Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 02:37:51 AM 
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Rejection Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH



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 CH3303001_061123APB_FTO_321490 3303001000NRG24031120231604918 9666643633 06/11/2023 amarika amarika 3303001WL059747 00415 SBIN0005466 1632 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 CH3303001_080623APB_FTO_151790 3303001000NRG24020520230273641 3437349394 08/06/2023 CHAMELI BAI CHAMELI BAI 3303001WL005857 00415 SBIN0006246 150 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 CH3303001_080623APB_FTO_151790 3303001000NRG24020520230273628 3437349340 08/06/2023 TEJMAL TEJMAL 3303001WL005857 00415 SBIN0006246 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CH3303001_061123APB_FTO_321490 3303001000NRG24031120231605613 9666643638 06/11/2023 sonkali sonkali 3303001WL059870 00415 SBIN0006246 900 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 CH3303001_061123APB_FTO_321490 3303001000NRG24031120231605616 9666643635 06/11/2023 KAMLA KAMLA 3303001WL059870 00415 SBIN0006246 900 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CH3303001_061123APB_FTO_321490 3303001000NRG24031120231605623 9666643595 06/11/2023 ramkumar ramkumar 3303001WL059870 00415 SBIN0006246 900 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 CH3303001_070224APB_FTO_462662 3303001000NRG24070220241911218 2355913088 07/02/2024 Nanhuram Sahu Nanhuram Sahu 3303001WL080688 00093 CRGB0008154 450 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 CH3303001_070324APB_FTO_516704 3303001000NRG24070320242211159 2928140068 07/03/2024 DERHOO NISHAD DERHOO NISHAD 3303001WL090399 00691 IPOS0000001 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 CH3303001_070324APB_FTO_516628 3303001000NRG24070320242212032 2927663660 07/03/2024 Nand Kumar Nand Kumar 3303001WL090412 00415 SBIN0005466 390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 CH3303001_070324APB_FTO_516628 3303001000NRG24070320242212281 2927663509 07/03/2024 Dasrith Dasrith 3303001WL090420 00415 SBIN0006246 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CH3303001_070324APB_FTO_516628 3303001000NRG24070320242214390 2927663368 07/03/2024 sandip sandip 3303001WL090471 00415 SBIN0005466 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CH3303001_070324APB_FTO_516704 3303001000NRG24070320242214502 2928140341 07/03/2024 PYARI BAI SAHU PYARI BAI SAHU 3303001WL090471 00415 SBIN0005466 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CH3303001_070324APB_FTO_516704 3303001000NRG24070320242216831 2928140289 07/03/2024 sunitabai sunitabai 3303001WL090529 00048 BKID0009325 960 13/04/2024 Aadhaar Number not Mapped to Account Number
14 CH3303001_070324APB_FTO_516704 3303001000NRG24070320242216947 2928140533 07/03/2024 Basanti dhruv Basanti dhruv 3303001WL090529 00415 SBIN0005466 960 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CH3303001_070324APB_FTO_516704 3303001000NRG24070320242217039 2928140234 07/03/2024 bhikhuRam bhikhuRam 3303001WL090529 00415 SBIN0005466 960 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 CH3303001_070324APB_FTO_516628 3303001000NRG24070320242219084 2927663403 07/03/2024 KUMAR KUMAR 3303001WL090577 00415 SBIN0006246 840 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 CH3303001_070723APB_FTO_213763 3303001000NRG24070720231419137 4964633825 07/07/2023 MEGHASHYAM MEGHASHYAM 3303001WL034549 00415 SBIN0006246 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 CH3303001_070823APB_FTO_233811 3303001000NRG24070820231476984 5080386749 07/08/2023 DHARMENDRA DHARMENDRA 3303001WL041598 00415 SBIN0006246 960 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 CH3303001_080224APB_FTO_465083 3303001000NRG24080220241916889 2342692378 08/02/2024 KAMLA KAMLA 3303001WL080941 00415 SBIN0006246 720 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 CH3303001_080224APB_FTO_465083 3303001000NRG24080220241916902 2342692224 08/02/2024 MANHARAN MANHARAN 3303001WL080941 00415 SBIN0006246 600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 CH3303001_080224APB_FTO_465083 3303001000NRG24080220241916914 2342692243 08/02/2024 KUMARI KUMARI 3303001WL080941 00415 SBIN0006246 480 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 CH3303001_080224APB_FTO_465083 3303001000NRG24080220241921527 2342692291 08/02/2024 Chhabilal Sahu Chhabilal Sahu 3303001WL081151 00093 CRGB0008138 900 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 CH3303001_080523APB_FTO_78611 3303001000NRG24080520230357848 1540055142 08/05/2023 SURESHKUMAR SURESHKUMAR 3303001WL007647 00093 CRGB0008154 720 13/05/2023 Aadhaar Number not Mapped to Account Number
24 CH3303001_080523APB_FTO_78709 3303001000NRG24080520230359249 1540080322 08/05/2023 Durga Bai Varma Durga Bai Varma 3303001WL007700 00093 CRGB0008154 900 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CH3303001_080623APB_FTO_149947 3303001000NRG24080620230904617 3436999631 08/06/2023 Mohar bai Mohar bai 3303001WL020837 00415 SBIN0006246 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CH3303001_080623APB_FTO_149947 3303001000NRG24080620230904704 3436999848 08/06/2023 DEVBAI DEVBAI 3303001WL020837 00415 SBIN0006246 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CH3303001_080623APB_FTO_149947 3303001000NRG24080620230904665 3436999166 08/06/2023 CHITREKHA CHITREKHA 3303001WL020837 00415 SBIN0006246 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 CH3303001_080623APB_FTO_149947 3303001000NRG24080620230904663 3436999281 08/06/2023 NILU NILU 3303001WL020837 00415 SBIN0006246 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CH3303001_080623APB_FTO_149947 3303001000NRG24080620230904713 3436999484 08/06/2023 Sevti Sevti 3303001WL020837 00415 SBIN0006246 606 14/07/2023 A/c Blocked or Frozen
30 CH3303001_080623APB_FTO_149963 3303001000NRG24080620230905618 3434428872 08/06/2023 Seeta Bai Seeta Bai 3303001WL020863 00415 SBIN0006246 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 CH3303001_080623APB_FTO_149963 3303001000NRG24080620230905644 3434428834 08/06/2023 shailendri shailendri 3303001WL020863 00415 SBIN0006246 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 CH3303001_080623APB_FTO_151859 3303001000NRG24080620230919125 3436994034 08/06/2023 ISHWARI ISHWARI 3303001WL021137 00415 SBIN0005466 486 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CH3303001_080623APB_FTO_151859 3303001000NRG24080620230926899 3436993914 08/06/2023 AMROUTIN AMROUTIN 3303001WL021319 00415 SBIN0006246 678 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 CH3303001_080623APB_FTO_151859 3303001000NRG24080620230929511 3436994049 08/06/2023 Malik Ram Malik Ram 3303001WL021370 00048 BKID0009478 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 CH3303001_080623APB_FTO_151859 3303001000NRG24080620230930762 3436993690 08/06/2023 laxmi bai laxmi bai 3303001WL021391 00415 SBIN0006246 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 CH3303001_080623APB_FTO_151859 3303001000NRG24080620230930780 3436993435 08/06/2023 RAMSHILA RAMSHILA 3303001WL021391 00415 SBIN0006246 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 CH3303001_080623APB_FTO_151859 3303001000NRG24080620230930789 3436993553 08/06/2023 mahesh mahesh 3303001WL021391 00048 BKID0009478 750 14/07/2023 A/c Blocked or Frozen
38 CH3303001_080623APB_FTO_151859 3303001000NRG24080620230930817 3436994054 08/06/2023 priyanka priyanka 3303001WL021391 00415 SBIN0006246 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 CH3303001_080623APB_FTO_151859 3303001000NRG24080620230930822 3436994074 08/06/2023 prakash prakash 3303001WL021391 00415 SBIN0006246 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 CH3303001_080623APB_FTO_151859 3303001000NRG24080620230930836 3436993600 08/06/2023 KAMLA KAMLA 3303001WL021391 00415 SBIN0006246 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 CH3303001_080623APB_FTO_151859 3303001000NRG24080620230930838 3436993642 08/06/2023 DULORIN DULORIN 3303001WL021391 00415 SBIN0006246 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 CH3303001_080623APB_FTO_151859 3303001000NRG24080620230930850 3436993684 08/06/2023 gauri bai gauri bai 3303001WL021391 00415 SBIN0006246 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 CH3303001_080623APB_FTO_151859 3303001000NRG24080620230930857 3436993535 08/06/2023 DHAN BAI DHAN BAI 3303001WL021391 00415 SBIN0006246 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 CH3303001_080623APB_FTO_151859 3303001000NRG24080620230930861 3436993571 08/06/2023 omprakash omprakash 3303001WL021391 00415 SBIN0006246 750 14/07/2023 Aadhaar Number not Mapped to Account Number
45 CH3303001_060923FTO_260160 3303001000NRG20060920212914449 5761797588 06/09/2023 OMPRAKASH BARLE OMPRAKASH BARLE 3303001WL128356 00093 CRGB0008143 252 20/09/2023 No Such Account
46 CH3303001_060923FTO_260160 3303001000NRG20090720212914043 5761797589 06/09/2023 bheduram bheduram 3303001WL128249 00093 CRGB0008143 1056 20/09/2023 No Such Account
47 CH3303001_060923FTO_260160 3303001000NRG20090720212914044 5761797590 06/09/2023 bheduram bheduram 3303001WL128249 00093 CRGB0008143 1056 20/09/2023 No Such Account
48 CH3303001_060923FTO_260160 3303001000NRG20090720212914045 5761797591 06/09/2023 bheduram bheduram 3303001WL128249 00093 CRGB0008143 1056 20/09/2023 No Such Account
49 CH3303001_060923FTO_260160 3303001000NRG20101220202911928 5761797587 06/09/2023 Kusum Kusum 3303001WL127725 00093 CRGB0008143 552 20/09/2023 No Such Account
50 CH3303001_060923FTO_260160 3303001000NRG20240620212913966 5761797586 06/09/2023 dukalhin dukalhin 3303001WL128212 00093 CRGB0008143 1056 20/09/2023 No Such Account
51 CH3303001_060923FTO_260160 3303001000NRG20240620212913967 5761797583 06/09/2023 dukalhin dukalhin 3303001WL128212 00093 CRGB0008143 1056 20/09/2023 No Such Account
52 CH3303001_060923FTO_260160 3303001000NRG20240620212913968 5761797584 06/09/2023 dukalhin dukalhin 3303001WL128212 00093 CRGB0008143 1056 20/09/2023 No Such Account
53 CH3303001_060923FTO_260160 3303001000NRG20240620212913969 5761797585 06/09/2023 dukalhin dukalhin 3303001WL128212 00093 CRGB0008143 618 20/09/2023 No Such Account
54 CH3303001_060923FTO_260167 3303001000NRG23280820233002203 06/09/2023 MOTI RAM MOTI RAM 3303001WL0086363 00093 SBIN0RRCHGB 1224 12/09/2023 R11
55 CH3303001_010423FTO_359 3303001000NRG23010420232917260 1204762055 01/04/2023 Heeramani Manikpuri Heeramani Manikpuri 3303001WL082417 00415 SBIN0005466 720 04/05/2023 Account closed
56 CH3303001_010324APB_FTO_507082 3303001000NRG24010320242148168 2928480348 01/03/2024 Kanhaiya Ram Sahu Kanhaiya Ram Sahu 3303001WL088644 00415 SBIN0005466 960 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 CH3303001_010324APB_FTO_507082 3303001000NRG24010320242145153 2928480403 01/03/2024 MEGHASHYAM MEGHASHYAM 3303001WL088559 00415 SBIN0006246 660 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 CH3303001_010324APB_FTO_506987 3303001000NRG24010320242144313 2928270257 01/03/2024 bhikhuRam bhikhuRam 3303001WL088533 00415 SBIN0005466 960 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 CH3303001_010324APB_FTO_506987 3303001000NRG24010320242144229 2928270029 01/03/2024 Basanti dhruv Basanti dhruv 3303001WL088533 00415 SBIN0005466 960 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 CH3303001_010324APB_FTO_507082 3303001000NRG24010320242152766 2928480342 01/03/2024 DALESHAWERGEER DALESHAWERGEER 3303001WL088793 00415 SBIN0005466 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 CH3303001_010623APB_FTO_134600 3303001000NRG24010620230748485 3434210103 01/06/2023 Rati Ram Sonwani Rati Ram Sonwani 3303001WL017475 00415 SBIN0005466 960 14/07/2023 Aadhaar Number not Mapped to Account Number
62 CH3303001_010623APB_FTO_134600 3303001000NRG24010620230751896 3434209854 01/06/2023 AMROUTIN AMROUTIN 3303001WL017555 00415 SBIN0006246 798 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 CH3303001_020623APB_FTO_137056 3303001000NRG24010620230766496 3435041197 02/06/2023 LAKHAN LAL SAHU LAKHAN LAL SAHU 3303001WL017857 00415 SBIN0006246 990 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 CH3303001_020623APB_FTO_136973 3303001000NRG24010620230767260 3434649531 02/06/2023 FATTE SINGH FATTE SINGH 3303001WL017875 00415 SBIN0005466 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 CH3303001_010723APB_FTO_205096 3303001000NRG24010720231389855 4962674368 01/07/2023 ramshila ramshila 3303001WL032641 00691 IPOS0000001 600 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 CH3303001_010723APB_FTO_205096 3303001000NRG24010720231389910 4962674265 01/07/2023 DALESHAWERGEER DALESHAWERGEER 3303001WL032641 00691 IPOS0000001 600 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 CH3303001_010723APB_FTO_205096 3303001000NRG24010720231389951 4962674351 01/07/2023 Malik Ram Malik Ram 3303001WL032642 00048 BKID0009478 840 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 CH3303001_010723APB_FTO_205096 3303001000NRG24010720231389970 4962674555 01/07/2023 santoshi santoshi 3303001WL032643 00415 SBIN0006246 480 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 CH3303001_010923FTO_255355 3303001000NRG24010920231514733 5784351190 01/09/2023 dikesh kumar sahu dikesh kumar sahu 3303001WL046517 00415 SBIN0005466 3060 21/09/2023 Account closed
70 CH3303001_010823APB_FTO_230370 3303001000NRG24010820231469822 5202651774 01/08/2023 DHARMENDRA DHARMENDRA 3303001WL040604 00415 SBIN0006246 1020 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 CH3303001_010923APB_FTO_255327 3303001000NRG24010920231514771 5784530547 01/09/2023 anil kumar sahu anil kumar sahu 3303001WL046518 00415 SBIN0005466 3060 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 CH3303001_020224APB_FTO_454279 3303001000NRG24020220241885276 2154933367 02/02/2024 Chhabilal Sahu Chhabilal Sahu 3303001WL079562 00093 CRGB0008138 900 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 CH3303001_020523APB_FTO_67567 3303001000NRG24020520230292240 1479830407 02/05/2023 DILIP DILIP 3303001WL006251 00415 SBIN0005466 390 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 CH3303001_011223APB_FTO_347294 3303001000NRG24011220231626967 N1223000404FB 01/12/2023 SURENDRA KUMAR SURENDRA KUMAR 3303001WL063094 00468 UBIN0570745 900 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 CH3303001_020523APB_FTO_67567 3303001000NRG24020520230292355 1479830712 02/05/2023 LAKHAN LAL SAHU LAKHAN LAL SAHU 3303001WL006252 00415 SBIN0006246 650 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 CH3303001_020623APB_FTO_137016 3303001000NRG24020620230777708 3434080231 02/06/2023 SUKHANI SUKHANI 3303001WL018102 00415 SBIN0005466 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 CH3303001_020623APB_FTO_137016 3303001000NRG24020620230778316 3434080223 02/06/2023 PAWAN KUMAR PAWAN KUMAR 3303001WL018111 00415 SBIN0005466 960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 CH3303001_020623APB_FTO_137056 3303001000NRG24020620230782759 3435041018 02/06/2023 PHULMAN PHULMAN 3303001WL018181 00093 CRGB0008154 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 CH3303001_020623APB_FTO_136973 3303001000NRG24020620230783755 3434649677 02/06/2023 KUMARI KUMARI 3303001WL018196 00415 SBIN0005466 960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 CH3303001_020623APB_FTO_137056 3303001000NRG24020620230783861 3435041388 02/06/2023 KINKAR KINKAR 3303001WL018198 00093 CRGB0008154 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 CH3303001_020623APB_FTO_137056 3303001000NRG24020620230783902 3435041021 02/06/2023 SANTOSHI BAI SANTOSHI BAI 3303001WL018198 00093 CRGB0008154 1140 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 CH3303001_020623APB_FTO_137056 3303001000NRG24020620230783652 3435041060 02/06/2023 DOULAT SAHU DOULAT SAHU 3303001WL018191 00468 UBIN0568040 1105 14/07/2023 Account closed
83 CH3303001_050324APB_FTO_512352 3303001000NRG24050320242183530 2928124052 05/03/2024 Pratima verma Pratima verma 3303001WL089708 00093 CRGB0008143 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 CH3303001_050523APB_FTO_75047 3303001000NRG24050520230345875 1485197056 05/05/2023 PARMESHWARI VERMA PARMESHWARI VERMA 3303001WL007247 00415 SBIN0006246 660 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 CH3303001_050523APB_FTO_75047 3303001000NRG24050520230345922 1485197088 05/05/2023 umend umend 3303001WL007247 00415 SBIN0006246 660 12/05/2023 Aadhaar Number not Mapped to Account Number
86 CH3303001_060923FTO_260153 3303001000NRG24050920231523133 5761797017 06/09/2023 seeta bai seeta bai 3303001WL0047568 00415 SBIN0005466 120 20/09/2023 No Such Account
87 CH3303001_060923FTO_260153 3303001000NRG24050920231523146 5761797027 06/09/2023 DHARMENDRA DHARMENDRA 3303001WL0047569 00415 SBIN0006246 960 20/09/2023 Account closed
88 CH3303001_060923FTO_260153 3303001000NRG24050920231523147 5761797028 06/09/2023 DHARMENDRA DHARMENDRA 3303001WL0047569 00415 SBIN0006246 1140 20/09/2023 Account closed
89 CH3303001_060923FTO_260153 3303001000NRG24050920231523148 5761797029 06/09/2023 DHARMENDRA DHARMENDRA 3303001WL0047569 00415 SBIN0006246 960 20/09/2023 Account closed
90 CH3303001_060923FTO_260153 3303001000NRG24050920231523149 5761797026 06/09/2023 DHARMENDRA DHARMENDRA 3303001WL0047569 00415 SBIN0006246 960 20/09/2023 Account closed
91 CH3303001_060923FTO_260153 3303001000NRG24050920231523169 5761797055 06/09/2023 rajkumar rajkumar 3303001WL0047572 00553 INDB0000554 120 20/09/2023 No Such Account
92 CH3303001_060923FTO_260153 3303001000NRG24060920231525127 5761797049 06/09/2023 gita sahu gita sahu 3303001WL0047870 00415 SBIN0005466 1020 20/09/2023 Account closed
93 CH3303001_050523APB_FTO_75272 3303001000NRG24050520230348633 1485702953 05/05/2023 ramavtar ramavtar 3303001WL007293 00415 SBIN0005466 260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 CH3303001_060923FTO_260153 3303001000NRG24060920231525155 5761797039 06/09/2023 gaisbai gaisbai 3303001WL0047876 00415 SBIN0006246 2856 20/09/2023 Account closed
95 CH3303001_060923FTO_260153 3303001000NRG24060920231525156 5761797051 06/09/2023 Punit ram sahu Punit ram sahu 3303001WL0047877 00415 SBIN0005466 1326 20/09/2023 Account closed
96 CH3303001_060923FTO_260153 3303001000NRG24060920231525157 5761797050 06/09/2023 Punit ram sahu Punit ram sahu 3303001WL0047877 00415 SBIN0005466 1326 20/09/2023 Account closed
97 CH3303001_060923FTO_260153 3303001000NRG24110820231484402 5761797054 06/09/2023 rajkumar rajkumar 3303001WL0042662 00553 INDB0000554 840 20/09/2023 No Such Account
98 CH3303001_060923FTO_260153 3303001000NRG24110820231484403 5761797053 06/09/2023 rajkumar rajkumar 3303001WL0042662 00553 INDB0000554 750 20/09/2023 No Such Account
99 CH3303001_060923FTO_260153 3303001000NRG24110820231484404 5761797052 06/09/2023 rajkumar rajkumar 3303001WL0042662 00553 INDB0000554 650 20/09/2023 No Such Account
100 CH3303001_010324APB_FTO_505700 3303001000NRG24290220242131560 2923238098 01/03/2024 HEMKALI HEMKALI 3303001WL088207 00415 SBIN0006246 660 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 CH3303001_010324APB_FTO_506987 3303001000NRG24290220242133836 2928269833 01/03/2024 raju raju 3303001WL088242 00415 SBIN0006246 600 13/04/2024 A/c Blocked or Frozen
102 CH3303001_010324APB_FTO_505907 3303001000NRG24290220242135382 2928478060 01/03/2024 CHAMELI BAI CHAMELI BAI 3303001WL088302 00415 SBIN0006246 520 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 CH3303001_010324APB_FTO_505907 3303001000NRG24290220242135396 2928477625 01/03/2024 SANTOSH SANTOSH 3303001WL088302 00415 SBIN0006246 650 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 CH3303001_010324APB_FTO_505700 3303001000NRG24290220242135647 2923238227 01/03/2024 jagoti jagoti 3303001WL088306 00415 SBIN0006246 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 CH3303001_010324APB_FTO_506987 3303001000NRG24290220242136315 2928270158 01/03/2024 BHOJ KUMARI SAHU BHOJ KUMARI SAHU 3303001WL088322 00048 BKID0009325 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 CH3303001_010324APB_FTO_505907 3303001000NRG24290220242140865 2928477721 01/03/2024 RAMA BAI RAMA BAI 3303001WL088435 00415 SBIN0006246 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 CH3303001_020623APB_FTO_136973 3303001036NRG24010620230773200 3434649888 02/06/2023 Krishana sahu Krishana sahu 3303001WL018000 00093 CRGB0008138 1080 14/07/2023 Aadhaar Number not Mapped to Account Number
108 CH3303001_020623APB_FTO_137016 3303001036NRG24010620230773256 3434080280 02/06/2023 karmotin karmotin 3303001WL018001 00415 SBIN0006246 1302 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 CH3303001_020623APB_FTO_136973 3303001036NRG24010620230773442 3434649718 02/06/2023 ISHWARI ISHWARI 3303001WL018003 00415 SBIN0005466 440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 CH3303001_020623APB_FTO_137016 3303001036NRG24010620230773569 3434080980 02/06/2023 ramavtar ramavtar 3303001WL018005 00415 SBIN0005466 780 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 CH3303001_020623APB_FTO_137056 3303001036NRG24010620230773886 3435041424 02/06/2023 PARMESHWARI VERMA PARMESHWARI VERMA 3303001WL018009 00415 SBIN0006246 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 CH3303001_030423APB_FTO_6786 3303001000NRG23020420232928115 1206755809 03/04/2023 Lalit Kumar Yadav Lalit Kumar Yadav 3303001WL082693 00093 CRGB0008154 760 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 CH3303001_030423APB_FTO_6786 3303001000NRG23030420232932697 1206755708 03/04/2023 Sima Sahu Sima Sahu 3303001WL082844 00121 CBIN0283377 900 04/05/2023 Aadhaar Number not Mapped to Account Number
114 CH3303001_010623APB_FTO_134640 3303001000NRG24010620230759377 3436749483 01/06/2023 CHAMELI BAI CHAMELI BAI 3303001WL017695 00415 SBIN0006246 912 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 CH3303001_010623APB_FTO_134640 3303001000NRG24010620230759405 3436749818 01/06/2023 SANTOSH SANTOSH 3303001WL017695 00415 SBIN0006246 912 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 CH3303001_010623APB_FTO_134662 3303001000NRG24010620230760630 3434069683 01/06/2023 chandrakali chandrakali 3303001WL017727 00093 CRGB0008154 900 14/07/2023 Aadhaar Number not Mapped to Account Number
117 CH3303001_030523APB_FTO_70812 3303001000NRG24020520230281892 1479875296 03/05/2023 Chhabilal Sahu Chhabilal Sahu 3303001WL006010 00093 CRGB0008138 660 12/05/2023 Aadhaar Number not Mapped to Account Number
118 CH3303001_030523APB_FTO_70806 3303001000NRG24020520230290268 1479251295 03/05/2023 ANUPDAS PATLE ANUPDAS PATLE 3303001WL006207 00415 SBIN0005466 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 CH3303001_030523APB_FTO_70806 3303001000NRG24020520230289860 1479251434 03/05/2023 SUMAN BAI SUMAN BAI 3303001WL006201 00415 SBIN0005466 150 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 CH3303001_020623APB_FTO_138580 3303001000NRG24020620230787881 3436474593 02/06/2023 ramshila ramshila 3303001WL018274 00691 IPOS0000001 1200 14/07/2023 Aadhaar Number not Mapped to Account Number
121 CH3303001_020623FTO_138472 3303001000NRG24020620230789861 3436302711 02/06/2023 Dulaureen Banjare Dulaureen Banjare 3303001WL018311 00093 CRGB0008154 800 14/07/2023 No Such Account
122 CH3303001_020623APB_FTO_138525 3303001000NRG24020620230788049 3434663111 02/06/2023 Suraj Kumar Suraj Kumar 3303001WL018278 00415 SBIN0005466 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 CH3303001_020623APB_FTO_138525 3303001000NRG24020620230795896 3434663165 02/06/2023 Satarupa Satarupa 3303001WL018459 00415 SBIN0005466 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 CH3303001_020623APB_FTO_138525 3303001000NRG24020620230797483 3434663133 02/06/2023 SURESHKUMAR SURESHKUMAR 3303001WL018489 00093 CRGB0008154 550 14/07/2023 Aadhaar Number not Mapped to Account Number
125 CH3303001_020623APB_FTO_138632 3303001000NRG24020620230798923 3434664092 02/06/2023 Manisha Dhruw Manisha Dhruw 3303001WL018520 00415 SBIN0005466 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 CH3303001_020623APB_FTO_138552 3303001000NRG24020620230799518 3435047288 02/06/2023 radha radha 3303001WL018534 00415 SBIN0005466 540 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 CH3303001_020623APB_FTO_138580 3303001000NRG24020620230799854 3436474598 02/06/2023 SANTRAM SANTRAM 3303001WL018540 00415 SBIN0006246 630 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 CH3303001_030124APB_FTO_402507 3303001000NRG24030120241708389 IB24004841113 03/01/2024 shivkumari shivkumari 3303001WL070431 00415 SBIN0006246 900 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 CH3303001_020623APB_FTO_138632 3303001000NRG24020620230807890 3434664100 02/06/2023 anju das manikpuri anju das manikpuri 3303001WL018690 00415 SBIN0006246 400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 CH3303001_020623APB_FTO_138632 3303001000NRG24020620230807813 3434664306 02/06/2023 PARWATI PARWATI 3303001WL018690 00415 SBIN0006246 400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 CH3303001_030124APB_FTO_402506 3303001000NRG24030120241708329 1739117592 03/01/2024 priyanka priyanka 3303001WL070431 00415 SBIN0006246 900 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 CH3303001_030124APB_FTO_402506 3303001000NRG24030120241708348 1739117678 03/01/2024 KAMLA KAMLA 3303001WL070431 00415 SBIN0006246 900 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 CH3303001_030124APB_FTO_402506 3303001000NRG24030120241708354 1739117661 03/01/2024 MANHARAN MANHARAN 3303001WL070431 00415 SBIN0006246 450 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 CH3303001_030124APB_FTO_402506 3303001000NRG24030120241708365 1739117669 03/01/2024 KUMARI KUMARI 3303001WL070431 00415 SBIN0006246 450 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 CH3303001_030523APB_FTO_70371 3303001000NRG24030520230294147 1479879651 03/05/2023 Malik Ram Malik Ram 3303001WL006292 00048 BKID0009478 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 CH3303001_030523APB_FTO_70264 3303001000NRG24030520230299546 1479812095 03/05/2023 Hemlata Hemlata 3303001WL006407 00415 SBIN0005466 450 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 CH3303001_030523APB_FTO_70264 3303001000NRG24030520230299510 1479812046 03/05/2023 BUDHARIYA BUDHARIYA 3303001WL006407 00415 SBIN0005466 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 CH3303001_030523APB_FTO_70264 3303001000NRG24030520230298736 1479812251 03/05/2023 bimla bimla 3303001WL006382 00415 SBIN0005466 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 CH3303001_030523APB_FTO_70264 3303001000NRG24030520230299795 1479812059 03/05/2023 preeti jangde preeti jangde 3303001WL006410 00415 SBIN0005466 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 CH3303001_030523APB_FTO_70302 3303001000NRG24030520230299866 1479615169 03/05/2023 Durga Bai Varma Durga Bai Varma 3303001WL006414 00093 CRGB0008154 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 CH3303001_030523APB_FTO_70388 3303001000NRG24030520230300929 1479250163 03/05/2023 laxmi bai laxmi bai 3303001WL006451 00415 SBIN0006246 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 CH3303001_030523APB_FTO_70388 3303001000NRG24030520230300968 1479250183 03/05/2023 priyanka priyanka 3303001WL006451 00415 SBIN0006246 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 CH3303001_030523APB_FTO_70388 3303001000NRG24030520230300982 1479250180 03/05/2023 ramu ramu 3303001WL006451 00415 SBIN0006246 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 CH3303001_030523APB_FTO_70388 3303001000NRG24030520230300983 1479250179 03/05/2023 DULORIN DULORIN 3303001WL006451 00415 SBIN0006246 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 CH3303001_030523APB_FTO_70388 3303001000NRG24030520230300990 1479250154 03/05/2023 gauri bai gauri bai 3303001WL006451 00415 SBIN0006246 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 CH3303001_030523APB_FTO_70388 3303001000NRG24030520230300997 1479250197 03/05/2023 omprakash omprakash 3303001WL006451 00415 SBIN0006246 900 12/05/2023 Aadhaar Number not Mapped to Account Number
