Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:20:44 AM 
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Rejection Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : AKALTARA



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 CH3314005_190423APB_FTO_38469 3314005000NRG24190420230027638 1438717857 19/04/2023 samund bai samund bai 3314005WL000583 00177 IOBA0002573 1 11/05/2023 Account closed
2 CH3314005_090623APB_FTO_154496 3314005000NRG24090620230389923 3435136464 09/06/2023 SANTOSHI SANTOSHI 3314005WL006737 00415 SBIN0003740 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 CH3314005_010523APB_FTO_63676 3314005000NRG24010520230090734 1479246581 01/05/2023 Aruna bai marbal Aruna bai marbal 3314005WL001674 00089 CBIN0281415 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CH3314005_100423FTO_19262 3314005000NRG23050420231152009 1434159728 10/04/2023 TRIBHUVAN TRIBHUVAN 3314005WL0021988 00703 AIRP0000001 600 11/05/2023 A/c Blocked or Frozen
5 CH3314005_130423APB_FTO_28680 3314005000NRG24130420230010005 1435485050 13/04/2023 krishna krishna 3314005WL000243 00354 PUNB0725500 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CH3314005_090623APB_FTO_154479 3314005000NRG24090620230390057 3436453656 09/06/2023 DURPATI BAI DURPATI BAI 3314005WL006739 00177 IOBA0002573 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 CH3314005_300523APB_FTO_128889 3314005000NRG24300520230302407 2019688606 30/05/2023 Manmati Manmati 3314005WL005135 00045 BARB0AKALTA 1105 01/06/2023 A/c Blocked or Frozen
8 CH3314005_260623APB_FTO_192557 3314005000NRG24260620230521974 3506016214 26/06/2023 Usha bai Usha bai 3314005WL009271 00177 IOBA0002573 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 CH3314005_060623APB_FTO_145659 3314005000NRG24060620230358155 3437006680 06/06/2023 MONGRA BAI MONGRA BAI 3314005WL006127 00354 PUNB0332200 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 CH3314005_050623APB_FTO_142296 3314005000NRG24050620230348164 3438083795 05/06/2023 DURGA BAI DURGA BAI 3314005WL005969 00093 CRGB0000702 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CH3314005_020623APB_FTO_137799 3314005000NRG24020620230333265 2398184370 02/06/2023 priya bai priya bai 3314005WL005619 00415 SBIN0002818 221 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CH3314005_100423FTO_19262 3314005000NRG23050420231152052 1434159755 10/04/2023 JOGI NIRMALKAR JOGI NIRMALKAR 3314005WL0021999 00093 CRGB0000717 50 11/05/2023 Account closed
13 CH3314005_100423FTO_19262 3314005000NRG23050420231152007 1434159726 10/04/2023 TRIBHUVAN TRIBHUVAN 3314005WL0021988 00703 AIRP0000001 1000 11/05/2023 A/c Blocked or Frozen
14 CH3314005_030723APB_FTO_207068 3314005000NRG24300620230551206 3508837246 03/07/2023 SANTOSHI SANTOSHI 3314005WL010095 00415 SBIN0003740 600 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CH3314005_240523APB_FTO_115643 3314005000NRG24240520230239719 1905827730 24/05/2023 MASRAM MASRAM 3314005WL004236 00462 UCBA0002526 200 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CH3314005_150623FTO_168357 3314005000NRG24150620230448023 3434377488 15/06/2023 Kavita Kanwar Kavita Kanwar 3314005WL007756 00089 CBIN0281415 1320 14/07/2023 Account closed
17 CH3314005_050623APB_FTO_142296 3314005000NRG24050620230348329 3438083741 05/06/2023 KUNTI KUMARI KUNTI KUMARI 3314005WL005969 00093 CRGB0000702 1105 14/07/2023 A/c Blocked or Frozen
18 CH3314005_100423FTO_19262 3314005000NRG23050420231152189 1434159801 10/04/2023 MANJU KUMARI MANJU KUMARI 3314005WL0022022 00089 CBIN0281415 612 11/05/2023 Account closed
19 CH3314005_100423FTO_19262 3314005000NRG23050420231152080 1434159859 10/04/2023 Pradeep kumar dongare Pradeep kumar dongare 3314005WL0022002 00468 UBIN0542121 816 11/05/2023 A/c Blocked or Frozen
20 CH3314005_260923FTO_279136 3314005000NRG24260920230619726 6028580646 26/09/2023 PREMCHAN KURREY PREMCHAN KURREY 3314005WL0015895 00032 UTIB0001727 1326 03/10/2023 Account closed
21 CH3314005_260523APB_FTO_121076 3314005000NRG24260520230268287 1978365379 26/05/2023 Kaleshavari Kaleshavari 3314005WL004597 00045 BARB0AKALTA 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 CH3314005_010823APB_FTO_229939 3314005000NRG24010820230573468 5078908437 01/08/2023 Uma bai Uma bai 3314005WL011443 00032 UTIB0001727 1105 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 CH3314005_150623APB_FTO_169174 3314005000NRG24150620230451123 3434023873 15/06/2023 GIRJA SHANKAR ANANT GIRJA SHANKAR ANANT 3314005WL007836 00045 BARB0AKALTA 1050 14/07/2023 Aadhaar Number not Mapped to Account Number
24 CH3314005_310124APB_FTO_448297 3314005000NRG24300120240815992 2352334366 31/01/2024 SAM KUWAR SAM KUWAR 3314005WL028869 00089 CBIN0281415 1105 30/03/2024 Aadhaar Number not Mapped to Account Number
25 CH3314005_260523APB_FTO_121146 3314005000NRG24260520230266499 1976255197 26/05/2023 Kamala bai Kamala bai 3314005WL004567 00468 UBIN0542121 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CH3314005_190124APB_FTO_429897 3314005000NRG24190120240777834 2138676451 19/01/2024 ARVIND KUMAR ARVIND KUMAR 3314005WL027547 00093 CRGB0000703 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CH3314005_180324APB_FTO_536382 3314005000NRG24180320240956620 2892252671 18/03/2024 DURPATI BAI KANWAR DURPATI BAI KANWAR 3314005WL033927 00415 SBIN0002818 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 CH3314005_170523APB_FTO_98435 3314005000NRG24160520230176989 1753025216 17/05/2023 KUNTI KUMARI KUNTI KUMARI 3314005WL003238 00093 CRGB0000702 400 20/05/2023 A/c Blocked or Frozen
29 CH3314005_170523APB_FTO_98435 3314005000NRG24160520230176777 1753025341 17/05/2023 BHAGVATI BAI BHAGVATI BAI 3314005WL003238 00093 CRGB0000702 600 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 CH3314005_190423APB_FTO_38245 3314005000NRG24190420230025272 1438583469 19/04/2023 Kamal bhardwaj Kamal bhardwaj 3314005WL000553 00354 PUNB0725500 221 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 CH3314005_190623APB_FTO_177216 3314005000NRG24190620230477744 3437299979 19/06/2023 ANITA KURMI ANITA KURMI 3314005WL008316 00093 SBIN0RRCHGB 1140 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 CH3314005_170523APB_FTO_98435 3314005000NRG24160520230176837 1753025411 17/05/2023 DURGA BAI DURGA BAI 3314005WL003238 00093 CRGB0000702 800 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CH3314005_090523APB_FTO_81743 3314005000NRG24090520230139909 1632008359 09/05/2023 RATH BAI BAISHNAV RATH BAI BAISHNAV 3314005WL002489 00354 PUNB0725500 663 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 CH3314005_080124APB_FTO_409894 3314005000NRG24080120240734991 1791252663 08/01/2024 Shiv kumar kevat Shiv kumar kevat 3314005WL025792 00415 SBIN0000395 20 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 CH3314005_260523APB_FTO_121146 3314005000NRG24260520230266319 1976255032 26/05/2023 Teras bai Teras bai 3314005WL004567 00468 UBIN0542121 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 CH3314005_230623APB_FTO_187070 3314005000NRG24220620230510025 3501989096 23/06/2023 Bhumika Kumari Bareth Bhumika Kumari Bareth 3314005WL008939 00093 CRGB0000715 1200 17/07/2023 Aadhaar Number not Mapped to Account Number
37 CH3314005_180423APB_FTO_35389 3314005000NRG24180420230020632 1438404212 18/04/2023 dadu dadu 3314005WL000443 00468 UBIN0542121 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 CH3314005_250423APB_FTO_50001 3314005000NRG24250420230053216 1438196552 25/04/2023 Vijay Kumar Bareth Vijay Kumar Bareth 3314005WL001058 00045 BARB0AKALTA 370 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 CH3314005_170523APB_FTO_98435 3314005000NRG24160520230176845 1753025157 17/05/2023 JAYNANDAN JAYNANDAN 3314005WL003238 00093 CRGB0000702 800 20/05/2023 Aadhaar Number not Mapped to Account Number
40 CH3314005_090124APB_FTO_411998 3314005000NRG24090120240742563 1788952360 09/01/2024 SANTOSHI SANTOSHI 3314005WL026158 00415 SBIN0003740 1100 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 CH3314005_250423FTO_48790 3314005000NRG23210420231155512 1438069354 25/04/2023 Nileshwari Nileshwari 3314005WL0022458 00703 AIRP0000001 1020 11/05/2023 A/c Blocked or Frozen
42 CH3314005_131223APB_FTO_363928 3314005000NRG24111220230685146 1154558508 13/12/2023 sadhmati sadhmati 3314005WL022206 00415 SBIN0002818 1326 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 CH3314005_050623APB_FTO_143798 3314005000NRG24050620230351934 3434826939 05/06/2023 Bhumika Bhumika 3314005WL006028 00089 CBIN0281415 442 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 CH3314005_310124APB_FTO_448519 3314005000NRG24300120240813821 2352237994 31/01/2024 vipin kumar yadav vipin kumar yadav 3314005WL028779 00468 UBIN0542121 663 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 CH3314005_260523APB_FTO_120864 3314005000NRG24260520230269675 1978030269 26/05/2023 sagar sahu sagar sahu 3314005WL004640 00089 CBIN0281415 660 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 CH3314005_230623APB_FTO_188384 3314005000NRG24230620230517462 3501982608 23/06/2023 Pooja Pooja 3314005WL009131 00045 BARB0AKALTA 5 17/07/2023 A/c Blocked or Frozen
47 CH3314005_230623APB_FTO_187248 3314005000NRG24220620230509271 3502034404 23/06/2023 priya bai priya bai 3314005WL008918 00415 SBIN0002818 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 CH3314005_190124APB_FTO_431082 3314005000NRG24190120240781018 2138480815 19/01/2024 Sukaniya Sukaniya 3314005WL027652 00468 UBIN0542121 663 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 CH3314005_160623APB_FTO_171878 3314005000NRG24160620230458440 3437795731 16/06/2023 Rohit Kumar Yadav Rohit Kumar Yadav 3314005WL007964 00415 SBIN0014687 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 CH3314005_220623APB_FTO_185829 3314005000NRG24220620230512521 3502037894 22/06/2023 ganesh ganesh 3314005WL008989 00093 CRGB0000703 800 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 CH3314005_250423FTO_48790 3314005000NRG23210420231155511 1438069355 25/04/2023 Nileshwari Nileshwari 3314005WL0022458 00703 AIRP0000001 1020 11/05/2023 A/c Blocked or Frozen
