2023 thagni bai thagni bai 3303002WL010551 00354 PUNB0724400 918 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 CH3303002_160523APB_FTO_97755 3303002000NRG24160520230444599 1821867094 16/05/2023 NARESH NARESH 3303002WL010531 00093 CRGB0008114 850 24/05/2023 Account closed
683 CH3303002_160523APB_FTO_97795 3303002000NRG24160520230444515 1821690608 16/05/2023 PARDESHIN PARDESHIN 3303002WL010528 00354 PUNB0197110 515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 CH3303002_160523APB_FTO_97755 3303002000NRG24160520230445970 1821866699 16/05/2023 PITAMBER VERMA PITAMBER VERMA 3303002WL010558 00354 PUNB0724400 942 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 CH3303002_160523APB_FTO_97755 3303002000NRG24160520230446589 1821867090 16/05/2023 AJAY KUMAR AJAY KUMAR 3303002WL010573 00468 UBIN0568040 721 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 CH3303002_160523APB_FTO_97755 3303002000NRG24160520230446630 1821866752 16/05/2023 KAMLESH KAMLESH 3303002WL010573 00468 UBIN0568040 515 24/05/2023 Account Holder Expired
687 CH3303002_160523APB_FTO_97795 3303002000NRG24160520230446868 1821690819 16/05/2023 BHAGAWANI BHAGAWANI 3303002WL010576 00045 BARB0BEMETA 600 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 CH3303002_160523APB_FTO_97755 3303002000NRG24160520230447536 1821867186 16/05/2023 HIROUNDI HIROUNDI 3303002WL010605 00093 CRGB0008132 1254 24/05/2023 Aadhaar Number not Mapped to Account Number
689 CH3303002_160523APB_FTO_97902 3303002000NRG24160520230448179 1821858006 16/05/2023 GAUTAM KURRE GAUTAM KURRE 3303002WL010622 00093 CRGB0008114 130 24/05/2023 Account closed
690 CH3303002_160623FTO_171800 3303002000NRG24160620231131705 3436254100 16/06/2023 LATA BAI LATA BAI 3303002WL025651 00093 CRGB0008108 665 14/07/2023 No Such Account
691 CH3303002_160623APB_FTO_171802 3303002000NRG24160620231131708 3436703719 16/06/2023 RAMCHAND RAMCHAND 3303002WL025651 00415 SBIN0009330 798 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
692 CH3303002_160623APB_FTO_171802 3303002000NRG24160620231135510 3436703768 16/06/2023 purnima banjare purnima banjare 3303002WL025728 00093 CRGB0008108 736 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 CH3303002_160923FTO_270429 3303002000NRG24160920231540567 5836094669 16/09/2023 KUMARI DHRUW KUMARI DHRUW 3303002WL050238 00048 BKID0009325 2244 23/09/2023 Account closed
694 CH3303002_161023APB_FTO_299682 3303002000NRG24161020231578746 7351007962 16/10/2023 SANTOSHI SAHU SANTOSHI SAHU 3303002WL056131 00468 UBIN0829773 1326 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 CH3303002_161123FTO_331808 3303002000NRG24161120231615884 9665961202 16/11/2023 JAGDIS SINHA JAGDIS SINHA 3303002WL061351 00045 BARB0BEMETA 3315 19/01/2024 No Such Account
696 CH3303002_161123FTO_331808 3303002000NRG24161120231616346 9665961203 16/11/2023 CHUNNI NISHAD CHUNNI NISHAD 3303002WL061430 00093 CRGB0008114 663 19/01/2024 No Such Account
697 CH3303002_161123APB_FTO_332570 3303002000NRG24161120231617494 9666202746 16/11/2023 CHANDULAL CHANDULAL 3303002WL061626 00662 BDBL0001445 1020 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 CH3303002_170523APB_FTO_100115 3303002000NRG24170520230451514 1821692013 17/05/2023 GUJAR GUJAR 3303002WL010789 00045 BARB0BEMETA 1477 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 CH3303002_170523APB_FTO_100115 3303002000NRG24170520230454978 1821691467 17/05/2023 VINOD KUMAR VINOD KUMAR 3303002WL010865 00354 PUNB0197110 954 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 CH3303002_170523APB_FTO_100115 3303002000NRG24170520230458283 1821691458 17/05/2023 AVAD AVAD 3303002WL010956 00093 CRGB0008173 612 24/05/2023 Aadhaar Number not Mapped to Account Number
701 CH3303002_170523APB_FTO_100115 3303002000NRG24170520230458533 1821691812 17/05/2023 ISHWAR DHRUW ISHWAR DHRUW 3303002WL010967 00048 BKID0009325 1337 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 CH3303002_170523APB_FTO_100115 3303002000NRG24170520230459288 1821691292 17/05/2023 BEDIN BAI YADAV BEDIN BAI YADAV 3303002WL011004 00045 BARB0DBBEME 756 24/05/2023 Aadhaar Number not Mapped to Account Number
703 CH3303002_170523APB_FTO_100138 3303002000NRG24170520230459949 1821857605 17/05/2023 PUNIYA BAI PUNIYA BAI 3303002WL011034 00468 UBIN0568040 1045 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 CH3303002_170523APB_FTO_100138 3303002000NRG24170520230460131 1821857908 17/05/2023 bimla bimla 3303002WL011036 00045 BARB0BEMETA 690 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 CH3303002_170523APB_FTO_100115 3303002000NRG24170520230460327 1821692030 17/05/2023 PUNAM GHOSH PUNAM GHOSH 3303002WL011040 00045 BARB0BEMETA 175 24/05/2023 Aadhaar Number not Mapped to Account Number
706 CH3303002_170523APB_FTO_100115 3303002000NRG24170520230460363 1821692011 17/05/2023 DUJ BAI DUJ BAI 3303002WL011041 00045 BARB0BEMETA 169 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 CH3303002_170523APB_FTO_100773 3303002000NRG24170520230464293 1821680512 17/05/2023 KOMAL PRASAD SAHU KOMAL PRASAD SAHU 3303002WL011126 00354 PUNB0724400 1194 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 CH3303002_170523FTO_100758 3303002000NRG24170520230464310 1820603610 17/05/2023 MANISH MANISH 3303002WL011126 00152 HDFC0002926 1194 24/05/2023 Account closed
709 CH3303002_170823APB_FTO_240333 3303002000NRG24170820231490725 5080216575 17/08/2023 SAHODRA SAHODRA 3303002WL043435 00093 CRGB0008114 1200 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 CH3303002_170823FTO_240334 3303002000NRG24170820231491985 5082681072 17/08/2023 SUREKHA BAI CHAUHAN SUREKHA BAI CHAUHAN 3303002WL043633 00165 IBKL0001221 1547 02/09/2023 A/c Blocked or Frozen
711 CH3303002_180124APB_FTO_427880 3303002000NRG24180120241790783 1900021599 18/01/2024 MANOHAR MANOHAR 3303002WL074906 00093 CRGB0008129 472 16/03/2024 Aadhaar Number not Mapped to Account Number
712 CH3303002_180124APB_FTO_427880 3303002000NRG24180120241791058 1900021533 18/01/2024 SUSHILA BAI SONWANI SUSHILA BAI SONWANI 3303002WL074931 00691 IPOS0000001 1266 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 CH3303002_180124APB_FTO_427880 3303002000NRG24180120241794204 1900021396 18/01/2024 KRIPA RAM KRIPA RAM 3303002WL075084 00093 CRGB0008173 1104 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 CH3303002_180324APB_FTO_536794 3303002000NRG24180320242364787 IB24079525779 18/03/2024 BHUDVANTIN BHUDVANTIN 3303002WL094460 00415 SBIN0000296 865 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 CH3303002_180324APB_FTO_536810 3303002000NRG24180320242372577 2892095956 18/03/2024 HARISHCHAND VERMA HARISHCHAND VERMA 3303002WL094651 00662 BDBL0001445 1110 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 CH3303002_180324APB_FTO_536788 3303002000NRG24180320242374910 2892099566 18/03/2024 bai bai 3303002WL094713 00093 CRGB0008108 360 12/04/2024 Aadhaar Number not Mapped to Account Number
717 CH3303002_180324APB_FTO_536810 3303002000NRG24180320242375290 2892096005 18/03/2024 KUNTI BAI KUNTI BAI 3303002WL094720 00045 BARB0BEMETA 1242 12/04/2024 Aadhaar Number not Mapped to Account Number
718 CH3303002_180324APB_FTO_536810 3303002000NRG24180320242375300 2892096023 18/03/2024 SANTOSH SANTOSH 3303002WL094721 00177 IOBA0003092 1254 12/04/2024 Aadhaar Number not Mapped to Account Number
719 CH3303002_180324APB_FTO_537148 3303002000NRG24180320242377593 2892189293 18/03/2024 NARAYAN NARAYAN 3303002WL094790 00176 IDIB000B730 924 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 CH3303002_190623FTO_176499 3303002000NRG22080820223353457 3439501853 19/06/2023 SIVBAT NISHAD SIVBAT NISHAD 3303002WL0084236 00691 IPOS0000001 1169 14/07/2023 No Such Account
721 CH3303002_190623FTO_176499 3303002000NRG22080820223353458 3439501854 19/06/2023 SIVBAT NISHAD SIVBAT NISHAD 3303002WL0084236 00691 IPOS0000001 1026 14/07/2023 No Such Account
722 CH3303002_190623FTO_176499 3303002000NRG22080820223353459 3439501851 19/06/2023 SIVBAT NISHAD SIVBAT NISHAD 3303002WL0084236 00691 IPOS0000001 1074 14/07/2023 No Such Account
723 CH3303002_190623FTO_176499 3303002000NRG22080820223353460 3439501852 19/06/2023 SIVBAT NISHAD SIVBAT NISHAD 3303002WL0084236 00691 IPOS0000001 1044 14/07/2023 No Such Account
724 CH3303002_180423FTO_34223 3303002000NRG23110420232993785 1436458459 18/04/2023 Chandulal Chandulal 3303002WL0084807 00078 CNRB0005204 519 11/05/2023 No Such Account
725 CH3303002_180324FTO_536819 3303002000NRG23180320243002992 18/03/2024 SHANTA RAM SHANTA RAM 3303002WL0086579 00468 UBIN0829773 948 19/03/2024 R11
726 CH3303002_180324FTO_536819 3303002000NRG23180320243002993 18/03/2024 SHANTA RAM SHANTA RAM 3303002WL0086579 00468 UBIN0829773 820 19/03/2024 R11
727 CH3303002_180324FTO_536819 3303002000NRG23180320243002994 18/03/2024 JAGAT RAM JAGAT RAM 3303002WL0086579 00468 UBIN0829773 984 19/03/2024 R11
728 CH3303002_180324FTO_536819 3303002000NRG23180320243002995 18/03/2024 MONA VERMA MONA VERMA 3303002WL0086580 00468 UBIN0829773 620 19/03/2024 R11
729 CH3303002_180324FTO_536819 3303002000NRG23180320243002996 18/03/2024 MONA VERMA MONA VERMA 3303002WL0086580 00468 UBIN0829773 1104 19/03/2024 R11
730 CH3303002_180324FTO_536819 3303002000NRG23180320243002997 18/03/2024 DHANSINGH DHANSINGH 3303002WL0086581 00468 UBIN0829773 721 19/03/2024 R11
731 CH3303002_180324FTO_536819 3303002000NRG23180320243002998 18/03/2024 DHANSINGH DHANSINGH 3303002WL0086581 00468 UBIN0829773 721 19/03/2024 R11
732 CH3303002_180324FTO_536819 3303002000NRG23180320243002999 18/03/2024 DHANSINGH DHANSINGH 3303002WL0086581 00468 UBIN0829773 721 19/03/2024 R11
733 CH3303002_191023FTO_304092 3303002000NRG24140920231537794 7363220263 19/10/2023 BASANT KUMAR CHANDRAKAR BASANT KUMAR CHANDRAKAR 3303002WL0049777 00093 CRGB0008114 750 10/11/2023 No Such Account
734 CH3303002_191023FTO_304092 3303002000NRG24140920231537795 7363220264 19/10/2023 BASANT KUMAR CHANDRAKAR BASANT KUMAR CHANDRAKAR 3303002WL0049777 00093 CRGB0008114 1050 10/11/2023 No Such Account
735 CH3303002_191023FTO_304092 3303002000NRG24140920231537796 7363220265 19/10/2023 BASANT KUMAR CHANDRAKAR BASANT KUMAR CHANDRAKAR 3303002WL0049777 00093 CRGB0008114 1000 10/11/2023 No Such Account
736 CH3303002_191023FTO_304092 3303002000NRG24140920231537813 7363220270 19/10/2023 RAMOO DHRUW RAMOO DHRUW 3303002WL0049779 00093 CRGB0008132 330 10/11/2023 No Such Account
737 CH3303002_180523FTO_102821 3303002000NRG24150520230424009 1820607494 18/05/2023 BEDIN BAI YADAV BEDIN BAI YADAV 3303002WL0009818 00045 BARB0DBBEME 640 24/05/2023 No Such Account
738 CH3303002_180523FTO_102821 3303002000NRG24150520230424010 1820607492 18/05/2023 BEDIN BAI YADAV BEDIN BAI YADAV 3303002WL0009818 00045 BARB0DBBEME 906 24/05/2023 No Such Account
739 CH3303002_180523FTO_102821 3303002000NRG24150520230424011 1820607493 18/05/2023 BEDIN BAI YADAV BEDIN BAI YADAV 3303002WL0009818 00045 BARB0DBBEME 1141 24/05/2023 No Such Account
740 CH3303002_180523FTO_102821 3303002000NRG24150520230425223 1820607500 18/05/2023 RAMKUMAR RAMKUMAR 3303002WL0009854 00093 CRGB0008114 1020 24/05/2023 Account closed
741 CH3303002_180523FTO_102821 3303002000NRG24150520230425224 1820607501 18/05/2023 RAMKUMAR RAMKUMAR 3303002WL0009854 00093 CRGB0008114 750 24/05/2023 Account closed
742 CH3303002_180523FTO_102821 3303002000NRG24150520230425225 1820607502 18/05/2023 RAMKUMAR RAMKUMAR 3303002WL0009854 00093 CRGB0008114 800 24/05/2023 Account closed
743 CH3303002_180523FTO_102748 3303002000NRG24160520230446529 1820607601 18/05/2023 SURESH KUMAR KHARE SURESH KUMAR KHARE 3303002WL010572 00093 CRGB0008108 1032 24/05/2023 No Such Account
744 CH3303002_180523FTO_102748 3303002000NRG24160520230446530 1820607602 18/05/2023 PADMA KHARE PADMA KHARE 3303002WL010572 00093 CRGB0008108 1032 24/05/2023 No Such Account
745 CH3303002_180523FTO_102748 3303002000NRG24160520230448318 1820607599 18/05/2023 nemuchand nemuchand 3303002WL010624 00093 CRGB0008108 1134 24/05/2023 No Such Account
746 CH3303002_180523FTO_102748 3303002000NRG24160520230448362 1820607600 18/05/2023 LATA BAI LATA BAI 3303002WL010626 00093 CRGB0008108 820 24/05/2023 No Such Account
747 CH3303002_180523FTO_102748 3303002000NRG24160520230448690 1820607603 18/05/2023 GEETA GEETA 3303002WL010630 00093 CRGB0008108 625 24/05/2023 No Such Account
748 CH3303002_191023FTO_304092 3303002000NRG24160820231489193 7363220271 19/10/2023 RAMOO DHRUW RAMOO DHRUW 3303002WL0043248 00093 CRGB0008132 11 10/11/2023 No Such Account
749 CH3303002_180423APB_FTO_35211 3303002000NRG24170420230050880 1436959030 18/04/2023 LAKSHAN LAKSHAN 3303002WL001177 00045 BARB0BEMETA 420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 CH3303002_180324FTO_536812 3303002000NRG24180320242360110 2890822736 18/03/2024 DEEL BAI DEEL BAI 3303002WL0094301 00176 IDIB000D066 3060 12/04/2024 No Such Account
751 CH3303002_180324FTO_536812 3303002000NRG24180320242360782 2890822734 18/03/2024 INDRAKUMAR INDRAKUMAR 3303002WL0094320 00093 CRGB0008132 1632 12/04/2024 No Such Account
752 CH3303002_180324FTO_536812 3303002000NRG24180320242361255 2890822730 18/03/2024 RAMPRASAD RAMPRASAD 3303002WL0094335 00045 BARB0DBBEME 1547 12/04/2024 Account closed
753 CH3303002_180324FTO_536812 3303002000NRG24180320242361256 2890822731 18/03/2024 RAMPRASAD RAMPRASAD 3303002WL0094335 00045 BARB0DBBEME 1105 12/04/2024 Account closed