147 CH3303001_030523APB_FTO_70388 3303001000NRG24030520230300998 1479250147 03/05/2023 NANDKISHOR NANDKISHOR 3303001WL006451 00415 SBIN0006246 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 CH3303001_030523APB_FTO_70388 3303001000NRG24030520230301005 1479250178 03/05/2023 NANKAYYA NANKAYYA 3303001WL006451 00415 SBIN0006246 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 CH3303001_030523APB_FTO_70388 3303001000NRG24030520230301028 1479250126 03/05/2023 SUKHIYA BAI SUKHIYA BAI 3303001WL006451 00415 SBIN0006246 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 CH3303001_030523APB_FTO_70371 3303001000NRG24030520230301039 1479879204 03/05/2023 sonkali sonkali 3303001WL006452 00415 SBIN0006246 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 CH3303001_030523APB_FTO_70302 3303001000NRG24030520230301264 1479614629 03/05/2023 KAUSHILYA KAUSHILYA 3303001WL006456 00415 SBIN0006246 480 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 CH3303001_030523APB_FTO_70302 3303001000NRG24030520230301443 1479615279 03/05/2023 Sima Sahu Sima Sahu 3303001WL006460 00121 CBIN0283377 900 12/05/2023 Aadhaar Number not Mapped to Account Number
153 CH3303001_030523APB_FTO_70371 3303001000NRG24030520230302077 1479879155 03/05/2023 SUMAN BAI SUMAN BAI 3303001WL006468 00415 SBIN0005466 875 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 CH3303001_030523APB_FTO_70371 3303001000NRG24030520230304914 1479879081 03/05/2023 TEJMAL TEJMAL 3303001WL006507 00415 SBIN0006246 930 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 CH3303001_030523APB_FTO_70371 3303001000NRG24030520230304933 1479879252 03/05/2023 CHAMELI BAI CHAMELI BAI 3303001WL006507 00415 SBIN0006246 930 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 CH3303001_030523FTO_70230 3303001000NRG24030520230304942 1479714685 03/05/2023 Ramdev Sahu Ramdev Sahu 3303001WL006507 00093 CRGB0008138 930 12/05/2023 No Such Account
157 CH3303001_030523APB_FTO_70338 3303001000NRG24030520230305709 1479336085 03/05/2023 Puran Sahu Puran Sahu 3303001WL006518 00415 SBIN0006246 408 12/05/2023 Aadhaar Number not Mapped to Account Number
158 CH3303001_030523APB_FTO_70338 3303001000NRG24030520230305563 1479336092 03/05/2023 Kanha Sahu Kanha Sahu 3303001WL006518 00152 HDFC0000916 306 12/05/2023 Aadhaar Number not Mapped to Account Number
159 CH3303001_030523APB_FTO_70338 3303001000NRG24030520230305559 1479336248 03/05/2023 Bhupendra Kumar Bhupendra Kumar 3303001WL006518 00093 CRGB0008138 306 12/05/2023 Aadhaar Number not Mapped to Account Number
160 CH3303001_030523APB_FTO_70338 3303001000NRG24030520230305772 1479336084 03/05/2023 Ashvan Kumar Ashvan Kumar 3303001WL006518 00415 SBIN0006246 408 12/05/2023 Aadhaar Number not Mapped to Account Number
161 CH3303001_030523APB_FTO_70371 3303001000NRG24030520230312134 1479879502 03/05/2023 ANUPDAS PATLE ANUPDAS PATLE 3303001WL006637 00415 SBIN0005466 850 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 CH3303001_030523APB_FTO_70388 3303001000NRG24030520230313642 1479250074 03/05/2023 chandrakali chandrakali 3303001WL006659 00093 CRGB0008154 1200 12/05/2023 Aadhaar Number not Mapped to Account Number
163 CH3303001_030523APB_FTO_70302 3303001000NRG24030520230315108 1479615222 03/05/2023 PREMKUMARI PREMKUMARI 3303001WL006675 00415 SBIN0006246 660 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 CH3303001_030523APB_FTO_70338 3303001000NRG24030520230316258 1479336192 03/05/2023 SHYAMA BAI SHYAMA BAI 3303001WL006688 00691 IPOS0000001 840 12/05/2023 Account closed
165 CH3303001_030723APB_FTO_208268 3303001000NRG24030720231392026 3505835526 03/07/2023 sukhiya sukhiya 3303001WL032783 00415 SBIN0005466 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 CH3303001_030723APB_FTO_208268 3303001000NRG24030720231395690 3505835690 03/07/2023 KUMARI KUMARI 3303001WL032944 00415 SBIN0005466 300 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 CH3303001_030723APB_FTO_208293 3303001000NRG24030720231395953 3505838049 03/07/2023 NILU NILU 3303001WL032975 00415 SBIN0006246 850 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 CH3303001_030723APB_FTO_208293 3303001000NRG24030720231395954 3505837792 03/07/2023 CHITREKHA CHITREKHA 3303001WL032975 00415 SBIN0006246 850 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 CH3303001_030723APB_FTO_208215 3303001000NRG24030720231396139 3504254286 03/07/2023 panchu panchu 3303001WL032982 00093 CRGB0008143 300 17/07/2023 Aadhaar Number not Mapped to Account Number
170 CH3303001_030723APB_FTO_208215 3303001000NRG24030720231396169 3504253830 03/07/2023 Manisha Dhruw Manisha Dhruw 3303001WL032982 00415 SBIN0005466 300 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 CH3303001_030723APB_FTO_208268 3303001000NRG24030720231400807 3505835745 03/07/2023 rammurti rammurti 3303001WL033185 00048 BKID0009478 650 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 CH3303001_030723APB_FTO_208268 3303001000NRG24030720231400806 3505835543 03/07/2023 shivkumari shivkumari 3303001WL033185 00415 SBIN0006246 520 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 CH3303001_030723APB_FTO_208268 3303001000NRG24030720231400795 3505835967 03/07/2023 Fuleshwari Fuleshwari 3303001WL033185 00415 SBIN0006246 650 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 CH3303001_030723APB_FTO_208268 3303001000NRG24030720231400775 3505835582 03/07/2023 NANDKISHOR NANDKISHOR 3303001WL033185 00415 SBIN0006246 650 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 CH3303001_030723APB_FTO_208268 3303001000NRG24030720231400753 3505835969 03/07/2023 DULORIN DULORIN 3303001WL033185 00415 SBIN0006246 650 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 CH3303001_030723APB_FTO_208268 3303001000NRG24030720231400752 3505835581 03/07/2023 KAMLA KAMLA 3303001WL033185 00415 SBIN0006246 650 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 CH3303001_030723APB_FTO_208268 3303001000NRG24030720231400750 3505835973 03/07/2023 ramu ramu 3303001WL033185 00415 SBIN0006246 650 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 CH3303001_030723APB_FTO_208268 3303001000NRG24030720231400708 3505835923 03/07/2023 RAMSHILA RAMSHILA 3303001WL033185 00415 SBIN0006246 650 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 CH3303001_030723APB_FTO_208268 3303001000NRG24030720231400696 3505835598 03/07/2023 laxmi bai laxmi bai 3303001WL033185 00415 SBIN0006246 650 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 CH3303001_030723APB_FTO_208268 3303001000NRG24030720231400594 3505835708 03/07/2023 MILAURAM SAHU MILAURAM SAHU 3303001WL033170 00093 CRGB0008141 900 17/07/2023 Account closed
181 CH3303001_030723APB_FTO_208215 3303001000NRG24030720231401255 3504253926 03/07/2023 RAJESH RAJESH 3303001WL033222 00093 CRGB0008143 120 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 CH3303001_041023FTO_288017 3303001000NRG23041020233002715 7346657766 04/10/2023 URVASHI BAI URVASHI BAI 3303001WL0086479 00691 IPOS0000001 500 10/11/2023 No Such Account
183 CH3303001_041023FTO_288017 3303001000NRG23041020233002716 7346657767 04/10/2023 URVASHI BAI URVASHI BAI 3303001WL0086479 00691 IPOS0000001 600 10/11/2023 No Such Account
184 CH3303001_060723FTO_212306 3303001000NRG23280420232995618 4964225742 06/07/2023 URVASHI BAI URVASHI BAI 3303001WL0085235 00691 IPOS0000001 500 30/08/2023 No Such Account
185 CH3303001_060723FTO_212306 3303001000NRG23280420232995619 4964225741 06/07/2023 URVASHI BAI URVASHI BAI 3303001WL0085235 00691 IPOS0000001 600 30/08/2023 No Such Account
186 CH3303001_030723FTO_208174 3303001000NRG24030720231391611 3507059361 03/07/2023 Aheliya Bai Aheliya Bai 3303001WL032766 00093 CRGB0008143 750 17/07/2023 No Such Account
187 CH3303001_030723APB_FTO_208293 3303001000NRG24030720231400738 3505837890 03/07/2023 rajju rajju 3303001WL033185 00415 SBIN0009519 840 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 CH3303001_030723APB_FTO_208293 3303001000NRG24030720231400791 3505838050 03/07/2023 NANKAYYA NANKAYYA 3303001WL033185 00415 SBIN0006246 650 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 CH3303001_030723APB_FTO_208293 3303001000NRG24030720231400831 3505837886 03/07/2023 rajkumar rajkumar 3303001WL033185 00553 INDB0000482 650 17/07/2023 Account Holder Expired
190 CH3303001_030723APB_FTO_208293 3303001000NRG24030720231400845 3505838016 03/07/2023 Malik Ram Malik Ram 3303001WL033185 00048 BKID0009478 650 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 CH3303001_030823APB_FTO_231265 3303001000NRG24030820231473445 5080366431 03/08/2023 Soni Sahu Soni Sahu 3303001WL041086 00415 SBIN0006246 1200 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 CH3303001_031023APB_FTO_286229 3303001000NRG24031020231561013 7341404788 03/10/2023 ramu ramu 3303001WL053167 00415 SBIN0006246 1326 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 CH3303001_031023APB_FTO_286229 3303001000NRG24031020231561014 7341404767 03/10/2023 KAMLA KAMLA 3303001WL053167 00415 SBIN0006246 1326 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 CH3303001_031023APB_FTO_286229 3303001000NRG24031020231561025 7341404764 03/10/2023 shivkumari shivkumari 3303001WL053167 00415 SBIN0006246 442 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 CH3303001_040324APB_FTO_508839 3303001000NRG24040320242159806 2928484813 04/03/2024 priya priya 3303001WL089021 00415 SBIN0005466 200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 CH3303001_040324APB_FTO_509009 3303001000NRG24040320242160356 2928476406 04/03/2024 Rajkumar Rajkumar 3303001WL089035 00415 SBIN0005466 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 CH3303001_040324APB_FTO_509009 3303001000NRG24040320242160359 2928476459 04/03/2024 RamJhul nishad RamJhul nishad 3303001WL089035 00415 SBIN0005466 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 CH3303001_040324APB_FTO_510393 3303001000NRG24040320242164099 2928475365 04/03/2024 rekha bai rekha bai 3303001WL089136 00093 CRGB0008154 960 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 CH3303001_040324APB_FTO_510372 3303001000NRG24040320242165426 2923242104 04/03/2024 Sahil Sahil 3303001WL089192 00415 SBIN0006246 420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 CH3303001_040324APB_FTO_510372 3303001000NRG24040320242165427 2923242105 04/03/2024 Puneshwar Puneshwar 3303001WL089192 00415 SBIN0006246 105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 CH3303001_040324APB_FTO_510372 3303001000NRG24040320242165455 2923241619 04/03/2024 CHITREKHA CHITREKHA 3303001WL089192 00415 SBIN0006246 420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 CH3303001_040324APB_FTO_510372 3303001000NRG24040320242165457 2923241907 04/03/2024 umesh umesh 3303001WL089192 00093 CRGB0008138 525 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 CH3303001_040324APB_FTO_510372 3303001000NRG24040320242166047 2923241744 04/03/2024 BHAGWANTIN BHAGWANTIN 3303001WL089197 00415 SBIN0006246 660 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 CH3303001_040523APB_FTO_74362 3303001000NRG24040520230323588 1482819717 04/05/2023 parwati parwati 3303001WL006817 00093 CRGB0008141 750 12/05/2023 Aadhaar Number not Mapped to Account Number
205 CH3303001_040523APB_FTO_74362 3303001000NRG24040520230324868 1482819328 04/05/2023 SOUKHIN SOUKHIN 3303001WL006858 00415 SBIN0005466 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 CH3303001_040723APB_FTO_209712 3303001000NRG24040720231407421 4964661588 04/07/2023 gaisbai gaisbai 3303001WL033644 00415 SBIN0006246 2856 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 CH3303001_040723APB_FTO_209712 3303001000NRG24040720231404818 4964661738 04/07/2023 YAMUNA DIWAKAR YAMUNA DIWAKAR 3303001WL033473 00415 SBIN0005466 200 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 CH3303001_041023APB_FTO_287644 3303001000NRG24041020231562851 7378210627 04/10/2023 sukanti sukanti 3303001WL053406 00415 SBIN0006246 1836 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 CH3303001_041023FTO_287641 3303001000NRG24041020231562859 7366604047 04/10/2023 BHUPENDRA KUMAR BHUPENDRA KUMAR 3303001WL053406 00415 SBIN0006246 1836 10/11/2023 No Such Account
210 CH3303001_041023FTO_288077 3303001000NRG24041020231564099 7341074076 04/10/2023 DHARMENDRA DHARMENDRA 3303001WL0053580 00415 SBIN0006246 960 10/11/2023 No Such Account
211 CH3303001_041023FTO_288077 3303001000NRG24041020231564100 7341074073 04/10/2023 DHARMENDRA DHARMENDRA 3303001WL0053580 00415 SBIN0006246 960 10/11/2023 No Such Account
212 CH3303001_041023FTO_288077 3303001000NRG24041020231564101 7341074074 04/10/2023 DHARMENDRA DHARMENDRA 3303001WL0053580 00415 SBIN0006246 1140 10/11/2023 No Such Account
213 CH3303001_041023FTO_288077 3303001000NRG24041020231564102 7341074077 04/10/2023 DHARMENDRA DHARMENDRA 3303001WL0053580 00415 SBIN0006246 1326 10/11/2023 No Such Account
214 CH3303001_041023FTO_288077 3303001000NRG24041020231564103 7341074078 04/10/2023 DHARMENDRA DHARMENDRA 3303001WL0053580 00415 SBIN0006246 1326 10/11/2023 No Such Account
215 CH3303001_041023FTO_288077 3303001000NRG24041020231564104 7341074072 04/10/2023 DHARMENDRA DHARMENDRA 3303001WL0053580 00415 SBIN0006246 1326 10/11/2023 No Such Account
216 CH3303001_041023FTO_288077 3303001000NRG24041020231564105 7341074075 04/10/2023 DHARMENDRA DHARMENDRA 3303001WL0053580 00415 SBIN0006246 1020 10/11/2023 No Such Account
217 CH3303001_040723APB_FTO_209712 3303001000NRG24040720231407516 4964661605 04/07/2023 NANDBAI NANDBAI 3303001WL033647 00415 SBIN0006246 3315 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 CH3303001_040923APB_FTO_257452 3303001000NRG24040920231518766 5763248649 04/09/2023 deepmani deepmani 3303001WL046958 00093 CRGB0008154 900 20/09/2023 Aadhaar Number not Mapped to Account Number
219 CH3303001_041023APB_FTO_287644 3303001000NRG24041020231562034 7378210578 04/10/2023 Nilam Kumar Dahriya Nilam Kumar Dahriya 3303001WL053306 00093 CRGB0008138 884 10/11/2023 Aadhaar Number not Mapped to Account Number
220 CH3303001_041023FTO_288077 3303001000NRG24041020231564155 7341074061 04/10/2023 deepmani deepmani 3303001WL0053591 00093 CRGB0008154 900 10/11/2023 Account closed
221 CH3303001_041023FTO_288077 3303001000NRG24041020231564156 7341074060 04/10/2023 deepmani deepmani 3303001WL0053591 00093 CRGB0008154 1080 10/11/2023 Account closed
222 CH3303001_041023FTO_288077 3303001000NRG24041020231564304 7341074067 04/10/2023 anil kumar sahu anil kumar sahu 3303001WL0053621 00415 SBIN0005466 3060 10/11/2023 Account closed
223 CH3303001_041023FTO_288077 3303001000NRG24041020231564328 7341074065 04/10/2023 Punit ram sahu Punit ram sahu 3303001WL0053629 00415 SBIN0006246 1326 10/11/2023 Account closed
224 CH3303001_041023FTO_288077 3303001000NRG24041020231564363 7341074084 04/10/2023 gita sahu gita sahu 3303001WL0053634 00415 SBIN0006246 1020 10/11/2023 Account closed
225 CH3303001_060224APB_FTO_460220 3303001000NRG24050220241893219 2356230324 06/02/2024 CHETAN KUMAR CHETAN KUMAR 3303001WL079916 00415 SBIN0005466 1200 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 CH3303001_050623APB_FTO_143730 3303001000NRG24050620230828658 2398557752 05/06/2023 BABULAL BABULAL 3303001WL019159 00093 CRGB0008141 1000 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 CH3303001_060224APB_FTO_460220 3303001000NRG24050220241894517 2356230303 06/02/2024 PUNAM VERMA PUNAM VERMA 3303001WL079967 00354 PUNB0724400 900 30/03/2024 Aadhaar Number not Mapped to Account Number
228 CH3303001_060224APB_FTO_460220 3303001000NRG24050220241894399 2356230323 06/02/2024 RAVI RAVI 3303001WL079963 00415 SBIN0005466 900 30/03/2024 Aadhaar Number not Mapped to Account Number
229 CH3303001_050923APB_FTO_258996 3303001000NRG24050920231522280 5763547464 05/09/2023 laxmi bai laxmi bai 3303001WL047457 00415 SBIN0006246 1320 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 CH3303001_050923APB_FTO_258996 3303001000NRG24050920231522282 5763547462 05/09/2023 sonkali sonkali 3303001WL047457 00415 SBIN0006246 1320 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 CH3303001_050923APB_FTO_258996 3303001000NRG24050920231522290 5763547475 05/09/2023 Fuleshwari Fuleshwari 3303001WL047457 00415 SBIN0006246 1100 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 CH3303001_060623APB_FTO_146396 3303001000NRG24060620230859166 3437000476 06/06/2023 geeta bai geeta bai 3303001WL019832 00093 CRGB0008143 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 CH3303001_060623APB_FTO_146396 3303001000NRG24060620230868731 3437000613 06/06/2023 JOHIT RAM VERMA JOHIT RAM VERMA 3303001WL020070 00415 SBIN0009519 1080 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 CH3303001_060923APB_FTO_260900 3303001000NRG24060920231526985 5763535486 06/09/2023 DHARMENDRA DHARMENDRA 3303001WL048158 00415 SBIN0006246 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 CH3303001_081123APB_FTO_324012 3303001000NRG24071120231608746 9666557526 08/11/2023 SHIV KUMAR SHIV KUMAR 3303001WL060350 00093 CRGB0008154 1326 19/01/2024 Aadhaar Number not Mapped to Account Number
236 CH3303001_081123APB_FTO_324012 3303001000NRG24071120231609020 9666557520 08/11/2023 NAINDAS KOSHLE NAINDAS KOSHLE 3303001WL060419 00415 SBIN0005466 3315 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 CH3303001_090124APB_FTO_411074 3303001000NRG24080120241728093 1791141781 09/01/2024 mahesh mahesh 3303001WL071610 00048 BKID0009478 290 14/03/2024 A/c Blocked or Frozen
238 CH3303001_090124APB_FTO_411074 3303001000NRG24080120241728121 1791141803 09/01/2024 priyanka priyanka 3303001WL071610 00415 SBIN0006246 725 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 CH3303001_090124APB_FTO_411074 3303001000NRG24080120241728141 1791141695 09/01/2024 KAMLA KAMLA 3303001WL071610 00415 SBIN0006246 725 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 CH3303001_090124APB_FTO_411074 3303001000NRG24080120241728155 1791141705 09/01/2024 MANHARAN MANHARAN 3303001WL071610 00415 SBIN0006246 435 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 CH3303001_090124APB_FTO_411074 3303001000NRG24080120241728168 1791141798 09/01/2024 KUMARI KUMARI 3303001WL071610 00415 SBIN0006246 725 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 CH3303001_090124APB_FTO_411077 3303001000NRG24080120241728204 IB24009241116 09/01/2024 shivkumari shivkumari 3303001WL071610 00415 SBIN0006246 580 09/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 CH3303001_090224APB_FTO_465709 3303001000NRG24080220241916832 IB24040123514 09/02/2024 laxmi bai laxmi bai 3303001WL080941 00415 SBIN0006246 720 09/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 CH3303001_090224APB_FTO_465709 3303001000NRG24080220241916939 IB24040123492 09/02/2024 NANKAYYA NANKAYYA 3303001WL080941 00415 SBIN0006246 480 09/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 CH3303001_090224APB_FTO_465709 3303001000NRG24080220241916957 IB24040123495 09/02/2024 shivkumari shivkumari 3303001WL080941 00048 BKID0009478 480 09/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 CH3303001_090224APB_FTO_465709 3303001000NRG24080220241916958 IB24040123496 09/02/2024 rammurti rammurti 3303001WL080941 00048 BKID0009478 480 09/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 CH3303001_080623FTO_150564 3303001000NRG24080620230904489 3436299533 08/06/2023 LAXMAN LAXMAN 3303001WL020834 00093 CRGB0008154 450 14/07/2023 No Such Account
248 CH3303001_080623FTO_150564 3303001000NRG24080620230904509 3436299549 08/06/2023 MAHETRU MAHETRU 3303001WL020834 00032 UTIB0001308 450 14/07/2023 No Such Account
249 CH3303001_080623FTO_149946 3303001000NRG24080620230905694 3436282605 08/06/2023 Ratiram Nishad Ratiram Nishad 3303001WL020863 00093 CRGB0008141 600 14/07/2023 No Such Account
250 CH3303001_080623FTO_149946 3303001000NRG24080620230905695 3436282602 08/06/2023 Urmila Niashad Urmila Niashad 3303001WL020863 00121 CBIN0283377 600 14/07/2023 No Such Account
251 CH3303001_080623FTO_149946 3303001000NRG24080620230905790 3436282604 08/06/2023 Laxmi Gayakwad Laxmi Gayakwad 3303001WL020863 00093 CRGB0008141 1080 14/07/2023 No Such Account
252 CH3303001_080623APB_FTO_151922 3303001000NRG24080620230909287 3434429177 08/06/2023 SUKHANI SUKHANI 3303001WL020929 00415 SBIN0005466 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 CH3303001_080623APB_FTO_151901 3303001000NRG24080620230917255 3435114779 08/06/2023 BINDU BINDU 3303001WL021091 00415 SBIN0006246 200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 CH3303001_080623APB_FTO_151901 3303001000NRG24080620230917783 3435114613 08/06/2023 SAVITRIBAI SAVITRIBAI 3303001WL021113 00415 SBIN0006246 660 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 CH3303001_080623APB_FTO_151901 3303001000NRG24080620230920913 3435114953 08/06/2023 Krishana sahu Krishana sahu 3303001WL021184 00093 CRGB0008138 960 14/07/2023 Aadhaar Number not Mapped to Account Number
256 CH3303001_080623APB_FTO_151922 3303001000NRG24080620230924006 3434429281 08/06/2023 CHAMELI BAI CHAMELI BAI 3303001WL021260 00415 SBIN0006246 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 CH3303001_080623APB_FTO_151922 3303001000NRG24080620230924033 3434429338 08/06/2023 SANTOSH SANTOSH 3303001WL021260 00415 SBIN0006246 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 CH3303001_080923APB_FTO_261694 3303001000NRG24080920231528478 5763542216 08/09/2023 budhari budhari 3303001WL048396 00415 SBIN0006246 3264 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 CH3303001_081123APB_FTO_325339 3303001000NRG24081120231611720 9666576637 08/11/2023 LALITA LALITA 3303001WL060790 00415 SBIN0006246 2244 19/01/2024 A/c Blocked or Frozen
260 CH3303001_081223APB_FTO_357078 3303001000NRG24081220231634978 IB23342451345 08/12/2023 omprakash omprakash 3303001WL064269 00415 SBIN0006246 3315 08/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 CH3303001_090124APB_FTO_412327 3303001000NRG24090120241733622 1789392360 09/01/2024 DWARIKA DWARIKA 3303001WL071984 00093 CRGB0008154 800 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 CH3303001_090224APB_FTO_467349 3303001000NRG24090220241927779 IB24043322268 09/02/2024 DHAN BAI DHAN BAI 3303001WL081474 00415 SBIN0006246 1989 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 CH3303001_090224APB_FTO_467341 3303001000NRG24090220241929775 2342943492 09/02/2024 DOULAT SAHU DOULAT SAHU 3303001WL081554 00415 SBIN0006246 884 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 CH3303001_090224APB_FTO_467341 3303001000NRG24090220241932940 2342943449 09/02/2024 bhagwatibai bhagwatibai 3303001WL081625 00415 SBIN0005466 560 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 CH3303001_090224APB_FTO_467341 3303001000NRG24090220241932958 2342943429 09/02/2024 aarti aarti 3303001WL081625 00415 SBIN0005466 560 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 CH3303001_090224APB_FTO_467341 3303001000NRG24090220241933165 2342943440 09/02/2024 sandip sandip 3303001WL081635 00415 SBIN0005466 900 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 CH3303001_090523APB_FTO_81908 3303001000NRG24090520230365814 1637327047 09/05/2023 preeti jangde preeti jangde 3303001WL007945 00415 SBIN0005466 90 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 CH3303001_090523APB_FTO_81908 3303001000NRG24090520230370410 1637326918 09/05/2023 santoshi santoshi 3303001WL008089 00415 SBIN0006246 320 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 CH3303001_090523APB_FTO_81908 3303001000NRG24090520230370817 1637326919 09/05/2023 devki bai devki bai 3303001WL008102 00415 SBIN0006246 280 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 CH3303001_090523APB_FTO_81908 3303001000NRG24090520230370840 1637327097 09/05/2023 satrughan satrughan 3303001WL008102 00415 SBIN0006246 280 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 CH3303001_091023APB_FTO_292209 3303001000NRG24061020231566437 7340670523 09/10/2023 MAKHAN MAKHAN 3303001WL053959 00048 BKID0009356 1428 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 CH3303001_090523APB_FTO_81937 3303001000NRG24090520230367045 1637662833 09/05/2023 KANHAIYA KANHAIYA 3303001WL007982 00093 CRGB0008154 330 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 CH3303001_090623APB_FTO_155620 3303001000NRG24090620230952824 3436871410 09/06/2023 karmotin karmotin 3303001WL021858 00415 SBIN0006246 1080 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 CH3303001_090623APB_FTO_155620 3303001000NRG24090620230952829 3436872088 09/06/2023 SUMITRA SUMITRA 3303001WL021858 00415 SBIN0006246 450 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 CH3303001_090623APB_FTO_155620 3303001000NRG24090620230952978 3436872153 09/06/2023 MELAN MELAN 3303001WL021858 00415 SBIN0006246 450 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 CH3303001_090623APB_FTO_155620 3303001000NRG24090620230953020 3436872148 09/06/2023 resham resham 3303001WL021858 00415 SBIN0006246 540 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 CH3303001_090623APB_FTO_155620 3303001000NRG24090620230955634 3436871724 09/06/2023 SURENDRA KUMAR SURENDRA KUMAR 3303001WL021904 00121 CBIN0283377 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 CH3303001_090623APB_FTO_155749 3303001000NRG24090620230958449 3435130883 09/06/2023 KINKAR KINKAR 3303001WL021981 00121 CBIN0283377 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 CH3303001_090623APB_FTO_155749 3303001000NRG24090620230958486 3435131457 09/06/2023 SANTOSHI BAI SANTOSHI BAI 3303001WL021981 00093 CRGB0008154 1140 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 CH3303001_090623APB_FTO_155749 3303001000NRG24090620230959794 3435131158 09/06/2023 SUSHILA SUSHILA 3303001WL022000 00415 SBIN0006246 320 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 CH3303001_090623APB_FTO_155684 3303001000NRG24090620230960720 3437117905 09/06/2023 SURESHKUMAR SURESHKUMAR 3303001WL022013 00093 CRGB0008154 600 14/07/2023 Aadhaar Number not Mapped to Account Number