52 CH3314005_100523APB_FTO_84812 3314005000NRG24100520230142205 1636986842 10/05/2023 SUKHSAGAR SUKHSAGAR 3314005WL002529 00093 SBIN0RRCHGB 600 17/05/2023 Aadhaar Number not Mapped to Account Number
53 CH3314005_310124APB_FTO_449736 3314005000NRG24310120240818067 2352334414 31/01/2024 Rangnath Rangnath 3314005WL028953 00168 ICIC0000538 221 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 CH3314005_260523APB_FTO_120864 3314005000NRG24260520230269713 1978030342 26/05/2023 Sanjay Dad Sanjay Dad 3314005WL004640 00703 AIRP0000001 165 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 CH3314005_190623APB_FTO_177229 3314005000NRG24190620230477219 3440377878 19/06/2023 MAHETTAR YADAV MAHETTAR YADAV 3314005WL008311 00093 SBIN0RRCHGB 960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 CH3314005_190124APB_FTO_429866 3314005000NRG24190120240775813 2141346901 19/01/2024 PREMCHAN KURREY PREMCHAN KURREY 3314005WL027484 00089 CBIN0281415 884 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 CH3314005_160623APB_FTO_171859 3314005000NRG24160620230458530 3437787542 16/06/2023 priya bai priya bai 3314005WL007967 00415 SBIN0002818 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 CH3314005_130224APB_FTO_471460 3314005000NRG24120220240850006 2931172700 13/02/2024 kiran kiran 3314005WL030134 00093 SBIN0RRCHGB 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 CH3314005_030423APB_FTO_5318 3314005000NRG23030420231148786 1206098986 03/04/2023 Mankeshwari Mankeshwari 3314005WL021847 00078 CNRB0005261 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 CH3314005_090224APB_FTO_467071 3314005000NRG24090220240840332 2349254098 09/02/2024 Mankeshwari Mankeshwari 3314005WL029855 00078 CNRB0005261 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 CH3314005_090224APB_FTO_467071 3314005000NRG24090220240840298 2349254101 09/02/2024 LAKSHMI BAI LAKSHMI BAI 3314005WL029855 00093 SBIN0RRCHGB 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 CH3314005_130423APB_FTO_28651 3314005000NRG24130420230010915 1435347112 13/04/2023 Kamal bhardwaj Kamal bhardwaj 3314005WL000255 00354 PUNB0725500 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 CH3314005_140623APB_FTO_164422 3314005000NRG24140620230437450 3437563497 14/06/2023 Kaleshavari Kaleshavari 3314005WL007553 00045 BARB0AKALTA 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 CH3314005_260423APB_FTO_53785 3314005000NRG24260420230063771 1438258117 26/04/2023 Shubhas Shubhas 3314005WL001240 00078 CNRB0005261 640 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 CH3314005_170523APB_FTO_99817 3314005000NRG24170520230180964 1821644369 17/05/2023 Teras bai Teras bai 3314005WL003312 00468 UBIN0542121 1320 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 CH3314005_020523APB_FTO_65842 3314005000NRG24020520230095090 1479778964 02/05/2023 Archana bai Archana bai 3314005WL001730 00089 CBIN0281415 440 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 CH3314005_020623APB_FTO_137609 3314005000NRG24010620230328910 2388801711 02/06/2023 Vinod kumar ray Vinod kumar ray 3314005WL005520 00354 PUNB0215100 1080 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 CH3314005_310124APB_FTO_448615 3314005000NRG24300120240812277 2352232216 31/01/2024 Durpati Durpati 3314005WL028712 00089 CBIN0281415 400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 CH3314005_190124APB_FTO_431053 3314005000NRG24190120240781384 2138485928 19/01/2024 SANTOSHI SANTOSHI 3314005WL027653 00415 SBIN0003740 880 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 CH3314005_180523APB_FTO_103468 3314005000NRG24180520230198815 1821868637 18/05/2023 UPASHANA KEVANT UPASHANA KEVANT 3314005WL003581 00089 CBIN0281415 884 24/05/2023 Aadhaar Number not Mapped to Account Number
71 CH3314005_150623APB_FTO_168571 3314005000NRG24150620230444291 3436575176 15/06/2023 Tamasa Tamasa 3314005WL007676 00177 IOBA0002573 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 CH3314005_071123APB_FTO_323519 3314005000NRG24071120230652469 9666571227 07/11/2023 Rohit Kumar Yadav Rohit Kumar Yadav 3314005WL019179 00415 SBIN0014687 200 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 CH3314005_010623APB_FTO_134356 3314005000NRG24010620230322457 3437512433 01/06/2023 CHHAYA BAI CHHAYA BAI 3314005WL005402 00089 CBIN0281415 1326 14/07/2023 A/c Blocked or Frozen
74 CH3314005_310523APB_FTO_131337 3314005000NRG24310520230308196 2083563144 31/05/2023 DURPATI BAI DURPATI BAI 3314005WL005215 00177 IOBA0002573 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 CH3314005_150623APB_FTO_167905 3314005000NRG24150620230445301 3437247798 15/06/2023 Shiv kumar Shiv kumar 3314005WL007693 00045 BARB0AKALTA 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 CH3314005_291223APB_FTO_393925 3314005000NRG24291220230717019 1738681827 29/12/2023 narendra narendra 3314005WL024709 00045 BARB0AKALTA 360 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 CH3314005_200423APB_FTO_41098 3314005000NRG24200420230035100 1438818653 20/04/2023 Mankeshwari Mankeshwari 3314005WL000706 00078 CNRB0005261 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 CH3314005_080124APB_FTO_410218 3314005000NRG24080120240738353 1789255391 08/01/2024 KIRAN KIRAN 3314005WL025970 00468 UBIN0542121 884 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 CH3314005_070723APB_FTO_213987 3314005000NRG24070720230564216 4966245919 07/07/2023 RANJITA BAI CHAUHAN RANJITA BAI CHAUHAN 3314005WL010736 00093 SBIN0RRCHGB 663 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 CH3314005_300623APB_FTO_201735 3314005000NRG24300620230543411 3500184191 30/06/2023 Siya bai Siya bai 3314005WL009836 00093 SBIN0RRCHGB 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 CH3314005_140623APB_FTO_164361 3314005000NRG24140620230433881 3437569177 14/06/2023 Namamu Namamu 3314005WL007504 00089 CBIN0281415 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 CH3314005_130623APB_FTO_161707 3314005000NRG24130620230421647 3440164697 13/06/2023 Subhashini Subhashini 3314005WL007310 00093 CRGB0000702 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 CH3314005_260623APB_FTO_192652 3314005000NRG24260620230523577 3506343780 26/06/2023 Dhananjay singh Dhruwe Dhananjay singh Dhruwe 3314005WL009312 00415 SBIN0002818 221 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 CH3314005_240423APB_FTO_48018 3314005000NRG24240420230048763 1438137311 24/04/2023 shail bai shail bai 3314005WL000986 00165 IBKL0001293 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 CH3314005_190523APB_FTO_105594 3314005000NRG24190520230203111 1856750655 19/05/2023 Kaleshavari Kaleshavari 3314005WL003672 00045 BARB0AKALTA 1140 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 CH3314005_180523APB_FTO_102844 3314005000NRG24180520230194849 1821889751 18/05/2023 Gayatri Gayatri 3314005WL003550 00093 CRGB0000702 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 CH3314005_080124APB_FTO_410218 3314005000NRG24080120240738508 1789255141 08/01/2024 TIJ RAM TIJ RAM 3314005WL025970 00468 UBIN0542121 221 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 CH3314005_211223APB_FTO_377293 3314005000NRG24201220230700357 1556740790 21/12/2023 narendra narendra 3314005WL023550 00045 BARB0AKALTA 390 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 CH3314005_190124APB_FTO_431339 3314005000NRG24190120240782898 2138474031 19/01/2024 JOMAS RAM NIRMALKAR JOMAS RAM NIRMALKAR 3314005WL027714 00415 SBIN0014687 840 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 CH3314005_190124APB_FTO_431150 3314005000NRG24190120240781638 2141335005 19/01/2024 narendra narendra 3314005WL027657 00045 BARB0AKALTA 60 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 CH3314005_090623APB_FTO_154235 3314005000NRG24090620230396474 3435132789 09/06/2023 Usha bai Usha bai 3314005WL006836 00089 CBIN0281415 884 14/07/2023 Aadhaar Number not Mapped to Account Number
92 CH3314005_250523APB_FTO_117696 3314005000NRG24250520230253021 1977942726 25/05/2023 UPASHANA KEVANT UPASHANA KEVANT 3314005WL004408 00089 CBIN0281415 884 31/05/2023 Aadhaar Number not Mapped to Account Number
93 CH3314005_080124APB_FTO_410218 3314005000NRG24080120240738301 1789255411 08/01/2024 SURAJ PATEL SURAJ PATEL 3314005WL025970 00468 UBIN0542121 884 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 CH3314005_300623APB_FTO_201735 3314005000NRG24300620230543407 3500184188 30/06/2023 Gayatri Gayatri 3314005WL009836 00093 CRGB0000702 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 CH3314005_310124APB_FTO_448484 3314005000NRG24300120240813866 2352330819 31/01/2024 PINTU PINTU 3314005WL028785 00415 SBIN0012127 100 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 CH3314005_281123APB_FTO_341574 3314005000NRG24281120230670035 9666275505 28/11/2023 Sushma Sushma 3314005WL020811 00165 IBKL0001293 1326 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 CH3314005_300523APB_FTO_128298 3314005000NRG24300520230299267 2017691071 30/05/2023 Rohit Kumar Yadav Rohit Kumar Yadav 3314005WL005081 00415 SBIN0014687 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 CH3314005_190124APB_FTO_431011 3314005000NRG24190120240780581 2138683475 19/01/2024 Indrapal Yadav Indrapal Yadav 3314005WL027635 00093 CRGB0000702 204 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 CH3314005_160523APB_FTO_96614 3314005000NRG24160520230172117 1753693050 16/05/2023 Manmati Manmati 3314005WL003145 00045 BARB0AKALTA 663 20/05/2023 A/c Blocked or Frozen