754 CH3303002_190324APB_FTO_538146 3303002000NRG24180320242378707 2892153934 19/03/2024 RADHA BAI RADHA BAI 3303002WL094813 00093 CRGB0008173 808 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 CH3303002_190324APB_FTO_538134 3303002000NRG24180320242378729 2892197764 19/03/2024 ARUN BAI ARUN BAI 3303002WL094813 00093 CRGB0008108 1010 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 CH3303002_180423APB_FTO_35211 3303002000NRG24180420230061050 1436958973 18/04/2023 URMILA URMILA 3303002WL001450 00093 CRGB0008132 696 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 CH3303002_180423APB_FTO_35211 3303002000NRG24180420230061062 1436958983 18/04/2023 BIMLA BIMLA 3303002WL001450 00093 CRGB0008132 696 12/05/2023 Aadhaar Number not Mapped to Account Number
758 CH3303002_180423APB_FTO_35211 3303002000NRG24180420230062190 1436958879 18/04/2023 LOBHAN SAHU LOBHAN SAHU 3303002WL001472 00177 IOBA0003092 660 11/05/2023 Account closed
759 CH3303002_180423APB_FTO_35211 3303002000NRG24180420230065729 1436959062 18/04/2023 CHEDAN CHEDAN 3303002WL001537 00093 CRGB0008132 1330 12/05/2023 Aadhaar Number not Mapped to Account Number
760 CH3303002_180423APB_FTO_35211 3303002000NRG24180420230065787 1436959129 18/04/2023 sunil sunil 3303002WL001541 00093 CRGB0008108 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 CH3303002_180423APB_FTO_35211 3303002000NRG24180420230066160 1436959145 18/04/2023 KIRAN BAI SAHU KIRAN BAI SAHU 3303002WL001549 00093 CRGB0000401 418 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 CH3303002_180523APB_FTO_102264 3303002000NRG24180520230472602 1821837767 18/05/2023 DEVSINGH VERMA DEVSINGH VERMA 3303002WL011368 00045 BARB0BEMETA 1110 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 CH3303002_180523APB_FTO_102264 3303002000NRG24180520230472622 1821837790 18/05/2023 RAVI KUMAR VERMA RAVI KUMAR VERMA 3303002WL011368 00468 UBIN0568040 1110 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 CH3303002_180523APB_FTO_102264 3303002000NRG24180520230473535 1821837601 18/05/2023 NAKUL RAM NAKUL RAM 3303002WL011383 00177 IOBA0003092 912 24/05/2023 Account closed
765 CH3303002_180523FTO_102246 3303002000NRG24180520230473552 1820599185 18/05/2023 SUKDEW RAM SUKDEW RAM 3303002WL011383 00093 CRGB0008114 760 24/05/2023 No Such Account
766 CH3303002_180523APB_FTO_102264 3303002000NRG24180520230473647 1821837782 18/05/2023 ANANDI SAHU ANANDI SAHU 3303002WL011383 00415 SBIN0000296 912 24/05/2023 Account closed
767 CH3303002_180523APB_FTO_102264 3303002000NRG24180520230473656 1821837817 18/05/2023 KADAM BAI KADAM BAI 3303002WL011383 00093 CRGB0008114 912 24/05/2023 Account closed
768 CH3303002_180523APB_FTO_102798 3303002000NRG24180520230479154 1821638336 18/05/2023 Shiv kumar Shiv kumar 3303002WL011495 00093 CRGB0008108 735 24/05/2023 Account closed
769 CH3303002_180523FTO_102748 3303002000NRG24180520230480427 1820607606 18/05/2023 BUDHARDAS BUDHARDAS 3303002WL011519 00093 CRGB0008108 308 24/05/2023 No Such Account
770 CH3303002_180523FTO_102748 3303002000NRG24180520230480555 1820607580 18/05/2023 kumari Neha patre kumari Neha patre 3303002WL011519 00078 CNRB0005204 616 24/05/2023 No Such Account
771 CH3303002_180523APB_FTO_102813 3303002000NRG24180520230480605 1820967152 18/05/2023 laxmi laxmi 3303002WL011519 00078 CNRB0005204 770 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 CH3303002_180523APB_FTO_102813 3303002000NRG24180520230480607 1820967130 18/05/2023 KARAN KARAN 3303002WL011519 00045 BARB0BEMETA 616 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 CH3303002_180523FTO_102748 3303002000NRG24180520230480615 1820607608 18/05/2023 DROPATI BAI DROPATI BAI 3303002WL011519 00093 CRGB0008108 770 24/05/2023 No Such Account
774 CH3303002_180523FTO_102748 3303002000NRG24180520230480666 1820607612 18/05/2023 MANJU SAHU MANJU SAHU 3303002WL011520 00093 CRGB0008129 1225 24/05/2023 No Such Account
775 CH3303002_180523FTO_102748 3303002000NRG24180520230480677 1820607611 18/05/2023 MANGENLAL CHATURVEDI MANGENLAL CHATURVEDI 3303002WL011520 00093 CRGB0008129 1225 24/05/2023 No Such Account
776 CH3303002_180523FTO_102748 3303002000NRG24180520230481256 1820607604 18/05/2023 ANIL ANIL 3303002WL011524 00093 CRGB0008108 1248 24/05/2023 No Such Account
777 CH3303002_180523FTO_102748 3303002000NRG24180520230481258 1820607605 18/05/2023 JIWAN DAS JIWAN DAS 3303002WL011524 00093 CRGB0008108 1248 24/05/2023 No Such Account
778 CH3303002_180523APB_FTO_102798 3303002000NRG24180520230481366 1821638713 18/05/2023 RAMESH RAMESH 3303002WL011526 00045 BARB0DBBEME 726 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 CH3303002_180523FTO_102748 3303002000NRG24180520230481533 1820607566 18/05/2023 RAMESHAWR RAMESHAWR 3303002WL011526 00048 BKID0009325 605 24/05/2023 No Such Account
780 CH3303002_180523FTO_102748 3303002000NRG24180520230481597 1820607607 18/05/2023 GIRISH TIWARI GIRISH TIWARI 3303002WL011526 00093 CRGB0008108 242 24/05/2023 No Such Account
781 CH3303002_180523APB_FTO_102798 3303002000NRG24180520230485972 1821638876 18/05/2023 AMERIKA AMERIKA 3303002WL011615 00415 SBIN0009330 648 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 CH3303002_190723FTO_222129 3303002000NRG24180720231440775 4968386456 19/07/2023 RAMKUMAR RAMKUMAR 3303002WL0036653 00093 CRGB0008114 900 30/08/2023 Account closed
783 CH3303002_190723FTO_222129 3303002000NRG24180720231440776 4968386457 19/07/2023 RAMKUMAR RAMKUMAR 3303002WL0036653 00093 CRGB0008114 700 30/08/2023 Account closed
784 CH3303002_190723FTO_222129 3303002000NRG24180720231440777 4968386455 19/07/2023 RAMKUMAR RAMKUMAR 3303002WL0036653 00093 CRGB0008114 900 30/08/2023 Account closed
785 CH3303002_190723FTO_222129 3303002000NRG24180720231441840 4968386465 19/07/2023 LOKESH KUMAR LOKESH KUMAR 3303002WL0036794 00093 CRGB0008114 930 30/08/2023 No Such Account
786 CH3303002_190723FTO_222129 3303002000NRG24180720231441841 4968386464 19/07/2023 LOKESH KUMAR LOKESH KUMAR 3303002WL0036794 00093 CRGB0008114 1155 30/08/2023 No Such Account
787 CH3303002_190723FTO_222129 3303002000NRG24180720231441842 4968386463 19/07/2023 LOKESH KUMAR LOKESH KUMAR 3303002WL0036794 00093 CRGB0008114 165 30/08/2023 No Such Account
788 CH3303002_190723FTO_222129 3303002000NRG24180720231442531 4968386393 19/07/2023 JANAKI JANAKI 3303002WL0036855 00045 BARB0BEMETA 792 30/08/2023 Account closed
789 CH3303002_181023APB_FTO_303002 3303002000NRG24181020231584414 7340690919 18/10/2023 INDRAKUMAR INDRAKUMAR 3303002WL057000 00093 CRGB0008114 1632 10/11/2023 Account closed
790 CH3303002_190124APB_FTO_431151 3303002000NRG24190120241803557 2141332309 19/01/2024 PANCHU RAM PANCHU RAM 3303002WL075573 00093 CRGB0008114 1020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 CH3303002_190124APB_FTO_431151 3303002000NRG24190120241803567 2141332402 19/01/2024 ramkhilawan ramkhilawan 3303002WL075573 00093 CRGB0008114 850 25/03/2024 Account closed
792 CH3303002_190124APB_FTO_431151 3303002000NRG24190120241803589 2141332301 19/01/2024 SUKDEW RAM SUKDEW RAM 3303002WL075573 00093 CRGB0008114 680 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 CH3303002_190124APB_FTO_431151 3303002000NRG24190120241804498 2141332511 19/01/2024 RUKHMANI RUKHMANI 3303002WL075614 00045 BARB0DBBEME 905 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 CH3303002_190224APB_FTO_484217 3303002000NRG24190220242005124 2938017076 19/02/2024 MANOHAR MANOHAR 3303002WL084175 00093 CRGB0008114 890 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 CH3303002_190224APB_FTO_484217 3303002000NRG24190220242005128 2938017186 19/02/2024 ramkhilawan ramkhilawan 3303002WL084175 00093 CRGB0008114 890 13/04/2024 Account closed
796 CH3303002_190224APB_FTO_484217 3303002000NRG24190220242005134 2938017161 19/02/2024 BHUPENDRA KUMAR SAHU BHUPENDRA KUMAR SAHU 3303002WL084176 00177 IOBA0003092 178 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 CH3303002_190224APB_FTO_484219 3303002000NRG24190220242009018 IB24052591400 19/02/2024 BABULAL BABULAL 3303002WL084379 00093 CRGB0008114 870 21/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 CH3303002_190324APB_FTO_538119 3303002000NRG24190320242381044 2892028353 19/03/2024 RAJKUMARI BAI RAJKUMARI BAI 3303002WL094863 00093 CRGB0008173 447 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 CH3303002_190324APB_FTO_538119 3303002000NRG24190320242381090 2892028032 19/03/2024 KAMAL KAMAL 3303002WL094863 00468 UBIN0568040 298 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 CH3303002_190324APB_FTO_538134 3303002000NRG24190320242381485 2892197709 19/03/2024 MR DOMAN KUMAR JOSHI MR DOMAN KUMAR JOSHI 3303002WL094870 00177 IOBA0002323 710 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 CH3303002_190324APB_FTO_538134 3303002000NRG24190320242381494 2892197358 19/03/2024 KUMBHDAS KUMBHDAS 3303002WL094870 00089 CBIN0283379 568 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 CH3303002_190324APB_FTO_538146 3303002000NRG24190320242381827 2892153923 19/03/2024 BABURAM BABURAM 3303002WL094878 00354 PUNB0724400 278 12/04/2024 Account closed
803 CH3303002_190324APB_FTO_538146 3303002000NRG24190320242381835 2892153931 19/03/2024 HEMLAL YADAV HEMLAL YADAV 3303002WL094878 00093 CRGB0008173 278 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 CH3303002_190324APB_FTO_538119 3303002000NRG24190320242387968 2892027890 19/03/2024 Sriram nishad Sriram nishad 3303002WL095011 00415 SBIN0009330 924 12/04/2024 Account closed
805 CH3303002_190324APB_FTO_539615 3303002000NRG24190320242404508 2891111032 19/03/2024 SURENDRA SURENDRA 3303002WL095499 00691 IPOS0000001 1206 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 CH3303002_190324APB_FTO_539617 3303002000NRG24190320242405758 IB24080542484 19/03/2024 KAMAL SAHU KAMAL SAHU 3303002WL095530 00093 CRGB0008114 900 20/03/2024 95
807 CH3303002_190324APB_FTO_539615 3303002000NRG24190320242405760 2891111003 19/03/2024 Rampal Rampal 3303002WL095530 00093 CRGB0008114 150 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 CH3303002_190423APB_FTO_38363 3303002000NRG24190420230085980 1436883935 19/04/2023 MAHABAL VERMA MAHABAL VERMA 3303002WL001936 00048 BKID0009325 840 11/05/2023 Account closed
809 CH3303002_190423APB_FTO_38363 3303002000NRG24190420230086724 1436884033 19/04/2023 DHANNU RAM SAHU DHANNU RAM SAHU 3303002WL001969 00089 CBIN0283379 1225 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 CH3303002_190423APB_FTO_38363 3303002000NRG24190420230089531 1436884137 19/04/2023 RAMKUMAR RAMKUMAR 3303002WL002019 00093 CRGB0008114 750 11/05/2023 Aadhaar Number not Mapped to Account Number
811 CH3303002_190623APB_FTO_177560 3303002000NRG24190620231173414 3439854781 19/06/2023 ESHWARI ESHWARI 3303002WL026617 00045 BARB0BEMETA 1050 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 CH3303002_190623APB_FTO_177560 3303002000NRG24190620231173519 3439855159 19/06/2023 AVAD AVAD 3303002WL026619 00093 CRGB0008173 700 14/07/2023 Aadhaar Number not Mapped to Account Number
813 CH3303002_191023APB_FTO_304088 3303002000NRG24191020231584704 7366369659 19/10/2023 moti moti 3303002WL057033 00093 CRGB0008114 884 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 CH3303002_200224APB_FTO_485524 3303002000NRG24200220242016023 2938015446 20/02/2024 KUMARI SAHU KUMARI SAHU 3303002WL084605 00093 SBIN0RRCHGB 148 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 CH3303002_200224APB_FTO_485524 3303002000NRG24200220242016406 2938015139 20/02/2024 RAHUL RAHUL 3303002WL084618 00048 BKID0009325 625 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 CH3303002_200224APB_FTO_485528 3303002000NRG24200220242016472 IB24052591351 20/02/2024 DHANI RAM DHRITLAHARE DHANI RAM DHRITLAHARE 3303002WL084618 00468 UBIN0829773 625 21/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 CH3303002_200224APB_FTO_485524 3303002000NRG24200220242017431 2938015122 20/02/2024 PANCHIBAI PANCHIBAI 3303002WL084666 00093 CRGB0008132 1302 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 CH3303002_200324APB_FTO_541330 3303002000NRG24200320242425135 2891531964 20/03/2024 BALRAM SAHU BALRAM SAHU 3303002WL096016 00415 SBIN0009330 742 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 CH3303002_191023FTO_304092 3303002000NRG24250720231458611 7363220290 19/10/2023 PARMILA BAI TANDON PARMILA BAI TANDON 3303002WL0038968 00093 CRGB0008108 925 10/11/2023 No Such Account
820 CH3303002_191023FTO_304092 3303002000NRG24250720231458612 7363220289 19/10/2023 PARMILA BAI TANDON PARMILA BAI TANDON 3303002WL0038968 00093 CRGB0008108 1104 10/11/2023 No Such Account
821 CH3303002_191023FTO_304092 3303002000NRG24250720231458613 7363220288 19/10/2023 PARMILA BAI TANDON PARMILA BAI TANDON 3303002WL0038968 00093 CRGB0008108 1068 10/11/2023 No Such Account
822 CH3303002_200423FTO_39782 3303002000NRG23030420232937709 20/04/2023 MEENA BAI MEENA BAI 3303002WL0083005 00468 UBIN0829773 340 17/08/2023 R11
823 CH3303002_200324FTO_541410 3303002000NRG23200320243003011 20/03/2024 SHANTA RAM SHANTA RAM 3303002WL0086585 00468 UBIN0829773 948 21/03/2024 R11
824 CH3303002_200324FTO_541410 3303002000NRG23200320243003012 20/03/2024 SHANTA RAM SHANTA RAM 3303002WL0086585 00468 UBIN0829773 820 21/03/2024 R11
825 CH3303002_200324FTO_541410 3303002000NRG23200320243003013 20/03/2024 JAGAT RAM JAGAT RAM 3303002WL0086585 00468 UBIN0829773 984 21/03/2024 R11
826 CH3303002_200324FTO_541410 3303002000NRG23200320243003014 20/03/2024 MONA VERMA MONA VERMA 3303002WL0086586 00468 UBIN0829773 1104 21/03/2024 R11
827 CH3303002_200324FTO_541410 3303002000NRG23200320243003015 20/03/2024 MONA VERMA MONA VERMA 3303002WL0086586 00468 UBIN0829773 620 21/03/2024 R11
828 CH3303002_200324FTO_541410 3303002000NRG23200320243003016 20/03/2024 DHANSINGH DHANSINGH 3303002WL0086587 00468 UBIN0829773 721 21/03/2024 R11
829 CH3303002_200324FTO_541410 3303002000NRG23200320243003017 20/03/2024 DHANSINGH DHANSINGH 3303002WL0086587 00468 UBIN0829773 721 21/03/2024 R11