282 CH3303001_090623APB_FTO_155596 3303001000NRG24090620230961402 3436872781 09/06/2023 arunbai arunbai 3303001WL022020 00093 CRGB0008143 845 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 CH3303001_090623APB_FTO_155596 3303001000NRG24090620230962505 3436872973 09/06/2023 hemkali hemkali 3303001WL022041 00415 SBIN0000296 870 14/07/2023 Account closed
284 CH3303001_090623APB_FTO_155774 3303001000NRG24090620230965957 3433967596 09/06/2023 PARMESHWARI VERMA PARMESHWARI VERMA 3303001WL022086 00415 SBIN0006246 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 CH3303001_090623APB_FTO_155620 3303001000NRG24090620230968301 3436871522 09/06/2023 PUSHPANJALI PUSHPANJALI 3303001WL022142 00415 SBIN0006246 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 CH3303001_090623APB_FTO_155684 3303001000NRG24090620230971181 3437117607 09/06/2023 LAKHAN LAL SAHU LAKHAN LAL SAHU 3303001WL022192 00415 SBIN0006246 810 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 CH3303001_090623APB_FTO_155620 3303001000NRG24090620230971766 3436871670 09/06/2023 Shitala Varma Shitala Varma 3303001WL022207 00093 CRGB0008154 1020 14/07/2023 Aadhaar Number not Mapped to Account Number
288 CH3303001_090623APB_FTO_155620 3303001000NRG24090620230971900 3436871503 09/06/2023 ramavtar ramavtar 3303001WL022212 00415 SBIN0005466 744 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 CH3303001_090623APB_FTO_155596 3303001000NRG24090620230973640 3436872666 09/06/2023 Rajesh Baghel Rajesh Baghel 3303001WL022244 00415 SBIN0005466 1020 14/07/2023 Aadhaar Number not Mapped to Account Number
290 CH3303001_090623APB_FTO_155774 3303001000NRG24090620230976987 3433967708 09/06/2023 KUMARI KUMARI 3303001WL022309 00415 SBIN0005466 990 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 CH3303001_090623APB_FTO_155774 3303001000NRG24090620230976989 3433967707 09/06/2023 KUMARI KUMARI 3303001WL022309 00415 SBIN0005466 495 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 CH3303001_100523APB_FTO_83650 3303001000NRG24100520230376421 1632000823 10/05/2023 Chhabilal Sahu Chhabilal Sahu 3303001WL008276 00093 CRGB0008138 660 17/05/2023 Aadhaar Number not Mapped to Account Number
293 CH3303001_100523APB_FTO_83650 3303001000NRG24100520230379763 1632001076 10/05/2023 DURGA BAI DURGA BAI 3303001WL008379 00415 SBIN0005466 1200 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 CH3303001_100523APB_FTO_83650 3303001000NRG24100520230380501 1632001091 10/05/2023 KAUSHILYA KAUSHILYA 3303001WL008398 00415 SBIN0006246 510 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 CH3303001_100523APB_FTO_83650 3303001000NRG24100520230380592 1632000597 10/05/2023 Krishana sahu Krishana sahu 3303001WL008398 00093 CRGB0008138 850 17/05/2023 Aadhaar Number not Mapped to Account Number
296 CH3303001_100523APB_FTO_85106 3303001000NRG24100520230384605 1637049945 10/05/2023 Chhabilal Sahu Chhabilal Sahu 3303001WL008531 00093 CRGB0008138 600 17/05/2023 Aadhaar Number not Mapped to Account Number
297 CH3303001_100723APB_FTO_216349 3303001000NRG24100720231426468 4966250462 10/07/2023 SURENDRA KUMAR SURENDRA KUMAR 3303001WL035140 00121 CBIN0283377 1080 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 CH3303001_100723APB_FTO_216349 3303001000NRG24100720231426571 4966250440 10/07/2023 BUDHARI RAM BUDHARI RAM 3303001WL035152 00415 SBIN0005466 330 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 CH3303001_110124APB_FTO_416069 3303001000NRG24110120241746045 1789208843 11/01/2024 NAINDAS KOSHLE NAINDAS KOSHLE 3303001WL072759 00415 SBIN0005466 3315 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 CH3303001_110324APB_FTO_522203 3303001000NRG24110320242250933 2928060158 11/03/2024 santoshi bai sahu santoshi bai sahu 3303001WL091451 00415 SBIN0005466 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 CH3303001_110324APB_FTO_522203 3303001000NRG24110320242254159 2928060027 11/03/2024 RAMA BAI RAMA BAI 3303001WL091518 00415 SBIN0006246 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 CH3303001_110324APB_FTO_522203 3303001000NRG24110320242254236 2928059891 11/03/2024 MENESH KUMAR MENESH KUMAR 3303001WL091518 00415 SBIN0006246 150 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 CH3303001_110324APB_FTO_522203 3303001000NRG24110320242254458 2928059642 11/03/2024 MULCHAND SAHU MULCHAND SAHU 3303001WL091521 00415 SBIN0005466 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 CH3303001_110324APB_FTO_522203 3303001000NRG24110320242254514 2928059650 11/03/2024 Kanhaiya Ram Sahu Kanhaiya Ram Sahu 3303001WL091521 00415 SBIN0005466 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 CH3303001_110324APB_FTO_522144 3303001000NRG24110320242254665 2928057699 11/03/2024 KOUSHIL KOUSHIL 3303001WL091527 00415 SBIN0006246 750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 CH3303001_110324APB_FTO_522203 3303001000NRG24110320242254820 2928059902 11/03/2024 Rajkumar Rajkumar 3303001WL091529 00415 SBIN0005466 960 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 CH3303001_110324APB_FTO_522203 3303001000NRG24110320242254823 2928059500 11/03/2024 RamJhul nishad RamJhul nishad 3303001WL091529 00415 SBIN0005466 960 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 CH3303001_110523APB_FTO_86369 3303001000NRG24110520230391945 1637657583 11/05/2023 SHYAMA BAI SHYAMA BAI 3303001WL008772 00691 IPOS0000001 900 17/05/2023 Account closed
309 CH3303001_110523APB_FTO_86369 3303001000NRG24110520230392802 1637657692 11/05/2023 bimla bimla 3303001WL008789 00415 SBIN0005466 1020 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 CH3303001_110523APB_FTO_87696 3303001000NRG24110520230395797 1637711138 11/05/2023 Sima Sahu Sima Sahu 3303001WL008876 00093 CRGB0008138 900 17/05/2023 Aadhaar Number not Mapped to Account Number
311 CH3303001_110523APB_FTO_87696 3303001000NRG24110520230396055 1637710888 11/05/2023 KAMLA KAMLA 3303001WL008891 00415 SBIN0006246 1020 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 CH3303001_110523APB_FTO_87696 3303001000NRG24110520230396059 1637710921 11/05/2023 MANHARAN MANHARAN 3303001WL008891 00415 SBIN0006246 1020 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 CH3303001_110523APB_FTO_87696 3303001000NRG24110520230396064 1637710880 11/05/2023 jagoti jagoti 3303001WL008891 00415 SBIN0006246 1020 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 CH3303001_110523APB_FTO_87696 3303001000NRG24110520230396076 1637710894 11/05/2023 rammurti rammurti 3303001WL008891 00415 SBIN0009519 1020 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 CH3303001_110523APB_FTO_87696 3303001000NRG24110520230396084 1637710920 11/05/2023 SATRAM SATRAM 3303001WL008891 00415 SBIN0006246 1020 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 CH3303001_110523FTO_87697 3303001000NRG24110520230398384 1636773181 11/05/2023 Tikeshwar Varma Tikeshwar Varma 3303001WL008953 00093 CRGB0008154 688 17/05/2023 No Such Account
317 CH3303001_110623APB_FTO_157271 3303001000NRG24110620230991528 3436870502 11/06/2023 Rambha Bai Sahu Rambha Bai Sahu 3303001WL022661 00415 SBIN0005466 960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 CH3303001_110623APB_FTO_157270 3303001000NRG24110620230991917 3436874389 11/06/2023 PARWATI PARWATI 3303001WL022667 00415 SBIN0006246 540 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 CH3303001_110623APB_FTO_157270 3303001000NRG24110620230991997 3436874107 11/06/2023 anju das manikpuri anju das manikpuri 3303001WL022667 00415 SBIN0006246 540 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 CH3303001_110623APB_FTO_157270 3303001000NRG24110620230992104 3436873884 11/06/2023 ramu ramu 3303001WL022674 00415 SBIN0006246 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 CH3303001_110623APB_FTO_157270 3303001000NRG24110620230992187 3436874591 11/06/2023 santoshi santoshi 3303001WL022677 00415 SBIN0006246 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 CH3303001_110723APB_FTO_216692 3303001000NRG24110720231428130 4966238960 11/07/2023 laxmi bai laxmi bai 3303001WL035346 00415 SBIN0006246 720 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 CH3303001_110723APB_FTO_216692 3303001000NRG24110720231428142 4966238930 11/07/2023 RAMSHILA RAMSHILA 3303001WL035346 00415 SBIN0006246 120 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 CH3303001_110723APB_FTO_216692 3303001000NRG24110720231428172 4966238973 11/07/2023 ramu ramu 3303001WL035346 00415 SBIN0006246 120 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 CH3303001_110723APB_FTO_216692 3303001000NRG24110720231428174 4966238946 11/07/2023 KAMLA KAMLA 3303001WL035346 00415 SBIN0006246 720 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 CH3303001_110723APB_FTO_216692 3303001000NRG24110720231428175 4966238972 11/07/2023 DULORIN DULORIN 3303001WL035346 00415 SBIN0006246 720 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 CH3303001_110723APB_FTO_216692 3303001000NRG24110720231428188 4966238947 11/07/2023 NANDKISHOR NANDKISHOR 3303001WL035346 00415 SBIN0006246 120 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 CH3303001_110723APB_FTO_216692 3303001000NRG24110720231428203 4966238970 11/07/2023 Fuleshwari Fuleshwari 3303001WL035346 00415 SBIN0006246 120 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 CH3303001_110723APB_FTO_216692 3303001000NRG24110720231428213 4966239054 11/07/2023 shivkumari shivkumari 3303001WL035346 00415 SBIN0006246 120 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 CH3303001_110723APB_FTO_216692 3303001000NRG24110720231428214 4966239013 11/07/2023 rammurti rammurti 3303001WL035346 00048 BKID0009478 120 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 CH3303001_110723APB_FTO_216692 3303001000NRG24110720231428232 4966238917 11/07/2023 rajkumar rajkumar 3303001WL035346 00553 INDB0000482 120 30/08/2023 Account Holder Expired
332 CH3303001_120923FTO_266284 3303001000NRG23010320231840888 5808891646 12/09/2023 milan das milan das 3303001WL0066159 00093 CRGB0008138 568 22/09/2023 No Such Account
333 CH3303001_120523FTO_89574 3303001000NRG23120520232998750 1637060599 12/05/2023 Sima Sahu Sima Sahu 3303001WL0085615 00093 CRGB0008138 900 17/05/2023 No Such Account
334 CH3303001_120923FTO_266284 3303001000NRG23120920233002261 5808891652 12/09/2023 URVASHI BAI URVASHI BAI 3303001WL0086389 00691 IPOS0000001 500 22/09/2023 No Such Account
335 CH3303001_120923FTO_266284 3303001000NRG23120920233002262 5808891653 12/09/2023 URVASHI BAI URVASHI BAI 3303001WL0086389 00691 IPOS0000001 600 22/09/2023 No Such Account
336 CH3303001_120923FTO_266284 3303001000NRG23240120231597587 5808891648 12/09/2023 Bhola Ram Sahu Bhola Ram Sahu 3303001WL0058008 00093 CRGB0008141 282 22/09/2023 No Such Account
337 CH3303001_110823FTO_236676 3303001000NRG24010820231471156 5078741686 11/08/2023 savita banjare savita banjare 3303001WL0040762 00093 CRGB0008143 1170 02/09/2023 No Such Account
338 CH3303001_110823FTO_236644 3303001000NRG24010820231471232 5082665046 11/08/2023 SURENDRA KUMAR SURENDRA KUMAR 3303001WL0040771 00121 CBIN0283377 1080 02/09/2023 No Such Account
339 CH3303001_110823FTO_236644 3303001000NRG24010820231471296 5082665031 11/08/2023 SANTOSH SANTOSH 3303001WL0040787 00415 SBIN0006246 912 02/09/2023 Account closed
340 CH3303001_110823FTO_236683 3303001000NRG24010820231471297 5082664989 11/08/2023 SANTOSH SANTOSH 3303001WL0040787 00415 SBIN0006246 852 02/09/2023 Account closed
341 CH3303001_110823FTO_236676 3303001000NRG24010820231471298 5078741732 11/08/2023 SANTOSH SANTOSH 3303001WL0040787 00415 SBIN0006246 840 02/09/2023 Account closed
342 CH3303001_110823FTO_236676 3303001000NRG24010820231471299 5078741731 11/08/2023 SANTOSH SANTOSH 3303001WL0040787 00415 SBIN0006246 870 02/09/2023 Account closed
343 CH3303001_110823FTO_236659 3303001000NRG24010820231471352 5078740576 11/08/2023 CHITREKHA CHITREKHA 3303001WL0040794 00415 SBIN0006246 606 02/09/2023 Account closed
344 CH3303001_110823FTO_236682 3303001000NRG24010820231471353 5078740212 11/08/2023 CHITREKHA CHITREKHA 3303001WL0040794 00415 SBIN0006246 1200 02/09/2023 Account closed
345 CH3303001_110823FTO_236689 3303001000NRG24010820231471356 5078740519 11/08/2023 CHITREKHA CHITREKHA 3303001WL0040794 00415 SBIN0006246 850 02/09/2023 Account closed
346 CH3303001_110823FTO_236683 3303001000NRG24010820231471357 5082664988 11/08/2023 CHITREKHA CHITREKHA 3303001WL0040794 00415 SBIN0006246 1105 02/09/2023 Account closed
347 CH3303001_110823FTO_236676 3303001000NRG24010820231471454 5078741681 11/08/2023 lata bai lata bai 3303001WL0040807 00121 CBIN0283377 1206 02/09/2023 No Such Account
348 CH3303001_110823FTO_236683 3303001000NRG24010820231471499 5082664959 11/08/2023 PRAMILA PRAMILA 3303001WL0040814 00093 CRGB0008143 575 02/09/2023 Account closed
349 CH3303001_110723APB_FTO_217410 3303001000NRG24110720231430108 4966148898 11/07/2023 YAMUNA DIWAKAR YAMUNA DIWAKAR 3303001WL035541 00415 SBIN0005466 1200 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 CH3303001_110823FTO_236644 3303001000NRG24110820231484345 5082665044 11/08/2023 LAXMAN LAXMAN 3303001WL0042654 00093 CRGB0008143 450 02/09/2023 No Such Account
351 CH3303001_110823FTO_236644 3303001000NRG24110820231484346 5082665043 11/08/2023 LAXMAN LAXMAN 3303001WL0042654 00093 CRGB0008143 450 02/09/2023 No Such Account
352 CH3303001_110823FTO_236644 3303001000NRG24110820231484347 5082665030 11/08/2023 MAHETRU MAHETRU 3303001WL0042654 00032 UTIB0001308 450 02/09/2023 No Such Account
353 CH3303001_110823FTO_236683 3303001000NRG24110820231484348 5082664961 11/08/2023 LAXMAN LAXMAN 3303001WL0042654 00093 CRGB0008143 1200 02/09/2023 No Such Account
354 CH3303001_110823FTO_236644 3303001000NRG24110820231484357 5082665019 11/08/2023 Mohit Ram Satnami Mohit Ram Satnami 3303001WL0042657 00415 SBIN0005466 130 02/09/2023 No Such Account
355 CH3303001_110823FTO_236676 3303001000NRG24110820231484364 5078741707 11/08/2023 narottam narottam 3303001WL0042660 00415 SBIN0006246 280 02/09/2023 No Such Account
356 CH3303001_110823FTO_236644 3303001000NRG24110820231484405 5082665021 11/08/2023 hemkali hemkali 3303001WL0042663 00415 SBIN0005466 810 02/09/2023 No Such Account
357 CH3303001_120124APB_FTO_419690 3303001000NRG24120120241759846 1791129364 12/01/2024 priyanka priyanka 3303001WL073450 00415 SBIN0006246 700 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 CH3303001_120124APB_FTO_419690 3303001000NRG24120120241759866 1791129320 12/01/2024 KAMLA KAMLA 3303001WL073450 00415 SBIN0006246 700 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 CH3303001_120124APB_FTO_419690 3303001000NRG24120120241759876 1791129360 12/01/2024 MANHARAN MANHARAN 3303001WL073450 00415 SBIN0006246 700 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 CH3303001_120124APB_FTO_419690 3303001000NRG24120120241759889 1791129267 12/01/2024 KUMARI KUMARI 3303001WL073450 00415 SBIN0006246 700 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 CH3303001_120124APB_FTO_419700 3303001000NRG24120120241759930 IB24015352401 12/01/2024 shivkumari shivkumari 3303001WL073450 00415 SBIN0006246 700 13/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 CH3303001_120324APB_FTO_525341 3303001000NRG24120320242263226 2891870320 12/03/2024 MAKHAN SAHU MAKHAN SAHU 3303001WL091718 00415 SBIN0005466 600 12/04/2024 Account closed
363 CH3303001_120324APB_FTO_525295 3303001000NRG24120320242265238 2891570240 12/03/2024 prakash prakash 3303001WL091787 00415 SBIN0005466 3315 12/04/2024 Account closed
364 CH3303001_120324APB_FTO_525295 3303001000NRG24120320242269632 2891570310 12/03/2024 DALESHAWERGEER DALESHAWERGEER 3303001WL091918 00415 SBIN0005466 780 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 CH3303001_120324APB_FTO_525295 3303001000NRG24120320242270563 2891570084 12/03/2024 BHOJ KUMARI SAHU BHOJ KUMARI SAHU 3303001WL091957 00048 BKID0009325 960 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 CH3303001_120324APB_FTO_525295 3303001000NRG24120320242271813 2891569896 12/03/2024 CHAMELI BAI CHAMELI BAI 3303001WL091984 00415 SBIN0006246 720 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 CH3303001_120324APB_FTO_525295 3303001000NRG24120320242271836 2891569694 12/03/2024 SANTOSH SANTOSH 3303001WL091984 00415 SBIN0006246 720 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 CH3303001_120324APB_FTO_525341 3303001000NRG24120320242282815 2891870240 12/03/2024 MEGHASHYAM MEGHASHYAM 3303001WL092296 00415 SBIN0006246 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 CH3303001_120324APB_FTO_525341 3303001000NRG24120320242283876 2891869916 12/03/2024 HIRAMANI HIRAMANI 3303001WL092330 00415 SBIN0005466 990 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 CH3303001_120523FTO_91406 3303001000NRG24120520230402981 1638049511 12/05/2023 Bhikhamchand Bhikhamchand 3303001WL009049 00093 CRGB0008138 600 17/05/2023 No Such Account
371 CH3303001_120523APB_FTO_91422 3303001000NRG24120520230405077 1638481026 12/05/2023 Rati Ram Sonwani Rati Ram Sonwani 3303001WL009103 00415 SBIN0005466 600 17/05/2023 Aadhaar Number not Mapped to Account Number
372 CH3303001_120523APB_FTO_91422 3303001000NRG24120520230408696 1638480912 12/05/2023 TEJMAL TEJMAL 3303001WL009178 00415 SBIN0006246 990 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 CH3303001_120523APB_FTO_91422 3303001000NRG24120520230408715 1638481440 12/05/2023 CHAMELI BAI CHAMELI BAI 3303001WL009178 00415 SBIN0006246 990 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 CH3303001_120523APB_FTO_91450 3303001000NRG24120520230411634 1638484529 12/05/2023 KANHAIYA KANHAIYA 3303001WL009251 00093 CRGB0008154 720 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 CH3303001_120523APB_FTO_91450 3303001000NRG24120520230412019 1638484613 12/05/2023 PARMESHWARI VERMA PARMESHWARI VERMA 3303001WL009265 00415 SBIN0006246 780 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 CH3303001_120623APB_FTO_158870 3303001000NRG24120620231003720 3439842067 12/06/2023 suresh kumar rajput suresh kumar rajput 3303001WL022959 00415 SBIN0005466 1008 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 CH3303001_120623APB_FTO_158870 3303001000NRG24120620231003736 3439842301 12/06/2023 preeti jangde preeti jangde 3303001WL022959 00415 SBIN0005466 1008 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 CH3303001_120923APB_FTO_265443 3303001000NRG24120920231533326 5784857280 12/09/2023 DHARMENDRA DHARMENDRA 3303001WL049077 00415 SBIN0006246 1326 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 CH3303001_120923FTO_266276 3303001000NRG24120920231533340 5810329740 12/09/2023 DHARMENDRA DHARMENDRA 3303001WL0049079 00415 SBIN0006246 1020 22/09/2023 Account closed
380 CH3303001_120923APB_FTO_265443 3303001000NRG24120920231533362 5784857253 12/09/2023 NIRABAI NIRABAI 3303001WL049082 00415 SBIN0006246 3060 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 CH3303001_130224APB_FTO_473338 3303001000NRG24130220241951652 2931230605 13/02/2024 radha radha 3303001WL082236 00415 SBIN0005466 550 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 CH3303001_130224APB_FTO_473338 3303001000NRG24130220241951828 2931230823 13/02/2024 Sant Ram Sahu Sant Ram Sahu 3303001WL082236 00415 SBIN0005466 660 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 CH3303001_130224APB_FTO_473338 3303001000NRG24130220241955758 2931230918 13/02/2024 Sima Sahu Sima Sahu 3303001WL082371 00093 CRGB0008138 900 13/04/2024 Aadhaar Number not Mapped to Account Number
384 CH3303001_130224APB_FTO_473338 3303001000NRG24130220241955759 2931230919 13/02/2024 Sima Sahu Sima Sahu 3303001WL082371 00093 CRGB0008138 900 13/04/2024 Aadhaar Number not Mapped to Account Number
385 CH3303001_130324APB_FTO_526030 3303001000NRG24130320242286527 IB24073416466 13/03/2024 TULARAM TULARAM 3303001WL092410 00415 SBIN0005466 720 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 CH3303001_130324APB_FTO_526030 3303001000NRG24130320242287239 IB24073416501 13/03/2024 Pratima verma Pratima verma 3303001WL092439 00093 CRGB0008143 960 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 CH3303001_130324APB_FTO_527921 3303001000NRG24130320242289387 2886614759 13/03/2024 SALIK RAM SALIK RAM 3303001WL092498 00415 SBIN0006246 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 CH3303001_130324APB_FTO_527921 3303001000NRG24130320242289993 2886615118 13/03/2024 DEVLAL DEVLAL 3303001WL092512 00415 SBIN0006246 600 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 CH3303001_130324APB_FTO_527921 3303001000NRG24130320242290045 2886615053 13/03/2024 satrughan satrughan 3303001WL092512 00415 SBIN0006246 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 CH3303001_130324APB_FTO_527946 3303001000NRG24130320242290063 2886615486 13/03/2024 Sunita Kurre Sunita Kurre 3303001WL092512 00415 SBIN0006246 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 CH3303001_130324APB_FTO_527946 3303001000NRG24130320242290065 2886615545 13/03/2024 santoshi santoshi 3303001WL092512 00415 SBIN0006246 500 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 CH3303001_130324APB_FTO_527946 3303001000NRG24130320242290222 2886615762 13/03/2024 fuluram fuluram 3303001WL092514 00093 CRGB0008143 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 CH3303001_130324APB_FTO_527946 3303001000NRG24130320242290223 2886615470 13/03/2024 BUDHARI RAM BUDHARI RAM 3303001WL092514 00415 SBIN0005466 100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 CH3303001_130324APB_FTO_527921 3303001000NRG24130320242301701 2886614590 13/03/2024 durga durga 3303001WL092759 00093 CRGB0008138 672 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 CH3303001_130324APB_FTO_527921 3303001000NRG24130320242301960 2886614696 13/03/2024 Chhabilal Sahu Chhabilal Sahu 3303001WL092759 00093 CRGB0008138 672 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 CH3303001_130623APB_FTO_161437 3303001000NRG24130620231022228 3440053292 13/06/2023 BEGAM BEGAM 3303001WL023350 00415 SBIN0006246 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 CH3303001_130623APB_FTO_161437 3303001000NRG24130620231022243 3440053248 13/06/2023 SANTRAM SANTRAM 3303001WL023350 00415 SBIN0006246 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 CH3303001_130623APB_FTO_161437 3303001000NRG24130620231023554 3440053379 13/06/2023 satrughan satrughan 3303001WL023390 00415 SBIN0006246 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 CH3303001_130623APB_FTO_161437 3303001000NRG24130620231025729 3440053001 13/06/2023 Manisha Dhruw Manisha Dhruw 3303001WL023431 00415 SBIN0005466 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 CH3303001_130623APB_FTO_161437 3303001000NRG24130620231025699 3440053170 13/06/2023 panchu panchu 3303001WL023431 00093 CRGB0008143 900 14/07/2023 Aadhaar Number not Mapped to Account Number
401 CH3303001_130623APB_FTO_161437 3303001000NRG24130620231028266 3440052849 13/06/2023 Satarupa Satarupa 3303001WL023493 00415 SBIN0005466 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 CH3303001_130623APB_FTO_161437 3303001000NRG24130620231028651 3440053191 13/06/2023 radha radha 3303001WL023505 00415 SBIN0005466 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 CH3303001_120923FTO_266276 3303001000NRG24130620231030193 5810329736 12/09/2023 SONBAI SONBAI 3303001WL0023535 00093 CRGB0008143 750 22/09/2023 Account closed
404 CH3303001_130723FTO_218658 3303001000NRG24130720231433988 4968388086 13/07/2023 anita anita 3303001WL035928 00093 CRGB0008154 1320 30/08/2023 No Such Account
405 CH3303001_130723APB_FTO_218659 3303001000NRG24130720231434260 4966207859 13/07/2023 MEGHASHYAM MEGHASHYAM 3303001WL035948 00415 SBIN0006246 1200 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 CH3303001_131223APB_FTO_364858 3303001000NRG24131220231645130 1158666975 13/12/2023 ANITA BAI ANITA BAI 3303001WL065429 00415 SBIN0006246 1326 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 CH3303001_131223APB_FTO_364858 3303001000NRG24131220231643315 1158666928 13/12/2023 RAMSWARUP RAMSWARUP 3303001WL065241 00415 SBIN0006246 3060 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 CH3303001_140224APB_FTO_475423 3303001000NRG24140220241961969 IB24046406772 14/02/2024 PARMESHWARI VERMA PARMESHWARI VERMA 3303001WL082670 00415 SBIN0006246 700 14/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 CH3303001_140224APB_FTO_475423 3303001000NRG24140220241963671 IB24046406795 14/02/2024 YAMUNA DIWAKAR YAMUNA DIWAKAR 3303001WL082749 00415 SBIN0005466 1044 14/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 CH3303001_140224APB_FTO_474073 3303001000NRG24140220241961499 2930576440 14/02/2024 Jitendra Kumar Verma Jitendra Kumar Verma 3303001WL082636 00415 SBIN0005466 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 CH3303001_131023APB_FTO_298592 3303001000NRG24131020231577697 7336407562 13/10/2023 SUMITRA BAI SUMITRA BAI 3303001WL055985 00415 SBIN0006246 3060 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 CH3303001_131023APB_FTO_298457 3303001000NRG24131020231577553 7340123826 13/10/2023 MAN BAI MAN BAI 3303001WL055961 00415 SBIN0006246 3315 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 CH3303001_140623FTO_164813 3303001000NRG24010620230749635 3436338015 14/06/2023 Santosh Kumar Sahu Santosh Kumar Sahu 3303001WL0017500 00093 CRGB0008143 1080 14/07/2023 No Such Account