100 CH3314005_120124APB_FTO_418590 3314005000NRG24120120240752556 1791131878 12/01/2024 narendra narendra 3314005WL026571 00045 BARB0AKALTA 400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 CH3314005_100523APB_FTO_84812 3314005000NRG24100520230142234 1636986613 10/05/2023 BHAGVATI BAI BHAGVATI BAI 3314005WL002529 00093 CRGB0000702 400 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 CH3314005_041223APB_FTO_349398 3314005000NRG24041220230676620 N1223002B25F2 04/12/2023 Anita bai Yadav Anita bai Yadav 3314005WL021405 00093 CRGB0000702 221 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 CH3314005_250423FTO_48790 3314005000NRG23210420231155510 1438069331 25/04/2023 BANSI BANSI 3314005WL0022458 00703 AIRP0000001 1020 11/05/2023 A/c Blocked or Frozen
104 CH3314005_290523APB_FTO_124936 3314005000NRG24290520230279893 2017742033 29/05/2023 INDRADEV ANANT INDRADEV ANANT 3314005WL004815 00415 SBIN0002818 1140 01/06/2023 Account closed
105 CH3314005_230623APB_FTO_188384 3314005000NRG24230620230517448 3501982571 23/06/2023 Ram kunvar Ram kunvar 3314005WL009131 00078 CNRB0005261 5 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 CH3314005_290923APB_FTO_282991 3314005000NRG24290920230622853 7344933601 29/09/2023 Harsh Kumar Harsh Kumar 3314005WL016244 00045 BARB0AKALTA 1105 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 CH3314005_200623APB_FTO_179129 3314005000NRG24200620230488061 3439767078 20/06/2023 MONGRA BAI MONGRA BAI 3314005WL008505 00354 PUNB0332200 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 CH3314005_220623APB_FTO_185829 3314005000NRG24220620230512505 3502037888 22/06/2023 sanjay sanjay 3314005WL008989 00093 SBIN0RRCHGB 1000 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 CH3314005_190124APB_FTO_431082 3314005000NRG24190120240781278 2138480930 19/01/2024 Harsh Kumar Harsh Kumar 3314005WL027652 00045 BARB0AKALTA 221 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 CH3314005_100723APB_FTO_215785 3314005000NRG24100720230566446 4968836759 10/07/2023 Kaushilya Kaushilya 3314005WL010912 00354 PUNB0332200 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 CH3314005_100523APB_FTO_84812 3314005000NRG24100520230142440 1636986847 10/05/2023 KUNTI KUMARI KUNTI KUMARI 3314005WL002529 00093 CRGB0000702 600 17/05/2023 A/c Blocked or Frozen
112 CH3314005_030723APB_FTO_207891 3314005000NRG24030720230556274 3507140835 03/07/2023 ANUSUIYA SAHU ANUSUIYA SAHU 3314005WL010327 00468 UBIN0542121 442 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 CH3314005_310523APB_FTO_132100 3314005000NRG24310520230314454 2083561635 31/05/2023 SAKUNTALA SAKUNTALA 3314005WL005296 00093 CRGB0000732 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 CH3314005_260523APB_FTO_120864 3314005000NRG24260520230269720 1978030424 26/05/2023 Lalita Gond Lalita Gond 3314005WL004640 00089 CBIN0281415 660 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 CH3314005_260523APB_FTO_120864 3314005000NRG24260520230269649 1978030337 26/05/2023 SUBHAS SUBHAS 3314005WL004640 00703 AIRP0000001 660 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 CH3314005_230523FTO_112444 3314005000NRG24230520230232045 1881530781 23/05/2023 Laxmi Kant Laxmi Kant 3314005WL004095 00045 BARB0AKALTA 80 26/05/2023 No Such Account
117 CH3314005_280623FTO_198876 3314005000NRG24280620230540606 3502297807 28/06/2023 Anupa Bai Anupa Bai 3314005WL009757 00045 BARB0AKALTA 442 17/07/2023 No Such Account
118 CH3314005_210623APB_FTO_181586 3314005000NRG24200620230491207 3439700922 21/06/2023 DURPATI BAI DURPATI BAI 3314005WL008573 00177 IOBA0002573 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 CH3314005_080523APB_FTO_77270 3314005000NRG24080520230123714 1540213123 08/05/2023 Shubhas Shubhas 3314005WL002221 00078 CNRB0005261 340 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 CH3314005_211223APB_FTO_377293 3314005000NRG24201220230700315 1556740788 21/12/2023 PINTU PINTU 3314005WL023550 00415 SBIN0012127 390 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 CH3314005_161123APB_FTO_332344 3314005000NRG24161120230662710 9666200249 16/11/2023 SIYA BAI SIYA BAI 3314005WL020041 00354 PUNB0725500 1326 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 CH3314005_160623APB_FTO_172268 3314005000NRG24160620230459632 3437834456 16/06/2023 Sanjay Dad Sanjay Dad 3314005WL007991 00703 AIRP0000001 5 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 CH3314005_150623APB_FTO_168254 3314005000NRG24150620230449383 3434618441 15/06/2023 SANTOSHI SANTOSHI 3314005WL007796 00415 SBIN0003740 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 CH3314005_030723APB_FTO_208012 3314005000NRG24030720230556685 3507137318 03/07/2023 Durgeshwari kewat Durgeshwari kewat 3314005WL010330 00093 CRGB0000702 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 CH3314005_030523APB_FTO_70027 3314005000NRG24030520230105508 1484047681 03/05/2023 shail bai shail bai 3314005WL001934 00165 IBKL0001293 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 CH3314005_020523APB_FTO_67182 3314005000NRG24020520230096529 1479603476 02/05/2023 Shail bai Shail bai 3314005WL001762 00165 IBKL0001293 880 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 CH3314005_290523APB_FTO_126108 3314005000NRG24290520230281881 2018097754 29/05/2023 Mankeshwari Mankeshwari 3314005WL004844 00078 CNRB0005261 884 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 CH3314005_190124APB_FTO_431150 3314005000NRG24190120240781596 2141335003 19/01/2024 PINTU PINTU 3314005WL027657 00415 SBIN0012127 300 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 CH3314005_080523APB_FTO_77270 3314005000NRG24080520230123636 1540213117 08/05/2023 Dhan Dhan 3314005WL002221 00078 CNRB0005261 510 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 CH3314005_080124APB_FTO_410218 3314005000NRG24080120240738287 1789255337 08/01/2024 SHANKAR LAL SHANKAR LAL 3314005WL025970 00468 UBIN0542121 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 CH3314005_280423APB_FTO_58526 3314005000NRG24280420230075216 1440114722 28/04/2023 Shail bai Shail bai 3314005WL001424 00165 IBKL0001293 880 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 CH3314005_150623APB_FTO_168657 3314005000NRG24150620230445855 3434235667 15/06/2023 RADHA BAI RADHA BAI 3314005WL007705 00354 PUNB0725500 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 CH3314005_110324APB_FTO_521211 3314005000NRG24110320240932869 2891581423 11/03/2024 Virendra kumar Rajak Virendra kumar Rajak 3314005WL032814 00089 CBIN0281415 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 CH3314005_280423APB_FTO_59968 3314005000NRG24280420230080918 1440218622 28/04/2023 UPASHANA KEVANT UPASHANA KEVANT 3314005WL001511 00089 CBIN0281415 884 11/05/2023 Aadhaar Number not Mapped to Account Number
135 CH3314005_080224APB_FTO_464779 3314005000NRG24080220240837153 2349266072 08/02/2024 ARVIND KUMAR ARVIND KUMAR 3314005WL029779 00093 CRGB0000703 760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 CH3314005_130723APB_FTO_218730 3314005000NRG24130720230568026 4965982726 13/07/2023 SHIVKUMARI SHIVKUMARI 3314005WL011026 00662 BDBL0001552 1326 30/08/2023 A/c Blocked or Frozen
137 CH3314005_230523APB_FTO_111054 3314005000NRG24230520230227030 1879032881 23/05/2023 DURGA BAI DURGA BAI 3314005WL004013 00093 CRGB0000702 1105 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 CH3314005_200623APB_FTO_179138 3314005000NRG24200620230487340 3437879923 20/06/2023 Subhashini Subhashini 3314005WL008491 00093 CRGB0000702 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 CH3314005_270623APB_FTO_194615 3314005000NRG24270620230529371 3509068741 27/06/2023 Shubham Singh Netam Shubham Singh Netam 3314005WL009458 00089 CBIN0281415 884 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 CH3314005_190623APB_FTO_177485 3314005000NRG24190620230478710 3437297560 19/06/2023 Shiv sahay Shiv sahay 3314005WL008346 00468 UBIN0542121 1105 14/07/2023 Account closed
141 CH3314005_150623APB_FTO_168584 3314005000NRG24150620230445356 3434579822 15/06/2023 Kaushilya Kaushilya 3314005WL007697 00354 PUNB0332200 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
142 CH3314005_120623APB_FTO_158726 3314005000NRG24120620230408101 3434871745 12/06/2023 MONGRA BAI MONGRA BAI 3314005WL007096 00354 PUNB0332200 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 CH3314005_190423APB_FTO_39276 3314005000NRG24190420230030465 1438684986 19/04/2023 Indrapal Yadav Indrapal Yadav 3314005WL000628 00093 CRGB0000702 200 11/05/2023 Aadhaar Number not Mapped to Account Number
144 CH3314005_250423APB_FTO_50735 3314005000NRG24250420230053616 1438374001 25/04/2023 Urmila Bai Markam Urmila Bai Markam 3314005WL001069 00045 BARB0AKALTA 200 11/05/2023 A/c Blocked or Frozen
145 CH3314005_130423APB_FTO_28202 3314005000NRG24130420230009600 1434888787 13/04/2023 Bhagmati Kaiwartya Bhagmati Kaiwartya 3314005WL000232 00093 SBIN0RRCHGB 600 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 CH3314005_140723FTO_220233 3314005000NRG24040620230346030 4965724114 14/07/2023 Pooja Pooja 3314005WL0005929 00177 IOBA0003239 1140 30/08/2023 Account closed
147 CH3314005_170523FTO_99220 3314005000NRG23150520231156508 1752525396 17/05/2023 BANSI BANSI 3314005WL0022820 00703 AIRP0000001 1020 20/05/2023 A/c Blocked or Frozen
148 CH3314005_150623FTO_168673 3314005000NRG23040620231157155 3434378899 15/06/2023 TRIBHUVAN TRIBHUVAN 3314005WL0023013 00703 AIRP0000001 800 14/07/2023 A/c Blocked or Frozen