830 CH3303002_200324FTO_541410 3303002000NRG23200320243003018 20/03/2024 DHANSINGH DHANSINGH 3303002WL0086587 00468 UBIN0829773 721 21/03/2024 R11
831 CH3303002_200423FTO_39782 3303002000NRG23280320232822493 20/04/2023 shanta ram shanta ram 3303002WL0080176 00468 UBIN0829773 948 17/08/2023 R11
832 CH3303002_200423FTO_39782 3303002000NRG23290320232829855 IBKL230817987301 20/04/2023 BHUPENDRA KUMAR SAHU BHUPENDRA KUMAR SAHU 3303002WL0080374 00045 BARB0BEMETA 620 17/08/2023 R03
833 CH3303002_200423FTO_39782 3303002000NRG23290320232829856 IBKL230817987316 20/04/2023 BHUPENDRA KUMAR SAHU BHUPENDRA KUMAR SAHU 3303002WL0080374 00045 BARB0BEMETA 1064 17/08/2023 R03
834 CH3303002_200423FTO_39782 3303002000NRG23290320232829857 IBKL230817987300 20/04/2023 BHUPENDRA KUMAR SAHU BHUPENDRA KUMAR SAHU 3303002WL0080374 00045 BARB0BEMETA 810 17/08/2023 R03
835 CH3303002_201123FTO_334800 3303002000NRG24161120231616489 9665956293 20/11/2023 SUNEETA BAI SUNEETA BAI 3303002WL0061466 00093 CRGB0008129 3315 19/01/2024 No Such Account
836 CH3303002_200423APB_FTO_41438 3303002000NRG24200420230101391 1436953380 20/04/2023 Gopiya Gopiya 3303002WL002236 00354 PUNB0724400 696 11/05/2023 Aadhaar Number not Mapped to Account Number
837 CH3303002_200423APB_FTO_41438 3303002000NRG24200420230101422 1436953197 20/04/2023 BIJE SAHU BIJE SAHU 3303002WL002236 00093 CRGB0008132 870 11/05/2023 Aadhaar Number not Mapped to Account Number
838 CH3303002_200423APB_FTO_41438 3303002000NRG24200420230103512 1436953519 20/04/2023 bedi bedi 3303002WL002266 00048 BKID0009325 1141 11/05/2023 Aadhaar Number not Mapped to Account Number
839 CH3303002_200623APB_FTO_178839 3303002000NRG24200620231183996 3439703110 20/06/2023 HIROUNDI HIROUNDI 3303002WL026916 00093 CRGB0008132 1045 14/07/2023 Aadhaar Number not Mapped to Account Number
840 CH3303002_200623FTO_178842 3303002000NRG24200620231184123 3439530590 20/06/2023 SANTOSH YADAV SANTOSH YADAV 3303002WL026916 00045 BARB0BEMETA 1463 14/07/2023 No Such Account
841 CH3303002_200623APB_FTO_178839 3303002000NRG24200620231184153 3439703193 20/06/2023 SUSHILA BAI SONWANI SUSHILA BAI SONWANI 3303002WL026916 00093 CRGB0008132 1045 14/07/2023 Account closed
842 CH3303002_200623APB_FTO_178839 3303002000NRG24200620231185612 3439703148 20/06/2023 NIRMALA YADAV NIRMALA YADAV 3303002WL026962 00093 CRGB0008132 1062 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
843 CH3303002_200623APB_FTO_178839 3303002000NRG24200620231185684 3439702799 20/06/2023 RADHA RADHA 3303002WL026964 00048 BKID0009325 585 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 CH3303002_200623APB_FTO_178839 3303002000NRG24200620231185774 3439702955 20/06/2023 SIRVANTIN SIRVANTIN 3303002WL026969 00048 BKID0009325 1146 14/07/2023 Aadhaar Number not Mapped to Account Number
845 CH3303002_200623APB_FTO_178839 3303002000NRG24200620231185785 3439702783 20/06/2023 ISHWAR DHRUW ISHWAR DHRUW 3303002WL026969 00048 BKID0009325 573 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 CH3303002_200623FTO_178842 3303002000NRG24200620231187116 3439530553 20/06/2023 RAMESHAWR RAMESHAWR 3303002WL026999 00048 BKID0009325 1044 14/07/2023 No Such Account
847 CH3303002_200623APB_FTO_180331 3303002000NRG24200620231187499 3439606528 20/06/2023 SUKHIRAM SUKHIRAM 3303002WL027007 00093 CRGB0008114 840 14/07/2023 Account closed
848 CH3303002_200623APB_FTO_180331 3303002000NRG24200620231187519 3439606282 20/06/2023 HEMLAL HEMLAL 3303002WL027007 00093 CRGB0008114 840 14/07/2023 Aadhaar Number not Mapped to Account Number
849 CH3303002_200623FTO_178842 3303002000NRG24200620231187525 3439530556 20/06/2023 KUNTALA BAI KUNTALA BAI 3303002WL027007 00093 CRGB0008114 840 14/07/2023 Account closed
850 CH3303002_200623APB_FTO_180250 3303002000NRG24200620231194324 3436645861 20/06/2023 Lata Lata 3303002WL027170 00354 PUNB0197110 930 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 CH3303002_200623FTO_180332 3303002000NRG24200620231194444 3439535993 20/06/2023 Akriti verma Akriti verma 3303002WL027173 00165 IBKL0001221 1428 14/07/2023 No Such Account
852 CH3303002_200623APB_FTO_180287 3303002000NRG24200620231194790 3439585821 20/06/2023 KENVRA KENVRA 3303002WL027209 00045 BARB0BEMETA 1062 14/07/2023 A/c Blocked or Frozen
853 CH3303002_200623APB_FTO_180250 3303002000NRG24200620231195233 3436645911 20/06/2023 JYOTI GAHIRE JYOTI GAHIRE 3303002WL027227 00093 CRGB0008114 1043 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 CH3303002_200623FTO_180332 3303002000NRG24200620231195790 3439536010 20/06/2023 SUKHIRAM SUKHIRAM 3303002WL027252 00093 CRGB0008129 973 14/07/2023 No Such Account
855 CH3303002_200623APB_FTO_180331 3303002000NRG24200620231197401 3439606255 20/06/2023 KARAN KARAN 3303002WL027287 00045 BARB0BEMETA 1204 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 CH3303002_200623FTO_180332 3303002000NRG24200620231197767 3439536057 20/06/2023 SITA BAI SITA BAI 3303002WL027296 00093 CRGB0008108 202 14/07/2023 No Such Account
857 CH3303002_200623FTO_180332 3303002000NRG24200620231197793 3439536050 20/06/2023 CHITRENDRA CHITRENDRA 3303002WL027296 00078 CNRB0005204 1212 14/07/2023 Account closed
858 CH3303002_210623FTO_182962 3303002000NRG24200620231198353 3439471557 21/06/2023 PARMILA BAI TANDON PARMILA BAI TANDON 3303002WL027314 00093 CRGB0008173 1068 14/07/2023 No Such Account
859 CH3303002_200623APB_FTO_180390 3303002000NRG24200620231199270 3439682949 20/06/2023 BHUKHIN BHUKHIN 3303002WL027326 00045 BARB0BEMETA 1128 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 CH3303002_200623APB_FTO_180390 3303002000NRG24200620231199310 3439683066 20/06/2023 KAMAL KAMAL 3303002WL027326 00176 IDIB000B730 1128 14/07/2023 Account closed
861 CH3303002_200623APB_FTO_180390 3303002000NRG24200620231199320 3439682939 20/06/2023 Mani ram sahu Mani ram sahu 3303002WL027326 00089 CBIN0283379 1128 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 CH3303002_200623FTO_180391 3303002000NRG24200620231199419 3436401516 20/06/2023 SHIV SINGH SHIV SINGH 3303002WL027327 00078 CNRB0005204 985 14/07/2023 Account closed
863 CH3303002_200623APB_FTO_180390 3303002000NRG24200620231199436 3439682977 20/06/2023 HARISHCHAND VERMA HARISHCHAND VERMA 3303002WL027327 00078 CNRB0005204 1379 14/07/2023 Account closed
864 CH3303002_201023APB_FTO_305144 3303002000NRG24201020231586410 7368158311 20/10/2023 BHAGVANTIN BAI BHAGVANTIN BAI 3303002WL057322 00093 CRGB0008132 3060 10/11/2023 Account closed
865 CH3303002_201123FTO_334800 3303002000NRG24201120231617886 9665956292 20/11/2023 INDRAKUMAR INDRAKUMAR 3303002WL0061683 00093 CRGB0008114 1632 19/01/2024 No Such Account
866 CH3303002_201123FTO_334800 3303002000NRG24201120231617887 9665956291 20/11/2023 INDRAKUMAR INDRAKUMAR 3303002WL0061683 00093 CRGB0008114 1428 19/01/2024 No Such Account
867 CH3303002_201123APB_FTO_334797 3303002000NRG24201120231618124 9666090624 20/11/2023 INDRAKUMAR INDRAKUMAR 3303002WL061726 00093 CRGB0008114 1428 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 CH3303002_201123APB_FTO_334844 3303002000NRG24201120231618360 9666148877 20/11/2023 manoj manoj 3303002WL061764 00089 CBIN0283379 2420 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 CH3303002_201123APB_FTO_334988 3303002000NRG24201120231618623 9666095814 20/11/2023 INDRAKUMAR INDRAKUMAR 3303002WL061794 00093 CRGB0008114 204 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 CH3303002_210224APB_FTO_488533 3303002000NRG24210220242027284 2930831927 21/02/2024 DAYAVATI DAYAVATI 3303002WL084939 00176 IDIB000B730 775 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 CH3303002_210224APB_FTO_488533 3303002000NRG24210220242035022 2930831819 21/02/2024 RADHA RADHA 3303002WL085214 00048 BKID0009325 700 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 CH3303002_210324APB_FTO_544967 3303002000NRG24210320242450702 2891204343 21/03/2024 Kunjlal Kunjlal 3303002WL096724 00089 CBIN0283379 1158 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 CH3303002_210324APB_FTO_544967 3303002000NRG24210320242450705 2891204432 21/03/2024 Ashok Ashok 3303002WL096724 00354 PUNB0724400 193 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 CH3303002_210623APB_FTO_181680 3303002000NRG24210620231200677 3440070389 21/06/2023 GOMATI GOMATI 3303002WL027379 00177 IOBA0003092 1421 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 CH3303002_210623APB_FTO_181680 3303002000NRG24210620231200721 3440070183 21/06/2023 GODAVARI GODAVARI 3303002WL027379 00177 IOBA0003092 1421 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 CH3303002_210623FTO_181650 3303002000NRG24210620231202263 3436209364 21/06/2023 sugandh sugandh 3303002WL027417 00093 CRGB0008108 725 14/07/2023 No Such Account
877 CH3303002_210623APB_FTO_181680 3303002000NRG24210620231202310 3440069637 21/06/2023 sumitra sumitra 3303002WL027417 00093 CRGB0008108 725 14/07/2023 Aadhaar Number not Mapped to Account Number
878 CH3303002_210623APB_FTO_181733 3303002000NRG24210620231205282 3439746266 21/06/2023 BASANT KUMAR CHANDRAKAR BASANT KUMAR CHANDRAKAR 3303002WL027473 00093 CRGB0008108 750 14/07/2023 Account closed
879 CH3303002_210623APB_FTO_181680 3303002000NRG24210620231205292 3440069746 21/06/2023 RAMKUMAR RAMKUMAR 3303002WL027473 00093 CRGB0008114 900 14/07/2023 Aadhaar Number not Mapped to Account Number
880 CH3303002_210623APB_FTO_181680 3303002000NRG24210620231205310 3440070136 21/06/2023 KAMAL SAHU KAMAL SAHU 3303002WL027473 00093 CRGB0008114 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 CH3303002_210623FTO_181650 3303002000NRG24210620231207112 3436209587 21/06/2023 JANKI BAI JANKI BAI 3303002WL027507 00078 CNRB0005204 675 14/07/2023 No Such Account
882 CH3303002_210623APB_FTO_181733 3303002000NRG24210620231207171 3439746608 21/06/2023 Bharat Bharat 3303002WL027508 00089 CBIN0283379 930 14/07/2023 A/c Blocked or Frozen
883 CH3303002_210623APB_FTO_181733 3303002000NRG24210620231207172 3439746609 21/06/2023 GAYATRI GAYATRI 3303002WL027508 00089 CBIN0283379 930 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 CH3303002_210623APB_FTO_182937 3303002000NRG24210620231207239 3440071642 21/06/2023 ASHA BAI ASHA BAI 3303002WL027508 00093 CRGB0008108 930 14/07/2023 A/c Blocked or Frozen
885 CH3303002_210623FTO_181650 3303002000NRG24210620231207257 3436209599 21/06/2023 MANHARAN MANHARAN 3303002WL027508 00045 BARB0BEMETA 930 14/07/2023 A/c Blocked or Frozen
886 CH3303002_210623APB_FTO_181733 3303002000NRG24210620231207309 3439746378 21/06/2023 rukhmani rukhmani 3303002WL027508 00089 CBIN0283379 930 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 CH3303002_210623APB_FTO_181733 3303002000NRG24210620231209214 3439746632 21/06/2023 PITAMBER VERMA PITAMBER VERMA 3303002WL027538 00354 PUNB0724400 1316 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 CH3303002_210623FTO_181650 3303002000NRG24210620231209741 3436209317 21/06/2023 PILENDRA PILENDRA 3303002WL027550 00121 BKDN0800000 100 14/07/2023 Participant not mapped to the product
889 CH3303002_210623APB_FTO_181680 3303002000NRG24210620231210584 3440070120 21/06/2023 VINOD KUMAR RATRE VINOD KUMAR RATRE 3303002WL027587 00415 SBIN0005466 990 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 CH3303002_210623FTO_182962 3303002000NRG24210620231219598 3439471579 21/06/2023 CHAMELEE CHAMELEE 3303002WL027811 00415 SBIN0000296 955 14/07/2023 No Such Account
891 CH3303002_210623APB_FTO_182937 3303002000NRG24210620231219287 3440072096 21/06/2023 rama dhruw rama dhruw 3303002WL027802 00415 SBIN0009330 1236 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
892 CH3303002_210623FTO_182962 3303002000NRG24210620231219643 3439471625 21/06/2023 INDROTIN INDROTIN 3303002WL027811 00415 SBIN0000296 1146 14/07/2023 No Such Account
893 CH3303002_210623APB_FTO_182937 3303002000NRG24210620231219657 3440072019 21/06/2023 DHANESHWAR DHANESHWAR 3303002WL027811 00078 CNRB0005204 1146 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 CH3303002_210623FTO_182962 3303002000NRG24210620231220871 3439471646 21/06/2023 MOHARBAI MOHARBAI 3303002WL027840 00045 BARB0DBBEME 1183 14/07/2023 No Such Account
895 CH3303002_210623APB_FTO_182937 3303002000NRG24210620231220945 3440071621 21/06/2023 POOJA NISHAD POOJA NISHAD 3303002WL027845 00468 UBIN0829773 174 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 CH3303002_210623FTO_182962 3303002000NRG24210620231223941 3439471519 21/06/2023 LATA BAI LATA BAI 3303002WL027926 00093 CRGB0008108 141 14/07/2023 No Such Account
897 CH3303002_210623APB_FTO_182937 3303002000NRG24210620231223944 3440071995 21/06/2023 RAMCHAND RAMCHAND 3303002WL027926 00415 SBIN0009330 846 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
898 CH3303002_210623APB_FTO_182937 3303002000NRG24210620231224670 3440071425 21/06/2023 AMERIKA AMERIKA 3303002WL027946 00415 SBIN0005466 365 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 CH3303002_210623FTO_182962 3303002000NRG24210620231224831 3439471606 21/06/2023 DURGA SAHU DURGA SAHU 3303002WL027946 00415 SBIN0009330 365 14/07/2023 No Such Account
900 CH3303002_210623FTO_182962 3303002000NRG24210620231224851 3439471520 21/06/2023 MESAR BAI MESAR BAI 3303002WL027946 00093 CRGB0008108 73 14/07/2023 No Such Account
901 CH3303002_210623APB_FTO_182937 3303002000NRG24210620231224934 3440071910 21/06/2023 LALARAM LALARAM 3303002WL027946 00415 SBIN0009330 365 14/07/2023 KYC Documents Pending
902 CH3303002_210623FTO_182962 3303002000NRG24210620231225447 3439471530 21/06/2023 KLYAN VERM KLYAN VERM 3303002WL027963 00093 CRGB0008132 1032 14/07/2023 No Such Account