414 CH3303001_140324APB_FTO_529654 3303001000NRG24140320242319395 IB24075441725 14/03/2024 sandip sandip 3303001WL093149 00415 SBIN0005466 420 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 CH3303001_140324APB_FTO_529733 3303001000NRG24140320242319160 IB24075440373 14/03/2024 KAMLA KAMLA 3303001WL093141 00415 SBIN0005466 720 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 CH3303001_140623FTO_164813 3303001000NRG24080620230923246 3436338037 14/06/2023 Sahil anant Sahil anant 3303001WL0021241 00415 SBIN0005466 540 14/07/2023 Account closed
417 CH3303001_140623FTO_164813 3303001000NRG24080620230923247 3436338038 14/06/2023 Sahil anant Sahil anant 3303001WL0021241 00415 SBIN0005466 480 14/07/2023 Account closed
418 CH3303001_140623FTO_164813 3303001000NRG24080620230923748 3436338084 14/06/2023 seeta bai seeta bai 3303001WL0021251 00415 SBIN0006246 120 14/07/2023 Account closed
419 CH3303001_140623FTO_164813 3303001000NRG24080620230927761 3436338029 14/06/2023 PAWAN KUMAR PAWAN KUMAR 3303001WL0021338 00415 SBIN0005466 825 14/07/2023 Account closed
420 CH3303001_140623FTO_164813 3303001000NRG24090620230943603 3436338032 14/06/2023 punaram punaram 3303001WL0021680 00415 SBIN0005466 720 14/07/2023 Account closed
421 CH3303001_140623FTO_164813 3303001000NRG24090620230943604 3436338031 14/06/2023 punaram punaram 3303001WL0021680 00415 SBIN0005466 420 14/07/2023 Account closed
422 CH3303001_140623FTO_164813 3303001000NRG24130620231030194 3436338023 14/06/2023 LAXMAN LAXMAN 3303001WL0023535 00093 CRGB0008154 450 14/07/2023 No Such Account
423 CH3303001_140623FTO_164813 3303001000NRG24130620231030446 3436338013 14/06/2023 Laxmi Gayakwad Laxmi Gayakwad 3303001WL0023544 00093 CRGB0008141 220 14/07/2023 No Such Account
424 CH3303001_140324APB_FTO_529774 3303001000NRG24140320242314084 2891320263 14/03/2024 krishna krishna 3303001WL093010 00415 SBIN0005466 720 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 CH3303001_140324APB_FTO_529774 3303001000NRG24140320242318985 2891319921 14/03/2024 BHAGWANTIN BHAGWANTIN 3303001WL093137 00415 SBIN0006246 550 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 CH3303001_140324APB_FTO_529821 3303001000NRG24140320242319014 2891756929 14/03/2024 DERHOO NISHAD DERHOO NISHAD 3303001WL093138 00691 IPOS0000001 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 CH3303001_140324APB_FTO_529774 3303001000NRG24140320242319172 2891320486 14/03/2024 MANHARAN MANHARAN 3303001WL093141 00415 SBIN0006246 360 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 CH3303001_140324APB_FTO_529774 3303001000NRG24140320242319354 2891319943 14/03/2024 JAGESHVARI JAGESHVARI 3303001WL093149 00415 SBIN0005466 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 CH3303001_140324APB_FTO_529774 3303001000NRG24140320242319402 2891320116 14/03/2024 Hemlata Hemlata 3303001WL093149 00415 SBIN0005466 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 CH3303001_140324APB_FTO_529821 3303001000NRG24140320242319570 2891756535 14/03/2024 PYARI BAI SAHU PYARI BAI SAHU 3303001WL093149 00415 SBIN0005466 700 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 CH3303001_140623APB_FTO_165235 3303001000NRG24140620231065622 3436604933 14/06/2023 SOUKHIN SOUKHIN 3303001WL024342 00415 SBIN0005466 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 CH3303001_140623APB_FTO_165235 3303001000NRG24140620231065784 3436605395 14/06/2023 FATTE SINGH FATTE SINGH 3303001WL024345 00415 SBIN0005466 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 CH3303001_140623APB_FTO_165235 3303001000NRG24140620231072387 3436605404 14/06/2023 sukhiya sukhiya 3303001WL024465 00415 SBIN0005466 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 CH3303001_140723APB_FTO_220405 3303001000NRG24140720231439078 4966214163 14/07/2023 DHARMENDRA DHARMENDRA 3303001WL036459 00415 SBIN0006246 960 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 CH3303001_140723APB_FTO_220405 3303001000NRG24140720231439213 4966214413 14/07/2023 DOULAT SAHU DOULAT SAHU 3303001WL036461 00468 UBIN0568040 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 CH3303001_140823APB_FTO_237755 3303001000NRG24140820231485868 5080389829 14/08/2023 RAGNI BAI RAGNI BAI 3303001WL042851 00093 CRGB0008143 3094 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 CH3303001_140823APB_FTO_238486 3303001000NRG24140820231487561 5080360843 14/08/2023 Punit ram sahu Punit ram sahu 3303001WL043028 00415 SBIN0005466 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 CH3303001_140923APB_FTO_268685 3303001000NRG24140920231538000 5809046146 14/09/2023 KAMLA KAMLA 3303001WL049820 00415 SBIN0006246 1080 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 CH3303001_140923APB_FTO_268685 3303001000NRG24140920231538007 5809046038 14/09/2023 Fuleshwari Fuleshwari 3303001WL049820 00415 SBIN0006246 1080 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 CH3303001_140923FTO_268682 3303001000NRG24140920231538080 5810329827 14/09/2023 sunildatt bhaskar sunildatt bhaskar 3303001WL049839 00093 CRGB0008154 1320 22/09/2023 No Such Account
441 CH3303001_150224APB_FTO_477025 3303001000NRG24150220241972483 IB24046423602 15/02/2024 omprakash omprakash 3303001WL083132 00415 SBIN0006246 1836 15/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 CH3303001_150224APB_FTO_477043 3303001000NRG24150220241976750 2930423011 15/02/2024 Narottam Verma Narottam Verma 3303001WL083238 00093 CRGB0008154 3315 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 CH3303001_150224APB_FTO_477443 3303001000NRG24150220241980193 2930756155 15/02/2024 Nanhuram Sahu Nanhuram Sahu 3303001WL083351 00093 CRGB0008154 240 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 CH3303001_150324APB_FTO_533239 3303001000NRG24150320242330976 2892128521 15/03/2024 sunitabai sunitabai 3303001WL093489 00048 BKID0009325 960 12/04/2024 Aadhaar Number not Mapped to Account Number
445 CH3303001_150324APB_FTO_533239 3303001000NRG24150320242331089 2892128719 15/03/2024 Basanti dhruv Basanti dhruv 3303001WL093489 00415 SBIN0005466 960 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 CH3303001_150324APB_FTO_533239 3303001000NRG24150320242331180 2892128508 15/03/2024 bhikhuRam bhikhuRam 3303001WL093489 00415 SBIN0005466 960 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 CH3303001_150324APB_FTO_533239 3303001000NRG24150320242335567 2892128479 15/03/2024 arun kumar patre arun kumar patre 3303001WL093653 00415 SBIN0005466 3315 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 CH3303001_150324APB_FTO_533269 3303001000NRG24150320242334994 2892142342 15/03/2024 MELAN MELAN 3303001WL093622 00415 SBIN0006246 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 CH3303001_150324APB_FTO_533269 3303001000NRG24150320242334879 2892142220 15/03/2024 KUMAR KUMAR 3303001WL093622 00415 SBIN0006246 990 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 CH3303001_150324APB_FTO_533269 3303001000NRG24150320242338775 2892142261 15/03/2024 MEGHASHYAM MEGHASHYAM 3303001WL093726 00415 SBIN0006246 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 CH3303001_150324APB_FTO_533269 3303001000NRG24150320242344936 2892142020 15/03/2024 Rajkumar Rajkumar 3303001WL093873 00415 SBIN0005466 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 CH3303001_150324APB_FTO_533269 3303001000NRG24150320242344939 2892142172 15/03/2024 RamJhul nishad RamJhul nishad 3303001WL093873 00415 SBIN0005466 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 CH3303001_150324APB_FTO_533307 3303001000NRG24150320242348846 2890964065 15/03/2024 bhagwatibai bhagwatibai 3303001WL093983 00415 SBIN0005466 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 CH3303001_150324APB_FTO_533307 3303001000NRG24150320242348893 2890964075 15/03/2024 aarti aarti 3303001WL093983 00415 SBIN0005466 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 CH3303001_150324APB_FTO_533307 3303001000NRG24150320242348897 2890964193 15/03/2024 DILIP KUMAR DILIP KUMAR 3303001WL093983 00415 SBIN0005466 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 CH3303001_150324APB_FTO_533307 3303001000NRG24150320242348898 2890964074 15/03/2024 jayanti jayanti 3303001WL093983 00415 SBIN0005466 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 CH3303001_150523APB_FTO_93752 3303001000NRG24150520230417121 1750474864 15/05/2023 chandrakali chandrakali 3303001WL009497 00093 CRGB0008154 1200 20/05/2023 Aadhaar Number not Mapped to Account Number
458 CH3303001_150523APB_FTO_93752 3303001000NRG24150520230418722 1750474577 15/05/2023 parwati parwati 3303001WL009586 00093 CRGB0008141 870 20/05/2023 Aadhaar Number not Mapped to Account Number
459 CH3303001_150623APB_FTO_168014 3303001000NRG24150620231083394 3434017949 15/06/2023 CHAMELI BAI CHAMELI BAI 3303001WL024679 00415 SBIN0006246 870 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 CH3303001_150623APB_FTO_168014 3303001000NRG24150620231083417 3434017985 15/06/2023 SANTOSH SANTOSH 3303001WL024679 00415 SBIN0006246 870 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 CH3303001_150623APB_FTO_168014 3303001000NRG24150620231087736 3434017898 15/06/2023 narottam narottam 3303001WL024758 00415 SBIN0006246 280 14/07/2023 A/c Blocked or Frozen
462 CH3303001_150623APB_FTO_168476 3303001000NRG24150620231096725 3437928580 15/06/2023 RAJESH RAJESH 3303001WL024951 00093 CRGB0008143 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 CH3303001_150623APB_FTO_168014 3303001000NRG24150620231099110 3434017564 15/06/2023 Malik Ram Malik Ram 3303001WL024996 00048 BKID0009478 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 CH3303001_150623APB_FTO_168068 3303001000NRG24150620231100212 3437840370 15/06/2023 ISHWARI ISHWARI 3303001WL025019 00415 SBIN0005466 456 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 CH3303001_150623APB_FTO_168476 3303001000NRG24150620231100871 3437929249 15/06/2023 JOHIT RAM VERMA JOHIT RAM VERMA 3303001WL025028 00415 SBIN0009519 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 CH3303001_150623APB_FTO_168068 3303001000NRG24150620231101098 3437840032 15/06/2023 SAVITRIBAI SAVITRIBAI 3303001WL025029 00415 SBIN0006246 612 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 CH3303001_150623APB_FTO_169378 3303001000NRG24150620231102256 3434227070 15/06/2023 Mamta Mamta 3303001WL025048 00415 SBIN0005466 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 CH3303001_150623APB_FTO_169378 3303001000NRG24150620231103104 3434226767 15/06/2023 savita banjare savita banjare 3303001WL025065 00093 CRGB0008143 1170 14/07/2023 Aadhaar Number not Mapped to Account Number
469 CH3303001_150623APB_FTO_169447 3303001000NRG24150620231104712 3434599194 15/06/2023 CHITREKHA CHITREKHA 3303001WL025104 00415 SBIN0006246 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 CH3303001_150623APB_FTO_169378 3303001000NRG24150620231104748 3434226927 15/06/2023 Mohar bai Mohar bai 3303001WL025105 00415 SBIN0006246 1170 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 CH3303001_150623APB_FTO_169447 3303001000NRG24150620231104767 3434599220 15/06/2023 NILU NILU 3303001WL025105 00415 SBIN0006246 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 CH3303001_150623APB_FTO_169378 3303001000NRG24150620231104774 3434227020 15/06/2023 DEVBAI DEVBAI 3303001WL025105 00415 SBIN0006246 1170 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 CH3303001_150623APB_FTO_169378 3303001000NRG24150620231106754 3434226878 15/06/2023 karmotin karmotin 3303001WL025128 00415 SBIN0006246 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 CH3303001_150623APB_FTO_169378 3303001000NRG24150620231106759 3434226635 15/06/2023 SUMITRA SUMITRA 3303001WL025128 00415 SBIN0006246 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 CH3303001_150623APB_FTO_169378 3303001000NRG24150620231106912 3434226773 15/06/2023 MELAN MELAN 3303001WL025128 00415 SBIN0006246 440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 CH3303001_150623APB_FTO_169378 3303001000NRG24150620231106952 3434226721 15/06/2023 resham resham 3303001WL025128 00415 SBIN0006246 550 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 CH3303001_150623APB_FTO_169378 3303001000NRG24150620231109790 3434226614 15/06/2023 DOULAT SAHU DOULAT SAHU 3303001WL025176 00468 UBIN0568040 884 14/07/2023 Account closed
478 CH3303001_150623APB_FTO_169378 3303001000NRG24150620231111093 3434227011 15/06/2023 Ahelliya bai Ahelliya bai 3303001WL025211 00093 CRGB0008143 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 CH3303001_150623APB_FTO_169447 3303001000NRG24150620231112307 3434599348 15/06/2023 geeta bai geeta bai 3303001WL025247 00093 CRGB0008143 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 CH3303001_150623APB_FTO_169746 3303001000NRG24150620231113843 3434573157 15/06/2023 hemkali hemkali 3303001WL025298 00415 SBIN0000296 912 14/07/2023 Account closed
481 CH3303001_150623APB_FTO_169746 3303001000NRG24150620231113895 3434573297 15/06/2023 PREMKUMAR PREMKUMAR 3303001WL025298 00415 SBIN0005466 912 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 CH3303001_150623APB_FTO_169746 3303001000NRG24150620231113921 3434573374 15/06/2023 arunbai arunbai 3303001WL025298 00093 CRGB0008143 912 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 CH3303001_150923FTO_269385 3303001000NRG21101220202519019 5808891917 15/09/2023 Dasharath Yadav Dasharath Yadav 3303001WL062696 00093 SBIN0RRCHGB 1044 22/09/2023 No Such Account
484 CH3303001_150923FTO_269385 3303001000NRG21101220202519020 5808891915 15/09/2023 Pahrik Nishad Pahrik Nishad 3303001WL062696 00093 SBIN0RRCHGB 1044 22/09/2023 No Such Account
485 CH3303001_150923FTO_269385 3303001000NRG21101220202519023 5808891913 15/09/2023 GAJJU YADAV GAJJU YADAV 3303001WL062696 00093 SBIN0RRCHGB 1044 22/09/2023 No Such Account
486 CH3303001_150923FTO_269385 3303001000NRG21101220202519024 5808891916 15/09/2023 CHANDRIKA YADAV CHANDRIKA YADAV 3303001WL062696 00093 SBIN0RRCHGB 1044 22/09/2023 No Such Account
487 CH3303001_150923FTO_269385 3303001000NRG21101220202519030 5808891919 15/09/2023 SHAKUN SHAKUN 3303001WL062696 00093 SBIN0RRCHGB 1044 22/09/2023 No Such Account
488 CH3303001_150923FTO_269385 3303001000NRG21101220202519033 5808891918 15/09/2023 fulchand fulchand 3303001WL062696 00093 SBIN0RRCHGB 1044 22/09/2023 No Such Account
489 CH3303001_150923FTO_269385 3303001000NRG21101220202519034 5808891914 15/09/2023 Gita Devi Gita Devi 3303001WL062696 00093 SBIN0RRCHGB 1050 22/09/2023 No Such Account
490 CH3303001_150923FTO_269385 3303001000NRG21101220202519035 5808891920 15/09/2023 GANNU GANNU 3303001WL062696 00093 SBIN0RRCHGB 1050 22/09/2023 No Such Account
491 CH3303001_150923FTO_269385 3303001000NRG21201020214384092 5808891911 15/09/2023 KEVARA KEVARA 3303001WL098992 00093 CRGB0008143 310 22/09/2023 No Such Account
492 CH3303001_150923FTO_269373 3303001000NRG23120420232994165 5810329642 15/09/2023 SHOBHIT SHOBHIT 3303001WL0084880 00415 SBIN0006246 612 22/09/2023 Account closed
493 CH3303001_150923FTO_269373 3303001000NRG23120420232994179 5810329577 15/09/2023 anju das manikpuri anju das manikpuri 3303001WL0084885 00415 SBIN0006246 300 22/09/2023 Account closed
494 CH3303001_150923FTO_269373 3303001000NRG23120420232994183 5810329605 15/09/2023 LOMASH LOMASH 3303001WL0084888 00093 CRGB0008143 720 22/09/2023 Account closed
495 CH3303001_150923FTO_269373 3303001000NRG23120420232994184 5810329606 15/09/2023 LOMASH LOMASH 3303001WL0084888 00093 CRGB0008143 600 22/09/2023 Account closed
496 CH3303001_150923FTO_269373 3303001000NRG23120420232994185 5810329621 15/09/2023 LOMASH LOMASH 3303001WL0084888 00093 CRGB0008143 600 22/09/2023 Account closed
497 CH3303001_150923FTO_269373 3303001000NRG23130420232994489 5810329578 15/09/2023 DILIP DILIP 3303001WL0084942 00415 SBIN0005466 720 22/09/2023 Account closed
498 CH3303001_150923FTO_269373 3303001000NRG23130420232994492 5810329607 15/09/2023 ASHISH ASHISH 3303001WL0084944 00093 CRGB0008143 390 22/09/2023 Account closed
499 CH3303001_150923FTO_269373 3303001000NRG23130420232994495 5810329637 15/09/2023 RAMJAN RAMJAN 3303001WL0084945 00415 SBIN0006246 900 22/09/2023 Account closed
500 CH3303001_150923FTO_269373 3303001000NRG23130420232994497 5810329636 15/09/2023 RAMJAN RAMJAN 3303001WL0084945 00415 SBIN0006246 960 22/09/2023 Account closed
501 CH3303001_150923FTO_269373 3303001000NRG23280420232995536 5810329615 15/09/2023 bholendr bholendr 3303001WL0085213 00093 CRGB0008154 1080 22/09/2023 No Such Account
502 CH3303001_150923FTO_269373 3303001000NRG23280420232995537 5810329616 15/09/2023 Babita Babita 3303001WL0085213 00093 CRGB0008154 1080 22/09/2023 No Such Account
503 CH3303001_170423APB_FTO_32472 3303001000NRG24120420230028844 1437359751 17/04/2023 chandrakali chandrakali 3303001WL000661 00093 CRGB0008154 1200 11/05/2023 Aadhaar Number not Mapped to Account Number
504 CH3303001_160124APB_FTO_424269 3303001000NRG24150120241768356 1789782178 16/01/2024 KAMLA BAI KAMLA BAI 3303001WL073851 00093 CRGB0008141 3060 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 CH3303001_150623FTO_167939 3303001000NRG24150620231095593 3436238170 15/06/2023 lata bai lata bai 3303001WL024928 00093 CRGB0008154 1206 14/07/2023 No Such Account
506 CH3303001_150623FTO_168475 3303001000NRG24150620231104715 3434372119 15/06/2023 anju anju 3303001WL025104 00121 CBIN0283377 400 14/07/2023 No Such Account
507 CH3303001_150923FTO_269558 3303001000NRG24150920231538940 5810329835 15/09/2023 rajju yadav rajju yadav 3303001WL049992 00093 CRGB0008143 3060 22/09/2023 No Such Account
508 CH3303001_150923APB_FTO_269568 3303001000NRG24150920231539104 5810381783 15/09/2023 Nilam Kumar Dahriya Nilam Kumar Dahriya 3303001WL050021 00093 CRGB0008138 3315 22/09/2023 Aadhaar Number not Mapped to Account Number
509 CH3303001_150923APB_FTO_269568 3303001000NRG24150920231539666 5810381695 15/09/2023 kewalparasad kewalparasad 3303001WL050113 00415 SBIN0005466 3060 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 CH3303001_151223APB_FTO_369327 3303001000NRG24151220231649131 1550314525 15/12/2023 devki bai devki bai 3303001WL065871 00415 SBIN0006246 3060 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 CH3303001_160124APB_FTO_424269 3303001000NRG24160120241771052 1789782023 16/01/2024 CHETAN KUMAR CHETAN KUMAR 3303001WL073998 00415 SBIN0005466 1547 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 CH3303001_160124APB_FTO_424274 3303001000NRG24160120241772265 IB24017392734 16/01/2024 SURENDRA KUMAR SURENDRA KUMAR 3303001WL074051 00468 UBIN0570745 900 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 CH3303001_160124APB_FTO_424269 3303001000NRG24160120241773022 1789781957 16/01/2024 sukhiya sukhiya 3303001WL074098 00415 SBIN0005466 1224 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 CH3303001_160224APB_FTO_479968 3303001000NRG24160220241996688 2930327693 16/02/2024 skumar skumar 3303001WL083930 00415 SBIN0006246 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 CH3303001_160523APB_FTO_97111 3303001000NRG24160520230432743 1753682176 16/05/2023 BUDHARIYA BUDHARIYA 3303001WL010128 00415 SBIN0005466 700 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 CH3303001_160523APB_FTO_97111 3303001000NRG24160520230434702 1753682526 16/05/2023 ramshila ramshila 3303001WL010192 00093 CRGB0008154 900 20/05/2023 Aadhaar Number not Mapped to Account Number
517 CH3303001_170523APB_FTO_100857 3303001000NRG24160520230447281 1820975685 17/05/2023 Malik Ram Malik Ram 3303001WL010593 00048 BKID0009478 1020 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 CH3303001_170523APB_FTO_100857 3303001000NRG24160520230447452 1820975605 17/05/2023 ramu ramu 3303001WL010602 00415 SBIN0006246 880 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 CH3303001_160623APB_FTO_173265 3303001000NRG24160620231121259 3436525202 16/06/2023 rabeena rabeena 3303001WL025491 00415 SBIN0005466 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 CH3303001_160623APB_FTO_173086 3303001000NRG24160620231121701 3436445879 16/06/2023 BINDU BINDU 3303001WL025498 00415 SBIN0006246 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 CH3303001_160623APB_FTO_173086 3303001000NRG24160620231121719 3436446264 16/06/2023 SUMITRA SUMITRA 3303001WL025498 00415 SBIN0006246 120 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 CH3303001_160623APB_FTO_173086 3303001000NRG24160620231121915 3436446414 16/06/2023 Anjali Anjali 3303001WL025498 00415 SBIN0006246 720 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
523 CH3303001_160623APB_FTO_173265 3303001000NRG24160620231122359 3436525424 16/06/2023 SUKHANI SUKHANI 3303001WL025504 00415 SBIN0005466 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 CH3303001_160623APB_FTO_173302 3303001000NRG24160620231127514 3434570978 16/06/2023 Digeshwari sahu Digeshwari sahu 3303001WL025584 00415 SBIN0005466 960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 CH3303001_160623APB_FTO_173086 3303001000NRG24160620231130877 3436445975 16/06/2023 AMROUTIN AMROUTIN 3303001WL025629 00415 SBIN0006246 510 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 CH3303001_160623APB_FTO_173086 3303001000NRG24160620231130879 3436446394 16/06/2023 CHANDU LAL CHANDU LAL 3303001WL025629 00415 SBIN0006246 612 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 CH3303001_160623APB_FTO_173302 3303001000NRG24160620231132485 3434571081 16/06/2023 chandrakali chandrakali 3303001WL025661 00093 CRGB0008154 1080 14/07/2023 Aadhaar Number not Mapped to Account Number
528 CH3303001_160623APB_FTO_173265 3303001000NRG24160620231139093 3436525481 16/06/2023 KAUSHILYA KAUSHILYA 3303001WL025808 00415 SBIN0006246 800 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 CH3303001_160623APB_FTO_173265 3303001000NRG24160620231139160 3436525194 16/06/2023 Krishana sahu Krishana sahu 3303001WL025808 00093 CRGB0008138 800 14/07/2023 Aadhaar Number not Mapped to Account Number
530 CH3303001_160623APB_FTO_173265 3303001000NRG24160620231139858 3436525067 16/06/2023 ramavtar ramavtar 3303001WL025819 00415 SBIN0005466 660 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 CH3303001_160623APB_FTO_173265 3303001000NRG24160620231140551 3436525250 16/06/2023 lomas lomas 3303001WL025830 00415 SBIN0005466 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 CH3303001_160623APB_FTO_173265 3303001000NRG24160620231140577 3436525086 16/06/2023 suresh kumar rajput suresh kumar rajput 3303001WL025830 00415 SBIN0005466 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 CH3303001_160623APB_FTO_173265 3303001000NRG24160620231140593 3436525095 16/06/2023 preeti jangde preeti jangde 3303001WL025830 00415 SBIN0005466 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 CH3303001_160623APB_FTO_173265 3303001000NRG24160620231141851 3436525507 16/06/2023 PUSHPANJALI PUSHPANJALI 3303001WL025858 00415 SBIN0006246 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 CH3303001_160623APB_FTO_173302 3303001000NRG24160620231142914 3434571233 16/06/2023 SANTOSHI BAI SANTOSHI BAI 3303001WL025880 00093 CRGB0008154 1200 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
536 CH3303001_160623APB_FTO_173302 3303001000NRG24160620231143205 3434571259 16/06/2023 SURENDRA KUMAR SURENDRA KUMAR 3303001WL025894 00121 CBIN0283377 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 CH3303001_170124APB_FTO_426542 3303001000NRG24170120241781784 IB24018407714 17/01/2024 Nilam Kumar Dahriya Nilam Kumar Dahriya 3303001WL074546 00093 CRGB0008138 2431 17/01/2024 Aadhaar Number not mapped to Account Number
538 CH3303001_170124APB_FTO_426540 3303001000NRG24170120241783357 1791207519 17/01/2024 RAMA BAI RAMA BAI 3303001WL074614 00415 SBIN0006246 480 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 CH3303001_170423APB_FTO_32975 3303001000NRG24170420230052935 1437359560 17/04/2023 amarika amarika 3303001WL001206 00415 SBIN0005466 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 CH3303001_170523APB_FTO_100857 3303001000NRG24170520230453407 1820975770 17/05/2023 Digeshwari sahu Digeshwari sahu 3303001WL010829 00415 SBIN0005466 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 CH3303001_170523APB_FTO_100857 3303001000NRG24170520230463254 1820975483 17/05/2023 laxmi bai laxmi bai 3303001WL011096 00415 SBIN0006246 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 CH3303001_170523APB_FTO_100857 3303001000NRG24170520230463267 1820975321 17/05/2023 RAMSHILA RAMSHILA 3303001WL011096 00415 SBIN0006246 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 CH3303001_170523APB_FTO_100857 3303001000NRG24170520230463276 1820975151 17/05/2023 mahesh mahesh 3303001WL011096 00048 BKID0009478 900 24/05/2023 A/c Blocked or Frozen
544 CH3303001_170523APB_FTO_100857 3303001000NRG24170520230463296 1820975637 17/05/2023 priyanka priyanka 3303001WL011096 00415 SBIN0006246 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 CH3303001_170523APB_FTO_100857 3303001000NRG24170520230463301 1820975311 17/05/2023 prakash prakash 3303001WL011096 00415 SBIN0006246 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 CH3303001_170523APB_FTO_100857 3303001000NRG24170520230463309 1820975600 17/05/2023 DULORIN DULORIN 3303001WL011096 00415 SBIN0006246 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 CH3303001_170523APB_FTO_100857 3303001000NRG24170520230463311 1820975114 17/05/2023 MAN BAI MAN BAI 3303001WL011096 00093 CRGB0008141 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 CH3303001_170523APB_FTO_100857 3303001000NRG24170520230463318 1820975473 17/05/2023 gauri bai gauri bai 3303001WL011096 00415 SBIN0006246 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 CH3303001_170523APB_FTO_100857 3303001000NRG24170520230463325 1820975485 17/05/2023 JHUNIYA BAI JHUNIYA BAI 3303001WL011096 00415 SBIN0006246 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 CH3303001_170523APB_FTO_100857 3303001000NRG24170520230463327 1820975443 17/05/2023 BHGIMATI BHGIMATI 3303001WL011096 00415 SBIN0006246 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 CH3303001_170523APB_FTO_100857 3303001000NRG24170520230463328 1820975388 17/05/2023 DHAN BAI DHAN BAI 3303001WL011096 00415 SBIN0006246 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 CH3303001_170523APB_FTO_100857 3303001000NRG24170520230463333 1820975823 17/05/2023 omprakash omprakash 3303001WL011096 00415 SBIN0006246 900 24/05/2023 Aadhaar Number not Mapped to Account Number