149 CH3314005_150623FTO_168673 3314005000NRG23040620231157153 3434378900 15/06/2023 TRIBHUVAN TRIBHUVAN 3314005WL0023013 00703 AIRP0000001 600 14/07/2023 A/c Blocked or Frozen
150 CH3314005_260623APB_FTO_192699 3314005000NRG24260620230524152 3504364303 26/06/2023 Lalita Gond Lalita Gond 3314005WL009321 00089 CBIN0281415 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 CH3314005_230623APB_FTO_187764 3314005000NRG24230620230515900 3502034635 23/06/2023 mohinish mohinish 3314005WL009082 00415 SBIN0002818 1140 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 CH3314005_210423APB_FTO_43382 3314005000NRG24210420230038572 1438684651 21/04/2023 RADHA BAI RADHA BAI 3314005WL000773 00354 PUNB0725500 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 CH3314005_200423APB_FTO_39971 3314005000NRG24200420230030759 1438717698 20/04/2023 Tamasa Tamasa 3314005WL000633 00177 IOBA0002573 884 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 CH3314005_191223APB_FTO_372528 3314005000NRG24191220230696257 1549446534 19/12/2023 Durpati Durpati 3314005WL023213 00089 CBIN0281415 600 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 CH3314005_150623FTO_168673 3314005000NRG23020620231157051 3434378906 15/06/2023 Pradeep kumar dongare Pradeep kumar dongare 3314005WL0022977 00468 UBIN0542121 816 14/07/2023 A/c Blocked or Frozen
156 CH3314005_020623APB_FTO_137652 3314005000NRG24020620230334123 2388801996 02/06/2023 Sundar Singh Sundar Singh 3314005WL005650 00415 SBIN0002818 663 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 CH3314005_020623APB_FTO_137652 3314005000NRG24020620230333974 2388802135 02/06/2023 Teras bai Teras bai 3314005WL005650 00468 UBIN0542121 884 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 CH3314005_010523APB_FTO_63384 3314005000NRG24010520230089347 1479846382 01/05/2023 DURPATI BAI KANWAR DURPATI BAI KANWAR 3314005WL001647 00415 SBIN0002818 663 12/05/2023 A/c Blocked or Frozen
159 CH3314005_130623APB_FTO_161543 3314005000NRG24130620230426428 3440151255 13/06/2023 Shubham Singh Netam Shubham Singh Netam 3314005WL007388 00089 CBIN0281415 716 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 CH3314005_300523APB_FTO_128770 3314005000NRG24300520230301753 2018109783 30/05/2023 Namamu Namamu 3314005WL005127 00089 CBIN0281415 600 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 CH3314005_280623APB_FTO_198261 3314005000NRG24280620230538739 3502300118 28/06/2023 Santoshi Patel Santoshi Patel 3314005WL009720 00093 CRGB0000717 960 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 CH3314005_270623APB_FTO_195259 3314005000NRG24270620230530484 3509376390 27/06/2023 Subhashini Subhashini 3314005WL009475 00093 CRGB0000702 750 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 CH3314005_230623APB_FTO_187305 3314005000NRG24220620230509116 3499845689 23/06/2023 CHANDRA SEN CHANDRA SEN 3314005WL008917 00089 CBIN0281415 100 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 CH3314005_170523APB_FTO_99878 3314005000NRG24170520230181438 1821684832 17/05/2023 Sukhamani Sukhamani 3314005WL003316 00468 UBIN0542121 408 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 CH3314005_290523APB_FTO_126274 3314005000NRG24290520230288627 2019780800 29/05/2023 MAHENDRA KUMAR MAHENDRA KUMAR 3314005WL004953 00462 UCBA0001100 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 CH3314005_280623APB_FTO_198206 3314005000NRG24280620230538789 3500413205 28/06/2023 ANITA KURMI ANITA KURMI 3314005WL009722 00093 SBIN0RRCHGB 1140 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 CH3314005_090623APB_FTO_154517 3314005000NRG24090620230393096 3437085147 09/06/2023 Shivkumari Shivkumari 3314005WL006775 00468 UBIN0542121 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 CH3314005_021123APB_FTO_317837 3314005000NRG24021120230646128 9666119900 02/11/2023 Meena Meena 3314005WL018635 00354 PUNB0332200 1105 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 CH3314005_270623APB_FTO_195259 3314005000NRG24270620230530513 3509376259 27/06/2023 CHAMELI CHAMELI 3314005WL009475 00093 SBIN0RRCHGB 750 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 CH3314005_230623APB_FTO_187212 3314005000NRG24220620230510929 3502416502 23/06/2023 Kaleshavari Kaleshavari 3314005WL008962 00045 BARB0AKALTA 760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 CH3314005_230623APB_FTO_187305 3314005000NRG24220620230509088 3499845390 23/06/2023 Namamu Namamu 3314005WL008917 00089 CBIN0281415 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 CH3314005_100523APB_FTO_84899 3314005000NRG24100520230143760 1636992061 10/05/2023 RADHA BAI RADHA BAI 3314005WL002550 00354 PUNB0725500 442 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 CH3314005_120623APB_FTO_158623 3314005000NRG24120620230407825 3437687608 12/06/2023 Usha bai Usha bai 3314005WL007094 00177 IOBA0002573 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 CH3314005_170124APB_FTO_425379 3314005000NRG24170120240765923 1899915248 17/01/2024 SANTOSHI SANTOSHI 3314005WL027152 00415 SBIN0003740 1100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 CH3314005_120124APB_FTO_418066 3314005000NRG24120120240751793 1789858923 12/01/2024 satyanarayan satyanarayan 3314005WL026540 00045 BARB0AKALTA 640 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 CH3314005_010523APB_FTO_63238 3314005000NRG24010520230086434 1479250340 01/05/2023 BHAGVATI BAI BHAGVATI BAI 3314005WL001609 00093 CRGB0000702 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 CH3314005_290523APB_FTO_126139 3314005000NRG24290520230283181 2018095224 29/05/2023 MONGRA BAI MONGRA BAI 3314005WL004864 00354 PUNB0332200 1105 01/06/2023 Aadhaar Number not Mapped to Account Number
178 CH3314005_260623APB_FTO_192628 3314005000NRG24260620230523761 3506026863 26/06/2023 Shiv sahay Shiv sahay 3314005WL009318 00468 UBIN0542121 1326 17/07/2023 Account closed
179 CH3314005_260523APB_FTO_121307 3314005000NRG24260520230271397 1978405414 26/05/2023 Sona bai Sona bai 3314005WL004660 00045 BARB0AKALTA 1000 31/05/2023 A/c Blocked or Frozen
180 CH3314005_230224APB_FTO_493331 3314005000NRG24230220240884420 2930370859 23/02/2024 Rangnath Rangnath 3314005WL031210 00168 ICIC0000538 120 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 CH3314005_300324APB_FTO_564718 3314005000NRG24300320240998109 2886692361 30/03/2024 Durpati Durpati 3314005WL036145 00089 CBIN0281415 1110 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 CH3314005_271023APB_FTO_311381 3314005000NRG24271020230642519 7363977053 27/10/2023 DURPATI BAI KANWAR DURPATI BAI KANWAR 3314005WL018358 00415 SBIN0002818 1326 10/11/2023 A/c Blocked or Frozen
183 CH3314005_040723APB_FTO_209768 3314005000NRG24040720230560424 4966274722 04/07/2023 SANJAY SANJAY 3314005WL010503 00045 BARB0AKALTA 1302 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 CH3314005_300324APB_FTO_565026 3314005000NRG24300320240998238 2886492697 30/03/2024 Sanjay Kumar Yadav Sanjay Kumar Yadav 3314005WL036152 00703 AIRP0000001 100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 CH3314005_230523APB_FTO_112143 3314005000NRG24230520230229232 1879033077 23/05/2023 Aman Singh Aman Singh 3314005WL004054 00093 CRGB0000702 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 CH3314005_210423APB_FTO_43634 3314005000NRG24210420230038841 1438819518 21/04/2023 Kaleshavari Kaleshavari 3314005WL000779 00045 BARB0AKALTA 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 CH3314005_150623APB_FTO_168279 3314005000NRG24150620230446956 3437853703 15/06/2023 Mankeshwari Mankeshwari 3314005WL007732 00078 CNRB0005261 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 CH3314005_160523APB_FTO_96818 3314005000NRG24150520230164961 1750477591 16/05/2023 Shubhas Shubhas 3314005WL002997 00078 CNRB0005261 850 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 CH3314005_160523APB_FTO_96818 3314005000NRG24150520230164884 1750477584 16/05/2023 Dhan Dhan 3314005WL002997 00078 CNRB0005261 340 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 CH3314005_120124APB_FTO_418066 3314005000NRG24120120240751853 1789858945 12/01/2024 shanti shanti 3314005WL026540 00177 IOBA0002573 800 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 CH3314005_050623APB_FTO_143756 3314005000NRG24050620230350552 3434973560 05/06/2023 Tamasa Tamasa 3314005WL006010 00177 IOBA0002573 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 CH3314005_260523APB_FTO_121307 3314005000NRG24260520230271521 1978405334 26/05/2023 Vinod kumar ray Vinod kumar ray 3314005WL004660 00354 PUNB0215100 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 CH3314005_210423APB_FTO_43562 3314005000NRG24210420230037999 1438403607 21/04/2023 Manmati Manmati 3314005WL000761 00045 BARB0AKALTA 1000 11/05/2023 A/c Blocked or Frozen
194 CH3314005_280623APB_FTO_198313 3314005000NRG24280620230539780 3500457212 28/06/2023 shashi kiran shashi kiran 3314005WL009750 00093 SBIN0RRCHGB 663 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 CH3314005_090623APB_FTO_154595 3314005000NRG24090620230389292 3435069952 09/06/2023 RADHA BAI RADHA BAI 3314005WL006727 00354 PUNB0725500 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 CH3314005_170523FTO_99220 3314005000NRG23150520231156514 1752525415 17/05/2023 Pradeep kumar dongare Pradeep kumar dongare 3314005WL0022823 00468 UBIN0542121 816 20/05/2023 A/c Blocked or Frozen
197 CH3314005_140723FTO_220233 3314005000NRG24040620230346027 4965724123 14/07/2023 ANUSUIYA SAHU ANUSUIYA SAHU 3314005WL0005927 00468 UBIN0542121 5 30/08/2023 A/c Blocked or Frozen