903 CH3303002_210623FTO_182962 3303002000NRG24210620231225448 3439471531 21/06/2023 SANTOSHI SANTOSHI 3303002WL027963 00093 CRGB0008132 1032 14/07/2023 No Such Account
904 CH3303002_210723FTO_223967 3303002000NRG24210720231453292 4965725588 21/07/2023 SUNITA SUNITA 3303002WL0038290 00093 CRGB0008114 2210 30/08/2023 Account closed
905 CH3303002_210723APB_FTO_223964 3303002000NRG24210720231453303 4965997503 21/07/2023 SAHODRA SAHODRA 3303002WL038294 00093 CRGB0008114 1547 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 CH3303002_220224APB_FTO_489710 3303002000NRG24210220242039777 2930309954 22/02/2024 KUMBHDAS KUMBHDAS 3303002WL085330 00089 CBIN0283379 1014 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 CH3303002_220224APB_FTO_489710 3303002000NRG24220220242040965 2930309843 22/02/2024 GOVARDHAN GOVARDHAN 3303002WL085381 00045 BARB0BEMETA 183 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 CH3303002_220224APB_FTO_489716 3303002000NRG24220220242044973 2930734661 22/02/2024 JAGDISH JAGDISH 3303002WL085500 00093 CRGB0008114 600 13/04/2024 Aadhaar Number not Mapped to Account Number
909 CH3303002_220224APB_FTO_490172 3303002000NRG24220220242046502 2937569681 22/02/2024 Keshar bai Keshar bai 3303002WL085572 00093 CRGB0008129 966 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 CH3303002_220224APB_FTO_490172 3303002000NRG24220220242046597 2937569745 22/02/2024 RUKHMANI RUKHMANI 3303002WL085574 00045 BARB0DBBEME 850 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 CH3303002_220224APB_FTO_490958 3303002000NRG24220220242052778 2927210404 22/02/2024 RADHA RADHA 3303002WL085714 00045 BARB0KAWARD 960 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 CH3303002_220224APB_FTO_490969 3303002000NRG24220220242052829 IB24057658862 22/02/2024 neera bai neera bai 3303002WL085715 00177 IOBA0003092 1050 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 CH3303002_220324APB_FTO_548362 3303002000NRG24220320242465807 2891664281 22/03/2024 SAROJANI SAROJANI 3303002WL097305 00093 CRGB0008129 970 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 CH3303002_220523FTO_110413 3303002000NRG24220520230526360 1857089095 22/05/2023 KAILASH KAILASH 3303002WL012670 00468 UBIN0829773 1428 25/05/2023 Account closed
915 CH3303002_220523APB_FTO_110407 3303002000NRG24220520230526479 1856506802 22/05/2023 thagni bai thagni bai 3303002WL012685 00354 PUNB0724400 576 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 CH3303002_220523APB_FTO_110407 3303002000NRG24220520230526731 1856506897 22/05/2023 PARDESHIN PARDESHIN 3303002WL012696 00354 PUNB0197110 618 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 CH3303002_220523APB_FTO_110407 3303002000NRG24220520230526844 1856506880 22/05/2023 RAMKUMAR RAMKUMAR 3303002WL012700 00093 CRGB0008114 900 25/05/2023 Aadhaar Number not Mapped to Account Number
918 CH3303002_220523APB_FTO_110407 3303002000NRG24220520230526862 1856507107 22/05/2023 KAMAL sahu KAMAL sahu 3303002WL012700 00415 SBIN0009418 900 25/05/2023 Account closed
919 CH3303002_220523APB_FTO_110407 3303002000NRG24220520230527164 1856507013 22/05/2023 BISAMBHAR BISAMBHAR 3303002WL012709 00045 BARB0BEMETA 1200 25/05/2023 Aadhaar Number not Mapped to Account Number
920 CH3303002_220523FTO_110413 3303002000NRG24220520230527169 1857089085 22/05/2023 SAVAK SAVAK 3303002WL012709 00045 BARB0BHATAP 1200 25/05/2023 No Such Account
921 CH3303002_220523FTO_110413 3303002000NRG24220520230529334 1857088983 22/05/2023 MOHARBAI MOHARBAI 3303002WL012762 00045 BARB0BEMETA 805 25/05/2023 No Such Account
922 CH3303002_220523APB_FTO_110407 3303002000NRG24220520230529491 1856506701 22/05/2023 VINOD KUMAR VINOD KUMAR 3303002WL012764 00354 PUNB0197110 822 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 CH3303002_220523APB_FTO_110407 3303002000NRG24220520230529612 1856507071 22/05/2023 ISHWAR DHRUW ISHWAR DHRUW 3303002WL012770 00048 BKID0009325 1400 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 CH3303002_220623APB_FTO_185116 3303002000NRG24220620231232686 3502371856 22/06/2023 INDRANI INDRANI 3303002WL028085 00048 BKID0009325 356 17/07/2023 Aadhaar Number not Mapped to Account Number
925 CH3303002_220623APB_FTO_185116 3303002000NRG24220620231242902 3502371321 22/06/2023 AKANKSHA MATHUR AKANKSHA MATHUR 3303002WL028301 00415 SBIN0009418 700 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
926 CH3303002_220623FTO_185974 3303002000NRG24220620231246892 3502295051 22/06/2023 PARSHU RAM SAHU PARSHU RAM SAHU 3303002WL028426 00093 CRGB0008114 900 17/07/2023 Account closed
927 CH3303002_220623APB_FTO_185116 3303002000NRG24220620231247278 3502371899 22/06/2023 HEMRAJ HEMRAJ 3303002WL028443 00093 CRGB0008114 700 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
928 CH3303002_220623APB_FTO_185116 3303002000NRG24220620231248522 3502371462 22/06/2023 MANOJ PURI MANOJ PURI 3303002WL028462 00045 BARB0DBBEME 705 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 CH3303002_220623FTO_185974 3303002000NRG24220620231248695 3502295022 22/06/2023 TORAN TORAN 3303002WL028470 00089 CBIN0283379 1148 17/07/2023 No Such Account
930 CH3303002_220623APB_FTO_186131 3303002000NRG24220620231249352 3502388452 22/06/2023 SURENDRA SURENDRA 3303002WL028484 00691 IPOS0000001 690 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 CH3303002_220623FTO_185974 3303002000NRG24220620231251674 3502295042 22/06/2023 HEMANT KUMAR HEMANT KUMAR 3303002WL028568 00093 CRGB0008114 1200 17/07/2023 No Such Account
932 CH3303002_220623APB_FTO_186239 3303002000NRG24220620231255155 3502406687 22/06/2023 HIROUNDI HIROUNDI 3303002WL028662 00093 CRGB0008132 627 17/07/2023 Aadhaar Number not Mapped to Account Number
933 CH3303002_220623FTO_185974 3303002000NRG24220620231255223 3502295106 22/06/2023 SANTOSH YADAV SANTOSH YADAV 3303002WL028662 00045 BARB0BEMETA 627 17/07/2023 No Such Account
934 CH3303002_220623APB_FTO_186131 3303002000NRG24220620231255250 3502388676 22/06/2023 SUSHILA BAI SONWANI SUSHILA BAI SONWANI 3303002WL028662 00093 CRGB0008132 230 17/07/2023 Account closed
935 CH3303002_220923FTO_275270 3303002000NRG24220920231548714 5929886721 22/09/2023 Seema rajput Seema rajput 3303002WL051386 00048 BKID0009325 3060 28/09/2023 No Such Account
936 CH3303002_220923APB_FTO_275272 3303002000NRG24220920231549252 5929895765 22/09/2023 DHANI RAM DHRITLAHARE DHANI RAM DHRITLAHARE 3303002WL051446 00468 UBIN0829773 3315 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 CH3303002_220923APB_FTO_275272 3303002000NRG24220920231549382 5929895698 22/09/2023 SHUKU RAM JAYASWAL SHUKU RAM JAYASWAL 3303002WL051466 00415 SBIN0009330 2640 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 CH3303002_221123FTO_336899 3303002000NRG24221120231619658 9671212811 22/11/2023 PARMILA BAI TANDON PARMILA BAI TANDON 3303002WL0061976 00093 CRGB0008173 925 19/01/2024 No Such Account
939 CH3303002_221123FTO_336899 3303002000NRG24221120231619659 9671212812 22/11/2023 PARMILA BAI TANDON PARMILA BAI TANDON 3303002WL0061976 00093 CRGB0008173 1104 19/01/2024 No Such Account
940 CH3303002_221123FTO_336899 3303002000NRG24221120231619660 9671212813 22/11/2023 PARMILA BAI TANDON PARMILA BAI TANDON 3303002WL0061976 00093 CRGB0008173 1068 19/01/2024 No Such Account
941 CH3303002_221123FTO_336899 3303002000NRG24221120231619661 9671212808 22/11/2023 JAGANNATH SAHU JAGANNATH SAHU 3303002WL0061977 00093 CRGB0008108 1239 19/01/2024 No Such Account
942 CH3303002_230124APB_FTO_435397 3303002000NRG24230120241809408 IB24025520382 23/01/2024 Mamta Mamta 3303002WL075814 00415 SBIN0009418 852 24/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 CH3303002_230124APB_FTO_435396 3303002000NRG24230120241814192 2138429886 23/01/2024 Kalyani Kalyani 3303002WL076111 00093 CRGB0008132 378 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 CH3303002_230124APB_FTO_435396 3303002000NRG24230120241815846 2138429872 23/01/2024 PANCHIBAI PANCHIBAI 3303002WL076178 00093 CRGB0008132 627 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 CH3303002_230124APB_FTO_435396 3303002000NRG24230120241815894 2138430011 23/01/2024 SUSHILA BAI SONWANI SUSHILA BAI SONWANI 3303002WL076178 00691 IPOS0000001 627 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 CH3303002_230224APB_FTO_493689 3303002000NRG24230220242065431 2927912962 23/02/2024 BHUDVANTIN BHUDVANTIN 3303002WL086161 00415 SBIN0000296 1098 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 CH3303002_230224APB_FTO_493697 3303002000NRG24230220242065987 IB24057686450 23/02/2024 BENIRAM BENIRAM 3303002WL086190 00048 BKID0009325 948 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 CH3303002_230523APB_FTO_111327 3303002000NRG24230520230530340 1946330383 23/05/2023 DHAN BAI DHAN BAI 3303002WL012796 00045 BARB0DBBEME 775 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 CH3303002_230523APB_FTO_111327 3303002000NRG24230520230530349 1946330150 23/05/2023 SURYAPRATAP SURYAPRATAP 3303002WL012796 00045 BARB0BEMETA 775 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 CH3303002_230523APB_FTO_111327 3303002000NRG24230520230530393 1946330074 23/05/2023 VIJAY VIJAY 3303002WL012796 00045 BARB0BEMETA 775 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 CH3303002_230523APB_FTO_111327 3303002000NRG24230520230530438 1946330044 23/05/2023 VIJAY KUMAR VIJAY KUMAR 3303002WL012796 00045 BARB0BEMETA 775 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 CH3303002_230523APB_FTO_111327 3303002000NRG24230520230530451 1946330084 23/05/2023 JANAKI JANAKI 3303002WL012796 00045 BARB0BEMETA 775 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 CH3303002_230523APB_FTO_111327 3303002000NRG24230520230530457 1946330035 23/05/2023 SUSHIL KUMAR MIRCHE SUSHIL KUMAR MIRCHE 3303002WL012797 00045 BARB0BEMETA 895 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 CH3303002_230523APB_FTO_111327 3303002000NRG24230520230533759 1946330316 23/05/2023 raghunandan raghunandan 3303002WL012881 00093 CRGB0008133 1085 30/05/2023 Account closed
955 CH3303002_230523APB_FTO_113310 3303002000NRG24230520230536472 1944177953 23/05/2023 GODAVARI GODAVARI 3303002WL012940 00177 IOBA0003092 1035 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 CH3303002_230523APB_FTO_111327 3303002000NRG24230520230536590 1946330242 23/05/2023 PRAKASH PRAKASH 3303002WL012943 00176 IDIB000B730 840 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 CH3303002_230523APB_FTO_111327 3303002000NRG24230520230537161 1946330566 23/05/2023 KUNTI KUNTI 3303002WL012967 00415 SBIN0000296 1421 30/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
958 CH3303002_230523APB_FTO_111327 3303002000NRG24230520230537302 1946330271 23/05/2023 urmila urmila 3303002WL012970 00078 CNRB0005204 1062 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 CH3303002_230523APB_FTO_113310 3303002000NRG24230520230556674 1944178204 23/05/2023 TIRATH TIRATH 3303002WL013416 00045 BARB0DBBEME 894 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 CH3303002_230523APB_FTO_113310 3303002000NRG24230520230556740 1944178601 23/05/2023 AJAY AJAY 3303002WL013416 00462 UCBA0002836 894 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 CH3303002_230523APB_FTO_113404 3303002000NRG24230520230557282 1943196441 23/05/2023 MEERA BAI MEERA BAI 3303002WL013434 00462 UCBA0002836 1080 30/05/2023 A/c Blocked or Frozen
962 CH3303002_230523APB_FTO_113404 3303002000NRG24230520230557294 1943196434 23/05/2023 PREMIN BAI SINHA PREMIN BAI SINHA 3303002WL013434 00165 IBKL0001221 1080 30/05/2023 A/c Blocked or Frozen
963 CH3303002_230623APB_FTO_187280 3303002000NRG24230620231259016 3502117440 23/06/2023 SUKHU RAM SUKHU RAM 3303002WL028758 00415 SBIN0009330 1001 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 CH3303002_230623APB_FTO_187280 3303002000NRG24230620231259042 3502117426 23/06/2023 MANHARAN MANHARAN 3303002WL028758 00415 SBIN0009330 1001 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 CH3303002_230623APB_FTO_187280 3303002000NRG24230620231259082 3502117284 23/06/2023 VINI SINGH VINI SINGH 3303002WL028758 00176 IDIB000B730 1001 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
966 CH3303002_230623APB_FTO_188579 3303002000NRG24230620231281227 3502421534 23/06/2023 Chandrashekhar Chandrashekhar 3303002WL029290 00078 CNRB0005204 1393 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 CH3303002_230623FTO_188601 3303002000NRG24230620231281241 3501933061 23/06/2023 bhaskar bhaskar 3303002WL029291 00093 CRGB0008108 1393 17/07/2023 No Such Account
968 CH3303002_230623APB_FTO_188579 3303002000NRG24230620231281252 3502421503 23/06/2023 BHUDVANTIN BHUDVANTIN 3303002WL029292 00415 SBIN0000296 1064 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 CH3303002_230823FTO_246097 3303002000NRG24230820231500078 5078674007 23/08/2023 BIHARI PAL BIHARI PAL 3303002WL044704 00152 HDFC0002926 663 02/09/2023 No Such Account