553 CH3303001_170523APB_FTO_100857 3303001000NRG24170520230463334 1820975426 17/05/2023 NANDKISHOR NANDKISHOR 3303001WL011096 00415 SBIN0006246 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 CH3303001_170523APB_FTO_100857 3303001000NRG24170520230463350 1820975599 17/05/2023 NANKAYYA NANKAYYA 3303001WL011096 00415 SBIN0006246 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 CH3303001_170523APB_FTO_100857 3303001000NRG24170520230463352 1820975596 17/05/2023 Fuleshwari Fuleshwari 3303001WL011096 00415 SBIN0006246 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 CH3303001_170523APB_FTO_100857 3303001000NRG24170520230463353 1820975381 17/05/2023 amrit amrit 3303001WL011096 00415 SBIN0006246 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 CH3303001_170523APB_FTO_100857 3303001000NRG24170520230463362 1820975387 17/05/2023 shivkumari shivkumari 3303001WL011096 00415 SBIN0006246 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 CH3303001_170523APB_FTO_100857 3303001000NRG24170520230463377 1820975085 17/05/2023 rajkumar rajkumar 3303001WL011096 00662 BDBL0001446 750 24/05/2023 Account Holder Expired
559 CH3303001_170523APB_FTO_100857 3303001000NRG24170520230463380 1820975320 17/05/2023 SUKHIYA BAI SUKHIYA BAI 3303001WL011096 00415 SBIN0006246 750 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 CH3303001_170523APB_FTO_100857 3303001000NRG24170520230467261 1820975427 17/05/2023 KAUSHILYA KAUSHILYA 3303001WL011195 00415 SBIN0006246 850 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 CH3303001_170523APB_FTO_100857 3303001000NRG24170520230467342 1820975787 17/05/2023 Krishana sahu Krishana sahu 3303001WL011195 00093 CRGB0008138 1020 24/05/2023 Aadhaar Number not Mapped to Account Number
562 CH3303001_180324APB_FTO_535456 3303001000NRG24180320242360574 2892262448 18/03/2024 RAMA BAI RAMA BAI 3303001WL094311 00415 SBIN0006246 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 CH3303001_180324APB_FTO_536713 3303001000NRG24180320242364240 2892162346 18/03/2024 HIRAMANI HIRAMANI 3303001WL094438 00415 SBIN0005466 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 CH3303001_180324APB_FTO_536713 3303001000NRG24180320242365255 2892162389 18/03/2024 MAKHAN SAHU MAKHAN SAHU 3303001WL094467 00415 SBIN0005466 120 12/04/2024 Account closed
565 CH3303001_180324APB_FTO_536713 3303001000NRG24180320242368888 2892162620 18/03/2024 krishna krishna 3303001WL094558 00415 SBIN0005466 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 CH3303001_180324APB_FTO_536713 3303001000NRG24180320242368979 2892162712 18/03/2024 jayram jayram 3303001WL094558 00415 SBIN0005466 150 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 CH3303001_180324APB_FTO_536783 3303001000NRG24180320242370264 IB24079524199 18/03/2024 PUSHPANJALI PUSHPANJALI 3303001WL094589 00415 SBIN0006246 900 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 CH3303001_180324APB_FTO_536755 3303001000NRG24180320242371610 2891915991 18/03/2024 durga durga 3303001WL094636 00093 CRGB0008138 726 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 CH3303001_180324APB_FTO_536755 3303001000NRG24180320242371871 2891916030 18/03/2024 Chhabilal Sahu Chhabilal Sahu 3303001WL094636 00093 CRGB0008138 726 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 CH3303001_180324APB_FTO_536755 3303001000NRG24180320242374324 2891915606 18/03/2024 santoshi bai sahu santoshi bai sahu 3303001WL094701 00415 SBIN0005466 780 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 CH3303001_180523APB_FTO_103582 3303001000NRG24180520230471352 1821829211 18/05/2023 ANUPDAS PATLE ANUPDAS PATLE 3303001WL011317 00415 SBIN0005466 480 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 CH3303001_180523APB_FTO_103582 3303001000NRG24180520230471365 1821829753 18/05/2023 Sahil anant Sahil anant 3303001WL011317 00415 SBIN0005466 480 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 CH3303001_180523APB_FTO_103539 3303001000NRG24180520230476041 1821654395 18/05/2023 punaram punaram 3303001WL011431 00415 SBIN0005466 420 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 CH3303001_180523APB_FTO_103539 3303001000NRG24180520230476164 1821653830 18/05/2023 Mahesh Kumar Sahu Mahesh Kumar Sahu 3303001WL011431 00691 IPOS0000001 420 24/05/2023 Aadhaar Number not Mapped to Account Number
575 CH3303001_180523APB_FTO_103582 3303001000NRG24180520230482735 1821829111 18/05/2023 Sunti Sunti 3303001WL011564 00415 SBIN0006246 500 24/05/2023 Aadhaar Number not Mapped to Account Number
576 CH3303001_180523APB_FTO_103582 3303001000NRG24180520230482779 1821829163 18/05/2023 SUMITRA SUMITRA 3303001WL011564 00415 SBIN0006246 500 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 CH3303001_180523APB_FTO_103539 3303001000NRG24180520230489564 1821654346 18/05/2023 SOUKHIN SOUKHIN 3303001WL011698 00415 SBIN0005466 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 CH3303001_180523APB_FTO_103539 3303001000NRG24180520230489605 1821653770 18/05/2023 DOULAT DOULAT 3303001WL011702 00415 SBIN0006246 1326 24/05/2023 Account closed
579 CH3303001_190523FTO_105199 3303001000NRG21091220202516192 1856018383 19/05/2023 Dhaneshwari Dhaneshwari 3303001WL062425 00093 CRGB0008154 684 26/05/2023 Account closed
580 CH3303001_190523FTO_105199 3303001000NRG21091220202516193 1856018384 19/05/2023 Dhaneshwari Dhaneshwari 3303001WL062425 00093 CRGB0008154 690 26/05/2023 Account closed
581 CH3303001_190523FTO_105199 3303001000NRG21091220202516194 1856018385 19/05/2023 Dhaneshwari Dhaneshwari 3303001WL062425 00093 CRGB0008154 900 26/05/2023 Account closed
582 CH3303001_190523FTO_105199 3303001000NRG21091220202516195 1856018386 19/05/2023 Dhaneshwari Dhaneshwari 3303001WL062425 00093 CRGB0008154 894 26/05/2023 Account closed
583 CH3303001_190523FTO_105199 3303001000NRG21091220202516203 1856018392 19/05/2023 Sukh bai Sukh bai 3303001WL062425 00093 CRGB0008154 894 26/05/2023 Account closed
584 CH3303001_190523FTO_105199 3303001000NRG21091220202516204 1856018387 19/05/2023 Sukh bai Sukh bai 3303001WL062425 00093 CRGB0008154 900 26/05/2023 Account closed
585 CH3303001_190523FTO_105199 3303001000NRG21091220202516205 1856018394 19/05/2023 Sukh bai Sukh bai 3303001WL062425 00093 CRGB0008154 690 26/05/2023 Account closed
586 CH3303001_190523FTO_105199 3303001000NRG21091220202516206 1856018393 19/05/2023 Sukh bai Sukh bai 3303001WL062425 00093 CRGB0008154 684 26/05/2023 Account closed
587 CH3303001_190523FTO_105199 3303001000NRG21180520214374427 1856018408 19/05/2023 Topesh Topesh 3303001WL097296 00415 SBIN0006246 864 26/05/2023 No Such Account
588 CH3303001_180523FTO_103304 3303001000NRG23120420232994166 1820608378 18/05/2023 Ravindr Ravindr 3303001WL0084881 00415 SBIN0006246 300 24/05/2023 Account closed
589 CH3303001_180523FTO_103304 3303001000NRG23120420232994168 1820608377 18/05/2023 chotku chotku 3303001WL0084881 00093 CRGB0008138 300 24/05/2023 Account closed
590 CH3303001_180523FTO_103128 3303001000NRG23280420232995615 1820608412 18/05/2023 Tikeshwar Varma Tikeshwar Varma 3303001WL0085232 00093 CRGB0008154 650 24/05/2023 No Such Account
591 CH3303001_190124APB_FTO_429687 3303001000NRG24180120241790951 2129197988 19/01/2024 arun kumar patre arun kumar patre 3303001WL074928 00415 SBIN0005466 3315 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 CH3303001_180523FTO_103497 3303001000NRG24180520230478423 1820614585 18/05/2023 GYANWATI SATNAMI GYANWATI SATNAMI 3303001WL011486 00093 CRGB0008154 600 24/05/2023 No Such Account
593 CH3303001_180523FTO_103497 3303001000NRG24180520230478484 1820614596 18/05/2023 Maharani Bhaskar Maharani Bhaskar 3303001WL011486 00415 SBIN0005466 150 24/05/2023 No Such Account
594 CH3303001_180523FTO_103497 3303001000NRG24180520230482719 1820614632 18/05/2023 Devlal Sahu Devlal Sahu 3303001WL011564 00415 SBIN0006246 600 24/05/2023 Account closed
595 CH3303001_180523APB_FTO_103582 3303001000NRG24180520230482892 1821829048 18/05/2023 kalindri kalindri 3303001WL011564 00415 SBIN0006246 500 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 CH3303001_180523FTO_103497 3303001000NRG24180520230483006 1820614630 18/05/2023 Monika Sahu Monika Sahu 3303001WL011564 00415 SBIN0006246 500 24/05/2023 Account closed
597 CH3303001_180523FTO_103079 3303001000NRG24180520230486735 1820614047 18/05/2023 MAN BAI MAN BAI 3303001WL0011632 00093 CRGB0008141 500 24/05/2023 No Such Account
598 CH3303001_180523APB_FTO_103616 3303001000NRG24180520230485803 1821830694 18/05/2023 chandrakali chandrakali 3303001WL011610 00093 CRGB0008154 900 24/05/2023 Aadhaar Number not Mapped to Account Number
599 CH3303001_180523APB_FTO_103582 3303001000NRG24180520230489212 1821829713 18/05/2023 ramavtar ramavtar 3303001WL011692 00415 SBIN0005466 775 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 CH3303001_180523FTO_103497 3303001000NRG24180520230489600 1820614576 18/05/2023 RAJ KUMAR RAJ KUMAR 3303001WL011702 00121 CBIN0283377 1326 24/05/2023 No Such Account
601 CH3303001_180523APB_FTO_103616 3303001000NRG24180520230489690 1821830321 18/05/2023 PARMESHWARI VERMA PARMESHWARI VERMA 3303001WL011706 00415 SBIN0006246 600 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 CH3303001_180523APB_FTO_103658 3303001000NRG24180520230490683 1821830188 18/05/2023 Raj kumar Raj kumar 3303001WL011728 00415 SBIN0006246 700 24/05/2023 A/c Blocked or Frozen
603 CH3303001_180723APB_FTO_221630 3303001000NRG24180720231441676 4966339621 18/07/2023 rabeena rabeena 3303001WL036788 00415 SBIN0005466 600 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 CH3303001_180723APB_FTO_221630 3303001000NRG24180720231444553 4966339736 18/07/2023 kewalparasad kewalparasad 3303001WL037078 00415 SBIN0005466 3060 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 CH3303001_180823APB_FTO_241024 3303001000NRG24180820231493165 5080304744 18/08/2023 Punit ram sahu Punit ram sahu 3303001WL043845 00415 SBIN0005466 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 CH3303001_190324APB_FTO_538022 3303001000NRG24190320242388296 2892248006 19/03/2024 fuluram fuluram 3303001WL095016 00093 CRGB0008143 550 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 CH3303001_190324APB_FTO_538022 3303001000NRG24190320242388297 2892247888 19/03/2024 BUDHARI RAM BUDHARI RAM 3303001WL095016 00415 SBIN0005466 330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 CH3303001_190324APB_FTO_538006 3303001000NRG24190320242389691 2892161601 19/03/2024 BHAGWANTIN BHAGWANTIN 3303001WL095056 00415 SBIN0006246 550 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 CH3303001_190324APB_FTO_538022 3303001000NRG24190320242393399 2892167704 19/03/2024 Poonam kumar Poonam kumar 3303001WL095166 00415 SBIN0006246 600 12/04/2024 A/c Blocked or Frozen
610 CH3303001_190324APB_FTO_538022 3303001000NRG24190320242393466 2892167665 19/03/2024 Chhabi ram Chhabi ram 3303001WL095166 00415 SBIN0006246 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 CH3303001_190324APB_FTO_539220 3303001000NRG24190320242398488 IB24080539736 19/03/2024 Pratima verma Pratima verma 3303001WL095347 00093 CRGB0008143 900 19/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 CH3303001_190324APB_FTO_539212 3303001000NRG24190320242399999 2891302649 19/03/2024 ANITA ANITA 3303001WL095381 00415 SBIN0005466 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 CH3303001_190324APB_FTO_539212 3303001000NRG24190320242400015 2891302908 19/03/2024 MITHLESH SAHU MITHLESH SAHU 3303001WL095381 00691 IPOS0000001 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 CH3303001_190423APB_FTO_36850 3303001000NRG24190420230074298 1437371078 19/04/2023 Chhabilal Sahu Chhabilal Sahu 3303001WL001693 00093 CRGB0008138 1224 11/05/2023 Aadhaar Number not Mapped to Account Number
615 CH3303001_190423APB_FTO_36850 3303001000NRG24190420230075292 1437370796 19/04/2023 BUDHARIYA BUDHARIYA 3303001WL001720 00415 SBIN0005466 750 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 CH3303001_190423APB_FTO_36850 3303001000NRG24190420230075324 1437370816 19/04/2023 Hemlata Hemlata 3303001WL001720 00415 SBIN0005466 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 CH3303001_190423APB_FTO_36850 3303001000NRG24190420230075994 1437371000 19/04/2023 amarika amarika 3303001WL001728 00415 SBIN0005466 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 CH3303001_190423APB_FTO_37400 3303001000NRG24190420230079311 1436892733 19/04/2023 PARMESHWARI VERMA PARMESHWARI VERMA 3303001WL001786 00415 SBIN0006246 780 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 CH3303001_190423APB_FTO_37400 3303001000NRG24190420230079354 1436892826 19/04/2023 umend umend 3303001WL001786 00415 SBIN0006246 780 11/05/2023 Aadhaar Number not Mapped to Account Number
620 CH3303001_190423APB_FTO_37400 3303001000NRG24190420230079519 1436893026 19/04/2023 SUNITA SUNITA 3303001WL001788 00093 CRGB0008143 660 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 CH3303001_190423APB_FTO_39283 3303001000NRG24190420230079989 1436893158 19/04/2023 KAUSHILYA KAUSHILYA 3303001WL001809 00415 SBIN0006246 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 CH3303001_190423APB_FTO_37400 3303001000NRG24190420230081224 1436892653 19/04/2023 Nilam Kumar Dahriya Nilam Kumar Dahriya 3303001WL001837 00093 CRGB0008138 660 11/05/2023 Aadhaar Number not Mapped to Account Number
623 CH3303001_190423APB_FTO_37400 3303001000NRG24190420230081232 1436892627 19/04/2023 Bhupendra Kumar Bhupendra Kumar 3303001WL001837 00093 CRGB0008138 660 11/05/2023 Aadhaar Number not Mapped to Account Number
624 CH3303001_190423APB_FTO_37400 3303001000NRG24190420230081407 1436892520 19/04/2023 Sima Sahu Sima Sahu 3303001WL001837 00121 CBIN0283377 840 11/05/2023 Aadhaar Number not Mapped to Account Number
625 CH3303001_190423APB_FTO_37400 3303001000NRG24190420230081519 1436893122 19/04/2023 Malik Ram Malik Ram 3303001WL001839 00048 BKID0009478 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 CH3303001_190423APB_FTO_38158 3303001000NRG24190420230088049 1437364710 19/04/2023 DHANSINGH DHANSINGH 3303001WL002009 00415 SBIN0006246 510 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 CH3303001_190423APB_FTO_38158 3303001000NRG24190420230088058 1437364699 19/04/2023 umesh umesh 3303001WL002009 00093 CRGB0008138 612 11/05/2023 Aadhaar Number not Mapped to Account Number
628 CH3303001_190423APB_FTO_38158 3303001000NRG24190420230088102 1437364821 19/04/2023 DEVBAI DEVBAI 3303001WL002009 00415 SBIN0006246 510 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 CH3303001_190423APB_FTO_39283 3303001000NRG24190420230091573 1436893290 19/04/2023 LOMASH LOMASH 3303001WL002044 00093 CRGB0008143 840 12/05/2023 Aadhaar Number not Mapped to Account Number
630 CH3303001_190523APB_FTO_106397 3303001000NRG24190520230501584 1856753144 19/05/2023 SURESHKUMAR SURESHKUMAR 3303001WL011990 00093 CRGB0008154 840 25/05/2023 Aadhaar Number not Mapped to Account Number
631 CH3303001_190523APB_FTO_106440 3303001000NRG24190520230506725 1856760692 19/05/2023 Santosh Kumar Sahu Santosh Kumar Sahu 3303001WL012077 00032 UTIB0000858 1080 25/05/2023 Account Holder Expired
632 CH3303001_190523APB_FTO_106397 3303001000NRG24190520230507217 1856752680 19/05/2023 Rati Ram Sonwani Rati Ram Sonwani 3303001WL012114 00415 SBIN0005466 840 25/05/2023 Aadhaar Number not Mapped to Account Number
633 CH3303001_190523FTO_106817 3303001000NRG24190520230508587 1857924791 19/05/2023 dilharan dilharan 3303001WL012148 00093 CRGB0008138 800 25/05/2023 No Such Account
634 CH3303001_190523APB_FTO_106818 3303001000NRG24190520230508590 1858603685 19/05/2023 KAMLA KAMLA 3303001WL012148 00415 SBIN0006246 800 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 CH3303001_190523APB_FTO_106818 3303001000NRG24190520230508598 1858603650 19/05/2023 jagoti jagoti 3303001WL012148 00415 SBIN0006246 800 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 CH3303001_190523APB_FTO_106818 3303001000NRG24190520230508610 1858603242 19/05/2023 rammurti rammurti 3303001WL012148 00048 BKID0009478 800 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 CH3303001_190523APB_FTO_106818 3303001000NRG24190520230508632 1858603461 19/05/2023 SATRAM SATRAM 3303001WL012148 00415 SBIN0006246 800 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 CH3303001_190523APB_FTO_106818 3303001000NRG24190520230510494 1858603315 19/05/2023 SUSHILA SUSHILA 3303001WL012205 00415 SBIN0006246 1140 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 CH3303001_190523APB_FTO_106818 3303001000NRG24190520230510547 1858603278 19/05/2023 LAKHAN LAL SAHU LAKHAN LAL SAHU 3303001WL012208 00415 SBIN0006246 1140 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 CH3303001_190623APB_FTO_177098 3303001000NRG24190620231165082 3439935540 19/06/2023 Shitala Varma Shitala Varma 3303001WL026418 00093 CRGB0008154 1020 14/07/2023 Aadhaar Number not Mapped to Account Number
641 CH3303001_190623APB_FTO_177098 3303001000NRG24190620231165034 3439936139 19/06/2023 HEMESHWAR PRASAD HEMESHWAR PRASAD 3303001WL026417 00078 CNRB0005204 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 CH3303001_190623APB_FTO_177098 3303001000NRG24190620231164996 3439936032 19/06/2023 Soni Sahu Soni Sahu 3303001WL026414 00415 SBIN0006246 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 CH3303001_190623APB_FTO_177314 3303001000NRG24190620231171583 3440123492 19/06/2023 DOULAT SAHU DOULAT SAHU 3303001WL026565 00468 UBIN0568040 1326 14/07/2023 Account closed
644 CH3303001_200623FTO_178374 3303001000NRG23130620233001413 3439469745 20/06/2023 Ramkumar Sahu Ramkumar Sahu 3303001WL0086168 00415 SBIN0005466 400 14/07/2023 Account closed
645 CH3303001_200623FTO_178374 3303001000NRG23130620233001414 3439469746 20/06/2023 Ramkumar Sahu Ramkumar Sahu 3303001WL0086168 00415 SBIN0005466 600 14/07/2023 Account closed
646 CH3303001_200623FTO_178348 3303001000NRG24080620230927523 3439532527 20/06/2023 Mohit Ram Satnami Mohit Ram Satnami 3303001WL0021335 00415 SBIN0005466 130 14/07/2023 Account closed
647 CH3303001_200623FTO_178348 3303001000NRG24090620230943605 3439532524 20/06/2023 punaram punaram 3303001WL0021680 00415 SBIN0005466 720 14/07/2023 Account closed
648 CH3303001_191223FTO_373009 3303001000NRG24141220231647380 1550205521 19/12/2023 anil kumar sahu anil kumar sahu 3303001WL0065670 00078 CNRB0005204 3060 09/03/2024 No Such Account
649 CH3303001_201023FTO_305479 3303001000NRG24191020231586274 7363219751 20/10/2023 laxami laxami 3303001WL057300 00415 SBIN0003753 3060 10/11/2023 Account closed
650 CH3303001_191223APB_FTO_372954 3303001000NRG24191220231652221 1553040624 19/12/2023 SHIV KUMAR SHIV KUMAR 3303001WL066133 00093 CRGB0008154 800 09/03/2024 Aadhaar Number not Mapped to Account Number
651 CH3303001_200324APB_FTO_541984 3303001000NRG24200320242415712 2891097692 20/03/2024 JAGESHVARI JAGESHVARI 3303001WL095817 00415 SBIN0005466 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 CH3303001_200324APB_FTO_542018 3303001000NRG24200320242415758 IB24081553856 20/03/2024 sandip sandip 3303001WL095817 00415 SBIN0005466 840 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 CH3303001_200324APB_FTO_541984 3303001000NRG24200320242415765 2891098178 20/03/2024 Hemlata Hemlata 3303001WL095817 00415 SBIN0005466 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 CH3303001_200324APB_FTO_541984 3303001000NRG24200320242416000 2891098182 20/03/2024 PYARI BAI SAHU PYARI BAI SAHU 3303001WL095817 00415 SBIN0005466 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 CH3303001_200324APB_FTO_541984 3303001000NRG24200320242420320 2891097716 20/03/2024 DERHOO NISHAD DERHOO NISHAD 3303001WL095924 00691 IPOS0000001 960 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 CH3303001_200324APB_FTO_541984 3303001000NRG24200320242427305 2891097678 20/03/2024 Kanhaiya Ram Sahu Kanhaiya Ram Sahu 3303001WL096075 00415 SBIN0005466 960 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 CH3303001_200324APB_FTO_541984 3303001000NRG24200320242427244 2891097935 20/03/2024 MULCHAND SAHU MULCHAND SAHU 3303001WL096075 00415 SBIN0005466 960 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 CH3303001_200324APB_FTO_541984 3303001000NRG24200320242427558 2891097803 20/03/2024 sunitabai sunitabai 3303001WL096089 00048 BKID0009325 800 12/04/2024 Aadhaar Number not Mapped to Account Number
659 CH3303001_200324APB_FTO_541984 3303001000NRG24200320242427668 2891098316 20/03/2024 Basanti dhruv Basanti dhruv 3303001WL096089 00415 SBIN0005466 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 CH3303001_200324APB_FTO_542006 3303001000NRG24200320242427767 2891180485 20/03/2024 bhikhuRam bhikhuRam 3303001WL096089 00415 SBIN0005466 800 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
661 CH3303001_200623APB_FTO_179946 3303001000NRG24200620231182520 3439603454 20/06/2023 sukhiya sukhiya 3303001WL026875 00415 SBIN0005466 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 CH3303001_200623APB_FTO_179946 3303001000NRG24200620231186516 3439603546 20/06/2023 SOUKHIN SOUKHIN 3303001WL026983 00415 SBIN0005466 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 CH3303001_200623FTO_179912 3303001000NRG24200620231193904 3436393209 20/06/2023 Ratiram Nishad Ratiram Nishad 3303001WL027144 00093 CRGB0008141 840 14/07/2023 No Such Account
664 CH3303001_200623FTO_179912 3303001000NRG24200620231193905 3436393208 20/06/2023 Urmila Niashad Urmila Niashad 3303001WL027144 00121 CBIN0283377 840 14/07/2023 No Such Account
665 CH3303001_200623APB_FTO_179978 3303001000NRG24200620231186551 3440059072 20/06/2023 FATTE SINGH FATTE SINGH 3303001WL026984 00415 SBIN0005466 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 CH3303001_200623APB_FTO_179946 3303001000NRG24200620231193532 3439603608 20/06/2023 ramu ramu 3303001WL027131 00415 SBIN0006246 204 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 CH3303001_200623APB_FTO_179978 3303001000NRG24200620231193842 3440058917 20/06/2023 Seeta Bai Seeta Bai 3303001WL027144 00415 SBIN0006246 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 CH3303001_200623APB_FTO_179946 3303001000NRG24200620231194173 3439603739 20/06/2023 Rambha Bai Sahu Rambha Bai Sahu 3303001WL027161 00415 SBIN0005466 1074 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 CH3303001_200623FTO_180153 3303001000NRG24200620231195526 3439469765 20/06/2023 BHUNESHWARI BHUNESHWARI 3303001WL027250 00121 CBIN0283377 120 14/07/2023 No Such Account
670 CH3303001_200623FTO_180153 3303001000NRG24200620231195551 3439469766 20/06/2023 mukesh mukesh 3303001WL027250 00121 CBIN0283377 720 14/07/2023 No Such Account
671 CH3303001_200623FTO_180153 3303001000NRG24200620231195557 3439469811 20/06/2023 Jeewan Jeewan 3303001WL027250 00415 SBIN0006246 600 14/07/2023 No Such Account
672 CH3303001_200623FTO_180153 3303001000NRG24200620231195587 3439469764 20/06/2023 NIRMALA NIRMALA 3303001WL027250 00121 CBIN0283377 240 14/07/2023 No Such Account
673 CH3303001_200623APB_FTO_180152 3303001000NRG24200620231196499 3440059754 20/06/2023 PRAKASH PRAKASH 3303001WL027264 00415 SBIN0005466 500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 CH3303001_200623FTO_180153 3303001000NRG24200620231196766 3439469768 20/06/2023 shila bai shila bai 3303001WL027264 00093 CRGB0008143 600 14/07/2023 No Such Account
675 CH3303001_200623APB_FTO_180152 3303001000NRG24200620231197745 3440059247 20/06/2023 KUMARI KUMARI 3303001WL027295 00415 SBIN0005466 1190 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 CH3303001_200923APB_FTO_271871 3303001000NRG24200920231541346 5876535697 20/09/2023 Sant Ram Sahu Sant Ram Sahu 3303001WL050351 00415 SBIN0005466 3315 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 CH3303001_200923APB_FTO_272819 3303001000NRG24200920231542373 5876535967 20/09/2023 Anil kumar banjare Anil kumar banjare 3303001WL050488 00415 SBIN0005466 3315 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 CH3303001_200923APB_FTO_272819 3303001000NRG24200920231542374 5876535854 20/09/2023 Neha banjare Neha banjare 3303001WL050488 00415 SBIN0005466 3315 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 CH3303001_200923APB_FTO_272819 3303001000NRG24200920231542508 5876535910 20/09/2023 RANI RANI 3303001WL050504 00415 SBIN0006246 3315 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 CH3303001_200923APB_FTO_272819 3303001000NRG24200920231542522 5876535814 20/09/2023 PRAKASH PRAKASH 3303001WL050505 00415 SBIN0006246 3315 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 CH3303001_200923APB_FTO_272819 3303001000NRG24200920231542527 5876535945 20/09/2023 Gayatri Sahu Gayatri Sahu 3303001WL050505 00415 SBIN0006246 3315 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 CH3303001_201023FTO_305547 3303001000NRG24201020231588250 7366612359 20/10/2023 SUNTI BAI SUNTI BAI 3303001WL057536 00415 SBIN0006246 3315 10/11/2023 Account closed
683 CH3303001_210224APB_FTO_487221 3303001000NRG24210220242027335 2930837920 21/02/2024 chitrekha chitrekha 3303001WL084942 00415 SBIN0005466 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 CH3303001_210324APB_FTO_545996 3303001000NRG24210320242440722 2891198105 21/03/2024 FULMANI FULMANI 3303001WL096447 00415 SBIN0005466 330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 CH3303001_210224APB_FTO_487222 3303001000NRG24210220242027353 IB24052595452 21/02/2024 Jitendra Kumar Verma Jitendra Kumar Verma 3303001WL084942 00415 SBIN0005466 170 21/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 CH3303001_210224APB_FTO_487221 3303001000NRG24210220242027338 2930837924 21/02/2024 SEETA SEETA 3303001WL084942 00415 SBIN0005466 850 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 CH3303001_210224APB_FTO_487221 3303001000NRG24210220242027315 2930837864 21/02/2024 BUDHARIYA BUDHARIYA 3303001WL084942 00415 SBIN0006246 170 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 CH3303001_210324APB_FTO_546037 3303001000NRG24210320242440811 2891348382 21/03/2024 LALIT LALIT 3303001WL096447 00093 CRGB0008143 330 12/04/2024 Participant not mapped to the product
689 CH3303001_210324APB_FTO_545996 3303001000NRG24210320242440746 2891198104 21/03/2024 BASANTI BAI BASANTI BAI 3303001WL096447 00415 SBIN0005466 330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 CH3303001_210324APB_FTO_546037 3303001000NRG24210320242441589 2891348675 21/03/2024 KUMAR KUMAR 3303001WL096473 00415 SBIN0006246 775 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 CH3303001_210324APB_FTO_545996 3303001000NRG24210320242450596 2891197748 21/03/2024 KINKARSINGH VERMA KINKARSINGH VERMA 3303001WL096707 00152 HDFC0000916 780 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 CH3303001_210324APB_FTO_546037 3303001000NRG24210320242452145 2891348452 21/03/2024 Manharan Nishad Manharan Nishad 3303001WL096793 00691 IPOS0000001 750 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 CH3303001_210324APB_FTO_545802 3303001000NRG24210320242454587 2891203558 21/03/2024 DEVLAL DEVLAL 3303001WL096878 00415 SBIN0006246 300 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