198 CH3314005_131223APB_FTO_364543 3314005000NRG24131220230689159 1158671016 13/12/2023 Daharu Nirala Daharu Nirala 3314005WL022589 00093 CRGB0000717 1326 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 CH3314005_250423APB_FTO_50735 3314005000NRG24250420230053638 1438374156 25/04/2023 Indrapal Yadav Indrapal Yadav 3314005WL001069 00093 CRGB0000702 200 11/05/2023 Aadhaar Number not Mapped to Account Number
200 CH3314005_250423APB_FTO_50735 3314005000NRG24250420230053710 1438374151 25/04/2023 Bhagmati Kaiwartya Bhagmati Kaiwartya 3314005WL001069 00093 SBIN0RRCHGB 200 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 CH3314005_150623FTO_168673 3314005000NRG23040620231157151 3434378903 15/06/2023 Nileshwari Nileshwari 3314005WL0023012 00703 AIRP0000001 1020 14/07/2023 A/c Blocked or Frozen
202 CH3314005_260623APB_FTO_192822 3314005000NRG24260620230522390 3506030098 26/06/2023 Sahodra bai Sahodra bai 3314005WL009281 00177 IOBA0003239 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 CH3314005_220324APB_FTO_548968 3314005000NRG24220320240972941 2890948212 22/03/2024 Rangnath Rangnath 3314005WL034918 00168 ICIC0000538 660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 CH3314005_210423APB_FTO_43382 3314005000NRG24210420230038412 1438684650 21/04/2023 RATH BAI BAISHNAV RATH BAI BAISHNAV 3314005WL000773 00354 PUNB0725500 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 CH3314005_280623APB_FTO_198468 3314005000NRG24280620230539107 3500455060 28/06/2023 Bhumika Bhumika 3314005WL009728 00089 CBIN0281415 600 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 CH3314005_170523FTO_99220 3314005000NRG23150520231156505 1752525406 17/05/2023 Nileshwari Nileshwari 3314005WL0022820 00703 AIRP0000001 1020 20/05/2023 A/c Blocked or Frozen
207 CH3314005_080224APB_FTO_465076 3314005000NRG24070220240834398 2349255943 08/02/2024 Durpati Durpati 3314005WL029684 00089 CBIN0281415 1020 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 CH3314005_170523FTO_99220 3314005000NRG23150520231156526 1752525394 17/05/2023 TRIBHUVAN TRIBHUVAN 3314005WL0022826 00703 AIRP0000001 600 20/05/2023 A/c Blocked or Frozen
209 CH3314005_170523FTO_99220 3314005000NRG23150520231156524 1752525392 17/05/2023 TRIBHUVAN TRIBHUVAN 3314005WL0022826 00703 AIRP0000001 1000 20/05/2023 A/c Blocked or Frozen
210 CH3314005_150623FTO_168673 3314005000NRG23040620231157154 3434378898 15/06/2023 TRIBHUVAN TRIBHUVAN 3314005WL0023013 00703 AIRP0000001 1000 14/07/2023 A/c Blocked or Frozen
211 CH3314005_270623APB_FTO_194573 3314005000NRG24270620230528150 3506344554 27/06/2023 MANMOHAN SINGH MANMOHAN SINGH 3314005WL009439 00093 SBIN0RRCHGB 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 CH3314005_210423APB_FTO_43382 3314005000NRG24210420230038497 1438684603 21/04/2023 Kewara Bai Kewara Bai 3314005WL000773 00354 PUNB0725500 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 CH3314005_210423APB_FTO_43382 3314005000NRG24210420230038431 1438684662 21/04/2023 krishna krishna 3314005WL000773 00354 PUNB0725500 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 CH3314005_260923FTO_279074 3314005000NRG24150920230610689 6028581048 26/09/2023 ANUSUIYA SAHU ANUSUIYA SAHU 3314005WL0015090 00468 UBIN0542121 442 03/10/2023 A/c Blocked or Frozen
215 CH3314005_150324APB_FTO_532316 3314005000NRG24150320240951078 2890972158 15/03/2024 Sanjay Kumar Yadav Sanjay Kumar Yadav 3314005WL033625 00703 AIRP0000001 560 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 CH3314005_151223APB_FTO_368938 3314005000NRG24151220230693236 1550666514 15/12/2023 BRIHSHPATI BRIHSHPATI 3314005WL022963 00468 UBIN0542121 663 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 CH3314005_140623APB_FTO_164538 3314005000NRG24130620230432675 3439805561 14/06/2023 Gayatri Gayatri 3314005WL007479 00093 CRGB0000702 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 CH3314005_100523APB_FTO_84899 3314005000NRG24100520230143707 1636992033 10/05/2023 Kewara Bai Kewara Bai 3314005WL002550 00354 PUNB0725500 221 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 CH3314005_050623APB_FTO_142255 3314005000NRG24050620230348643 3435012429 05/06/2023 Shubhas Shubhas 3314005WL005976 00078 CNRB0005261 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 CH3314005_020623APB_FTO_137652 3314005000NRG24020620230334158 2388802050 02/06/2023 Kamala bai Kamala bai 3314005WL005650 00468 UBIN0542121 884 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 CH3314005_020523APB_FTO_67110 3314005000NRG24020520230096415 1479882081 02/05/2023 SANJAY SANJAY 3314005WL001758 00045 BARB0AKALTA 400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 CH3314005_250823FTO_248211 3314005000NRG23250820231157349 5784349790 25/08/2023 Phul Bai Phul Bai 3314005WL0023100 00703 AIRP0000001 200 21/09/2023 A/c Blocked or Frozen
223 CH3314005_310523FTO_131390 3314005000NRG24310520230307321 2083273453 31/05/2023 PARMESHWAR PATEL PARMESHWAR PATEL 3314005WL005198 00462 UCBA0001100 200 03/06/2023 No Such Account
224 CH3314005_110823FTO_236743 3314005000NRG24270720230572617 5078752527 11/08/2023 Janki Yadav Janki Yadav 3314005WL0011340 00468 UBIN0542121 221 02/09/2023 Account closed
225 CH3314005_260623APB_FTO_192593 3314005000NRG24260620230522743 3504366114 26/06/2023 RADHA BAI RADHA BAI 3314005WL009287 00354 PUNB0725500 884 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 CH3314005_210423APB_FTO_43413 3314005000NRG24210420230037215 1438754865 21/04/2023 Manisha Patley Manisha Patley 3314005WL000747 00045 BARB0AKALTA 221 12/05/2023 Account closed
227 CH3314005_180523APB_FTO_103496 3314005000NRG24180520230197858 1820977161 18/05/2023 Lalita Gond Lalita Gond 3314005WL003571 00089 CBIN0281415 183 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 CH3314005_180523APB_FTO_103496 3314005000NRG24180520230197828 1820977206 18/05/2023 sagar sahu sagar sahu 3314005WL003571 00089 CBIN0281415 696 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 CH3314005_300523APB_FTO_128746 3314005000NRG24300520230296298 2017683007 30/05/2023 Aman Singh Aman Singh 3314005WL005053 00093 CRGB0000702 600 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 CH3314005_250823FTO_248211 3314005000NRG23250820231157347 5784349788 25/08/2023 TRIBHUVAN TRIBHUVAN 3314005WL0023100 00703 AIRP0000001 800 21/09/2023 A/c Blocked or Frozen
231 CH3314005_060623APB_FTO_145849 3314005000NRG24060620230366622 3437025315 06/06/2023 Jay ram singh Jay ram singh 3314005WL006329 00045 BARB0AKALTA 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 CH3314005_010523APB_FTO_63384 3314005000NRG24010520230089257 1479846376 01/05/2023 Manmati Manmati 3314005WL001647 00045 BARB0AKALTA 1105 12/05/2023 A/c Blocked or Frozen
233 CH3314005_300623FTO_201695 3314005000NRG24300620230545614 3499793521 30/06/2023 Kavita Kanwar Kavita Kanwar 3314005WL009901 00089 CBIN0281415 660 17/07/2023 Account closed
234 CH3314005_270623APB_FTO_195196 3314005000NRG24270620230530608 3504651974 27/06/2023 SURESH SAHU SURESH SAHU 3314005WL009477 00093 SBIN0RRCHGB 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 CH3314005_260523APB_FTO_120879 3314005000NRG24260520230269571 1978578410 26/05/2023 Tamasa Tamasa 3314005WL004637 00177 IOBA0002573 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 CH3314005_170523APB_FTO_99703 3314005000NRG24170520230183908 1821839262 17/05/2023 Pooja Pooja 3314005WL003346 00177 IOBA0003239 1140 24/05/2023 Account closed
237 CH3314005_280423APB_FTO_60501 3314005000NRG24280420230077484 1439823917 28/04/2023 AJAY SINGH AJAY SINGH 3314005WL001455 00089 CBIN0281415 400 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 CH3314005_120523APB_FTO_90288 3314005000NRG24120520230158711 1636984520 12/05/2023 RATH BAI BAISHNAV RATH BAI BAISHNAV 3314005WL002846 00354 PUNB0725500 1326 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 CH3314005_120523APB_FTO_90308 3314005000NRG24120520230158644 1637647120 12/05/2023 RADHA BAI RADHA BAI 3314005WL002840 00354 PUNB0725500 1326 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 CH3314005_170523FTO_99220 3314005000NRG23150520231156511 1752525409 17/05/2023 JOGI NIRMALKAR JOGI NIRMALKAR 3314005WL0022821 00093 CRGB0000702 50 20/05/2023 Account closed
241 CH3314005_140723FTO_220233 3314005000NRG24040620230346046 4965724118 14/07/2023 MASRAM MASRAM 3314005WL0005937 00462 UCBA0002526 200 30/08/2023 Account closed
242 CH3314005_010523APB_FTO_63263 3314005000NRG24010520230086827 1479181937 01/05/2023 gore lal yadav gore lal yadav 3314005WL001613 00089 CBIN0281415 190 12/05/2023 Account closed
243 CH3314005_170523FTO_99220 3314005000NRG23150520231156523 1752525403 17/05/2023 Phul Bai Phul Bai 3314005WL0022826 00703 AIRP0000001 200 20/05/2023 A/c Blocked or Frozen
244 CH3314005_150623FTO_168673 3314005000NRG23040620231157152 3434378904 15/06/2023 BANSI BANSI 3314005WL0023012 00703 AIRP0000001 1020 14/07/2023 A/c Blocked or Frozen
245 CH3314005_230623APB_FTO_189228 3314005000NRG24230620230517910 3502027001 23/06/2023 SANTOSHI SANTOSHI 3314005WL009164 00415 SBIN0003740 1020 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 CH3314005_230523APB_FTO_111054 3314005000NRG24230520230227039 1879032591 23/05/2023 JAYNANDAN JAYNANDAN 3314005WL004013 00093 CRGB0000702 1105 26/05/2023 Aadhaar Number not Mapped to Account Number