970 CH3303002_230823APB_FTO_246099 3303002000NRG24230820231500485 5083746005 23/08/2023 SANTOSHI SANTOSHI 3303002WL044770 00354 PUNB0197110 1075 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 CH3303002_231223APB_FTO_382965 3303002000NRG24231220231672278 1741065354 23/12/2023 SITA SITA 3303002WL067816 00462 UCBA0002836 1547 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 CH3303002_231223APB_FTO_382965 3303002000NRG24231220231672280 1741065387 23/12/2023 RAMPRASAD RAMPRASAD 3303002WL067816 00045 BARB0DBBEME 1547 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 CH3303002_240124APB_FTO_438772 3303002000NRG24240120241825064 2141329038 24/01/2024 RUKHMANI RUKHMANI 3303002WL076607 00045 BARB0DBBEME 510 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 CH3303002_240124APB_FTO_438772 3303002000NRG24240120241830212 2141329144 24/01/2024 KUMBHDAS KUMBHDAS 3303002WL076861 00089 CBIN0283379 876 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 CH3303002_240124APB_FTO_438741 3303002000NRG24240120241830494 2140983896 24/01/2024 KRIPA RAM KRIPA RAM 3303002WL076875 00093 CRGB0008173 1044 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 CH3303002_240124APB_FTO_438741 3303002000NRG24240120241830902 2140983732 24/01/2024 RADHA RADHA 3303002WL076887 00045 BARB0KAWARD 1050 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 CH3303002_240124APB_FTO_438741 3303002000NRG24240120241836699 2140984406 24/01/2024 BABULAL BABULAL 3303002WL077050 00093 CRGB0008114 320 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 CH3303002_240124APB_FTO_439443 3303002000NRG24240120241838869 2146284315 24/01/2024 SAVITRI SAVITRI 3303002WL077140 00415 SBIN0006246 1295 25/03/2024 Aadhaar Number not Mapped to Account Number
979 CH3303002_240423APB_FTO_48094 3303002000NRG24240420230143957 1438201846 24/04/2023 sunil sunil 3303002WL003112 00093 CRGB0008108 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 CH3303002_240423APB_FTO_48094 3303002000NRG24240420230144033 1438201781 24/04/2023 Chandulal Chandulal 3303002WL003116 00078 CNRB0005204 3060 11/05/2023 Aadhaar Number not Mapped to Account Number
981 CH3303002_240523APB_FTO_115822 3303002000NRG24240520230568387 1945496493 24/05/2023 GUJAR GUJAR 3303002WL013680 00045 BARB0BEMETA 1442 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 CH3303002_240523APB_FTO_115822 3303002000NRG24240520230568392 1945496868 24/05/2023 DAYABATI DAYABATI 3303002WL013680 00078 CNRB0005204 1236 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 CH3303002_240523APB_FTO_116179 3303002000NRG24240520230559796 1943105137 24/05/2023 DEVKI DEVKI 3303002WL013499 00045 BARB0BEMETA 900 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 CH3303002_240523APB_FTO_115968 3303002000NRG24240520230560153 1943104461 24/05/2023 FUNDARI FUNDARI 3303002WL013504 00462 UCBA0002836 800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 CH3303002_240523APB_FTO_115968 3303002000NRG24240520230566027 1943104818 24/05/2023 ASHOK ASHOK 3303002WL013627 00045 BARB0DBBEME 1068 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 CH3303002_240523APB_FTO_115968 3303002000NRG24240520230566047 1943104966 24/05/2023 Devcharan Devcharan 3303002WL013627 00089 CBIN0283379 1246 30/05/2023 Aadhaar Number not Mapped to Account Number
987 CH3303002_240523APB_FTO_116179 3303002000NRG24240520230566087 1943105844 24/05/2023 RESHMI MIRE RESHMI MIRE 3303002WL013627 00093 CRGB0008108 1068 30/05/2023 Aadhaar Number not Mapped to Account Number
988 CH3303002_240523APB_FTO_115968 3303002000NRG24240520230566097 1943104816 24/05/2023 KENVRA KENVRA 3303002WL013627 00045 BARB0BEMETA 1246 30/05/2023 A/c Blocked or Frozen
989 CH3303002_240523APB_FTO_115968 3303002000NRG24240520230567526 1943105021 24/05/2023 KUNTI KUNTI 3303002WL013659 00093 CRGB0008108 1254 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
990 CH3303002_240523APB_FTO_116179 3303002000NRG24240520230567919 1943105210 24/05/2023 HIRAU HIRAU 3303002WL013666 00093 CRGB0008108 169 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 CH3303002_240523APB_FTO_116185 3303002000NRG24240520230568001 1944712990 24/05/2023 AATMA RAM AATMA RAM 3303002WL013666 00045 BARB0DBBEME 676 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 CH3303002_240523APB_FTO_115968 3303002000NRG24240520230570651 1943104469 24/05/2023 BHAGAWANI BHAGAWANI 3303002WL013746 00045 BARB0BEMETA 840 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 CH3303002_240523FTO_115814 3303002000NRG24240520230571989 1942561729 24/05/2023 RSJU SAHU RSJU SAHU 3303002WL013774 00093 CRGB0008108 645 30/05/2023 No Such Account
994 CH3303002_240523FTO_115814 3303002000NRG24240520230571990 1942561727 24/05/2023 RAMLA BAI RAMLA BAI 3303002WL013774 00093 CRGB0008108 645 30/05/2023 No Such Account
995 CH3303002_240523APB_FTO_115822 3303002000NRG24240520230575074 1945496895 24/05/2023 RAMVILASH RAMVILASH 3303002WL013819 00093 CRGB0008114 780 30/05/2023 Account closed
996 CH3303002_240523FTO_115814 3303002000NRG24240520230575094 1942561871 24/05/2023 OMPRAKASH OMPRAKASH 3303002WL013819 00177 IOBA0003092 780 30/05/2023 Account closed
997 CH3303002_240523APB_FTO_115822 3303002000NRG24240520230575126 1945497015 24/05/2023 NAKUL RAM NAKUL RAM 3303002WL013819 00177 IOBA0003092 780 30/05/2023 Account closed
998 CH3303002_240523FTO_115814 3303002000NRG24240520230575143 1942561785 24/05/2023 SUKDEW RAM SUKDEW RAM 3303002WL013819 00093 CRGB0008114 780 30/05/2023 No Such Account
999 CH3303002_240523APB_FTO_115822 3303002000NRG24240520230575245 1945496546 24/05/2023 ANANDI SAHU ANANDI SAHU 3303002WL013819 00415 SBIN0000296 780 30/05/2023 Account closed
1000 CH3303002_240523APB_FTO_115822 3303002000NRG24240520230575258 1945496712 24/05/2023 KADAM BAI KADAM BAI 3303002WL013819 00093 CRGB0008114 780 30/05/2023 Account closed
1001 CH3303002_240523FTO_115814 3303002000NRG24240520230575915 1942561728 24/05/2023 TORAN TORAN 3303002WL013834 00093 CRGB0008108 820 30/05/2023 No Such Account
1002 CH3303002_240523FTO_115814 3303002000NRG24240520230575966 1942561726 24/05/2023 nemuchand nemuchand 3303002WL013834 00093 CRGB0008108 984 30/05/2023 No Such Account
1003 CH3303002_240523APB_FTO_116179 3303002000NRG24240520230576215 1943105269 24/05/2023 LOKESH KUMAR LOKESH KUMAR 3303002WL013843 00093 CRGB0008114 978 30/05/2023 Account closed
1004 CH3303002_240523APB_FTO_115968 3303002000NRG24240520230576321 1943104951 24/05/2023 GAUTAM KURRE GAUTAM KURRE 3303002WL013847 00093 CRGB0008114 720 30/05/2023 Account closed
1005 CH3303002_240523FTO_115814 3303002000NRG24240520230576951 1942561786 24/05/2023 RAKESH CHANDRAKAR RAKESH CHANDRAKAR 3303002WL013854 00093 CRGB0008114 1140 30/05/2023 No Such Account
1006 CH3303002_240523FTO_115814 3303002000NRG24240520230576952 1942561828 24/05/2023 DOMAN DOMAN 3303002WL013854 00093 CRGB0008114 1140 30/05/2023 Account closed
1007 CH3303002_240523APB_FTO_115968 3303002000NRG24240520230577792 1943104372 24/05/2023 JYOTI GAHIRE JYOTI GAHIRE 3303002WL013871 00468 UBIN0813044 1050 30/05/2023 Account closed
1008 CH3303002_240523APB_FTO_115822 3303002000NRG24240520230578141 1945496660 24/05/2023 AJAY KUMAR AJAY KUMAR 3303002WL013880 00468 UBIN0568040 728 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 CH3303002_240523FTO_115814 3303002000NRG24240520230578143 1942561843 24/05/2023 manoj dhritlahare manoj dhritlahare 3303002WL013880 00093 CRGB0008173 312 30/05/2023 No Such Account
1010 CH3303002_240523FTO_115814 3303002000NRG24240520230578144 1942561842 24/05/2023 pushpa bai dhrutlahare pushpa bai dhrutlahare 3303002WL013880 00093 CRGB0008173 312 30/05/2023 No Such Account
1011 CH3303002_240523FTO_115814 3303002000NRG24240520230578162 1942561844 24/05/2023 amrika bai sahu amrika bai sahu 3303002WL013880 00093 CRGB0008173 312 30/05/2023 No Such Account
1012 CH3303002_240523APB_FTO_115822 3303002000NRG24240520230578185 1945496943 24/05/2023 KAMLESH KAMLESH 3303002WL013880 00468 UBIN0568040 728 30/05/2023 Account Holder Expired
1013 CH3303002_240523APB_FTO_115822 3303002000NRG24240520230578833 1945496663 24/05/2023 NARESH NARESH 3303002WL013898 00093 CRGB0008114 990 30/05/2023 Account closed
1014 CH3303002_240523FTO_116466 3303002000NRG24240520230588493 1942561156 24/05/2023 JAGANNATH SAHU JAGANNATH SAHU 3303002WL014021 00093 CRGB0008129 1239 30/05/2023 No Such Account
1015 CH3303002_250423APB_FTO_50785 3303002000NRG24250420230165649 1438157104 25/04/2023 DHANNU RAM SAHU DHANNU RAM SAHU 3303002WL003592 00089 CBIN0283379 920 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 CH3303002_250423APB_FTO_51162 3303002000NRG24250420230177225 1438155415 25/04/2023 LAKSHAN LAKSHAN 3303002WL003829 00045 BARB0BEMETA 180 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 CH3303002_250523APB_FTO_117349 3303002000NRG24250520230595093 1942707034 25/05/2023 sumitra sumitra 3303002WL014165 00093 CRGB0008108 476 30/05/2023 Aadhaar Number not Mapped to Account Number
1018 CH3303002_250523APB_FTO_117307 3303002000NRG24250520230595662 1943120729 25/05/2023 bimla bimla 3303002WL014171 00045 BARB0BEMETA 310 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 CH3303002_250523FTO_117315 3303002000NRG24250520230596229 1943808079 25/05/2023 Indrani Indrani 3303002WL014179 00078 CNRB0005204 930 30/05/2023 No Such Account
1020 CH3303002_250523FTO_117315 3303002000NRG24250520230596726 1943808081 25/05/2023 SURESH KUMAR KHARE SURESH KUMAR KHARE 3303002WL014187 00093 CRGB0008108 1141 30/05/2023 No Such Account
1021 CH3303002_250523FTO_117315 3303002000NRG24250520230596727 1943808085 25/05/2023 PADMA KHARE PADMA KHARE 3303002WL014187 00093 CRGB0008108 1141 30/05/2023 No Such Account
1022 CH3303002_250523APB_FTO_117349 3303002000NRG24250520230597964 1942706991 25/05/2023 bhupendra bhupendra 3303002WL014211 00093 CRGB0008108 600 30/05/2023 Aadhaar Number not Mapped to Account Number
1023 CH3303002_250523FTO_117315 3303002000NRG24250520230597987 1943808089 25/05/2023 tomesah tomesah 3303002WL014211 00093 CRGB0008108 120 30/05/2023 No Such Account
1024 CH3303002_250523FTO_117315 3303002000NRG24250520230598010 1943808087 25/05/2023 sugandh sugandh 3303002WL014211 00093 CRGB0008108 240 30/05/2023 No Such Account
1025 CH3303002_250523APB_FTO_117349 3303002000NRG24250520230598058 1942706851 25/05/2023 KANCHAN BAI KANCHAN BAI 3303002WL014211 00468 UBIN0568040 480 30/05/2023 A/c Blocked or Frozen
1026 CH3303002_250523FTO_117315 3303002000NRG24250520230598109 1943808086 25/05/2023 SARITA BAI SARITA BAI 3303002WL014212 00093 CRGB0008108 404 30/05/2023 No Such Account
1027 CH3303002_250523FTO_117315 3303002000NRG24250520230598110 1943808083 25/05/2023 MUNNI BAI MUNNI BAI 3303002WL014212 00093 CRGB0008108 505 30/05/2023 No Such Account
1028 CH3303002_250523FTO_117315 3303002000NRG24250520230598151 1943808084 25/05/2023 LATA BAI LATA BAI 3303002WL014212 00093 CRGB0008108 505 30/05/2023 No Such Account
1029 CH3303002_250523FTO_117315 3303002000NRG24250520230598195 1943808147 25/05/2023 SANTOSHI BAI TANDAN SANTOSHI BAI TANDAN 3303002WL014213 00093 CRGB0008114 650 30/05/2023 No Such Account
1030 CH3303002_250523APB_FTO_117377 3303002000NRG24250520230598255 1942712307 25/05/2023 AVAD AVAD 3303002WL014214 00093 CRGB0008173 960 30/05/2023 Aadhaar Number not Mapped to Account Number
1031 CH3303002_250523APB_FTO_117349 3303002000NRG24250520230598489 1942707487 25/05/2023 PITAMBER VERMA PITAMBER VERMA 3303002WL014217 00354 PUNB0724400 1463 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 CH3303002_250523APB_FTO_117377 3303002000NRG24250520230598782 1942712572 25/05/2023 URMILA URMILA 3303002WL014224 00093 CRGB0008132 1050 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 CH3303002_250523FTO_117315 3303002000NRG24250520230599278 1943808146 25/05/2023 KUNTI KUNTI 3303002WL014234 00093 CRGB0008114 880 30/05/2023 No Such Account
1034 CH3303002_250523FTO_117315 3303002000NRG24250520230599428 1943807937 25/05/2023 RAJKUMARI JAISWAL RAJKUMARI JAISWAL 3303002WL014235 00415 SBIN0000296 1099 30/05/2023 No Such Account
1035 CH3303002_250523APB_FTO_117307 3303002000NRG24250520230599446 1943120761 25/05/2023 SUKHU RAM SUKHU RAM 3303002WL014235 00415 SBIN0009330 1099 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 CH3303002_250523APB_FTO_117377 3303002000NRG24250520230599568 1942712588 25/05/2023 BIMLA BIMLA 3303002WL014236 00093 CRGB0008132 978 30/05/2023 Aadhaar Number not Mapped to Account Number
1037 CH3303002_250523FTO_117315 3303002000NRG24250520230600888 1943808222 25/05/2023 LAKHAN SAHU LAKHAN SAHU 3303002WL014274 00093 CRGB0008132 209 30/05/2023 No Such Account
1038 CH3303002_250523APB_FTO_117377 3303002000NRG24250520230600939 1942712291 25/05/2023 GOPIYA GOPIYA 3303002WL014274 00354 PUNB0724400 1045 30/05/2023 Aadhaar Number not Mapped to Account Number
1039 CH3303002_250523APB_FTO_117349 3303002000NRG24250520230601053 1942706971 25/05/2023 HIROUNDI HIROUNDI 3303002WL014276 00093 CRGB0008132 1254 30/05/2023 Aadhaar Number not Mapped to Account Number
1040 CH3303002_250523FTO_117315 3303002000NRG24250520230601970 1943808088 25/05/2023 ANIL ANIL 3303002WL014293 00093 CRGB0008108 606 30/05/2023 No Such Account
1041 CH3303002_250523FTO_117315 3303002000NRG24250520230601972 1943808090 25/05/2023 JIWAN DAS JIWAN DAS 3303002WL014293 00093 CRGB0008108 606 30/05/2023 No Such Account
1042 CH3303002_250523FTO_117315 3303002000NRG24250520230602137 1943808206 25/05/2023 KIRTI BAI KIRTI BAI 3303002WL014298 00093 CRGB0008132 870 30/05/2023 No Such Account
1043 CH3303002_250523FTO_118809 3303002000NRG24250520230603163 1943806790 25/05/2023 budharu budharu 3303002WL014312 00093 CRGB0008132 1045 30/05/2023 No Such Account
1044 CH3303002_250523FTO_118809 3303002000NRG24250520230603164 1943806791 25/05/2023 nirma nirma 3303002WL014312 00093 CRGB0008132 1045 30/05/2023 No Such Account
1045 CH3303002_250523APB_FTO_118836 3303002000NRG24250520230603245 1942713072 25/05/2023 BIJE SAHU BIJE SAHU 3303002WL014312 00093 CRGB0008132 1045 30/05/2023 Aadhaar Number not Mapped to Account Number
1046 CH3303002_250523FTO_118809 3303002000NRG24250520230605018 1943806785 25/05/2023 GOPAL GOPAL 3303002WL014351 00093 CRGB0008114 910 30/05/2023 No Such Account
1047 CH3303002_250523FTO_118846 3303002000NRG24250520230607045 1943808507 25/05/2023 RAMKUMAR RAMKUMAR 3303002WL0014393 00093 CRGB0008114 900 30/05/2023 Account closed