694 CH3303001_210324APB_FTO_545802 3303001000NRG24210320242454656 2891203252 21/03/2024 Sunita Kurre Sunita Kurre 3303001WL096878 00415 SBIN0006246 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 CH3303001_210324APB_FTO_545802 3303001000NRG24210320242454658 2891203254 21/03/2024 santoshi santoshi 3303001WL096878 00415 SBIN0006246 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 CH3303001_210324APB_FTO_546037 3303001000NRG24210320242456625 2891348594 21/03/2024 MELAN MELAN 3303001WL096964 00415 SBIN0006246 750 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 CH3303001_210324APB_FTO_545996 3303001000NRG24210320242459419 2891198402 21/03/2024 bhagwatibai bhagwatibai 3303001WL097028 00415 SBIN0005466 700 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 CH3303001_210324APB_FTO_545996 3303001000NRG24210320242459966 2891197995 21/03/2024 raju raju 3303001WL097036 00415 SBIN0006246 780 12/04/2024 A/c Blocked or Frozen
699 CH3303001_210324APB_FTO_545996 3303001000NRG24210320242459988 2891198068 21/03/2024 Mamata Mamata 3303001WL097036 00415 SBIN0006246 520 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 CH3303001_210324APB_FTO_546055 3303001000NRG24210320242458357 IB24082594860 21/03/2024 TULARAM TULARAM 3303001WL096995 00415 SBIN0005466 660 21/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 CH3303001_210324APB_FTO_545996 3303001000NRG24210320242458472 2891197935 21/03/2024 kuleshwar singh rajput kuleshwar singh rajput 3303001WL096997 00093 CRGB0008154 618 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 CH3303001_210324APB_FTO_545996 3303001000NRG24210320242459461 2891198025 21/03/2024 aarti aarti 3303001WL097028 00415 SBIN0005466 700 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 CH3303001_210324APB_FTO_545996 3303001000NRG24210320242459465 2891198249 21/03/2024 DILIP KUMAR DILIP KUMAR 3303001WL097028 00415 SBIN0005466 700 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 CH3303001_210324APB_FTO_545996 3303001000NRG24210320242459466 2891198246 21/03/2024 jayanti jayanti 3303001WL097028 00415 SBIN0005466 700 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 CH3303001_210423APB_FTO_45382 3303001000NRG24210420230121795 1436974349 21/04/2023 sonkali sonkali 3303001WL002647 00415 SBIN0006246 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 CH3303001_210423APB_FTO_45382 3303001000NRG24210420230124851 1436974453 21/04/2023 TEJMAL TEJMAL 3303001WL002698 00415 SBIN0006246 600 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 CH3303001_210423APB_FTO_45382 3303001000NRG24210420230124862 1436974357 21/04/2023 CHAMELI BAI CHAMELI BAI 3303001WL002698 00415 SBIN0006246 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 CH3303001_210423FTO_45342 3303001000NRG24210420230124869 1437119095 21/04/2023 Ramdev Sahu Ramdev Sahu 3303001WL002698 00093 CRGB0008138 720 11/05/2023 No Such Account
709 CH3303001_210423APB_FTO_45343 3303001000NRG24210420230128610 1436570249 21/04/2023 chandrakali chandrakali 3303001WL002767 00093 CRGB0008154 1200 11/05/2023 Aadhaar Number not Mapped to Account Number
710 CH3303001_210423APB_FTO_45382 3303001000NRG24210420230127383 1436974693 21/04/2023 ramshila ramshila 3303001WL002750 00093 CRGB0008154 1200 11/05/2023 Aadhaar Number not Mapped to Account Number
711 CH3303001_210423APB_FTO_45382 3303001000NRG24210420230130235 1436974416 21/04/2023 DALESHAWERGEER DALESHAWERGEER 3303001WL002796 00415 SBIN0005466 600 11/05/2023 Account closed
712 CH3303001_210423APB_FTO_45382 3303001000NRG24210420230130879 1436974427 21/04/2023 LAKHAN LAL SAHU LAKHAN LAL SAHU 3303001WL002807 00415 SBIN0006246 840 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 CH3303001_210423APB_FTO_45461 3303001000NRG24210420230132129 1436509586 21/04/2023 Chhabilal Sahu Chhabilal Sahu 3303001WL002829 00093 CRGB0008138 840 11/05/2023 Aadhaar Number not Mapped to Account Number
714 CH3303001_210423APB_FTO_45343 3303001000NRG24210420230133205 1436570094 21/04/2023 SHYAMA BAI SHYAMA BAI 3303001WL002845 00691 IPOS0000001 1020 11/05/2023 Account closed
715 CH3303001_210423APB_FTO_45481 3303001000NRG24210420230133485 1436509412 21/04/2023 Digeshwari sahu Digeshwari sahu 3303001WL002853 00415 SBIN0005466 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 CH3303001_210423APB_FTO_45461 3303001000NRG24210420230134440 1436509664 21/04/2023 SURESHKUMAR SURESHKUMAR 3303001WL002862 00093 CRGB0008154 550 11/05/2023 Aadhaar Number not Mapped to Account Number
717 CH3303001_210623APB_FTO_181347 3303001000NRG24210620231205419 3439891316 21/06/2023 RAJESH RAJESH 3303001WL027479 00093 CRGB0008143 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 CH3303001_230124APB_FTO_433823 3303001000NRG24190120241799713 2141306154 23/01/2024 Pratima verma Pratima verma 3303001WL075391 00093 CRGB0008143 850 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 CH3303001_230124APB_FTO_433823 3303001000NRG24190120241799902 2141306163 23/01/2024 Sima Sahu Sima Sahu 3303001WL075398 00093 CRGB0008138 900 25/03/2024 Aadhaar Number not Mapped to Account Number
720 CH3303001_220224APB_FTO_489406 3303001000NRG24210220242028258 2937956917 22/02/2024 BISOUNI BISOUNI 3303001WL084992 00415 SBIN0006246 3315 13/04/2024 A/c Blocked or Frozen
721 CH3303001_210623APB_FTO_181359 3303001000NRG24210620231201838 3439571620 21/06/2023 KAUSHILYA KAUSHILYA 3303001WL027410 00415 SBIN0006246 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 CH3303001_210623APB_FTO_181359 3303001000NRG24210620231201883 3439571342 21/06/2023 Krishana sahu Krishana sahu 3303001WL027410 00093 CRGB0008138 900 14/07/2023 Aadhaar Number not Mapped to Account Number
723 CH3303001_210623FTO_181348 3303001000NRG24210620231209359 3439529987 21/06/2023 lata bai lata bai 3303001WL027546 00093 CRGB0008154 900 14/07/2023 No Such Account
724 CH3303001_210623APB_FTO_181347 3303001000NRG24210620231206347 3439891072 21/06/2023 Mamta Mamta 3303001WL027494 00415 SBIN0005466 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 CH3303001_210623APB_FTO_181359 3303001000NRG24210620231209560 3439571329 21/06/2023 CHAMELI BAI CHAMELI BAI 3303001WL027549 00415 SBIN0006246 852 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 CH3303001_210623APB_FTO_181359 3303001000NRG24210620231209572 3439571607 21/06/2023 SANTOSH SANTOSH 3303001WL027549 00415 SBIN0006246 852 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 CH3303001_210623APB_FTO_183186 3303001000NRG24210620231210788 3439890321 21/06/2023 Satarupa Satarupa 3303001WL027598 00415 SBIN0005466 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 CH3303001_210623APB_FTO_183186 3303001000NRG24210620231211540 3439890460 21/06/2023 laxmi bai laxmi bai 3303001WL027629 00415 SBIN0006246 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 CH3303001_210623APB_FTO_183186 3303001000NRG24210620231211561 3439890477 21/06/2023 RAMSHILA RAMSHILA 3303001WL027629 00415 SBIN0006246 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 CH3303001_210623APB_FTO_183186 3303001000NRG24210620231211568 3439890514 21/06/2023 mahesh mahesh 3303001WL027629 00048 BKID0009478 840 14/07/2023 A/c Blocked or Frozen
731 CH3303001_210623APB_FTO_183186 3303001000NRG24210620231211595 3439890421 21/06/2023 priyanka priyanka 3303001WL027629 00415 SBIN0006246 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 CH3303001_210623APB_FTO_183186 3303001000NRG24210620231211614 3439890695 21/06/2023 ramu ramu 3303001WL027629 00415 SBIN0006246 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 CH3303001_210623APB_FTO_183186 3303001000NRG24210620231211616 3439890240 21/06/2023 KAMLA KAMLA 3303001WL027629 00415 SBIN0006246 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 CH3303001_210623APB_FTO_183186 3303001000NRG24210620231211618 3439890198 21/06/2023 DULORIN DULORIN 3303001WL027629 00415 SBIN0006246 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 CH3303001_210723APB_FTO_224038 3303001000NRG24210720231454131 4965992154 21/07/2023 DHARMENDRA DHARMENDRA 3303001WL038386 00415 SBIN0006246 1140 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 CH3303001_210623APB_FTO_183186 3303001000NRG24210620231211701 3439890508 21/06/2023 rajkumar rajkumar 3303001WL027629 00553 INDB0000482 840 14/07/2023 Account Holder Expired
737 CH3303001_210623APB_FTO_183186 3303001000NRG24210620231211678 3439890148 21/06/2023 rammurti rammurti 3303001WL027629 00048 BKID0009478 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 CH3303001_210623APB_FTO_183186 3303001000NRG24210620231211677 3439890576 21/06/2023 shivkumari shivkumari 3303001WL027629 00415 SBIN0006246 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 CH3303001_210623APB_FTO_183186 3303001000NRG24210620231211666 3439890197 21/06/2023 Fuleshwari Fuleshwari 3303001WL027629 00415 SBIN0006246 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 CH3303001_210623APB_FTO_183186 3303001000NRG24210620231211662 3439890694 21/06/2023 NANKAYYA NANKAYYA 3303001WL027629 00415 SBIN0006246 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 CH3303001_210623APB_FTO_183186 3303001000NRG24210620231211646 3439890338 21/06/2023 NANDKISHOR NANDKISHOR 3303001WL027629 00415 SBIN0006246 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 CH3303001_210623APB_FTO_183186 3303001000NRG24210620231211645 3439890696 21/06/2023 omprakash omprakash 3303001WL027629 00415 SBIN0006246 840 14/07/2023 Aadhaar Number not Mapped to Account Number
743 CH3303001_210623APB_FTO_183186 3303001000NRG24210620231211641 3439890229 21/06/2023 DHAN BAI DHAN BAI 3303001WL027629 00415 SBIN0006246 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 CH3303001_210623APB_FTO_183186 3303001000NRG24210620231211630 3439890469 21/06/2023 gauri bai gauri bai 3303001WL027629 00415 SBIN0006246 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 CH3303001_210723APB_FTO_223963 3303001000NRG24210720231453404 4968456499 21/07/2023 ramu ramu 3303001WL038300 00415 SBIN0006246 120 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 CH3303001_210723APB_FTO_223963 3303001000NRG24210720231453414 4968456465 21/07/2023 NANDKISHOR NANDKISHOR 3303001WL038300 00415 SBIN0006246 120 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 CH3303001_210723APB_FTO_223963 3303001000NRG24210720231453422 4968456501 21/07/2023 NANKAYYA NANKAYYA 3303001WL038300 00415 SBIN0006246 120 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 CH3303001_210723APB_FTO_223963 3303001000NRG24210720231453423 4968456467 21/07/2023 shivkumari shivkumari 3303001WL038300 00415 SBIN0006246 120 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 CH3303001_210923FTO_274297 3303001000NRG24210920231547212 5876248641 21/09/2023 Lakhan patel Lakhan patel 3303001WL051177 00093 CRGB0008138 3264 26/09/2023 No Such Account
750 CH3303001_211123FTO_336630 3303001000NRG24211120231619380 9665956503 21/11/2023 dolkuwar dolkuwar 3303001WL061929 00093 CRGB0008138 1000 19/01/2024 No Such Account
751 CH3303001_211123FTO_336630 3303001000NRG24211120231619509 9665956505 21/11/2023 Kunti Ghritlahre Kunti Ghritlahre 3303001WL061947 00093 CRGB0008154 3060 19/01/2024 No Such Account
752 CH3303001_211123FTO_336630 3303001000NRG24211120231619515 9665956504 21/11/2023 Sunil Kumar Ghritlahare Sunil Kumar Ghritlahare 3303001WL061947 00093 CRGB0008154 3060 19/01/2024 No Such Account
753 CH3303001_220224APB_FTO_491591 3303001000NRG24220220242043322 2930987038 22/02/2024 skumar skumar 3303001WL085455 00415 SBIN0006246 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 CH3303001_220224APB_FTO_491591 3303001000NRG24220220242043843 2930987082 22/02/2024 BHAGWANTIN BHAGWANTIN 3303001WL085471 00415 SBIN0006246 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 CH3303001_220224APB_FTO_491599 3303001000NRG24220220242044382 2930990072 22/02/2024 bhagwatibai bhagwatibai 3303001WL085486 00415 SBIN0005466 280 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 CH3303001_220224APB_FTO_491599 3303001000NRG24220220242044401 2930989994 22/02/2024 aarti aarti 3303001WL085486 00415 SBIN0005466 420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 CH3303001_220224APB_FTO_491591 3303001000NRG24220220242053990 2930986457 22/02/2024 Sant Ram Sahu Sant Ram Sahu 3303001WL085757 00415 SBIN0005466 420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 CH3303001_220224APB_FTO_491602 3303001000NRG24220220242055320 IB24054621419 22/02/2024 ramshila ramshila 3303001WL085795 00691 IPOS0000001 678 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 CH3303001_220224APB_FTO_491591 3303001000NRG24220220242055386 2930987089 22/02/2024 DALESHAWERGEER DALESHAWERGEER 3303001WL085795 00415 SBIN0005466 678 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 CH3303001_220324APB_FTO_548870 3303001000NRG24220320242468185 IB24086680037 22/03/2024 MEGHASHYAM MEGHASHYAM 3303001WL097375 00415 SBIN0006246 600 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 CH3303001_220324APB_FTO_548870 3303001000NRG24220320242467188 IB24086680291 22/03/2024 KAMLA KAMLA 3303001WL097354 00415 SBIN0005466 770 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 CH3303001_220324APB_FTO_548838 3303001000NRG24220320242467197 2890898319 22/03/2024 jagoti jagoti 3303001WL097354 00415 SBIN0006246 440 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 CH3303001_220324APB_FTO_548870 3303001000NRG24220320242474476 IB24086680142 22/03/2024 PUSHPANJALI PUSHPANJALI 3303001WL097513 00415 SBIN0006246 480 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 CH3303001_220324APB_FTO_548838 3303001000NRG24220320242474829 2890898495 22/03/2024 CHAMELI BAI CHAMELI BAI 3303001WL097523 00415 SBIN0006246 720 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 CH3303001_220324APB_FTO_548838 3303001000NRG24220320242474855 2890898695 22/03/2024 SANTOSH SANTOSH 3303001WL097523 00415 SBIN0006246 720 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 CH3303001_220324APB_FTO_549340 3303001000NRG24220320242478337 2886462216 22/03/2024 RamJhul nishad RamJhul nishad 3303001WL097618 00415 SBIN0005466 450 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 CH3303001_220324APB_FTO_549340 3303001000NRG24220320242478334 2886462554 22/03/2024 Rajkumar Rajkumar 3303001WL097618 00415 SBIN0005466 450 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 CH3303001_220324APB_FTO_549348 3303001000NRG24220320242478180 IB24086678615 22/03/2024 Pratima verma Pratima verma 3303001WL097613 00093 CRGB0008143 450 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 CH3303001_220523APB_FTO_110294 3303001000NRG24220520230527082 1856509477 22/05/2023 TEJMAL TEJMAL 3303001WL012707 00415 SBIN0006246 912 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 CH3303001_220523APB_FTO_110294 3303001000NRG24220520230527098 1856509748 22/05/2023 CHAMELI BAI CHAMELI BAI 3303001WL012707 00415 SBIN0006246 912 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 CH3303001_220523APB_FTO_110294 3303001000NRG24220520230528176 1856509904 22/05/2023 Rati Ram Sonwani Rati Ram Sonwani 3303001WL012722 00415 SBIN0005466 840 25/05/2023 Aadhaar Number not Mapped to Account Number
772 CH3303001_220623APB_FTO_184536 3303001000NRG24220620231233212 3440025095 22/06/2023 PREMKUMAR PREMKUMAR 3303001WL028090 00415 SBIN0005466 140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 CH3303001_220623APB_FTO_184536 3303001000NRG24220620231233240 3440025320 22/06/2023 arunbai arunbai 3303001WL028090 00093 CRGB0008143 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 CH3303001_220623APB_FTO_184536 3303001000NRG24220620231233159 3440025145 22/06/2023 hemkali hemkali 3303001WL028090 00415 SBIN0000296 840 14/07/2023 Account closed
775 CH3303001_220623APB_FTO_184536 3303001000NRG24220620231237344 3440025773 22/06/2023 JOHIT RAM VERMA JOHIT RAM VERMA 3303001WL028172 00415 SBIN0009519 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 CH3303001_220623APB_FTO_184536 3303001000NRG24220620231240743 3440025791 22/06/2023 DALESHAWERGEER DALESHAWERGEER 3303001WL028260 00691 IPOS0000001 650 14/07/2023 Account closed
777 CH3303001_220623APB_FTO_186290 3303001000NRG24220620231256358 3439643757 22/06/2023 suresh kumar rajput suresh kumar rajput 3303001WL028684 00415 SBIN0005466 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 CH3303001_220623APB_FTO_186290 3303001000NRG24220620231255694 3439643641 22/06/2023 rekha rekha 3303001WL028672 00093 CRGB0008143 1020 14/07/2023 Aadhaar Number not Mapped to Account Number
779 CH3303001_220623APB_FTO_186076 3303001000NRG24220620231253037 3437593598 22/06/2023 HEMESHWAR PRASAD HEMESHWAR PRASAD 3303001WL028598 00078 CNRB0005204 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 CH3303001_220623APB_FTO_186290 3303001000NRG24220620231256375 3439643767 22/06/2023 preeti jangde preeti jangde 3303001WL028684 00415 SBIN0005466 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 CH3303001_220823APB_FTO_244069 3303001000NRG24220820231498196 5083891456 22/08/2023 DHARMENDRA DHARMENDRA 3303001WL044448 00415 SBIN0006246 960 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 CH3303001_220923FTO_275742 3303001000NRG24220920231548904 5932158222 22/09/2023 fdgfff fdgfff 3303001WL051411 00121 CBIN0283377 3060 28/09/2023 No Such Account
783 CH3303001_221123APB_FTO_337340 3303001000NRG24221120231619690 9671365098 22/11/2023 Sant Ram Sahu Sant Ram Sahu 3303001WL061982 00415 SBIN0005466 3315 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 CH3303001_221223APB_FTO_381867 3303001000NRG24221220231668048 1549736080 22/12/2023 DOULAT SAHU DOULAT SAHU 3303001WL067483 00415 SBIN0006246 1200 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 CH3303001_221223APB_FTO_381867 3303001000NRG24221220231670220 1549736065 22/12/2023 Anil Kumar Anil Kumar 3303001WL067651 00415 SBIN0005466 600 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 CH3303001_221223FTO_381866 3303001000NRG24221220231670229 1549042314 22/12/2023 dashoda dashoda 3303001WL067652 00093 CRGB0008143 800 09/03/2024 No Such Account
787 CH3303001_221223APB_FTO_381867 3303001000NRG24221220231670231 1549736111 22/12/2023 deepmani deepmani 3303001WL067652 00415 SBIN0006246 800 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 CH3303001_221223APB_FTO_381867 3303001000NRG24221220231670979 1549736236 22/12/2023 KAMLA KAMLA 3303001WL067694 00415 SBIN0006246 900 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 CH3303001_230124APB_FTO_435095 3303001000NRG24230120241810792 2141309016 23/01/2024 TRIBHUWAN GHRITLAHARE TRIBHUWAN GHRITLAHARE 3303001WL075916 00121 CBIN0283377 3060 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 CH3303001_230124APB_FTO_435754 3303001000NRG24230120241812050 IB24025519939 23/01/2024 laxmi bai laxmi bai 3303001WL076017 00415 SBIN0006246 840 24/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 CH3303001_230124APB_FTO_435754 3303001000NRG24230120241812097 IB24025519956 23/01/2024 priyanka priyanka 3303001WL076017 00415 SBIN0006246 840 24/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 CH3303001_230124APB_FTO_435742 3303001000NRG24230120241812130 2141293229 23/01/2024 MANHARAN MANHARAN 3303001WL076017 00415 SBIN0006246 840 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 CH3303001_230124APB_FTO_435742 3303001000NRG24230120241812141 2141293247 23/01/2024 KUMARI KUMARI 3303001WL076017 00415 SBIN0006246 840 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 CH3303001_230124APB_FTO_435754 3303001000NRG24230120241812162 IB24025519944 23/01/2024 NANKAYYA NANKAYYA 3303001WL076017 00415 SBIN0006246 840 24/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 CH3303001_230124APB_FTO_435754 3303001000NRG24230120241812184 IB24025519915 23/01/2024 shivkumari shivkumari 3303001WL076017 00048 BKID0009478 560 24/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 CH3303001_230124APB_FTO_435754 3303001000NRG24230120241812185 IB24025519921 23/01/2024 rammurti rammurti 3303001WL076017 00048 BKID0009478 560 24/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 CH3303001_230124APB_FTO_435742 3303001000NRG24230120241817540 2141293211 23/01/2024 CHETAN KUMAR CHETAN KUMAR 3303001WL076246 00415 SBIN0005466 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 CH3303001_230224APB_FTO_493860 3303001000NRG24230220242062098 IB24057660973 23/02/2024 PARMESHWARI VERMA PARMESHWARI VERMA 3303001WL086021 00415 SBIN0006246 840 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 CH3303001_230224APB_FTO_493851 3303001000NRG24230220242062342 2932283440 23/02/2024 GAJANAND GAJANAND 3303001WL086039 00415 SBIN0005466 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 CH3303001_230224APB_FTO_493851 3303001000NRG24230220242062386 2932283449 23/02/2024 LALIT LALIT 3303001WL086039 00093 CRGB0008143 900 13/04/2024 Participant not mapped to the product
801 CH3303001_230224APB_FTO_493851 3303001000NRG24230220242062626 2932283141 23/02/2024 Chhabilal Sahu Chhabilal Sahu 3303001WL086049 00093 CRGB0008138 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 CH3303001_230523APB_FTO_112801 3303001000NRG24230520230541474 1880161874 23/05/2023 radha radha 3303001WL013021 00415 SBIN0005466 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 CH3303001_230523APB_FTO_112801 3303001000NRG24230520230552269 1880161819 23/05/2023 SOUKHIN SOUKHIN 3303001WL013283 00415 SBIN0005466 900 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 CH3303001_230823APB_FTO_245604 3303001000NRG24220820231499759 5784558167 23/08/2023 DHAN BAI DHAN BAI 3303001WL044668 00415 SBIN0006246 1547 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 CH3303001_230623APB_FTO_189268 3303001000NRG24230620231262489 3502023076 23/06/2023 BUDHARI RAM BUDHARI RAM 3303001WL028838 00415 SBIN0005466 540 17/07/2023 Aadhaar Number not Mapped to Account Number
806 CH3303001_230523APB_FTO_112870 3303001000NRG24230520230543811 1878734602 23/05/2023 ramshila ramshila 3303001WL013070 00691 IPOS0000001 1200 26/05/2023 Aadhaar Number not Mapped to Account Number
807 CH3303001_230623APB_FTO_189156 3303001000NRG24230620231263292 3502028821 23/06/2023 SUKHANI SUKHANI 3303001WL028861 00415 SBIN0005466 600 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 CH3303001_230623APB_FTO_189086 3303001000NRG24230620231270019 3499846490 23/06/2023 PRAMILA BAI VERMA PRAMILA BAI VERMA 3303001WL029013 00093 CRGB0008154 780 17/07/2023 Aadhaar Number not Mapped to Account Number
809 CH3303001_230623APB_FTO_189086 3303001000NRG24230620231272185 3499845838 23/06/2023 DILESHWAR DILESHWAR 3303001WL029060 00093 CRGB0008143 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 CH3303001_230623APB_FTO_189156 3303001000NRG24230620231272925 3502028654 23/06/2023 DERHOO NISHAD DERHOO NISHAD 3303001WL029088 00554 KKBK0006399 480 17/07/2023 Account closed
811 CH3303001_230623APB_FTO_189251 3303001000NRG24230620231275030 3502400013 23/06/2023 Ravindr Ravindr 3303001WL029125 00415 SBIN0006246 660 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 CH3303001_230623APB_FTO_189251 3303001000NRG24230620231275150 3502400034 23/06/2023 Raj kumar Raj kumar 3303001WL029125 00415 SBIN0006246 660 17/07/2023 A/c Blocked or Frozen
813 CH3303001_230623APB_FTO_189086 3303001000NRG24230620231282862 3499846454 23/06/2023 Malik Ram Malik Ram 3303001WL029325 00048 BKID0009478 720 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 CH3303001_230623APB_FTO_189206 3303001000NRG24230620231282895 3502022875 23/06/2023 chandrakali chandrakali 3303001WL029329 00093 CRGB0008154 1020 17/07/2023 Aadhaar Number not Mapped to Account Number
815 CH3303001_230623APB_FTO_189251 3303001000NRG24230620231284283 3502400266 23/06/2023 LAKHAN LAL SAHU LAKHAN LAL SAHU 3303001WL029372 00415 SBIN0006246 1080 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 CH3303001_230623APB_FTO_189086 3303001000NRG24230620231284948 3499846068 23/06/2023 kumar bai kumar bai 3303001WL029387 00415 SBIN0006246 105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 CH3303001_230623APB_FTO_189086 3303001000NRG24230620231284981 3499845965 23/06/2023 SANTRAM SANTRAM 3303001WL029387 00415 SBIN0006246 630 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 CH3303001_230623APB_FTO_189423 3303001000NRG24230620231287730 3502034076 23/06/2023 jayram jayram 3303001WL029452 00415 SBIN0005466 3060 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 CH3303001_230623APB_FTO_189086 3303001000NRG24230620231285135 3499846360 23/06/2023 anju das manikpuri anju das manikpuri 3303001WL029387 00415 SBIN0006246 420 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 CH3303001_230623APB_FTO_189423 3303001000NRG24230620231287640 3502034179 23/06/2023 geeta bai geeta bai 3303001WL029448 00093 CRGB0008143 1020 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 CH3303001_230623APB_FTO_189423 3303001000NRG24230620231288230 3502034239 23/06/2023 rabeena rabeena 3303001WL029474 00415 SBIN0005466 600 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 CH3303001_230823APB_FTO_245604 3303001000NRG24230820231500641 5784558089 23/08/2023 DULORIN DULORIN 3303001WL044794 00415 SBIN0006246 650 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 CH3303001_230823APB_FTO_245604 3303001000NRG24230820231500644 5784558130 23/08/2023 shivkumari shivkumari 3303001WL044794 00415 SBIN0006246 650 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 CH3303001_240124APB_FTO_438582 3303001000NRG24240120241820061 2142159894 24/01/2024 Sima Sahu Sima Sahu 3303001WL076375 00093 CRGB0008138 960 25/03/2024 Aadhaar Number not Mapped to Account Number