247 CH3314005_221223APB_FTO_381603 3314005000NRG24221220230707386 1549717727 22/12/2023 Parmeshwari Parmeshwari 3314005WL024098 00177 IOBA0003239 1326 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 CH3314005_190623APB_FTO_177266 3314005000NRG24190620230478051 3437299697 19/06/2023 Usha bai Usha bai 3314005WL008326 00177 IOBA0002573 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 CH3314005_190124APB_FTO_431033 3314005000NRG24190120240781472 2141332596 19/01/2024 SUMETAI SUMETAI 3314005WL027655 00415 SBIN0014687 660 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 CH3314005_120423APB_FTO_25528 3314005000NRG24120420230003952 1435706633 12/04/2023 Mankeshwari Mankeshwari 3314005WL000091 00078 CNRB0005261 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 CH3314005_120124APB_FTO_418447 3314005000NRG24120120240752769 1789859090 12/01/2024 Aashish Kumari Ray Aashish Kumari Ray 3314005WL026583 00415 SBIN0007100 1260 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 CH3314005_291223APB_FTO_394937 3314005000NRG24291220230718193 1738678586 29/12/2023 BRIHSHPATI BRIHSHPATI 3314005WL024808 00468 UBIN0542121 1080 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 CH3314005_170523FTO_99220 3314005000NRG23150520231156507 1752525405 17/05/2023 Nileshwari Nileshwari 3314005WL0022820 00703 AIRP0000001 1020 20/05/2023 A/c Blocked or Frozen
254 CH3314005_080523APB_FTO_78527 3314005000NRG24080520230128924 1877668767 08/05/2023 Kaleshavari Kaleshavari 3314005WL002303 00045 BARB0AKALTA 221 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 CH3314005_080124APB_FTO_410316 3314005000NRG24080120240737900 1789253260 08/01/2024 Sanjay Dad Sanjay Dad 3314005WL025955 00703 AIRP0000001 663 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 CH3314005_150623FTO_168673 3314005000NRG23040620231157156 3434378905 15/06/2023 Phul Bai Phul Bai 3314005WL0023013 00703 AIRP0000001 200 14/07/2023 A/c Blocked or Frozen
257 CH3314005_150623FTO_168673 3314005000NRG23040620231157150 3434378902 15/06/2023 BANSI BANSI 3314005WL0023012 00703 AIRP0000001 1020 14/07/2023 A/c Blocked or Frozen
258 CH3314005_280423FTO_60459 3314005000NRG24280420230077406 1439702079 28/04/2023 VINOD VINOD 3314005WL001455 00089 CBIN0281415 400 11/05/2023 Account closed
259 CH3314005_200423APB_FTO_41576 3314005000NRG24200420230036073 1438857539 20/04/2023 Vijay Kumar Bareth Vijay Kumar Bareth 3314005WL000723 00045 BARB0AKALTA 525 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 CH3314005_190523APB_FTO_106253 3314005000NRG24190520230212043 1856568979 19/05/2023 DEVKI BAI DEVKI BAI 3314005WL003802 00354 PUNB0725500 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 CH3314005_190124APB_FTO_431362 3314005000NRG24190120240782145 2138277717 19/01/2024 Bhagyvan Madhukar Bhagyvan Madhukar 3314005WL027687 00415 SBIN0007100 1105 25/03/2024 Participant not mapped to the product
262 CH3314005_160623APB_FTO_171217 3314005000NRG24150620230454087 3437830695 16/06/2023 Shivkumari Shivkumari 3314005WL007870 00468 UBIN0542121 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 CH3314005_010523APB_FTO_63238 3314005000NRG24010520230086548 1479250377 01/05/2023 kiran kiran 3314005WL001609 00093 SBIN0RRCHGB 221 12/05/2023 Aadhaar Number not Mapped to Account Number
264 CH3314005_260523APB_FTO_121386 3314005000NRG24260520230272201 1977844046 26/05/2023 Gayatri Gayatri 3314005WL004666 00093 CRGB0000702 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 CH3314005_240823APB_FTO_247131 3314005000NRG24240820230587355 5784557940 24/08/2023 PREMCHAN KURREY PREMCHAN KURREY 3314005WL012804 00032 UTIB0001727 1326 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 CH3314005_230523APB_FTO_112353 3314005000NRG24230520230229919 1879024105 23/05/2023 Manmati Manmati 3314005WL004066 00045 BARB0AKALTA 1326 26/05/2023 A/c Blocked or Frozen
267 CH3314005_160523APB_FTO_96660 3314005000NRG24160520230171266 1750090905 16/05/2023 Vinod kumar ray Vinod kumar ray 3314005WL003133 00354 PUNB0215100 1000 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 CH3314005_130224APB_FTO_471508 3314005000NRG24130220240850925 2930576174 13/02/2024 Indrapal Yadav Indrapal Yadav 3314005WL030165 00093 CRGB0000702 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 CH3314005_090623APB_FTO_154675 3314005000NRG24090620230398521 3437523730 09/06/2023 Bhumika Kumari Bareth Bhumika Kumari Bareth 3314005WL006889 00093 CRGB0000715 400 14/07/2023 Aadhaar Number not Mapped to Account Number
270 CH3314005_120723APB_FTO_217985 3314005000NRG24120720230567690 4966149001 12/07/2023 Uma bai Uma bai 3314005WL011009 00032 UTIB0001727 1105 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 CH3314005_260623APB_FTO_192491 3314005000NRG24260620230521042 3506026271 26/06/2023 MONGRA BAI MONGRA BAI 3314005WL009251 00354 PUNB0332200 663 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 CH3314005_160124APB_FTO_423417 3314005000NRG24160120240761265 1789773635 16/01/2024 Durpati Durpati 3314005WL026962 00089 CBIN0281415 1110 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 CH3314005_120623APB_FTO_159313 3314005000NRG24120620230416728 3437692496 12/06/2023 Janki Yadav Janki Yadav 3314005WL007232 00468 UBIN0542121 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 CH3314005_290523APB_FTO_126179 3314005000NRG24290520230284356 2017711834 29/05/2023 Usha bai Usha bai 3314005WL004882 00177 IOBA0002573 442 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 CH3314005_120124APB_FTO_418066 3314005000NRG24120120240751825 1789858928 12/01/2024 Ramshila Bai Ramshila Bai 3314005WL026540 00415 SBIN0007100 800 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 CH3314005_300623APB_FTO_202308 3314005000NRG24300620230546975 3499903335 30/06/2023 ganesh ganesh 3314005WL009961 00093 CRGB0000703 221 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 CH3314005_150623APB_FTO_167879 3314005000NRG24150620230445345 3434561526 15/06/2023 Usha bai Usha bai 3314005WL007696 00089 CBIN0281415 1105 14/07/2023 Aadhaar Number not Mapped to Account Number
278 CH3314005_130623APB_FTO_161614 3314005000NRG24130620230424000 3437566918 13/06/2023 MANMOHAN SINGH MANMOHAN SINGH 3314005WL007345 00093 SBIN0RRCHGB 442 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 CH3314005_300523APB_FTO_128619 3314005000NRG24300520230295587 2017688150 30/05/2023 Kaleshavari Kaleshavari 3314005WL005045 00045 BARB0AKALTA 442 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 CH3314005_280623APB_FTO_198448 3314005000NRG24280620230539120 3500091722 28/06/2023 KISHAN YADAV KISHAN YADAV 3314005WL009730 00468 UBIN0542121 800 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 CH3314005_280623APB_FTO_198261 3314005000NRG24280620230538725 3502300108 28/06/2023 MAHETTAR YADAV MAHETTAR YADAV 3314005WL009720 00093 SBIN0RRCHGB 800 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 CH3314005_110823FTO_236743 3314005000NRG24270720230572630 5078752534 11/08/2023 Rajkumar Rajkumar 3314005WL0011343 00703 AIRP0000001 440 02/09/2023 A/c Blocked or Frozen
283 CH3314005_110823FTO_236743 3314005000NRG24270720230572602 5078752535 11/08/2023 Pooja Pooja 3314005WL0011337 00045 BARB0AKALTA 1320 02/09/2023 No Such Account
284 CH3314005_110823FTO_236743 3314005000NRG24270720230572601 5078752536 11/08/2023 Pooja Pooja 3314005WL0011337 00045 BARB0AKALTA 1320 02/09/2023 No Such Account
285 CH3314005_201223APB_FTO_374425 3314005000NRG24201220230698345 1549454556 20/12/2023 Rohit Kumar Yadav Rohit Kumar Yadav 3314005WL023401 00415 SBIN0014687 10 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 CH3314005_180723APB_FTO_221597 3314005000NRG24180720230569990 4966342139 18/07/2023 Uma bai Uma bai 3314005WL011154 00032 UTIB0001727 884 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 CH3314005_110923APB_FTO_263559 3314005000NRG24110920230602849 5784918981 11/09/2023 PREMCHAN KURREY PREMCHAN KURREY 3314005WL014338 00032 UTIB0001727 1326 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 CH3314005_091123APB_FTO_326531 3314005000NRG24091120230655480 9666586890 09/11/2023 PREMCHAN KURREY PREMCHAN KURREY 3314005WL019461 00089 CBIN0281415 663 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 CH3314005_090523APB_FTO_81547 3314005000NRG24090520230136321 1540955011 09/05/2023 Aruna bai marbal Aruna bai marbal 3314005WL002426 00089 CBIN0281415 220 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 CH3314005_070623APB_FTO_148128 3314005000NRG24070620230375420 3435164578 07/06/2023 Aashish kumar Aashish kumar 3314005WL006496 00045 BARB0AKALTA 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 CH3314005_280623APB_FTO_198206 3314005000NRG24280620230538780 3500413199 28/06/2023 Dilip Kumari Dilip Kumari 3314005WL009722 00093 CRGB0000717 950 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 CH3314005_211223APB_FTO_378327 3314005000NRG24211220230701584 1556739358 21/12/2023 Kaushilya Kaushilya 3314005WL023663 00093 CRGB0000732 200 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 CH3314005_210623FTO_182150 3314005000NRG24210620230498478 3439475427 21/06/2023 Kavita Kanwar Kavita Kanwar 3314005WL008693 00089 CBIN0281415 1320 14/07/2023 Account closed
294 CH3314005_250823FTO_248211 3314005000NRG23250820231157348 5784349789 25/08/2023 TRIBHUVAN TRIBHUVAN 3314005WL0023100 00703 AIRP0000001 600 21/09/2023 A/c Blocked or Frozen
295 CH3314005_110523APB_FTO_86115 3314005000NRG24100520230144050 1637099886 11/05/2023 shail bai shail bai 3314005WL002559 00165 IBKL0001293 442 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 CH3314005_061023APB_FTO_289850 3314005000NRG24061020230626750 7366352848 06/10/2023 Harsh Kumar Harsh Kumar 3314005WL016676 00045 BARB0AKALTA 15 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 CH3314005_110823FTO_236746 3314005000NRG23070820231157321 5076892502 11/08/2023 Pradeep kumar dongare Pradeep kumar dongare 3314005WL0023089 00468 UBIN0542121 816 02/09/2023 A/c Blocked or Frozen