1048 CH3303002_250523FTO_118809 3303002000NRG24250520230613476 1943806784 25/05/2023 LATA BAI LATA BAI 3303002WL014571 00093 CRGB0008108 163 30/05/2023 No Such Account
1049 CH3303002_250523FTO_118809 3303002000NRG24250520230613934 1943806782 25/05/2023 PINKI PINKI 3303002WL014578 00662 BDBL0001445 770 30/05/2023 Account closed
1050 CH3303002_250823FTO_248151 3303002000NRG24250820231503884 5784346499 25/08/2023 SUREKHA BAI CHAUHAN SUREKHA BAI CHAUHAN 3303002WL045248 00165 IBKL0001221 1105 21/09/2023 A/c Blocked or Frozen
1051 CH3303002_250923FTO_278269 3303002000NRG24250920231551982 6028581651 25/09/2023 PARETAN PARETAN 3303002WL051851 00045 BARB0BEMETA 3060 03/10/2023 A/c Blocked or Frozen
1052 CH3303002_251023APB_FTO_308215 3303002000NRG24251020231589414 7340153696 25/10/2023 DHANI RAM DHRITLAHARE DHANI RAM DHRITLAHARE 3303002WL057672 00468 UBIN0829773 3315 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 CH3303002_260224APB_FTO_497103 3303002000NRG24260220242078791 IB24059775750 26/02/2024 BABULAL BABULAL 3303002WL086557 00093 CRGB0008114 440 27/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 CH3303002_260224APB_FTO_497077 3303002000NRG24260220242082305 2937799775 26/02/2024 PANCHIBAI PANCHIBAI 3303002WL086651 00093 CRGB0008132 1055 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 CH3303002_260224APB_FTO_497077 3303002000NRG24260220242082932 2937799845 26/02/2024 DAYAVATI DAYAVATI 3303002WL086665 00176 IDIB000B730 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 CH3303002_260224APB_FTO_497093 3303002000NRG24260220242083737 2930816475 26/02/2024 Ishwer Ishwer 3303002WL086700 00093 CRGB0008114 420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 CH3303002_260423APB_FTO_53443 3303002000NRG24260420230190879 1438629368 26/04/2023 RAMKUMAR RAMKUMAR 3303002WL004066 00093 CRGB0008114 800 11/05/2023 Aadhaar Number not Mapped to Account Number
1058 CH3303002_260423APB_FTO_53443 3303002000NRG24260420230192219 1438628702 26/04/2023 BHAGAWANI BHAGAWANI 3303002WL004102 00045 BARB0BEMETA 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 CH3303002_270324FTO_556802 3303002000NRG23270320243003020 27/03/2024 SHANTA RAM SHANTA RAM 3303002WL0086588 00468 UBIN0829773 948 28/03/2024 R11
1060 CH3303002_270324FTO_556802 3303002000NRG23270320243003021 27/03/2024 SHANTA RAM SHANTA RAM 3303002WL0086588 00468 UBIN0829773 820 28/03/2024 R11
1061 CH3303002_270324FTO_556802 3303002000NRG23270320243003022 27/03/2024 JAGAT RAM JAGAT RAM 3303002WL0086588 00468 UBIN0829773 984 28/03/2024 R11
1062 CH3303002_270324FTO_556802 3303002000NRG23270320243003023 27/03/2024 DHANSINGH DHANSINGH 3303002WL0086589 00468 UBIN0829773 721 28/03/2024 R11
1063 CH3303002_270324FTO_556802 3303002000NRG23270320243003024 27/03/2024 DHANSINGH DHANSINGH 3303002WL0086589 00468 UBIN0829773 721 28/03/2024 R11
1064 CH3303002_260423APB_FTO_53443 3303002000NRG24260420230190972 1438629278 26/04/2023 bedi bedi 3303002WL004067 00048 BKID0009325 640 11/05/2023 Aadhaar Number not Mapped to Account Number
1065 CH3303002_260423APB_FTO_53443 3303002000NRG24260420230191590 1438629151 26/04/2023 AVAD AVAD 3303002WL004081 00093 CRGB0008173 453 11/05/2023 Aadhaar Number not Mapped to Account Number
1066 CH3303002_270324FTO_556802 3303002000NRG23270320243003025 27/03/2024 DHANSINGH DHANSINGH 3303002WL0086589 00468 UBIN0829773 721 28/03/2024 R11
1067 CH3303002_270324FTO_556802 3303002000NRG23270320243003026 27/03/2024 MONA VERMA MONA VERMA 3303002WL0086590 00468 UBIN0829773 1104 28/03/2024 R11
1068 CH3303002_270324FTO_556802 3303002000NRG23270320243003027 27/03/2024 MONA VERMA MONA VERMA 3303002WL0086590 00468 UBIN0829773 620 28/03/2024 R11
1069 CH3303002_270623FTO_194120 3303002000NRG24080620230909104 3504201864 27/06/2023 RAJKUMARI JAISWAL RAJKUMARI JAISWAL 3303002WL0020924 00415 SBIN0009330 1085 17/07/2023 No Such Account
1070 CH3303002_270623FTO_194120 3303002000NRG24080620230909105 3504201865 27/06/2023 RAJKUMARI JAISWAL RAJKUMARI JAISWAL 3303002WL0020924 00415 SBIN0009330 1099 17/07/2023 No Such Account
1071 CH3303002_270623FTO_194120 3303002000NRG24080620230910425 3504201815 27/06/2023 JANAKI JANAKI 3303002WL0020945 00045 BARB0BEMETA 775 17/07/2023 Account closed
1072 CH3303002_270623FTO_194120 3303002000NRG24080620230910428 3504201816 27/06/2023 JANAKI JANAKI 3303002WL0020945 00045 BARB0BEMETA 780 17/07/2023 Account closed
1073 CH3303002_270623FTO_194120 3303002000NRG24080620230911891 3504201895 27/06/2023 TORAN TORAN 3303002WL0020970 00089 CBIN0283379 820 17/07/2023 No Such Account
1074 CH3303002_270623FTO_194120 3303002000NRG24080620230912558 3504201899 27/06/2023 MOHARBAI MOHARBAI 3303002WL0020982 00045 BARB0DBBEME 805 17/07/2023 No Such Account
1075 CH3303002_270623FTO_194120 3303002000NRG24080620230912623 3504201832 27/06/2023 Indrani Indrani 3303002WL0020989 00078 CNRB0005204 930 17/07/2023 No Such Account
1076 CH3303002_270623FTO_194120 3303002000NRG24080620230913335 3504201840 27/06/2023 JAGANNATH SAHU JAGANNATH SAHU 3303002WL0021006 00093 CRGB0008129 1239 17/07/2023 No Such Account
1077 CH3303002_270623FTO_194120 3303002000NRG24080620230913337 3504201838 27/06/2023 SUKHIRAM SUKHIRAM 3303002WL0021006 00093 CRGB0008129 1068 17/07/2023 No Such Account
1078 CH3303002_270623FTO_194120 3303002000NRG24080620230913844 3504201828 27/06/2023 RAMESHAWR RAMESHAWR 3303002WL0021012 00048 BKID0009325 605 17/07/2023 No Such Account
1079 CH3303002_270623FTO_194120 3303002000NRG24080620230913849 3504201829 27/06/2023 RAMESHAWR RAMESHAWR 3303002WL0021012 00048 BKID0009325 888 17/07/2023 No Such Account
1080 CH3303002_270623FTO_194120 3303002000NRG24080620230915320 3504201869 27/06/2023 KAILASH kumar KAILASH kumar 3303002WL0021039 00468 UBIN0568040 1428 17/07/2023 Account closed
1081 CH3303002_270623FTO_194120 3303002000NRG24080620230915515 3504201837 27/06/2023 LOKESH KUMAR LOKESH KUMAR 3303002WL0021050 00093 CRGB0008108 978 17/07/2023 No Such Account
1082 CH3303002_270623FTO_194120 3303002000NRG24150620231082449 3504201848 27/06/2023 SUNIL SAHU SUNIL SAHU 3303002WL0024660 00176 IDIB000B730 1020 17/07/2023 No Such Account
1083 CH3303002_270623FTO_194120 3303002000NRG24150620231109733 3504201866 27/06/2023 DURGA SAHU DURGA SAHU 3303002WL0025174 00415 SBIN0009330 786 17/07/2023 No Such Account
1084 CH3303002_270623FTO_194120 3303002000NRG24150620231110192 3504201849 27/06/2023 SARITA BAI SARITA BAI 3303002WL0025184 00176 IDIB000B730 100 17/07/2023 No Such Account
1085 CH3303002_270623FTO_194120 3303002000NRG24150620231110196 3504201885 27/06/2023 REVATI BAI REVATI BAI 3303002WL0025184 00354 PUNB0197110 200 17/07/2023 No Such Account
1086 CH3303002_270423APB_FTO_56223 3303002000NRG24260420230193713 1439922114 27/04/2023 Gopiya Gopiya 3303002WL004128 00354 PUNB0724400 1044 11/05/2023 Aadhaar Number not Mapped to Account Number
1087 CH3303002_270423APB_FTO_56223 3303002000NRG24260420230193745 1439922165 27/04/2023 BIJE SAHU BIJE SAHU 3303002WL004128 00093 CRGB0008132 1044 11/05/2023 Aadhaar Number not Mapped to Account Number
1088 CH3303002_260523APB_FTO_120127 3303002000NRG24260520230622491 1978315358 26/05/2023 DEVSINGH VERMA DEVSINGH VERMA 3303002WL014741 00045 BARB0BEMETA 1038 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 CH3303002_260523APB_FTO_120127 3303002000NRG24260520230622661 1978315640 26/05/2023 BEDIN BAI YADAV BEDIN BAI YADAV 3303002WL014743 00048 BKID0009325 852 31/05/2023 Aadhaar Number not Mapped to Account Number
1090 CH3303002_260523APB_FTO_120127 3303002000NRG24260520230622788 1978315202 26/05/2023 AMERIKA AMERIKA 3303002WL014744 00415 SBIN0005466 980 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 CH3303002_260523APB_FTO_120135 3303002000NRG24260520230622936 1978513657 26/05/2023 LALARAM LALARAM 3303002WL014746 00415 SBIN0009330 504 31/05/2023 KYC Documents Pending
1092 CH3303002_260523FTO_120089 3303002000NRG24260520230623839 1976074896 26/05/2023 kumari Neha patre kumari Neha patre 3303002WL014765 00078 CNRB0005204 906 31/05/2023 No Such Account
1093 CH3303002_260523APB_FTO_120127 3303002000NRG24260520230623900 1978315613 26/05/2023 laxmi laxmi 3303002WL014765 00078 CNRB0005204 906 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 CH3303002_260523APB_FTO_120127 3303002000NRG24260520230623902 1978315398 26/05/2023 KARAN KARAN 3303002WL014765 00045 BARB0BEMETA 906 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 CH3303002_260523FTO_120089 3303002000NRG24260520230623910 1976074897 26/05/2023 DROPATI BAI DROPATI BAI 3303002WL014765 00093 CRGB0000164 906 31/05/2023 No Such Account
1096 CH3303002_260523APB_FTO_120127 3303002000NRG24260520230625282 1978315430 26/05/2023 Lata Lata 3303002WL014785 00354 PUNB0197110 1351 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 CH3303002_260523APB_FTO_120127 3303002000NRG24260520230625339 1978315589 26/05/2023 SALENDRA SALENDRA 3303002WL014785 00354 PUNB0724400 1158 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 CH3303002_260623APB_FTO_192808 3303002000NRG24260620231303146 3506033559 26/06/2023 HIROUNDI HIROUNDI 3303002WL029925 00093 CRGB0008132 396 17/07/2023 Aadhaar Number not Mapped to Account Number
1099 CH3303002_260623FTO_192825 3303002000NRG24260620231303241 3510714459 26/06/2023 SANTOSH YADAV SANTOSH YADAV 3303002WL029925 00045 BARB0BEMETA 792 17/07/2023 No Such Account
1100 CH3303002_260623APB_FTO_192808 3303002000NRG24260620231303271 3506033418 26/06/2023 SUSHILA BAI SONWANI SUSHILA BAI SONWANI 3303002WL029925 00093 CRGB0008132 396 17/07/2023 Account closed
1101 CH3303002_260623APB_FTO_192808 3303002000NRG24260620231304364 3506033527 26/06/2023 POOJA NISHAD POOJA NISHAD 3303002WL029957 00468 UBIN0829773 549 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 CH3303002_270623APB_FTO_194873 3303002000NRG24260620231310720 3506017690 27/06/2023 BHUKHIN BHUKHIN 3303002WL030095 00045 BARB0BEMETA 935 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 CH3303002_270623APB_FTO_194873 3303002000NRG24260620231310758 3506018129 27/06/2023 KAMAL KAMAL 3303002WL030095 00176 IDIB000B730 935 17/07/2023 Account closed
1104 CH3303002_270623APB_FTO_194873 3303002000NRG24260620231310767 3506017571 27/06/2023 Mani ram sahu Mani ram sahu 3303002WL030095 00089 CBIN0283379 935 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 CH3303002_260723APB_FTO_227074 3303002000NRG24260720231462562 5078896373 26/07/2023 Chandulal Chandulal 3303002WL039508 00662 BDBL0001445 2244 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 CH3303002_260723APB_FTO_227074 3303002000NRG24260720231462974 5078896354 26/07/2023 Rampal Rampal 3303002WL039555 00093 CRGB0008114 2856 02/09/2023 Account closed
1107 CH3303002_260723FTO_227073 3303002000NRG24260720231463705 5078746051 26/07/2023 VANDANA VERMA VANDANA VERMA 3303002WL039653 00093 CRGB0008173 1989 02/09/2023 No Such Account
1108 CH3303002_270224APB_FTO_499192 3303002000NRG24270220242098252 2937790645 27/02/2024 Kunjlal Kunjlal 3303002WL087181 00089 CBIN0283379 1407 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 CH3303002_270224APB_FTO_499192 3303002000NRG24270220242099935 2937790574 27/02/2024 KAMAL KAMAL 3303002WL087234 00468 UBIN0568040 522 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 CH3303002_270224APB_FTO_499192 3303002000NRG24270220242100251 2937790646 27/02/2024 KUMBHDAS KUMBHDAS 3303002WL087243 00089 CBIN0283379 972 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 CH3303002_270224APB_FTO_499513 3303002000NRG24270220242101855 2938253811 27/02/2024 BABURAM BABURAM 3303002WL087308 00354 PUNB0724400 770 13/04/2024 Account closed
1112 CH3303002_270224APB_FTO_499513 3303002000NRG24270220242101860 2938253812 27/02/2024 HEMLAL YADAV HEMLAL YADAV 3303002WL087308 00093 CRGB0008173 924 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 CH3303002_270324APB_FTO_556796 3303002000NRG24270320242512190 2928076289 27/03/2024 KRISHNA KRISHNA 3303002WL098484 00093 CRGB0008132 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 CH3303002_270324APB_FTO_556761 3303002000NRG24270320242513000 2927724607 27/03/2024 HARISHCHAND VERMA HARISHCHAND VERMA 3303002WL098507 00662 BDBL0001445 1044 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 CH3303002_270324APB_FTO_556796 3303002000NRG24270320242514908 2928076508 27/03/2024 KUMARI SAHU KUMARI SAHU 3303002WL098562 00093 CRGB0008173 157 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 CH3303002_270324APB_FTO_557091 3303002000NRG24270320242516815 2928530935 27/03/2024 RADHA BAI RADHA BAI 3303002WL098609 00093 CRGB0008173 157 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 CH3303002_270324APB_FTO_557091 3303002000NRG24270320242516839 2928530952 27/03/2024 ARUN BAI ARUN BAI 3303002WL098609 00093 CRGB0008108 157 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 CH3303002_270324APB_FTO_557091 3303002000NRG24270320242517371 2928531632 27/03/2024 BABURAM BABURAM 3303002WL098623 00354 PUNB0724400 710 13/04/2024 Account closed