825 CH3303001_240124APB_FTO_438588 3303001000NRG24240120241828288 IB24025594600 24/01/2024 PUSHPANJALI PUSHPANJALI 3303001WL076752 00415 SBIN0006246 900 25/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 CH3303001_240124APB_FTO_438582 3303001000NRG24240120241828292 2142160259 24/01/2024 ANITA BAI ANITA BAI 3303001WL076752 00415 SBIN0006246 750 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 CH3303001_240423APB_FTO_47847 3303001000NRG24240420230139269 1438646686 24/04/2023 KAUSHILYA KAUSHILYA 3303001WL002985 00415 SBIN0006246 960 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230566673 1943204455 24/05/2023 Hemlata Hemlata 3303001WL013642 00415 SBIN0005466 870 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230566640 1943204408 24/05/2023 BUDHARIYA BUDHARIYA 3303001WL013642 00415 SBIN0005466 870 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 CH3303001_240523APB_FTO_116369 3303001000NRG24240520230566523 1943195512 24/05/2023 Malik Ram Malik Ram 3303001WL013635 00048 BKID0009478 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230566994 1943204241 24/05/2023 priyanka priyanka 3303001WL013646 00415 SBIN0006246 800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 CH3303001_240523APB_FTO_116369 3303001000NRG24240520230565051 1943195292 24/05/2023 geeta bai geeta bai 3303001WL013613 00093 CRGB0008154 1080 30/05/2023 Account closed
833 CH3303001_240423APB_FTO_48314 3303001000NRG24240420230144392 1438222472 24/04/2023 Sima Sahu Sima Sahu 3303001WL003137 00121 CBIN0283377 900 11/05/2023 Aadhaar Number not Mapped to Account Number
834 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230566946 1943204057 24/05/2023 laxmi bai laxmi bai 3303001WL013646 00415 SBIN0006246 640 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230566965 1943204694 24/05/2023 RAMSHILA RAMSHILA 3303001WL013646 00415 SBIN0006246 800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230566972 1943204555 24/05/2023 mahesh mahesh 3303001WL013646 00048 BKID0009478 640 30/05/2023 A/c Blocked or Frozen
837 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230566982 1943204059 24/05/2023 Geeta Bai Geeta Bai 3303001WL013646 00415 SBIN0006246 640 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230566998 1943204657 24/05/2023 prakash prakash 3303001WL013646 00415 SBIN0006246 800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230567006 1943204234 24/05/2023 DULORIN DULORIN 3303001WL013646 00415 SBIN0006246 800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230567008 1943204759 24/05/2023 MAN BAI MAN BAI 3303001WL013646 00415 SBIN0006246 800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230567019 1943204808 24/05/2023 gauri bai gauri bai 3303001WL013646 00415 SBIN0006246 800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230567024 1943204060 24/05/2023 JHUNIYA BAI JHUNIYA BAI 3303001WL013646 00415 SBIN0006246 800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230567028 1943204803 24/05/2023 BHGIMATI BHGIMATI 3303001WL013646 00415 SBIN0006246 800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230567030 1943204755 24/05/2023 DHAN BAI DHAN BAI 3303001WL013646 00415 SBIN0006246 800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230567036 1943204264 24/05/2023 omprakash omprakash 3303001WL013646 00415 SBIN0006246 800 30/05/2023 Aadhaar Number not Mapped to Account Number
846 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230567037 1943204766 24/05/2023 NANDKISHOR NANDKISHOR 3303001WL013646 00415 SBIN0006246 800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230567050 1943204233 24/05/2023 NANKAYYA NANKAYYA 3303001WL013646 00415 SBIN0006246 800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230567054 1943204229 24/05/2023 Fuleshwari Fuleshwari 3303001WL013646 00415 SBIN0006246 800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230567055 1943204748 24/05/2023 amrit amrit 3303001WL013646 00415 SBIN0006246 800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230567067 1943204754 24/05/2023 shivkumari shivkumari 3303001WL013646 00415 SBIN0006246 800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230567087 1943204278 24/05/2023 rajkumar rajkumar 3303001WL013646 00662 BDBL0001446 800 30/05/2023 Account Holder Expired
852 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230567090 1943204693 24/05/2023 SUKHIYA BAI SUKHIYA BAI 3303001WL013646 00415 SBIN0006246 800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 CH3303001_240523APB_FTO_116369 3303001000NRG24240520230567234 1943195061 24/05/2023 ramu ramu 3303001WL013651 00415 SBIN0006246 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 CH3303001_240523APB_FTO_116425 3303001000NRG24240520230569381 1944127658 24/05/2023 SONCHARAN SONCHARAN 3303001WL013706 00121 CBIN0283377 110 30/05/2023 Account closed
855 CH3303001_240523APB_FTO_116425 3303001000NRG24240520230569446 1944127865 24/05/2023 ISHWARI ISHWARI 3303001WL013706 00415 SBIN0005466 660 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 CH3303001_240523APB_FTO_116425 3303001000NRG24240520230570333 1944128011 24/05/2023 Digeshwari sahu Digeshwari sahu 3303001WL013734 00415 SBIN0005466 900 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 CH3303001_240523APB_FTO_116392 3303001000NRG24240520230576345 1943204247 24/05/2023 parwati parwati 3303001WL013848 00093 CRGB0008141 900 30/05/2023 Aadhaar Number not Mapped to Account Number
858 CH3303001_240523APB_FTO_116369 3303001000NRG24240520230580977 1943195527 24/05/2023 punaram punaram 3303001WL013938 00415 SBIN0005466 720 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 CH3303001_240523APB_FTO_116369 3303001000NRG24240520230582640 1943195113 24/05/2023 satrughan satrughan 3303001WL013954 00415 SBIN0006246 900 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 CH3303001_250423APB_FTO_49471 3303001000NRG24250420230154273 1438369302 25/04/2023 Kanha Sahu Kanha Sahu 3303001WL003358 00152 HDFC0000916 318 11/05/2023 Aadhaar Number not Mapped to Account Number
861 CH3303001_240523APB_FTO_116425 3303001000NRG24240520230586764 1944128024 24/05/2023 Krishana sahu Krishana sahu 3303001WL013998 00093 CRGB0008138 720 30/05/2023 Aadhaar Number not Mapped to Account Number
862 CH3303001_250423APB_FTO_49471 3303001000NRG24250420230150282 1438369037 25/04/2023 Sant Ram Sahu Sant Ram Sahu 3303001WL003269 00415 SBIN0005466 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 CH3303001_250423APB_FTO_49424 3303001000NRG24250420230150443 1438163822 25/04/2023 amarika amarika 3303001WL003281 00415 SBIN0005466 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 CH3303001_250423APB_FTO_49424 3303001000NRG24250420230154259 1438164107 25/04/2023 Nilam Kumar Dahriya Nilam Kumar Dahriya 3303001WL003358 00093 CRGB0008138 212 11/05/2023 Aadhaar Number not Mapped to Account Number
865 CH3303001_250423APB_FTO_49424 3303001000NRG24250420230154269 1438164084 25/04/2023 Bhupendra Kumar Bhupendra Kumar 3303001WL003358 00093 CRGB0008138 106 11/05/2023 Aadhaar Number not Mapped to Account Number
866 CH3303001_250423APB_FTO_49471 3303001000NRG24250420230154470 1438369300 25/04/2023 Ashvan Kumar Ashvan Kumar 3303001WL003358 00415 SBIN0006246 318 11/05/2023 Aadhaar Number not Mapped to Account Number
867 CH3303001_250423APB_FTO_49471 3303001000NRG24250420230156433 1438369241 25/04/2023 parwati parwati 3303001WL003419 00093 CRGB0008141 690 11/05/2023 Aadhaar Number not Mapped to Account Number
868 CH3303001_250423APB_FTO_49424 3303001000NRG24250420230158451 1438163601 25/04/2023 PARMESHWARI VERMA PARMESHWARI VERMA 3303001WL003451 00415 SBIN0006246 840 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 CH3303001_250423APB_FTO_49471 3303001000NRG24250420230158492 1438369266 25/04/2023 umend umend 3303001WL003451 00415 SBIN0006246 840 11/05/2023 Aadhaar Number not Mapped to Account Number
870 CH3303001_250423APB_FTO_49424 3303001000NRG24250420230160721 1438164055 25/04/2023 LOMASH LOMASH 3303001WL003494 00093 CRGB0008143 130 11/05/2023 Aadhaar Number not Mapped to Account Number
871 CH3303001_250423APB_FTO_51052 3303001000NRG24250420230172654 1438370668 25/04/2023 DILIP DILIP 3303001WL003724 00415 SBIN0005466 660 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 CH3303001_261023FTO_309935 3303001000NRG24041020231564303 7363216589 26/10/2023 Lakhan patel Lakhan patel 3303001WL0053620 00093 CRGB0008143 3264 10/11/2023 No Such Account
873 CH3303001_250823FTO_248432 3303001000NRG24110820231484406 5784349994 25/08/2023 hemkali hemkali 3303001WL0042663 00415 SBIN0005466 912 21/09/2023 No Such Account
874 CH3303001_250823FTO_248432 3303001000NRG24110820231484407 5784349995 25/08/2023 hemkali hemkali 3303001WL0042663 00415 SBIN0005466 840 21/09/2023 No Such Account
875 CH3303001_261023FTO_309935 3303001000NRG24121020231574877 7363216601 26/10/2023 KAMLA BAI KAMLA BAI 3303001WL0055456 00093 CRGB0008138 3060 10/11/2023 Account closed
876 CH3303001_250523APB_FTO_118876 3303001000NRG24250520230603731 1978393430 25/05/2023 santoshi santoshi 3303001WL014320 00415 SBIN0006246 780 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 CH3303001_250523APB_FTO_117794 3303001000NRG24250520230606335 1976401717 25/05/2023 ramavtar ramavtar 3303001WL014382 00415 SBIN0005466 145 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 CH3303001_250523APB_FTO_117808 3303001000NRG24250520230606504 1978393048 25/05/2023 PARMESHWARI VERMA PARMESHWARI VERMA 3303001WL014384 00415 SBIN0006246 280 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 CH3303001_250523APB_FTO_118833 3303001000NRG24250520230608984 1978394384 25/05/2023 SURESHKUMAR SURESHKUMAR 3303001WL014438 00093 CRGB0008154 792 31/05/2023 Aadhaar Number not Mapped to Account Number
880 CH3303001_250523APB_FTO_118833 3303001000NRG24250520230612974 1978625401 25/05/2023 BEDIN BAI BEDIN BAI 3303001WL014552 00093 CRGB0008143 450 31/05/2023 A/c Blocked or Frozen
881 CH3303001_250523APB_FTO_118833 3303001000NRG24250520230612913 1978625451 25/05/2023 ANUPDAS PATLE ANUPDAS PATLE 3303001WL014552 00415 SBIN0005466 450 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 CH3303001_250523APB_FTO_118833 3303001000NRG24250520230612926 1978625333 25/05/2023 Sahil anant Sahil anant 3303001WL014552 00415 SBIN0005466 540 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 CH3303001_250823APB_FTO_248422 3303001000NRG24250820231503888 5784557320 25/08/2023 Nilam Kumar Dahriya Nilam Kumar Dahriya 3303001WL045249 00093 CRGB0008138 3315 21/09/2023 Aadhaar Number not Mapped to Account Number
884 CH3303001_250823APB_FTO_248422 3303001000NRG24250820231505415 5784557363 25/08/2023 kunti kunti 3303001WL045314 00415 SBIN0006246 3094 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 CH3303001_250923APB_FTO_278539 3303001000NRG24250920231551742 6029261001 25/09/2023 MAKHAN MAKHAN 3303001WL051804 00048 BKID0009356 3060 03/10/2023 Aadhaar Number not Mapped to Account Number
886 CH3303001_250923APB_FTO_278539 3303001000NRG24250920231552022 6029261006 25/09/2023 KAMLA BAI KAMLA BAI 3303001WL051859 00093 CRGB0008138 3060 03/10/2023 Aadhaar Number not Mapped to Account Number
887 CH3303001_250923FTO_278537 3303001000NRG24250920231552696 6028583583 25/09/2023 tikeshwar Rajput tikeshwar Rajput 3303001WL051964 00093 CRGB0008143 3060 03/10/2023 No Such Account
888 CH3303001_250923FTO_278537 3303001000NRG24250920231552831 6028583581 25/09/2023 SITA BAI SITA BAI 3303001WL051988 00093 CRGB0008138 3315 03/10/2023 No Such Account
889 CH3303001_251023FTO_308147 3303001000NRG24251020231589473 7363214986 25/10/2023 harvachan chausare harvachan chausare 3303001WL057683 00415 SBIN0005466 3060 10/11/2023 Account closed
890 CH3303001_251023APB_FTO_308155 3303001000NRG24251020231589960 7363974842 25/10/2023 SUMITRA BAI SUMITRA BAI 3303001WL057740 00415 SBIN0006246 1428 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 CH3303001_251023FTO_308147 3303001000NRG24251020231591911 7363214977 25/10/2023 Kunti Ghritlahre Kunti Ghritlahre 3303001WL058004 00093 CRGB0008138 3060 10/11/2023 No Such Account
892 CH3303001_251023FTO_308147 3303001000NRG24251020231591919 7363214987 25/10/2023 Sunil Kumar Ghritlahare Sunil Kumar Ghritlahare 3303001WL058004 00415 SBIN0006246 3060 10/11/2023 Account closed
893 CH3303001_260224APB_FTO_496602 3303001000NRG24260220242081131 2926984871 26/02/2024 Sima Sahu Sima Sahu 3303001WL086627 00093 CRGB0008138 240 13/04/2024 Aadhaar Number not Mapped to Account Number
894 CH3303001_260224APB_FTO_496602 3303001000NRG24260220242083421 2926984593 26/02/2024 Sahil Sahil 3303001WL086690 00415 SBIN0006246 100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 CH3303001_260224APB_FTO_496602 3303001000NRG24260220242083449 2926984745 26/02/2024 umesh umesh 3303001WL086690 00093 CRGB0008138 200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 CH3303001_260324APB_FTO_553344 3303001000NRG24260320242492333 2891071604 26/03/2024 santoshi bai sahu santoshi bai sahu 3303001WL097934 00415 SBIN0005466 720 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 CH3303001_260423APB_FTO_52789 3303001000NRG24260420230182203 1438705575 26/04/2023 DHANSINGH DHANSINGH 3303001WL003907 00415 SBIN0006246 612 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 CH3303001_260423FTO_52787 3303001000NRG24260420230182290 1438009166 26/04/2023 Bhikhamchand Bhikhamchand 3303001WL003907 00093 CRGB0008138 102 11/05/2023 No Such Account
899 CH3303001_260423APB_FTO_52789 3303001000NRG24260420230182211 1438705503 26/04/2023 umesh umesh 3303001WL003907 00093 CRGB0008138 510 11/05/2023 Aadhaar Number not Mapped to Account Number
900 CH3303001_270423APB_FTO_54775 3303001000NRG24260420230195247 1438491827 27/04/2023 ramshila ramshila 3303001WL004160 00093 CRGB0008154 1020 11/05/2023 Aadhaar Number not Mapped to Account Number
901 CH3303001_260423APB_FTO_52789 3303001000NRG24260420230184124 1438705819 26/04/2023 DEVBAI DEVBAI 3303001WL003944 00415 SBIN0006246 612 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 CH3303001_260523FTO_121460 3303001000NRG24260520230625426 1976060413 26/05/2023 Dulaureen Banjare Dulaureen Banjare 3303001WL014786 00093 CRGB0008154 150 31/05/2023 No Such Account
903 CH3303001_260423APB_FTO_52789 3303001000NRG24260420230188974 1438705639 26/04/2023 PREMKUMARI PREMKUMARI 3303001WL004038 00415 SBIN0006246 408 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 CH3303001_260523APB_FTO_121553 3303001000NRG24260520230627070 1976134410 26/05/2023 chandrakali chandrakali 3303001WL014821 00093 CRGB0008154 900 31/05/2023 Aadhaar Number not Mapped to Account Number
905 CH3303001_260523APB_FTO_121553 3303001000NRG24260520230627341 1976134502 26/05/2023 ramshila ramshila 3303001WL014824 00691 IPOS0000001 1200 31/05/2023 Aadhaar Number not Mapped to Account Number
906 CH3303001_260523APB_FTO_121527 3303001000NRG24260520230629043 1978377356 26/05/2023 PAWAN KUMAR PAWAN KUMAR 3303001WL014860 00415 SBIN0005466 825 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 CH3303001_260523APB_FTO_121527 3303001000NRG24260520230629992 1978377437 26/05/2023 SUKHANI SUKHANI 3303001WL014874 00415 SBIN0005466 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 CH3303001_260523APB_FTO_121958 3303001000NRG24260520230631354 1976385934 26/05/2023 Raj kumar Raj kumar 3303001WL014886 00415 SBIN0006246 540 31/05/2023 A/c Blocked or Frozen
909 CH3303001_260523APB_FTO_121999 3303001000NRG24260520230640397 1976192004 26/05/2023 Mohit Ram Satnami Mohit Ram Satnami 3303001WL015088 00415 SBIN0005466 130 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 CH3303001_261023FTO_309935 3303001000NRG24260520230640795 7363216594 26/10/2023 Monika Sahu Monika Sahu 3303001WL0015102 00691 IPOS0000001 500 10/11/2023 No Such Account
911 CH3303001_260523APB_FTO_121958 3303001000NRG24260520230641509 1976385993 26/05/2023 KUMARI KUMARI 3303001WL015118 00415 SBIN0005466 960 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 CH3303001_260523APB_FTO_121999 3303001000NRG24260520230641564 1976192136 26/05/2023 PHULMAN PHULMAN 3303001WL015120 00093 CRGB0008154 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 CH3303001_260523APB_FTO_121999 3303001000NRG24260520230642093 1976192203 26/05/2023 SUMITRA SUMITRA 3303001WL015130 00415 SBIN0006246 630 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 CH3303001_260623APB_FTO_193314 3303001000NRG24260620231304835 3507365877 26/06/2023 Digeshwari sahu Digeshwari sahu 3303001WL029976 00415 SBIN0005466 960 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 CH3303001_260623APB_FTO_193314 3303001000NRG24260620231305174 3507365837 26/06/2023 Satarupa Satarupa 3303001WL029986 00415 SBIN0005466 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 CH3303001_261023APB_FTO_309929 3303001000NRG24261020231594057 7365999645 26/10/2023 ANITA BAI ANITA BAI 3303001WL058318 00415 SBIN0006246 2040 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 CH3303001_261223APB_FTO_386122 3303001000NRG24261220231675886 1739070299 26/12/2023 DOULAT SAHU DOULAT SAHU 3303001WL068173 00415 SBIN0006246 1000 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 CH3303001_270324APB_FTO_556811 3303001000NRG24270320242499190 2891978547 27/03/2024 krishna krishna 3303001WL098112 00415 SBIN0005466 450 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 CH3303001_270224APB_FTO_499552 3303001000NRG24270220242096093 2937935451 27/02/2024 Pratima verma Pratima verma 3303001WL087076 00093 CRGB0008143 960 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 CH3303001_270324APB_FTO_556811 3303001000NRG24270320242508462 2891978606 27/03/2024 SUKHADEV SUKHADEV 3303001WL098378 00415 SBIN0006246 750 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 CH3303001_270324APB_FTO_556811 3303001000NRG24270320242502472 2891978769 27/03/2024 Bhagwat banjare Bhagwat banjare 3303001WL098201 00415 SBIN0005466 1440 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 CH3303001_270324APB_FTO_556826 3303001000NRG24270320242503458 2892082864 27/03/2024 ramavtar ramavtar 3303001WL098243 00415 SBIN0005466 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 CH3303001_270324APB_FTO_556826 3303001000NRG24270320242503466 2892082758 27/03/2024 ganga ram ganga ram 3303001WL098243 00093 SBIN0RRCHGB 300 12/04/2024 Participant not mapped to the product
924 CH3303001_270324APB_FTO_556826 3303001000NRG24270320242505124 2892082710 27/03/2024 Poonam kumar Poonam kumar 3303001WL098269 00415 SBIN0006246 550 12/04/2024 A/c Blocked or Frozen
925 CH3303001_270324APB_FTO_556826 3303001000NRG24270320242505187 2892082716 27/03/2024 Chhabi ram Chhabi ram 3303001WL098269 00415 SBIN0006246 550 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 CH3303001_270324APB_FTO_556811 3303001000NRG24270320242508416 2891978523 27/03/2024 RAMA BAI RAMA BAI 3303001WL098378 00415 SBIN0006246 750 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 CH3303001_270523APB_FTO_122767 3303001000NRG24270520230649521 1976114774 27/05/2023 PUSHPA PUSHPA 3303001WL015307 00093 SBIN0RRCHGB 300 31/05/2023 Aadhaar Number not Mapped to Account Number
928 CH3303001_270523APB_FTO_122767 3303001000NRG24270520230649956 1976114803 27/05/2023 LAKHAN LAL SAHU LAKHAN LAL SAHU 3303001WL015309 00415 SBIN0006246 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 CH3303001_270523APB_FTO_122744 3303001000NRG24270520230650060 1976136346 27/05/2023 Sunti Sunti 3303001WL015310 00415 SBIN0006246 500 31/05/2023 Aadhaar Number not Mapped to Account Number
930 CH3303001_290124FTO_444263 3303001000NRG20121020232914635 2352212946 29/01/2024 bheduram bheduram 3303001WL0128420 00093 CRGB0008154 1056 30/03/2024 No Such Account
931 CH3303001_290124FTO_444263 3303001000NRG20121020232914636 2352212947 29/01/2024 bheduram bheduram 3303001WL0128420 00093 CRGB0008154 1056 30/03/2024 No Such Account
932 CH3303001_290124FTO_444263 3303001000NRG20121020232914637 2352212948 29/01/2024 bheduram bheduram 3303001WL0128420 00093 CRGB0008154 1056 30/03/2024 No Such Account
933 CH3303001_290124FTO_444263 3303001000NRG20121020232914638 2352212941 29/01/2024 OMPRAKASH BARLE OMPRAKASH BARLE 3303001WL0128421 00093 CRGB0008141 252 30/03/2024 No Such Account
934 CH3303001_270523APB_FTO_122767 3303001000NRG24270520230650912 1976114587 27/05/2023 SUSHILA SUSHILA 3303001WL015321 00415 SBIN0006246 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 CH3303001_270523APB_FTO_122767 3303001000NRG24270520230650920 1976114521 27/05/2023 KINKAR KINKAR 3303001WL015322 00093 CRGB0008154 1140 31/05/2023 Account closed
936 CH3303001_270523APB_FTO_122767 3303001000NRG24270520230650961 1976114735 27/05/2023 SANTOSHI BAI SANTOSHI BAI 3303001WL015322 00093 CRGB0008154 1140 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
937 CH3303001_280423FTO_60586 3303001000NRG23280420232995510 1439728086 28/04/2023 DALESHAWERGEER DALESHAWERGEER 3303001WL0085205 00415 SBIN0005466 630 11/05/2023 No Such Account
938 CH3303001_280423FTO_60586 3303001000NRG23280420232995511 1439728087 28/04/2023 DALESHAWERGEER DALESHAWERGEER 3303001WL0085205 00415 SBIN0005466 660 11/05/2023 No Such Account
939 CH3303001_280423FTO_60586 3303001000NRG23280420232995512 1439728088 28/04/2023 DALESHAWERGEER DALESHAWERGEER 3303001WL0085205 00415 SBIN0005466 170 11/05/2023 No Such Account
940 CH3303001_280423FTO_60621 3303001000NRG23280420232995639 1439728623 28/04/2023 Ramdev Sahu Ramdev Sahu 3303001WL0085244 00093 CRGB0008138 912 11/05/2023 No Such Account
941 CH3303001_280423FTO_60621 3303001000NRG23280420232995640 1439728622 28/04/2023 Ramdev Sahu Ramdev Sahu 3303001WL0085244 00093 CRGB0008138 870 11/05/2023 No Such Account
942 CH3303001_290124FTO_444258 3303001000NRG24041020231564330 2355785781 29/01/2024 sunildatt bhaskar sunildatt bhaskar 3303001WL0053630 00093 CRGB0008154 1320 30/03/2024 No Such Account
943 CH3303001_290124FTO_444258 3303001000NRG24221120231619829 2355785780 29/01/2024 BHUPENDRA KUMAR BHUPENDRA KUMAR 3303001WL0062013 00093 CRGB0008141 1836 30/03/2024 No Such Account
944 CH3303001_270523FTO_123183 3303001000NRG24270520230653241 1976068001 27/05/2023 Laxmi Gayakwad Laxmi Gayakwad 3303001WL015358 00093 CRGB0008141 220 31/05/2023 No Such Account
945 CH3303001_270523APB_FTO_123212 3303001000NRG24270520230653248 1976129331 27/05/2023 Sima Sahu Sima Sahu 3303001WL015359 00121 CBIN0283377 900 31/05/2023 Aadhaar Number not Mapped to Account Number
946 CH3303001_270523FTO_123183 3303001000NRG24270520230653554 1976068008 27/05/2023 satruhan satruhan 3303001WL015362 00415 SBIN0005466 1200 31/05/2023 No Such Account
947 CH3303001_270623APB_FTO_194429 3303001000NRG24270620231316379 3507356638 27/06/2023 NILU NILU 3303001WL030305 00415 SBIN0006246 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 CH3303001_270623APB_FTO_194429 3303001000NRG24270620231316380 3507356871 27/06/2023 CHITREKHA CHITREKHA 3303001WL030305 00415 SBIN0006246 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 CH3303001_270623APB_FTO_194429 3303001000NRG24270620231317186 3507356956 27/06/2023 DILESHWAR DILESHWAR 3303001WL030326 00093 CRGB0008143 840 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 CH3303001_270623APB_FTO_196105 3303001000NRG24270620231320409 3508927125 27/06/2023 panchu panchu 3303001WL030445 00093 CRGB0008143 900 17/07/2023 Aadhaar Number not Mapped to Account Number
951 CH3303001_270623APB_FTO_196105 3303001000NRG24270620231320440 3508927026 27/06/2023 Manisha Dhruw Manisha Dhruw 3303001WL030445 00415 SBIN0005466 750 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 CH3303001_270623APB_FTO_196136 3303001000NRG24270620231320890 3506342545 27/06/2023 FATTE SINGH FATTE SINGH 3303001WL030461 00415 SBIN0005466 300 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 CH3303001_270623APB_FTO_196105 3303001000NRG24270620231321698 3508926884 27/06/2023 PRAKASH PRAKASH 3303001WL030482 00415 SBIN0005466 600 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 CH3303001_280623FTO_198295 3303001000NRG24270620231321972 3499783804 28/06/2023 shila bai shila bai 3303001WL030482 00093 CRGB0008143 600 17/07/2023 No Such Account
955 CH3303001_270623APB_FTO_196136 3303001000NRG24270620231327116 3506342458 27/06/2023 SANTOSHI BAI SANTOSHI BAI 3303001WL030655 00093 CRGB0008138 840 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 CH3303001_270623APB_FTO_196136 3303001000NRG24270620231327121 3506342414 27/06/2023 Prakash Sahu Prakash Sahu 3303001WL030655 00093 CRGB0008138 840 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
957 CH3303001_270623APB_FTO_196136 3303001000NRG24270620231333007 3506342367 27/06/2023 Sanat Kumar Sanat Kumar 3303001WL030810 00688 FINO0001553 450 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
958 CH3303001_271023FTO_311504 3303001000NRG24271020231595555 7363216554 27/10/2023 TARUN TARUN 3303001WL058544 00121 BKDN0800000 3315 10/11/2023 Participant not mapped to the product
959 CH3303001_271023FTO_311504 3303001000NRG24271020231595556 7363216553 27/10/2023 ANUPA ANUPA 3303001WL058544 00121 BKDN0800000 3315 10/11/2023 Participant not mapped to the product
960 CH3303001_271023APB_FTO_311512 3303001000NRG24271020231596664 7365997025 27/10/2023 ANITA BAI ANITA BAI 3303001WL058650 00415 SBIN0006246 1632 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 CH3303001_271023APB_FTO_311512 3303001000NRG24271020231596729 7365996956 27/10/2023 DHARMENDRA DHARMENDRA 3303001WL058658 00415 SBIN0006246 210 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 CH3303001_271023APB_FTO_311769 3303001000NRG24271020231598091 7365999900 27/10/2023 sonkali sonkali 3303001WL058840 00415 SBIN0006246 800 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 CH3303001_271023APB_FTO_311769 3303001000NRG24271020231598096 7365999886 27/10/2023 KAMLA KAMLA 3303001WL058840 00415 SBIN0006246 800 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 CH3303001_271023APB_FTO_311769 3303001000NRG24271020231598102 7365999889 27/10/2023 ramkumar ramkumar 3303001WL058840 00415 SBIN0006246 800 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 CH3303001_280224APB_FTO_500030 3303001000NRG24280220242105335 2931651858 28/02/2024 Rajkumar Rajkumar 3303001WL087439 00415 SBIN0005466 960 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 CH3303001_280224APB_FTO_500030 3303001000NRG24280220242105338 2931651827 28/02/2024 RamJhul nishad RamJhul nishad 3303001WL087439 00415 SBIN0005466 160 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 CH3303001_280224APB_FTO_501767 3303001000NRG24280220242105574 2927999165 28/02/2024 JAGESHVARI JAGESHVARI 3303001WL087457 00415 SBIN0005466 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 CH3303001_280224APB_FTO_501772 3303001000NRG24280220242105581 IB24060796736 28/02/2024 BUDHARIYA BUDHARIYA 3303001WL087457 00415 SBIN0006246 900 29/02/2024 95