298 CH3314005_260623APB_FTO_192673 3314005000NRG24260620230523685 3507410504 26/06/2023 Rohit Kumar Yadav Rohit Kumar Yadav 3314005WL009316 00415 SBIN0014687 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 CH3314005_240423APB_FTO_47581 3314005000NRG24240420230046971 1438387125 24/04/2023 RUP CHAND RUP CHAND 3314005WL000954 00468 UBIN0542121 663 11/05/2023 Aadhaar Number not Mapped to Account Number
300 CH3314005_190623APB_FTO_177216 3314005000NRG24190620230477734 3437299971 19/06/2023 Dasharam Patel Dasharam Patel 3314005WL008316 00093 CRGB0000717 1140 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 CH3314005_080623APB_FTO_151519 3314005000NRG24080620230386626 3437541058 08/06/2023 SUKH SAGAR SUKH SAGAR 3314005WL006688 00089 CBIN0281415 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 CH3314005_131223APB_FTO_363924 3314005000NRG24121220230687806 1163710374 13/12/2023 KUNTI KUMARI KUNTI KUMARI 3314005WL022430 00093 CRGB0000702 1326 01/03/2024 A/c Blocked or Frozen
303 CH3314005_280423APB_FTO_60077 3314005000NRG24280420230082458 1439747186 28/04/2023 SURAJ SURAJ 3314005WL001528 00468 UBIN0542121 884 12/05/2023 Account closed
304 CH3314005_080124APB_FTO_410163 3314005000NRG24080120240738808 1789257821 08/01/2024 RAJ KUMAR RAJ KUMAR 3314005WL025971 00468 UBIN0542121 884 14/03/2024 Account closed
305 CH3314005_040723APB_FTO_209760 3314005000NRG24040720230560438 4962733978 04/07/2023 RUPA BAI RUPA BAI 3314005WL010504 00354 PUNB0725500 442 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 CH3314005_180523APB_FTO_101717 3314005000NRG24170520230187474 1821652779 18/05/2023 Shail bai Shail bai 3314005WL003419 00165 IBKL0001293 1100 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 CH3314005_131223APB_FTO_363924 3314005000NRG24121220230687867 1163710375 13/12/2023 SUKHSAGAR SUKHSAGAR 3314005WL022434 00093 SBIN0RRCHGB 1326 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 CH3314005_300623FTO_201818 3314005000NRG24300620230543907 3499784832 30/06/2023 Sarita Sarita 3314005WL009851 00152 HDFC0001653 1326 17/07/2023 Account closed
309 CH3314005_310124APB_FTO_448297 3314005000NRG24300120240816021 2352334361 31/01/2024 VIJAY SHANKAR YADAV VIJAY SHANKAR YADAV 3314005WL028869 00089 CBIN0281415 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 CH3314005_150623APB_FTO_169174 3314005000NRG24150620230451077 3434023875 15/06/2023 SUNITI BANJARE SUNITI BANJARE 3314005WL007836 00045 BARB0AKALTA 852 14/07/2023 Aadhaar Number not Mapped to Account Number
311 CH3314005_280623APB_FTO_198902 3314005000NRG24280620230541245 3500461108 28/06/2023 MINA BAI RATNAKAR MINA BAI RATNAKAR 3314005WL009773 00415 SBIN0007100 96 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 CH3314005_260523APB_FTO_121146 3314005000NRG24260520230266473 1976255150 26/05/2023 Sundar Singh Sundar Singh 3314005WL004567 00415 SBIN0002818 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 CH3314005_090623APB_FTO_155026 3314005000NRG24090620230403512 3436448646 09/06/2023 SAKUNTALA SAKUNTALA 3314005WL006979 00093 CRGB0000732 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 CH3314005_300523APB_FTO_128328 3314005000NRG24300520230298768 2017740669 30/05/2023 Bhumika Bhumika 3314005WL005077 00089 CBIN0281415 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 CH3314005_110823FTO_236746 3314005000NRG23070820231157320 5076892503 11/08/2023 Pradeep kumar dongare Pradeep kumar dongare 3314005WL0023089 00468 UBIN0542121 816 02/09/2023 A/c Blocked or Frozen
316 CH3314005_190623APB_FTO_177216 3314005000NRG24190620230477735 3437299973 19/06/2023 Dilip Kumari Dilip Kumari 3314005WL008316 00093 CRGB0000717 1140 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 CH3314005_230623APB_FTO_188399 3314005000NRG24230620230517407 3502020490 23/06/2023 Usha bai Usha bai 3314005WL009130 00089 CBIN0281415 1000 17/07/2023 Aadhaar Number not Mapped to Account Number
318 CH3314005_290823APB_FTO_252014 3314005000NRG24290820230592261 5761952520 29/08/2023 Ram kunvar Ram kunvar 3314005WL013264 00078 CNRB0005261 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 CH3314005_280423APB_FTO_60324 3314005000NRG24280420230077996 1440200233 28/04/2023 Tulsi Patel Tulsi Patel 3314005WL001459 00462 UCBA0001100 221 12/05/2023 A/c Blocked or Frozen
320 CH3314005_100423FTO_19262 3314005000NRG23050420231152187 1434159798 10/04/2023 MANJU KUMARI MANJU KUMARI 3314005WL0022022 00089 CBIN0281415 244 11/05/2023 Account closed
321 CH3314005_060723FTO_212772 3314005000NRG24060720230563804 4962346458 06/07/2023 KAPUR BAI KURRE KAPUR BAI KURRE 3314005WL010693 00415 SBIN0014687 1326 30/08/2023 No Such Account
322 CH3314005_050224APB_FTO_457888 3314005000NRG24050220240826223 2349254281 05/02/2024 Indrapal Yadav Indrapal Yadav 3314005WL029345 00093 CRGB0000702 400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 CH3314005_100423FTO_19262 3314005000NRG23050420231151999 1434159729 10/04/2023 Jaykumrai Bhaina Jaykumrai Bhaina 3314005WL0021987 00703 AIRP0000001 1224 11/05/2023 A/c Blocked or Frozen
324 CH3314005_130324APB_FTO_527523 3314005000NRG24130320240944476 2891317094 13/03/2024 Rangnath Rangnath 3314005WL033285 00168 ICIC0000538 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 CH3314005_280623APB_FTO_198755 3314005000NRG24280620230539986 3500423777 28/06/2023 Sahodra bai Sahodra bai 3314005WL009755 00177 IOBA0003239 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 CH3314005_190423APB_FTO_38469 3314005000NRG24190420230027554 1438717784 19/04/2023 DURPATI BAI DURPATI BAI 3314005WL000583 00177 IOBA0002573 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 CH3314005_190723APB_FTO_222246 3314005000NRG24190720230570609 4964648956 19/07/2023 Kaushilya Kaushilya 3314005WL011185 00354 PUNB0332200 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 CH3314005_141123APB_FTO_330166 3314005000NRG24141120230658143 9671386306 14/11/2023 Rohit Kumar Yadav Rohit Kumar Yadav 3314005WL019683 00415 SBIN0014687 200 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 CH3314005_050623APB_FTO_142296 3314005000NRG24050620230347996 3438083745 05/06/2023 AHILYA BAI AHILYA BAI 3314005WL005969 00093 SBIN0RRCHGB 1105 14/07/2023 Aadhaar Number not Mapped to Account Number
330 CH3314005_100423FTO_19262 3314005000NRG23050420231152008 1434159727 10/04/2023 TRIBHUVAN TRIBHUVAN 3314005WL0021988 00703 AIRP0000001 800 11/05/2023 A/c Blocked or Frozen
331 CH3314005_260923FTO_279136 3314005000NRG24260920230619715 6028580645 26/09/2023 Rajkumar Rajkumar 3314005WL0015893 00703 AIRP0000001 440 03/10/2023 A/c Blocked or Frozen
332 CH3314005_240523APB_FTO_115558 3314005000NRG24240520230241189 1905541073 24/05/2023 Shail bai Shail bai 3314005WL004259 00165 IBKL0001293 220 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 CH3314005_230623APB_FTO_187787 3314005000NRG24230620230515960 3499843873 23/06/2023 Siya bai Siya bai 3314005WL009083 00093 SBIN0RRCHGB 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 CH3314005_230623APB_FTO_187787 3314005000NRG24230620230515954 3499843867 23/06/2023 Gayatri Gayatri 3314005WL009083 00093 CRGB0000702 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 CH3314005_090224APB_FTO_467033 3314005000NRG24090220240844040 2349256281 09/02/2024 Chandram Chandram 3314005WL029967 00045 BARB0AKALTA 221 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 CH3314005_080623APB_FTO_151658 3314005000NRG24080620230387538 3437350931 08/06/2023 Rohit Kumar Yadav Rohit Kumar Yadav 3314005WL006695 00415 SBIN0014687 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 CH3314005_050623APB_FTO_142296 3314005000NRG24050620230348173 3438083667 05/06/2023 JAYNANDAN JAYNANDAN 3314005WL005969 00093 CRGB0000702 1105 14/07/2023 Aadhaar Number not Mapped to Account Number
338 CH3314005_250523APB_FTO_118478 3314005000NRG24250520230255992 1978643135 25/05/2023 RADHA BAI RADHA BAI 3314005WL004443 00354 PUNB0725500 663 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 CH3314005_130224APB_FTO_471460 3314005000NRG24120220240850008 2931172699 13/02/2024 KUNTI KUMARI KUNTI KUMARI 3314005WL030134 00093 CRGB0000702 1326 13/04/2024 A/c Blocked or Frozen
340 CH3314005_090623APB_FTO_154540 3314005000NRG24090620230398144 3436977682 09/06/2023 Kaushilya Kaushilya 3314005WL006877 00354 PUNB0332200 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
341 CH3314005_301123APB_FTO_344561 3314005000NRG24291120230671187 9667502570 30/11/2023 PREMCHAN KURREY PREMCHAN KURREY 3314005WL020944 00089 CBIN0281415 1326 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 CH3314005_210623APB_FTO_181545 3314005000NRG24210620230495549 3439593505 21/06/2023 Shubham Singh Netam Shubham Singh Netam 3314005WL008647 00089 CBIN0281415 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 CH3314005_070623APB_FTO_148096 3314005000NRG24070620230374926 3436909123 07/06/2023 Mankeshwari Mankeshwari 3314005WL006494 00078 CNRB0005261 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 CH3314005_310523FTO_131437 3314005000NRG24310520230306272 2083266954 31/05/2023 SUNET KASHYAP SUNET KASHYAP 3314005WL005187 00415 SBIN0014687 800 03/06/2023 No Such Account