1119 CH3303002_270324APB_FTO_557091 3303002000NRG24270320242517379 2928531633 27/03/2024 HEMLAL YADAV HEMLAL YADAV 3303002WL098623 00093 CRGB0008173 710 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 CH3303002_270324APB_FTO_557091 3303002000NRG24270320242518032 2928531237 27/03/2024 KAMAL KAMAL 3303002WL098636 00468 UBIN0568040 632 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 CH3303002_270324APB_FTO_557091 3303002000NRG24270320242518120 2928531124 27/03/2024 hariram hariram 3303002WL098637 00415 SBIN0009330 420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 CH3303002_270324APB_FTO_557091 3303002000NRG24270320242518202 2928531409 27/03/2024 ARJUN ARJUN 3303002WL098637 00354 PUNB0197110 840 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 CH3303002_270324APB_FTO_557091 3303002000NRG24270320242518756 2928531573 27/03/2024 BASANT KUMAR CHANDRAKAR BASANT KUMAR CHANDRAKAR 3303002WL098644 00093 CRGB0008114 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 CH3303002_270324APB_FTO_557092 3303002000NRG24270320242518760 IB24088812489 27/03/2024 INDRAKUMAR INDRAKUMAR 3303002WL098644 00093 CRGB0008132 600 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 CH3303002_270324APB_FTO_557091 3303002000NRG24270320242518795 2928531541 27/03/2024 NARAYAN NARAYAN 3303002WL098647 00176 IDIB000B730 151 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 CH3303002_270324APB_FTO_557091 3303002000NRG24270320242518837 2928530941 27/03/2024 MR DOMAN KUMAR JOSHI MR DOMAN KUMAR JOSHI 3303002WL098647 00177 IOBA0002323 151 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 CH3303002_270324APB_FTO_557105 3303002000NRG24270320242518857 2928076665 27/03/2024 KUMBHDAS KUMBHDAS 3303002WL098647 00089 CBIN0283379 151 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 CH3303002_270324APB_FTO_557091 3303002000NRG24270320242518919 2928531502 27/03/2024 RAM KUMAR RAM KUMAR 3303002WL098649 00089 CBIN0283379 330 13/04/2024 Aadhaar Number not Mapped to Account Number
1129 CH3303002_270324APB_FTO_557091 3303002000NRG24270320242518947 2928531579 27/03/2024 Rampal Rampal 3303002WL098649 00093 CRGB0008114 330 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 CH3303002_270423FTO_56187 3303002000NRG24270420230199811 1439732180 27/04/2023 RAMPYARI NISHAD RAMPYARI NISHAD 3303002WL004258 00415 SBIN0009330 2244 11/05/2023 Account closed
1131 CH3303002_270423APB_FTO_57577 3303002000NRG24270420230217327 1439937184 27/04/2023 HIRAU HIRAU 3303002WL004639 00093 CRGB0008108 940 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 CH3303002_270623APB_FTO_194873 3303002000NRG24270620231319479 3506017697 27/06/2023 VINOD KUMAR RATRE VINOD KUMAR RATRE 3303002WL030422 00415 SBIN0005466 725 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 CH3303002_270623APB_FTO_194873 3303002000NRG24270620231323476 3506017618 27/06/2023 AKANKSHA MATHUR AKANKSHA MATHUR 3303002WL030532 00415 SBIN0009418 750 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1134 CH3303002_270623APB_FTO_195557 3303002000NRG24270620231327337 3506023661 27/06/2023 SIRVANTIN SIRVANTIN 3303002WL030669 00048 BKID0009325 945 17/07/2023 Aadhaar Number not Mapped to Account Number
1135 CH3303002_270623APB_FTO_195557 3303002000NRG24270620231327350 3506023554 27/06/2023 ISHWAR DHRUW ISHWAR DHRUW 3303002WL030669 00048 BKID0009325 945 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 CH3303002_270623APB_FTO_195557 3303002000NRG24270620231327504 3506023456 27/06/2023 RAMCHAND RAMCHAND 3303002WL030674 00415 SBIN0009330 828 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1137 CH3303002_270623APB_FTO_195557 3303002000NRG24270620231329066 3506023788 27/06/2023 MANOJ PURI MANOJ PURI 3303002WL030715 00045 BARB0DBBEME 616 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 CH3303002_270623APB_FTO_195679 3303002000NRG24270620231330800 3506019708 27/06/2023 ESHWARI ESHWARI 3303002WL030750 00045 BARB0BEMETA 624 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 CH3303002_280423FTO_59151 3303002000NRG23050420232953217 1442453099 28/04/2023 Chandulal Chandulal 3303002WL0083501 00078 CNRB0005204 1086 11/05/2023 No Such Account
1140 CH3303002_280224FTO_501217 3303002000NRG23081220233002847 28/02/2024 MEENA BAI MEENA BAI 3303002WL0086533 00468 UBIN0829773 420 29/02/2024 R11
1141 CH3303002_280224FTO_501217 3303002000NRG23081220233002848 28/02/2024 MEENA BAI MEENA BAI 3303002WL0086533 00468 UBIN0829773 1104 29/02/2024 R11
1142 CH3303002_280224FTO_501217 3303002000NRG23081220233002849 28/02/2024 MEENA BAI MEENA BAI 3303002WL0086533 00468 UBIN0829773 340 29/02/2024 R11
1143 CH3303002_280224FTO_501217 3303002000NRG23081220233002850 28/02/2024 SHANTA RAM SHANTA RAM 3303002WL0086534 00468 UBIN0829773 820 29/02/2024 R11
1144 CH3303002_280224FTO_501217 3303002000NRG23081220233002851 28/02/2024 SHANTA RAM SHANTA RAM 3303002WL0086534 00468 UBIN0829773 948 29/02/2024 R11
1145 CH3303002_280224FTO_501217 3303002000NRG23081220233002852 28/02/2024 JAGAT RAM JAGAT RAM 3303002WL0086534 00468 UBIN0829773 984 29/02/2024 R11
1146 CH3303002_280224FTO_501217 3303002000NRG23081220233002853 28/02/2024 DHANSINGH DHANSINGH 3303002WL0086535 00468 UBIN0829773 721 29/02/2024 R11
1147 CH3303002_280224FTO_501217 3303002000NRG23081220233002854 28/02/2024 DHANSINGH DHANSINGH 3303002WL0086535 00468 UBIN0829773 721 29/02/2024 R11
1148 CH3303002_280224FTO_501217 3303002000NRG23081220233002855 28/02/2024 DHANSINGH DHANSINGH 3303002WL0086535 00468 UBIN0829773 721 29/02/2024 R11
1149 CH3303002_280224FTO_501217 3303002000NRG23081220233002856 28/02/2024 MONA VERMA MONA VERMA 3303002WL0086536 00468 UBIN0829773 1104 29/02/2024 R11
1150 CH3303002_280224FTO_501217 3303002000NRG23081220233002857 28/02/2024 MONA VERMA MONA VERMA 3303002WL0086536 00468 UBIN0829773 620 29/02/2024 R11
1151 CH3303002_290224FTO_504933 3303002000NRG23190420232994966 2922252560 29/02/2024 Nirmala Nirmala 3303002WL0085047 00093 CRGB0008108 1080 13/04/2024 No Such Account
1152 CH3303002_290224FTO_504933 3303002000NRG23190420232994967 2922252559 29/02/2024 Nirmala Nirmala 3303002WL0085047 00093 CRGB0008108 1020 13/04/2024 No Such Account
1153 CH3303002_270623FTO_196210 3303002000NRG24080620230911277 3507054400 27/06/2023 RAMKUMAR RAMKUMAR 3303002WL0020961 00093 CRGB0008114 1020 17/07/2023 Account closed
1154 CH3303002_270623FTO_196210 3303002000NRG24080620230911280 3507054399 27/06/2023 RAMKUMAR RAMKUMAR 3303002WL0020961 00093 CRGB0008114 750 17/07/2023 Account closed
1155 CH3303002_270623FTO_196210 3303002000NRG24080620230911282 3507054398 27/06/2023 RAMKUMAR RAMKUMAR 3303002WL0020961 00093 CRGB0008114 800 17/07/2023 Account closed
1156 CH3303002_270623FTO_196210 3303002000NRG24080620230911285 3507054396 27/06/2023 RAMKUMAR RAMKUMAR 3303002WL0020961 00093 CRGB0008114 840 17/07/2023 Account closed
1157 CH3303002_270623FTO_196210 3303002000NRG24080620230911290 3507054401 27/06/2023 RAMKUMAR RAMKUMAR 3303002WL0020961 00093 CRGB0008114 900 17/07/2023 Account closed
1158 CH3303002_270623FTO_196210 3303002000NRG24080620230911296 3507054397 27/06/2023 RAMKUMAR RAMKUMAR 3303002WL0020961 00093 CRGB0008114 900 17/07/2023 Account closed
1159 CH3303002_270623FTO_196210 3303002000NRG24080620230911297 3507054402 27/06/2023 RAMKUMAR RAMKUMAR 3303002WL0020961 00093 CRGB0008114 954 17/07/2023 Account closed
1160 CH3303002_300124FTO_446236 3303002000NRG24140920231537950 2355785722 30/01/2024 BIRSINGH BIRSINGH 3303002WL0049792 00468 UBIN0934852 187 30/03/2024 No Such Account
1161 CH3303002_290923FTO_282495 3303002000NRG24250920231553014 7346657166 29/09/2023 LOKNATH LOKNATH 3303002WL0052022 00354 PUNB0724400 605 10/11/2023 No Such Account
1162 CH3303002_290923FTO_282495 3303002000NRG24250920231553015 7346657167 29/09/2023 LOKNATH LOKNATH 3303002WL0052022 00354 PUNB0724400 393 10/11/2023 No Such Account
1163 CH3303002_280623FTO_198670 3303002000NRG24260620231304607 3499780456 28/06/2023 KLYAN VERM KLYAN VERM 3303002WL029968 00093 CRGB0008132 870 17/07/2023 No Such Account
1164 CH3303002_280623FTO_198670 3303002000NRG24260620231304608 3499780457 28/06/2023 SANTOSHI SANTOSHI 3303002WL029968 00093 CRGB0008132 870 17/07/2023 No Such Account
1165 CH3303002_271223FTO_386711 3303002000NRG24261220231673740 1737945449 27/12/2023 DEEL BAI DEEL BAI 3303002WL068003 00176 IDIB000B730 3060 13/03/2024 No Such Account
1166 CH3303002_270623FTO_194887 3303002000NRG24270620231321474 3508745320 27/06/2023 SUKHIRAM SUKHIRAM 3303002WL030476 00093 CRGB0008129 1110 17/07/2023 No Such Account
1167 CH3303002_290923FTO_282495 3303002000NRG24270920231554947 7346657162 29/09/2023 JAGANNATH SAHU JAGANNATH SAHU 3303002WL0052316 00093 CRGB0008129 1239 10/11/2023 No Such Account
1168 CH3303002_270923FTO_280870 3303002000NRG24270920231555902 6028580020 27/09/2023 GAURI GAURI 3303002WL052465 00093 CRGB0008108 3060 03/10/2023 No Such Account
1169 CH3303002_271023APB_FTO_311267 3303002000NRG24271020231595769 7377753824 27/10/2023 SANTOSHI SAHU SANTOSHI SAHU 3303002WL058566 00468 UBIN0829773 1547 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 CH3303002_280124APB_FTO_442793 3303002000NRG24280120241852442 2146982118 28/01/2024 BENIRAM BENIRAM 3303002WL077741 00048 BKID0009325 984 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 CH3303002_280124APB_FTO_442793 3303002000NRG24280120241852524 2146982239 28/01/2024 DHANESHWARI DHANESHWARI 3303002WL077741 00048 BKID0009325 984 25/03/2024 Aadhaar Number not Mapped to Account Number
1172 CH3303002_280124APB_FTO_442794 3303002000NRG24280120241852558 IB24029662576 28/01/2024 VINOD VINOD 3303002WL077741 00048 BKID0009325 984 29/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 CH3303002_280224APB_FTO_501141 3303002000NRG24280220242109042 2928291480 28/02/2024 BASANT KUMAR CHANDRAKAR BASANT KUMAR CHANDRAKAR 3303002WL087534 00093 CRGB0008114 1386 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 CH3303002_280224APB_FTO_501141 3303002000NRG24280220242114369 2928291494 28/02/2024 RAHUL RAHUL 3303002WL087688 00048 BKID0009325 654 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 CH3303002_280224APB_FTO_501280 3303002000NRG24280220242114425 IB24060816964 28/02/2024 DHANI RAM DHRITLAHARE DHANI RAM DHRITLAHARE 3303002WL087688 00468 UBIN0568040 654 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 CH3303002_280224FTO_501152 3303002000NRG24280220242114529 IBKL240229966386 28/02/2024 neera bai neera bai 3303002WL0087693 00177 IOBA0003092 1050 29/02/2024 ANY OTHER REASON
1177 CH3303002_280224APB_FTO_501141 3303002000NRG24280220242114559 2928290931 28/02/2024 Keshar bai Keshar bai 3303002WL087694 00093 CRGB0008129 725 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 CH3303002_280224APB_FTO_501277 3303002000NRG24280220242115776 2930792400 28/02/2024 SANTOSHI SAHU SANTOSHI SAHU 3303002WL087724 00468 UBIN0829773 1056 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 CH3303002_280224APB_FTO_502413 3303002000NRG24280220242120467 2930288761 28/02/2024 RADHA RADHA 3303002WL087836 00045 BARB0KAWARD 980 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 CH3303002_280224APB_FTO_502413 3303002000NRG24280220242120716 2930288584 28/02/2024 KAMAL SAHU KAMAL SAHU 3303002WL087853 00093 CRGB0008114 750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 CH3303002_280224APB_FTO_502413 3303002000NRG24280220242123127 2930288933 28/02/2024 RADHA RADHA 3303002WL087925 00048 BKID0009325 760 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 CH3303002_280224APB_FTO_502506 3303002000NRG24280220242124567 2928295458 28/02/2024 BIDUSA BIDUSA 3303002WL087969 00093 CRGB0008132 1407 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 CH3303002_280224APB_FTO_502511 3303002000NRG24280220242124575 IB24060816471 28/02/2024 URMILA URMILA 3303002WL087969 00093 CRGB0008132 1407 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 CH3303002_280324APB_FTO_559470 3303002000NRG24280320242535860 2886794036 28/03/2024 RAJESH RAJESH 3303002WL099085 00093 CRGB0008114 584 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 CH3303002_280324APB_FTO_559470 3303002000NRG24280320242538158 2886793852 28/03/2024 BALRAM SAHU BALRAM SAHU 3303002WL099144 00415 SBIN0009330 535 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 CH3303002_280423APB_FTO_59043 3303002000NRG24280420230226370 1445120134 28/04/2023 MAHABAL VERMA MAHABAL VERMA 3303002WL004824 00048 BKID0009325 650 12/05/2023 Account closed
1187 CH3303002_280623APB_FTO_198667 3303002000NRG24280620231335006 3500368083 28/06/2023 JYOTI GAHIRE JYOTI GAHIRE 3303002WL030896 00093 CRGB0008114 1260 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 CH3303002_280623FTO_198670 3303002000NRG24280620231336994 3499780416 28/06/2023 TORAN TORAN 3303002WL030974 00089 CBIN0283379 900 17/07/2023 No Such Account
1189 CH3303002_280623APB_FTO_198667 3303002000NRG24280620231337316 3500368113 28/06/2023 INDRANI INDRANI 3303002WL030980 00048 BKID0009325 179 17/07/2023 Aadhaar Number not Mapped to Account Number
1190 CH3303002_280623APB_FTO_198667 3303002000NRG24280620231343663 3500367763 28/06/2023 SUKDEW RAM SUKDEW RAM 3303002WL031200 00093 CRGB0008114 840 17/07/2023 Account closed
1191 CH3303002_280623APB_FTO_198667 3303002000NRG24280620231343670 3500367929 28/06/2023 Bharat Bharat 3303002WL031201 00089 CBIN0283379 770 17/07/2023 A/c Blocked or Frozen
1192 CH3303002_280623APB_FTO_198667 3303002000NRG24280620231343735 3500368039 28/06/2023 ASHA BAI ASHA BAI 3303002WL031201 00093 CRGB0008108 924 17/07/2023 A/c Blocked or Frozen
1193 CH3303002_280623APB_FTO_198667 3303002000NRG24280620231344829 3500367823 28/06/2023 KARAN KARAN 3303002WL031229 00045 BARB0BEMETA 688 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 CH3303002_280623FTO_198670 3303002000NRG24280620231345937 3499780329 28/06/2023 CHAMELEE CHAMELEE 3303002WL031264 00415 SBIN0000296 704 17/07/2023 No Such Account
1195 CH3303002_280623FTO_198670 3303002000NRG24280620231345973 3499780380 28/06/2023 INDROTIN INDROTIN 3303002WL031264 00415 SBIN0000296 704 17/07/2023 No Such Account
1196 CH3303002_280623APB_FTO_198667 3303002000NRG24280620231345983 3500367660 28/06/2023 DHANESHWAR DHANESHWAR 3303002WL031264 00078 CNRB0005204 704 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 CH3303002_280623FTO_198670 3303002000NRG24280620231346070 3499780439 28/06/2023 SHIV SINGH SHIV SINGH 3303002WL031266 00078 CNRB0005204 1122 17/07/2023 Account closed