969 CH3303001_280224APB_FTO_501767 3303001000NRG24280220242112073 2927999391 28/02/2024 KUMAR KUMAR 3303001WL087624 00415 SBIN0006246 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 CH3303001_280224APB_FTO_501767 3303001000NRG24280220242105703 2927999435 28/02/2024 PYARI BAI SAHU PYARI BAI SAHU 3303001WL087457 00415 SBIN0005466 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 CH3303001_280224APB_FTO_501767 3303001000NRG24280220242105648 2927999431 28/02/2024 SEETA SEETA 3303001WL087457 00415 SBIN0005466 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 CH3303001_280224APB_FTO_501767 3303001000NRG24280220242105638 2927999439 28/02/2024 chitrekha chitrekha 3303001WL087457 00415 SBIN0005466 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 CH3303001_280224APB_FTO_501767 3303001000NRG24280220242113249 2927999323 28/02/2024 Narottam Verma Narottam Verma 3303001WL087655 00093 CRGB0008154 1547 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 CH3303001_280324APB_FTO_559689 3303001000NRG24280320242529230 2886557105 28/03/2024 JAGESHVARI JAGESHVARI 3303001WL098929 00415 SBIN0005466 450 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 CH3303001_280324APB_FTO_559689 3303001000NRG24280320242529276 2886557388 28/03/2024 Hemlata Hemlata 3303001WL098929 00415 SBIN0005466 450 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 CH3303001_280324APB_FTO_559719 3303001000NRG24280320242529363 IB24090890244 28/03/2024 SEETA SEETA 3303001WL098929 00415 SBIN0005466 300 29/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 CH3303001_280324APB_FTO_559719 3303001000NRG24280320242529434 IB24090890308 28/03/2024 PYARI BAI SAHU PYARI BAI SAHU 3303001WL098929 00415 SBIN0005466 450 29/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 CH3303001_280324APB_FTO_559719 3303001000NRG24280320242535611 IB24090890439 28/03/2024 KAMLA KAMLA 3303001WL099077 00415 SBIN0006246 520 29/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 CH3303001_280324APB_FTO_561182 3303001000NRG24280320242535618 2886570052 28/03/2024 jagoti jagoti 3303001WL099077 00415 SBIN0006246 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 CH3303001_280324APB_FTO_559719 3303001000NRG24280320242547606 IB24090890239 28/03/2024 TULARAM TULARAM 3303001WL099350 00415 SBIN0005466 300 29/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 CH3303001_280324APB_FTO_561160 3303001000NRG24280320242549542 2886570400 28/03/2024 ANITA ANITA 3303001WL099405 00415 SBIN0005466 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 CH3303001_280324APB_FTO_561160 3303001000NRG24280320242549558 2886570805 28/03/2024 MITHLESH SAHU MITHLESH SAHU 3303001WL099405 00691 IPOS0000001 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 CH3303001_280324APB_FTO_561160 3303001000NRG24280320242556822 2886570938 28/03/2024 krishna krishna 3303001WL099610 00415 SBIN0005466 420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 CH3303001_280324APB_FTO_561182 3303001000NRG24280320242562150 2886570182 28/03/2024 raju raju 3303001WL099730 00415 SBIN0006246 150 12/04/2024 A/c Blocked or Frozen
985 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230219420 1440160977 28/04/2023 chandrakali chandrakali 3303001WL004688 00093 CRGB0008154 1200 11/05/2023 Aadhaar Number not Mapped to Account Number
986 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230230295 1440160937 28/04/2023 DURGA BAI DURGA BAI 3303001WL004909 00415 SBIN0005466 1200 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230235093 1440161139 28/04/2023 devki bai devki bai 3303001WL004969 00415 SBIN0006246 660 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230235117 1440161311 28/04/2023 satrughan satrughan 3303001WL004969 00415 SBIN0006246 660 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230235860 1440160929 28/04/2023 santoshi santoshi 3303001WL004983 00415 SBIN0006246 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236017 1440161063 28/04/2023 sonkali sonkali 3303001WL004985 00415 SBIN0006246 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236046 1440161361 28/04/2023 Malik Ram Malik Ram 3303001WL004987 00048 BKID0009478 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236660 1440161167 28/04/2023 laxmi bai laxmi bai 3303001WL005006 00415 SBIN0006246 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236667 1440161197 28/04/2023 arun arun 3303001WL005006 00415 SBIN0006246 500 12/05/2023 Aadhaar Number not Mapped to Account Number
994 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236680 1440161016 28/04/2023 RAMSHILA RAMSHILA 3303001WL005006 00415 SBIN0006246 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236697 1440161293 28/04/2023 mahesh mahesh 3303001WL005006 00048 BKID0009478 500 12/05/2023 A/c Blocked or Frozen
996 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236710 1440161172 28/04/2023 Geeta Bai Geeta Bai 3303001WL005006 00415 SBIN0006246 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236730 1440161000 28/04/2023 Self Self 3303001WL005006 00415 SBIN0006246 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236752 1440161229 28/04/2023 ramu ramu 3303001WL005006 00415 SBIN0006246 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236772 1440160927 28/04/2023 gauri bai gauri bai 3303001WL005006 00415 SBIN0006246 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236773 1440161148 28/04/2023 syambati syambati 3303001WL005006 00415 SBIN0006246 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236793 1440161122 28/04/2023 NANDKISHOR NANDKISHOR 3303001WL005006 00415 SBIN0006246 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236813 1440161223 28/04/2023 NANKAYYA NANKAYYA 3303001WL005006 00415 SBIN0006246 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236815 1440161218 28/04/2023 Fuleshwari Fuleshwari 3303001WL005006 00415 SBIN0006246 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236820 1440161089 28/04/2023 amrit amrit 3303001WL005006 00415 SBIN0006246 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236830 1440161155 28/04/2023 rammurti rammurti 3303001WL005006 00415 SBIN0009519 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236857 1440161015 28/04/2023 SUKHIYA BAI SUKHIYA BAI 3303001WL005006 00415 SBIN0006246 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236860 1440161225 28/04/2023 SATRAM SATRAM 3303001WL005006 00415 SBIN0006246 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236754 1440161120 28/04/2023 KAMLA KAMLA 3303001WL005006 00415 SBIN0006246 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236757 1440161224 28/04/2023 DULORIN DULORIN 3303001WL005006 00415 SBIN0006246 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236759 1440161269 28/04/2023 MAN BAI MAN BAI 3303001WL005006 00093 CRGB0008138 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236778 1440160917 28/04/2023 MANHARAN MANHARAN 3303001WL005006 00415 SBIN0006246 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236782 1440161173 28/04/2023 JHUNIYA BAI JHUNIYA BAI 3303001WL005006 00415 SBIN0006246 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236785 1440161142 28/04/2023 BHGIMATI BHGIMATI 3303001WL005006 00415 SBIN0006246 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236786 1440161101 28/04/2023 DHAN BAI DHAN BAI 3303001WL005006 00415 SBIN0006246 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 CH3303001_280423APB_FTO_60852 3303001000NRG24280420230236792 1440161037 28/04/2023 omprakash omprakash 3303001WL005006 00415 SBIN0006246 500 12/05/2023 Aadhaar Number not Mapped to Account Number
1016 CH3303001_290523APB_FTO_124521 3303001000NRG24280520230659509 2002016074 29/05/2023 jagoti jagoti 3303001WL015464 00415 SBIN0006246 550 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 CH3303001_290523APB_FTO_124521 3303001000NRG24280520230659502 2002016082 29/05/2023 KAMLA KAMLA 3303001WL015464 00415 SBIN0006246 550 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 CH3303001_280623APB_FTO_199156 3303001000NRG24280620231346543 3500112169 28/06/2023 geeta bai geeta bai 3303001WL031285 00093 CRGB0008143 1080 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 CH3303001_280623APB_FTO_199156 3303001000NRG24280620231346534 3500112500 28/06/2023 SHIVBATI SHIVBATI 3303001WL031284 00165 IBKL0001221 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 CH3303001_280623APB_FTO_199156 3303001000NRG24280620231346476 3500112503 28/06/2023 rajju rajju 3303001WL031280 00415 SBIN0009519 560 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1021 CH3303001_280623APB_FTO_199156 3303001000NRG24280620231346626 3500112559 28/06/2023 laxmi bai laxmi bai 3303001WL031288 00415 SBIN0006246 750 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 CH3303001_280623APB_FTO_199156 3303001000NRG24280620231346644 3500112519 28/06/2023 RAMSHILA RAMSHILA 3303001WL031288 00415 SBIN0006246 750 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 CH3303001_280623APB_FTO_199156 3303001000NRG24280620231346656 3500112152 28/06/2023 mahesh mahesh 3303001WL031288 00048 BKID0009478 150 17/07/2023 A/c Blocked or Frozen
1024 CH3303001_280623APB_FTO_199156 3303001000NRG24280620231346696 3500112104 28/06/2023 ramu ramu 3303001WL031288 00415 SBIN0006246 750 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 CH3303001_280623APB_FTO_199156 3303001000NRG24280620231346698 3500112543 28/06/2023 KAMLA KAMLA 3303001WL031288 00415 SBIN0006246 750 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 CH3303001_280623APB_FTO_199156 3303001000NRG24280620231346708 3500112134 28/06/2023 gauri bai gauri bai 3303001WL031288 00415 SBIN0006246 750 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 CH3303001_280623APB_FTO_199156 3303001000NRG24280620231346720 3500112532 28/06/2023 DHAN BAI DHAN BAI 3303001WL031288 00415 SBIN0006246 750 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 CH3303001_280623APB_FTO_199156 3303001000NRG24280620231346725 3500112347 28/06/2023 omprakash omprakash 3303001WL031288 00415 SBIN0006246 750 17/07/2023 Aadhaar Number not Mapped to Account Number
1029 CH3303001_280623APB_FTO_199156 3303001000NRG24280620231346726 3500112356 28/06/2023 NANDKISHOR NANDKISHOR 3303001WL031288 00415 SBIN0006246 750 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 CH3303001_280623APB_FTO_199156 3303001000NRG24280620231346744 3500112098 28/06/2023 Fuleshwari Fuleshwari 3303001WL031288 00415 SBIN0006246 600 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 CH3303001_280623APB_FTO_199156 3303001000NRG24280620231346755 3500112396 28/06/2023 shivkumari shivkumari 3303001WL031288 00415 SBIN0006246 750 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 CH3303001_280623APB_FTO_199156 3303001000NRG24280620231346756 3500112198 28/06/2023 rammurti rammurti 3303001WL031288 00048 BKID0009478 750 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 CH3303001_280623APB_FTO_199156 3303001000NRG24280620231346784 3500112475 28/06/2023 rajkumar rajkumar 3303001WL031288 00553 INDB0000482 750 17/07/2023 Account Holder Expired
1034 CH3303001_280623FTO_199164 3303001000NRG24280620231351099 3499773085 28/06/2023 LAXMAN LAXMAN 3303001WL031406 00093 CRGB0008154 1200 17/07/2023 No Such Account
1035 CH3303001_280623APB_FTO_199156 3303001000NRG24280620231351698 3500112344 28/06/2023 Rajesh Baghel Rajesh Baghel 3303001WL031420 00415 SBIN0005466 900 17/07/2023 Aadhaar Number not Mapped to Account Number
1036 CH3303001_280623APB_FTO_199132 3303001000NRG24280620231350897 3500110490 28/06/2023 Soni Sahu Soni Sahu 3303001WL031395 00415 SBIN0006246 1020 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 CH3303001_280623APB_FTO_199132 3303001000NRG24280620231352834 3500110573 28/06/2023 PRAMILA PRAMILA 3303001WL031441 00093 CRGB0008143 575 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 CH3303001_280723APB_FTO_228548 3303001000NRG24280720231465720 5078892973 28/07/2023 Soni Sahu Soni Sahu 3303001WL039970 00415 SBIN0006246 1105 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 CH3303001_290324APB_FTO_562037 3303001000NRG24290320242573419 2886525404 29/03/2024 Sunita Kurre Sunita Kurre 3303001WL099980 00415 SBIN0006246 120 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 CH3303001_290324APB_FTO_562037 3303001000NRG24290320242573420 2886525411 29/03/2024 santoshi santoshi 3303001WL099980 00415 SBIN0006246 240 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 CH3303001_290124FTO_444258 3303001000NRG24301120231624782 2355785779 29/01/2024 KAMLA BAI KAMLA BAI 3303001WL0062797 00093 CRGB0008141 3060 30/03/2024 No Such Account
1042 CH3303001_290124APB_FTO_444273 3303001000NRG24290120241854117 2352285151 29/01/2024 jayram jayram 3303001WL077824 00415 SBIN0005466 3315 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 CH3303001_290124APB_FTO_444273 3303001000NRG24290120241856132 2352285155 29/01/2024 sukhiya sukhiya 3303001WL077976 00415 SBIN0005466 1200 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 CH3303001_290124APB_FTO_444273 3303001000NRG24290120241856189 2352285285 29/01/2024 CHETAN KUMAR CHETAN KUMAR 3303001WL077981 00415 SBIN0005466 1400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 CH3303001_290124APB_FTO_444273 3303001000NRG24290120241856900 2352285218 29/01/2024 Chhabilal Sahu Chhabilal Sahu 3303001WL078026 00093 CRGB0008138 900 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 CH3303001_300523FTO_127821 3303001000NRG24260520230641639 2019448726 30/05/2023 Sahil anant Sahil anant 3303001WL0015122 00415 SBIN0005466 480 01/06/2023 Account closed
1047 CH3303001_300523FTO_127821 3303001000NRG24260520230642612 2019448725 30/05/2023 punaram punaram 3303001WL0015137 00415 SBIN0005466 420 01/06/2023 Account closed
1048 CH3303001_290523FTO_124522 3303001000NRG24280520230658301 1996731674 29/05/2023 SONBAI SONBAI 3303001WL015443 00121 CBIN0283377 750 01/06/2023 No Such Account
1049 CH3303001_290523FTO_124522 3303001000NRG24280520230658312 1996731675 29/05/2023 LAXMAN LAXMAN 3303001WL015443 00093 CRGB0008143 450 01/06/2023 No Such Account
1050 CH3303001_290523APB_FTO_124521 3303001000NRG24280520230659524 2002016238 29/05/2023 rammurti rammurti 3303001WL015464 00048 BKID0009478 550 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 CH3303001_290523APB_FTO_124521 3303001000NRG24280520230659549 2002015718 29/05/2023 SATRAM SATRAM 3303001WL015464 00415 SBIN0006246 550 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 CH3303001_290523APB_FTO_124521 3303001000NRG24280520230659578 2002015972 29/05/2023 ramu ramu 3303001WL015465 00415 SBIN0006246 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 CH3303001_290523APB_FTO_126594 3303001000NRG24290520230661266 2002002636 29/05/2023 RAMSHILA RAMSHILA 3303001WL015508 00415 SBIN0006246 800 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 CH3303001_290523APB_FTO_126594 3303001000NRG24290520230661290 2002002873 29/05/2023 priyanka priyanka 3303001WL015508 00415 SBIN0006246 800 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 CH3303001_290523APB_FTO_126594 3303001000NRG24290520230661297 2002002729 29/05/2023 DULORIN DULORIN 3303001WL015508 00415 SBIN0006246 800 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 CH3303001_290523APB_FTO_126594 3303001000NRG24290520230661309 2002002878 29/05/2023 gauri bai gauri bai 3303001WL015508 00415 SBIN0006246 800 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 CH3303001_290523APB_FTO_126594 3303001000NRG24290520230661317 2002002695 29/05/2023 BHGIMATI BHGIMATI 3303001WL015508 00415 SBIN0006246 800 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 CH3303001_290523APB_FTO_126594 3303001000NRG24290520230661318 2002002682 29/05/2023 DHAN BAI DHAN BAI 3303001WL015508 00415 SBIN0006246 800 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 CH3303001_290523APB_FTO_126594 3303001000NRG24290520230661322 2002002777 29/05/2023 omprakash omprakash 3303001WL015508 00415 SBIN0006246 640 01/06/2023 Aadhaar Number not Mapped to Account Number
1060 CH3303001_290523APB_FTO_126594 3303001000NRG24290520230661323 2002002690 29/05/2023 NANDKISHOR NANDKISHOR 3303001WL015508 00415 SBIN0006246 800 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 CH3303001_290523APB_FTO_126594 3303001000NRG24290520230661344 2002002681 29/05/2023 shivkumari shivkumari 3303001WL015508 00415 SBIN0006246 800 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 CH3303001_290523APB_FTO_126594 3303001000NRG24290520230661360 2002002550 29/05/2023 rajkumar rajkumar 3303001WL015508 00553 INDB0000489 800 01/06/2023 Account Holder Expired
1063 CH3303001_290523APB_FTO_126594 3303001000NRG24290520230661365 2002002635 29/05/2023 SUKHIYA BAI SUKHIYA BAI 3303001WL015508 00415 SBIN0006246 800 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 CH3303001_290823APB_FTO_252745 3303001000NRG24290820231510440 5784539978 29/08/2023 DHARMENDRA DHARMENDRA 3303001WL045922 00415 SBIN0006246 1326 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 CH3303001_290823APB_FTO_252745 3303001000NRG24290820231510925 5784539976 29/08/2023 DULORIN DULORIN 3303001WL045988 00415 SBIN0006246 720 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 CH3303001_290823APB_FTO_252745 3303001000NRG24290820231510928 5784539995 29/08/2023 omprakash omprakash 3303001WL045988 00415 SBIN0006246 720 21/09/2023 Aadhaar Number not Mapped to Account Number
1067 CH3303001_290823APB_FTO_252745 3303001000NRG24290820231510931 5784540126 29/08/2023 shivkumari shivkumari 3303001WL045988 00415 SBIN0006246 720 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 CH3303001_290823APB_FTO_252745 3303001000NRG24290820231511959 5784540061 29/08/2023 deepmani deepmani 3303001WL046137 00093 CRGB0008154 1080 21/09/2023 Aadhaar Number not Mapped to Account Number
1069 CH3303001_290923FTO_282843 3303001000NRG24290920231556563 6930707014 29/09/2023 SUNTI BAI SUNTI BAI 3303001WL052557 00415 SBIN0006246 3315 02/11/2023 Account closed
1070 CH3303001_300124FTO_447346 3303001000NRG24300120241865826 2355785546 30/01/2024 LALITA LALITA 3303001WL0078553 00415 SBIN0006246 2244 30/03/2024 A/c Blocked or Frozen
1071 CH3303001_291223APB_FTO_394769 3303001000NRG24291220231694614 1738535113 29/12/2023 Anil Kumar Anil Kumar 3303001WL069513 00415 SBIN0005466 600 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 CH3303001_300324APB_FTO_565007 3303001000NRG24300320242587216 2886500748 30/03/2024 SUMITRA BAI SUMITRA BAI 3303001WL100398 00415 SBIN0006246 650 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 CH3303001_300324APB_FTO_565007 3303001000NRG24300320242587293 2886500999 30/03/2024 ANITA BAI ANITA BAI 3303001WL100398 00415 SBIN0006246 650 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 CH3303001_300324APB_FTO_565007 3303001000NRG24300320242587321 2886500541 30/03/2024 NIRABAI NIRABAI 3303001WL100398 00415 SBIN0006246 650 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 CH3303001_300324APB_FTO_564993 3303001000NRG24300320242588097 IB24091912020 30/03/2024 MEGHASHYAM MEGHASHYAM 3303001WL100415 00415 SBIN0006246 900 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 CH3303001_300324APB_FTO_565007 3303001000NRG24300320242590218 2886500626 30/03/2024 Manharan Nishad Manharan Nishad 3303001WL100443 00691 IPOS0000001 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 CH3303001_300324APB_FTO_565007 3303001000NRG24300320242587252 2886500320 30/03/2024 GIRIJA GIRIJA 3303001WL100398 00415 SBIN0006246 650 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 CH3303001_300324APB_FTO_565007 3303001000NRG24300320242587289 2886500553 30/03/2024 SITA BAI SITA BAI 3303001WL100398 00415 SBIN0006246 650 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 CH3303001_300324APB_FTO_565007 3303001000NRG24300320242590752 2886500969 30/03/2024 sunitabai sunitabai 3303001WL100457 00048 BKID0009325 960 12/04/2024 Aadhaar Number not Mapped to Account Number
1080 CH3303001_300324APB_FTO_565007 3303001000NRG24300320242590859 2886500487 30/03/2024 Basanti dhruv Basanti dhruv 3303001WL100457 00415 SBIN0005466 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 CH3303001_300324APB_FTO_565007 3303001000NRG24300320242590949 2886500227 30/03/2024 bhikhuRam bhikhuRam 3303001WL100457 00415 SBIN0005466 640 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1082 CH3303001_300324APB_FTO_565007 3303001000NRG24300320242591016 2886500430 30/03/2024 Rajkumar Rajkumar 3303001WL100457 00415 SBIN0005466 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 CH3303001_300324APB_FTO_565007 3303001000NRG24300320242591019 2886500220 30/03/2024 RamJhul nishad RamJhul nishad 3303001WL100457 00415 SBIN0005466 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 CH3303001_300324APB_FTO_565037 3303001000NRG24300320242591144 2886497865 30/03/2024 kuleshwar singh rajput kuleshwar singh rajput 3303001WL100459 00093 CRGB0008154 912 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 CH3303001_300324APB_FTO_565037 3303001000NRG24300320242591559 2886497869 30/03/2024 fuluram fuluram 3303001WL100465 00093 CRGB0008143 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 CH3303001_300324APB_FTO_565037 3303001000NRG24300320242591560 2886497785 30/03/2024 BUDHARI RAM BUDHARI RAM 3303001WL100465 00415 SBIN0005466 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 CH3303001_300523APB_FTO_128317 3303001000NRG24300520230685498 2019667340 30/05/2023 BABULAL BABULAL 3303001WL016160 00093 CRGB0008141 900 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 CH3303001_300523APB_FTO_128317 3303001000NRG24300520230685849 2019667765 30/05/2023 PYARI BAI SAHU PYARI BAI SAHU 3303001WL016163 00415 SBIN0005466 840 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 CH3303001_300523APB_FTO_129498 3303001000NRG24300520230686073 2019796190 30/05/2023 NANKAYYA NANKAYYA 3303001WL016166 00415 SBIN0006246 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 CH3303001_300523APB_FTO_129498 3303001000NRG24300520230686078 2019796059 30/05/2023 Malik Ram Malik Ram 3303001WL016166 00048 BKID0009478 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 CH3303001_300523APB_FTO_128317 3303001000NRG24300520230686598 2019668108 30/05/2023 BUDHARIYA BUDHARIYA 3303001WL016171 00415 SBIN0006246 1080 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 CH3303001_300523APB_FTO_129439 3303001000NRG24300520230686726 2019677345 30/05/2023 satrughan satrughan 3303001WL016173 00415 SBIN0006246 960 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 CH3303001_300523APB_FTO_129498 3303001000NRG24300520230689833 2019796607 30/05/2023 SURENDRA KUMAR SURENDRA KUMAR 3303001WL016327 00468 UBIN0570745 1080 01/06/2023 Account closed
1094 CH3303001_300523APB_FTO_129498 3303001000NRG24300520230697093 2019796399 30/05/2023 parwati parwati 3303001WL016478 00093 CRGB0008143 870 01/06/2023 Aadhaar Number not Mapped to Account Number
1095 CH3303001_300523APB_FTO_129498 3303001000NRG24300520230696325 2019796133 30/05/2023 NANDBAI NANDBAI 3303001WL016453 00415 SBIN0006246 420 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 CH3303001_300623APB_FTO_203248 3303001000NRG24300620231375140 3499920024 30/06/2023 rekha rekha 3303001WL032167 00093 CRGB0008143 1008 17/07/2023 Aadhaar Number not Mapped to Account Number
1097 CH3303001_300523APB_FTO_129439 3303001000NRG24300520230701129 2019677292 30/05/2023 geeta bai geeta bai 3303001WL016554 00093 CRGB0008154 1200 01/06/2023 Account closed
1098 CH3303001_300623APB_FTO_203281 3303001000NRG24300620231374984 3499912424 30/06/2023 HEMESHWAR PRASAD HEMESHWAR PRASAD 3303001WL032162 00078 CNRB0005204 1080 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 CH3303001_300623APB_FTO_203248 3303001000NRG24300620231375254 3499920013 30/06/2023 suresh kumar rajput suresh kumar rajput 3303001WL032170 00415 SBIN0005466 220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 CH3303001_300623APB_FTO_203248 3303001000NRG24300620231375267 3499920019 30/06/2023 preeti jangde preeti jangde 3303001WL032170 00415 SBIN0005466 220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 CH3303001_300623APB_FTO_204271 3303001000NRG24300620231388449 4960937067 30/06/2023 gita sahu gita sahu 3303001WL032601 00415 SBIN0005466 1020 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 CH3303001_301023FTO_314749 3303001000NRG24301020231598883 7366613205 30/10/2023 self self 3303001WL058940 00121 BKDN0800000 600 10/11/2023 Participant not mapped to the product
1103 CH3303001_301123APB_FTO_344621 3303001000NRG24301120231625141 9666014407 30/11/2023 KAMLA KAMLA 3303001WL062845 00415 SBIN0006246 900 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 CH3303001_301123FTO_344622 3303001000NRG24301120231625146 9665967639 30/11/2023 falitram falitram 3303001WL062845 00468 UBIN0819999 900 19/01/2024 No Such Account
1105 CH3303001_310523APB_FTO_130594 3303001000NRG24310520230709296 2083976489 31/05/2023 punaram punaram 3303001WL016723 00415 SBIN0005466 720 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 CH3303001_310523APB_FTO_130594 3303001000NRG24310520230709422 2083857014 31/05/2023 mohan mohan 3303001WL016723 00093 CRGB0008143 720 03/06/2023 Unclaimed/DEAF accounts
1107 CH3303001_310523APB_FTO_130594 3303001000NRG24310520230710078 2083856938 31/05/2023 radha radha 3303001WL016741 00415 SBIN0005466 600 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 CH3303001_310523APB_FTO_130594 3303001000NRG24310520230710461 2083976766 31/05/2023 santoshi santoshi 3303001WL016745 00415 SBIN0006246 1020 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 CH3303001_310523APB_FTO_132129 3303001000NRG24310520230711903 2081428645 31/05/2023 seeta bai seeta bai 3303001WL016792 00415 SBIN0006246 120 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 CH3303001_310523APB_FTO_132129 3303001000NRG24310520230728239 2081428122 31/05/2023 hemkali hemkali 3303001WL017128 00415 SBIN0005466 810 03/06/2023 Account closed
1111 CH3303001_310523APB_FTO_132129 3303001000NRG24310520230729926 2081428415 31/05/2023 Santosh Kumar Sahu Santosh Kumar Sahu 3303001WL017156 00093 CRGB0008143 960 03/06/2023 Account Holder Expired
1112 CH3303001_310523APB_FTO_132155 3303001000NRG24310520230729304 2081304529 31/05/2023 SUSHILA SUSHILA 3303001WL017148 00415 SBIN0006246 1080 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 CH3303001_300623APB_FTO_203248 3303001033NRG24300620231372274 3500100723 30/06/2023 Seeta Bai Seeta Bai 3303001WL032039 00415 SBIN0006246 560 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 CH3303001_300623FTO_203292 3303001033NRG24300620231372353 3499766450 30/06/2023 Ratiram Nishad Ratiram Nishad 3303001WL032039 00093 CRGB0008141 420 17/07/2023 No Such Account

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