1198 CH3303002_280623FTO_198670 3303002000NRG24280620231346076 3499780444 28/06/2023 BIRSINGH BIRSINGH 3303002WL031266 00093 CRGB0008108 187 17/07/2023 No Such Account
1199 CH3303002_280623APB_FTO_198667 3303002000NRG24280620231346085 3500367748 28/06/2023 HARISHCHAND VERMA HARISHCHAND VERMA 3303002WL031266 00078 CNRB0005204 1309 17/07/2023 Account closed
1200 CH3303002_280623APB_FTO_198667 3303002000NRG24280620231347116 3500368106 28/06/2023 NAKUL RAM NAKUL RAM 3303002WL031300 00093 CRGB0008114 750 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 CH3303002_280623FTO_198931 3303002000NRG24280620231352048 3499766205 28/06/2023 PARSHU RAM SAHU PARSHU RAM SAHU 3303002WL031434 00093 CRGB0008114 1050 17/07/2023 Account closed
1202 CH3303002_281123FTO_341053 3303002000NRG24281120231620423 9665961718 28/11/2023 CHUNNI NISHAD CHUNNI NISHAD 3303002WL062142 00093 CRGB0008114 1105 19/01/2024 No Such Account
1203 CH3303002_300124FTO_446236 3303002000NRG24290120241852778 2355785720 30/01/2024 manoj manoj 3303002WL0077759 00089 CBIN0283379 2420 30/03/2024 Account closed
1204 CH3303002_300124FTO_446236 3303002000NRG24290120241855606 2355785730 30/01/2024 INDRAKUMAR INDRAKUMAR 3303002WL0077948 00093 CRGB0008132 1632 30/03/2024 No Such Account
1205 CH3303002_300124FTO_446236 3303002000NRG24290120241855607 2355785729 30/01/2024 INDRAKUMAR INDRAKUMAR 3303002WL0077948 00093 CRGB0008132 1428 30/03/2024 No Such Account
1206 CH3303002_300124FTO_446236 3303002000NRG24290120241855608 2355785728 30/01/2024 INDRAKUMAR INDRAKUMAR 3303002WL0077948 00093 CRGB0008132 1428 30/03/2024 No Such Account
1207 CH3303002_300124FTO_446236 3303002000NRG24290120241855609 2355785727 30/01/2024 INDRAKUMAR INDRAKUMAR 3303002WL0077948 00093 CRGB0008132 204 30/03/2024 No Such Account
1208 CH3303002_300124FTO_446236 3303002000NRG24290120241855610 2355785726 30/01/2024 INDRAKUMAR INDRAKUMAR 3303002WL0077948 00093 CRGB0008132 1632 30/03/2024 No Such Account
1209 CH3303002_290224APB_FTO_504920 3303002000NRG24290220242135052 IB24061837221 29/02/2024 neera bai neera bai 3303002WL088290 00177 IOBA0003092 770 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 CH3303002_290224APB_FTO_504929 3303002000NRG24290220242141806 2926952994 29/02/2024 ARJUN ARJUN 3303002WL088470 00354 PUNB0197110 846 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 CH3303002_290224APB_FTO_504920 3303002000NRG24290220242141874 IB24061837196 29/02/2024 BENIRAM BENIRAM 3303002WL088473 00048 BKID0009325 536 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 CH3303002_290523FTO_126902 3303002000NRG24290520230660315 2017543456 29/05/2023 kumari Neha patre kumari Neha patre 3303002WL0015477 00078 CNRB0005204 616 01/06/2023 No Such Account
1213 CH3303002_290523APB_FTO_126875 3303002000NRG24290520230673562 2018042661 29/05/2023 urmila urmila 3303002WL015857 00078 CNRB0005204 1080 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 CH3303002_290523APB_FTO_126875 3303002000NRG24290520230674788 2018042702 29/05/2023 SUSHIL KUMAR MIRCHE SUSHIL KUMAR MIRCHE 3303002WL015883 00045 BARB0BEMETA 549 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 CH3303002_290523APB_FTO_126896 3303002000NRG24290520230675206 2018045046 29/05/2023 KUNTI KUNTI 3303002WL015896 00415 SBIN0000296 1020 01/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
1216 CH3303002_290523APB_FTO_126896 3303002000NRG24290520230675958 2018045226 29/05/2023 NARESH NARESH 3303002WL015916 00093 CRGB0008108 810 01/06/2023 Account closed
1217 CH3303002_290523FTO_126849 3303002000NRG24290520230675962 2017540949 29/05/2023 NIRMALA NIRMALA 3303002WL015916 00093 CRGB0008114 972 01/06/2023 No Such Account
1218 CH3303002_290523APB_FTO_126896 3303002000NRG24290520230676217 2018045333 29/05/2023 DEVSINGH VERMA DEVSINGH VERMA 3303002WL015927 00045 BARB0BEMETA 1080 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 CH3303002_290523APB_FTO_126901 3303002000NRG24290520230676443 2017717492 29/05/2023 HEMLAL HEMLAL 3303002WL015932 00177 IOBA0003092 180 01/06/2023 Aadhaar Number not Mapped to Account Number
1220 CH3303002_290523APB_FTO_126875 3303002000NRG24290520230677259 2018042813 29/05/2023 DHAN BAI DHAN BAI 3303002WL015943 00045 BARB0DBBEME 780 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 CH3303002_290523APB_FTO_126875 3303002000NRG24290520230677277 2018042968 29/05/2023 SURYAPRATAP SURYAPRATAP 3303002WL015943 00045 BARB0BEMETA 780 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 CH3303002_290523APB_FTO_126875 3303002000NRG24290520230677311 2018042648 29/05/2023 TULARAM TULARAM 3303002WL015943 00045 BARB0BEMETA 650 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 CH3303002_290523APB_FTO_126875 3303002000NRG24290520230677319 2018042548 29/05/2023 UDAL UDAL 3303002WL015943 00045 BARB0BEMETA 780 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 CH3303002_290523APB_FTO_126875 3303002000NRG24290520230677374 2018042547 29/05/2023 VIJAY VIJAY 3303002WL015943 00045 BARB0BEMETA 780 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 CH3303002_290523APB_FTO_126875 3303002000NRG24290520230677442 2018042581 29/05/2023 VIJAY KUMAR VIJAY KUMAR 3303002WL015943 00045 BARB0BEMETA 780 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 CH3303002_290523APB_FTO_126875 3303002000NRG24290520230677454 2018042643 29/05/2023 JANAKI JANAKI 3303002WL015943 00045 BARB0BEMETA 780 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 CH3303002_290823APB_FTO_251203 3303002000NRG24290820231510061 5784508400 29/08/2023 SANTOSHI SANTOSHI 3303002WL045865 00354 PUNB0197110 380 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 CH3303002_291223APB_FTO_395883 3303002000NRG24291220231695183 1735508995 29/12/2023 INDRAKUMAR INDRAKUMAR 3303002WL069559 00093 CRGB0008114 1632 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 CH3303002_300523APB_FTO_130040 3303002000NRG24300520230687928 2083926335 30/05/2023 SALIK RAM DUBEY SALIK RAM DUBEY 3303002WL016230 00093 CRGB0008129 1428 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 CH3303002_300523APB_FTO_130040 3303002000NRG24300520230688130 2083926447 30/05/2023 AJAY AJAY 3303002WL016239 00462 UCBA0002836 888 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 CH3303002_300523APB_FTO_130040 3303002000NRG24300520230692000 2083926594 30/05/2023 PRAKASH PRAKASH 3303002WL016365 00176 IDIB000B730 1470 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 CH3303002_300523APB_FTO_130040 3303002000NRG24300520230692008 2083926469 30/05/2023 GODAVARI GODAVARI 3303002WL016365 00177 IOBA0003092 1470 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 CH3303002_300523FTO_130036 3303002000NRG24300520230682419 2083280545 30/05/2023 KUNTI KUNTI 3303002WL016085 00093 CRGB0008114 200 03/06/2023 No Such Account
1234 CH3303002_300523FTO_130036 3303002000NRG24300520230688221 2083280528 30/05/2023 RAMESHAWR RAMESHAWR 3303002WL016239 00048 BKID0009320 888 03/06/2023 No Such Account
1235 CH3303002_300523FTO_130036 3303002000NRG24300520230691607 2083280557 30/05/2023 SUKHIRAM SUKHIRAM 3303002WL016355 00093 CRGB0008129 1068 03/06/2023 Account closed
1236 CH3303002_300523APB_FTO_130044 3303002000NRG24300520230692035 2083931435 30/05/2023 ISHWAR DHRUW ISHWAR DHRUW 3303002WL016369 00048 BKID0009325 1344 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 CH3303002_300523APB_FTO_130044 3303002000NRG24300520230692836 2083931549 30/05/2023 LATA BAI LATA BAI 3303002WL016389 00462 UCBA0002836 356 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 CH3303002_300523APB_FTO_130056 3303002000NRG24300520230706334 2083929749 30/05/2023 RAMKUMAR RAMKUMAR 3303002WL016647 00093 CRGB0008132 954 03/06/2023 Aadhaar Number not Mapped to Account Number
1239 CH3303002_300523APB_FTO_130056 3303002000NRG24300520230706356 2083929412 30/05/2023 KAMAL SAHU KAMAL SAHU 3303002WL016647 00093 CRGB0008114 954 03/06/2023 Account closed
1240 CH3303002_300523APB_FTO_130056 3303002000NRG24300520230706455 2083929685 30/05/2023 PARDESHIN PARDESHIN 3303002WL016650 00354 PUNB0197110 630 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 CH3303002_300523APB_FTO_130056 3303002000NRG24300520230706497 2083929516 30/05/2023 AVAD AVAD 3303002WL016651 00093 CRGB0008129 924 03/06/2023 Aadhaar Number not Mapped to Account Number
1242 CH3303002_300523APB_FTO_130056 3303002000NRG24300520230706612 2083929465 30/05/2023 PITAMBER VERMA PITAMBER VERMA 3303002WL016652 00354 PUNB0724400 1176 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 CH3303002_300523APB_FTO_130056 3303002000NRG24300520230706757 2083929625 30/05/2023 GUJAR GUJAR 3303002WL016655 00045 BARB0BEMETA 1435 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 CH3303002_300523APB_FTO_130056 3303002000NRG24300520230706892 2083929515 30/05/2023 KUMARI BAI KUMARI BAI 3303002WL016657 00093 CRGB0008173 705 03/06/2023 Aadhaar Number not Mapped to Account Number
1245 CH3303002_300523APB_FTO_130056 3303002000NRG24300520230706996 2083929813 30/05/2023 BHAGAWANI BHAGAWANI 3303002WL016657 00045 BARB0BEMETA 846 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 CH3303002_300623APB_FTO_201987 3303002000NRG24300620231365706 4960877100 30/06/2023 BISAMBHAR BISAMBHAR 3303002WL031833 00045 BARB0BEMETA 945 30/08/2023 Aadhaar Number not Mapped to Account Number
1247 CH3303002_300623APB_FTO_201987 3303002000NRG24300620231366128 4960876484 30/06/2023 PITAMBER VERMA PITAMBER VERMA 3303002WL031845 00354 PUNB0724400 728 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 CH3303002_300623APB_FTO_202003 3303002000NRG24300620231366737 4960893433 30/06/2023 Ramlal Ramlal 3303002WL031860 00078 CNRB0005204 876 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 CH3303002_300623FTO_202015 3303002000NRG24300620231369115 4960802776 30/06/2023 RAJKUMAR RAJKUMAR 3303002WL031933 00045 BARB0DBBEME 175 30/08/2023 A/c Blocked or Frozen
1250 CH3303002_300623APB_FTO_201987 3303002000NRG24300620231369235 4960876379 30/06/2023 BASANT KUMAR CHANDRAKAR BASANT KUMAR CHANDRAKAR 3303002WL031943 00093 CRGB0008108 1050 30/08/2023 Account closed
1251 CH3303002_300623APB_FTO_201987 3303002000NRG24300620231369250 4960876445 30/06/2023 RAMKUMAR RAMKUMAR 3303002WL031943 00093 CRGB0008114 900 30/08/2023 Aadhaar Number not Mapped to Account Number
1252 CH3303002_300623APB_FTO_201987 3303002000NRG24300620231369268 4960877016 30/06/2023 KAMAL SAHU KAMAL SAHU 3303002WL031943 00093 CRGB0008114 150 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 CH3303002_300623APB_FTO_201987 3303002000NRG24300620231369276 4960876440 30/06/2023 PRAMILA SAHU PRAMILA SAHU 3303002WL031943 00048 BKID0009325 900 30/08/2023 Aadhaar Number not Mapped to Account Number
1254 CH3303002_300623APB_FTO_202003 3303002000NRG24300620231370485 4960893631 30/06/2023 AGANIYA AGANIYA 3303002WL031994 00093 CRGB0008132 402 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 CH3303002_300623APB_FTO_201987 3303002000NRG24300620231371838 4960876767 30/06/2023 SUKHU RAM SUKHU RAM 3303002WL032030 00415 SBIN0009330 840 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 CH3303002_300623APB_FTO_202003 3303002000NRG24300620231373413 4960893966 30/06/2023 JYOTI GAHIRE JYOTI GAHIRE 3303002WL032102 00093 CRGB0008114 420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 CH3303002_300623APB_FTO_202003 3303002000NRG24300620231374264 4960893528 30/06/2023 VRHASPATI VRHASPATI 3303002WL032130 00093 CRGB0008108 556 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 CH3303002_300623APB_FTO_202003 3303002000NRG24300620231374282 4960893898 30/06/2023 PRAHLAD PRAHLAD 3303002WL032130 00045 BARB0DBBEME 556 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 CH3303002_300623FTO_202670 3303002000NRG24300620231379442 4962340555 30/06/2023 RAMOO DHRUW RAMOO DHRUW 3303002WL032312 00089 CBIN0283379 330 30/08/2023 No Such Account
1260 CH3303002_300623FTO_202670 3303002000NRG24300620231379456 4962340556 30/06/2023 thanwarin thanwarin 3303002WL032312 00089 CBIN0283379 330 30/08/2023 No Such Account
1261 CH3303002_300623FTO_202670 3303002000NRG24300620231379469 4962340564 30/06/2023 DASHRATH SAHU DASHRATH SAHU 3303002WL032312 00093 CRGB0008132 330 30/08/2023 No Such Account
1262 CH3303002_301023APB_FTO_314699 3303002000NRG24301020231599132 7366378281 30/10/2023 moti moti 3303002WL058961 00093 CRGB0008114 1295 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 CH3303002_301023APB_FTO_314699 3303002000NRG24301020231599135 7366378282 30/10/2023 INDRAKUMAR INDRAKUMAR 3303002WL058962 00093 CRGB0008114 1428 10/11/2023 Account closed
1264 CH3303002_301023APB_FTO_314699 3303002000NRG24301020231599197 7366378230 30/10/2023 SAROJANI SAROJANI 3303002WL058970 00093 CRGB0008129 3315 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 CH3303002_310124APB_FTO_450541 3303002000NRG24310120241872986 2352237381 31/01/2024 BENIRAM BENIRAM 3303002WL079025 00048 BKID0009325 696 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 CH3303002_310124APB_FTO_450541 3303002000NRG24310120241873071 2352237354 31/01/2024 DHANESHWARI DHANESHWARI 3303002WL079025 00048 BKID0009325 522 30/03/2024 Aadhaar Number not Mapped to Account Number
1267 CH3303002_310124APB_FTO_450550 3303002000NRG24310120241873109 IB24033741346 31/01/2024 VINOD VINOD 3303002WL079025 00048 BKID0009325 696 02/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 CH3303002_310823APB_FTO_253931 3303002000NRG24310820231513337 5784541543 31/08/2023 SAHODRA SAHODRA 3303002WL046344 00093 CRGB0008114 1326 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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