345 CH3314005_120124APB_FTO_418590 3314005000NRG24120120240752513 1791131876 12/01/2024 PINTU PINTU 3314005WL026571 00415 SBIN0012127 160 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 CH3314005_100523APB_FTO_84812 3314005000NRG24100520230142288 1636986718 10/05/2023 DURGA BAI DURGA BAI 3314005WL002529 00093 CRGB0000702 600 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 CH3314005_250423APB_FTO_50720 3314005000NRG24250420230054537 1438210505 25/04/2023 Gayatri Gayatri 3314005WL001094 00093 CRGB0000702 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 CH3314005_220623APB_FTO_185829 3314005000NRG24220620230512506 3502037899 22/06/2023 Salamabai Salamabai 3314005WL008989 00093 SBIN0RRCHGB 1000 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 CH3314005_220623APB_FTO_185619 3314005000NRG24220620230511592 3439574851 22/06/2023 KAVITA KAVITA 3314005WL008972 00093 SBIN0RRCHGB 110 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 CH3314005_220623APB_FTO_185958 3314005000NRG24220620230511174 3501979948 22/06/2023 LAXMIN BAI LAXMIN BAI 3314005WL008963 00415 SBIN0002818 760 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 CH3314005_190623APB_FTO_177229 3314005000NRG24190620230477233 3440377890 19/06/2023 Santoshi Patel Santoshi Patel 3314005WL008311 00093 CRGB0000717 960 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 CH3314005_130623FTO_162082 3314005000NRG24130620230429455 3436341261 13/06/2023 DEVLI DEVLI 3314005WL007433 00168 ICIC0002119 1020 14/07/2023 Account closed
353 CH3314005_090523APB_FTO_81433 3314005000NRG24090520230135118 1540920422 09/05/2023 Shail bai Shail bai 3314005WL002407 00165 IBKL0001293 880 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 CH3314005_250423FTO_48790 3314005000NRG23210420231155509 1438069330 25/04/2023 BANSI BANSI 3314005WL0022458 00703 AIRP0000001 1020 11/05/2023 A/c Blocked or Frozen
355 CH3314005_100523APB_FTO_84812 3314005000NRG24100520230142296 1636986788 10/05/2023 JAYNANDAN JAYNANDAN 3314005WL002529 00093 CRGB0000702 600 17/05/2023 Aadhaar Number not Mapped to Account Number
356 CH3314005_080523APB_FTO_77250 3314005000NRG24080520230123369 1540218843 08/05/2023 Kamal bhardwaj Kamal bhardwaj 3314005WL002218 00354 PUNB0725500 663 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 CH3314005_040523APB_FTO_72645 3314005000NRG24040520230109174 1482824979 04/05/2023 Vinod kumar ray Vinod kumar ray 3314005WL002003 00354 PUNB0215100 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 CH3314005_300523APB_FTO_128447 3314005000NRG24300520230295974 2017699279 30/05/2023 Shail bai Shail bai 3314005WL005050 00165 IBKL0001293 440 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 CH3314005_280423APB_FTO_60324 3314005000NRG24280420230077952 1440200240 28/04/2023 Kaleshavari Kaleshavari 3314005WL001459 00045 BARB0AKALTA 884 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 CH3314005_100423FTO_19262 3314005000NRG23050420231152188 1434159799 10/04/2023 MANJU KUMARI MANJU KUMARI 3314005WL0022022 00089 CBIN0281415 1020 11/05/2023 Account closed
361 CH3314005_100423FTO_19262 3314005000NRG23050420231152190 1434159800 10/04/2023 MANJU KUMARI MANJU KUMARI 3314005WL0022022 00089 CBIN0281415 1000 11/05/2023 Account closed
362 CH3314005_190423APB_FTO_38394 3314005000NRG24190420230026625 1438117603 19/04/2023 Gayatri Gayatri 3314005WL000573 00093 CRGB0000702 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 CH3314005_250523APB_FTO_117748 3314005000NRG24250520230253146 1978327797 25/05/2023 ANUSUIYA SAHU ANUSUIYA SAHU 3314005WL004410 00468 UBIN0542121 5 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 CH3314005_030723APB_FTO_207061 3314005000NRG24300620230551311 3508843947 03/07/2023 Shiv kumar Shiv kumar 3314005WL010100 00045 BARB0AKALTA 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 CH3314005_260923FTO_279136 3314005000NRG24260920230619727 6028580647 26/09/2023 PREMCHAN KURREY PREMCHAN KURREY 3314005WL0015895 00032 UTIB0001727 1326 03/10/2023 Account closed
366 CH3314005_230523APB_FTO_112569 3314005000NRG24230520230231446 1905538492 23/05/2023 Aditya patle Aditya patle 3314005WL004090 00089 CBIN0281415 5 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 CH3314005_130423APB_FTO_28680 3314005000NRG24130420230010010 1435484987 13/04/2023 JOIDHA JOIDHA 3314005WL000243 00354 PUNB0725500 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 CH3314005_120623APB_FTO_158825 3314005000NRG24120620230410171 3436927689 12/06/2023 KUNTI KUMARI KUNTI KUMARI 3314005WL007141 00093 CRGB0000702 1105 14/07/2023 A/c Blocked or Frozen
369 CH3314005_100423FTO_19262 3314005000NRG23050420231152079 1434159860 10/04/2023 Pradeep kumar dongare Pradeep kumar dongare 3314005WL0022002 00468 UBIN0542121 816 11/05/2023 A/c Blocked or Frozen
370 CH3314005_261223APB_FTO_385950 3314005000NRG24261220230710222 1738832601 26/12/2023 SHANKAR LAL SHANKAR LAL 3314005WL024212 00468 UBIN0542121 663 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 CH3314005_220623APB_FTO_185445 3314005000NRG24220620230509752 3440084102 22/06/2023 MAHENDRA KUMAR MAHENDRA KUMAR 3314005WL008926 00462 UCBA0001100 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 CH3314005_220623APB_FTO_185149 3314005000NRG24220620230504426 3439755657 22/06/2023 Kaushilya Kaushilya 3314005WL008832 00354 PUNB0332200 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
373 CH3314005_220324APB_FTO_548177 3314005000NRG24220320240969362 2891134253 22/03/2024 Vinay Kumar Baghel Vinay Kumar Baghel 3314005WL034755 00415 SBIN0001843 15 12/04/2024 Participant not mapped to the product
374 CH3314005_220324APB_FTO_548177 3314005000NRG24220320240969359 2891134186 22/03/2024 Durpati Durpati 3314005WL034755 00089 CBIN0281415 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 CH3314005_190623APB_FTO_177338 3314005000NRG24190620230478549 3437297961 19/06/2023 MANMOHAN SINGH MANMOHAN SINGH 3314005WL008337 00093 SBIN0RRCHGB 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 CH3314005_141123APB_FTO_330166 3314005000NRG24141120230658135 9671386288 14/11/2023 SANTOSHI SANTOSHI 3314005WL019683 00415 SBIN0003740 400 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 CH3314005_130423APB_FTO_28680 3314005000NRG24130420230010162 1435485034 13/04/2023 RADHA BAI RADHA BAI 3314005WL000243 00354 PUNB0725500 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 CH3314005_150623FTO_168673 3314005000NRG23040620231157149 3434378901 15/06/2023 Nileshwari Nileshwari 3314005WL0023012 00703 AIRP0000001 1020 14/07/2023 A/c Blocked or Frozen
379 CH3314005_310523APB_FTO_132154 3314005000NRG24310520230314286 2083994679 31/05/2023 shail bai shail bai 3314005WL005295 00165 IBKL0001293 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 CH3314005_310523APB_FTO_131350 3314005000NRG24310520230307557 2083993400 31/05/2023 Kaushilya Kaushilya 3314005WL005206 00354 PUNB0332200 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
381 CH3314005_260623APB_FTO_192699 3314005000NRG24260620230524146 3504364325 26/06/2023 Hira Lal Patel Hira Lal Patel 3314005WL009321 00089 CBIN0281415 1105 17/07/2023 Account closed
382 CH3314005_230523APB_FTO_111054 3314005000NRG24230520230226964 1879032751 23/05/2023 BHAGVATI BAI BHAGVATI BAI 3314005WL004013 00093 CRGB0000702 221 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 CH3314005_220623FTO_185992 3314005000NRG24220620230510589 3502294257 22/06/2023 Rajkumar Rajkumar 3314005WL008955 00703 AIRP0000001 440 17/07/2023 A/c Blocked or Frozen
384 CH3314005_150623FTO_168673 3314005000NRG23020620231157052 3434378907 15/06/2023 Pradeep kumar dongare Pradeep kumar dongare 3314005WL0022977 00468 UBIN0542121 816 14/07/2023 A/c Blocked or Frozen
385 CH3314005_280423APB_FTO_60501 3314005000NRG24280420230077473 1439823774 28/04/2023 Namamu Namamu 3314005WL001455 00089 CBIN0281415 400 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 CH3314005_170523FTO_99220 3314005000NRG23150520231156506 1752525395 17/05/2023 BANSI BANSI 3314005WL0022820 00703 AIRP0000001 1020 20/05/2023 A/c Blocked or Frozen
387 CH3314005_170523FTO_99220 3314005000NRG23150520231156513 1752525416 17/05/2023 Pradeep kumar dongare Pradeep kumar dongare 3314005WL0022823 00468 UBIN0542121 816 20/05/2023 A/c Blocked or Frozen
388 CH3314005_190423APB_FTO_39276 3314005000NRG24190420230030454 1438684937 19/04/2023 Urmila Bai Markam Urmila Bai Markam 3314005WL000628 00045 BARB0AKALTA 200 11/05/2023 A/c Blocked or Frozen
389 CH3314005_090523APB_FTO_81679 3314005000NRG24090520230140073 1632244155 09/05/2023 SANJAY SANJAY 3314005WL002490 00045 BARB0AKALTA 200 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 CH3314005_080523APB_FTO_78735 3314005000NRG24080520230125084 1540766740 08/05/2023 INDRADEV ANANT INDRADEV ANANT 3314005WL002254 00468 UBIN0542121 200 13/05/2023 Account closed
391 CH3314005_170523FTO_99220 3314005000NRG23150520231156525 1752525393 17/05/2023 TRIBHUVAN TRIBHUVAN 3314005WL0022826 00703 AIRP0000001 800 20/05/2023 A/c Blocked or Frozen
392 CH3314005_300623APB_FTO_202385 3314005000NRG24300620230546313 3502307919 30/06/2023 Dhananjay singh Dhruwe Dhananjay singh Dhruwe 3314005WL009927 00415 SBIN0002818 884 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 CH3314005_240124APB_FTO_436793 3314005000NRG24240120240793937 2140965393 24/01/2024 Rangnath Rangnath 3314005WL028092 00168 ICIC0000538 221 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 CH3314005_230623APB_FTO_187764 3314005000NRG24230620230515932 3502034647 23/06/2023 GIRJA SHANKAR ANANT GIRJA SHANKAR ANANT 3314005WL009082 00045 BARB0AKALTA 1020 17/07/2023 Aadhaar Number not Mapped to Account Number
395 CH3314005_230523APB_FTO_111054 3314005000NRG24230520230227216 1879032685 23/05/2023 KUNTI KUMARI KUNTI KUMARI 3314005WL004013 00093 CRGB0000702 442 26/05/2023 A/c Blocked or Frozen
396 CH3314005_210423APB_FTO_43382 3314005000NRG24210420230038498 1438684597 21/04/2023 PARAS PARAS 3314005WL000773 00354 PUNB0725500 221 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 CH3314005_190623APB_FTO_177485 3314005000NRG24190620230478713 3437297554 19/06/2023 Aashish kumar Aashish kumar 3314005WL008346 00045 BARB0AKALTA 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 CH3314005_190523APB_FTO_105697 3314005000NRG24190520230209124 1856750263 19/05/2023 shail bai shail bai 3314005WL003746 00165 IBKL0001293 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 CH3314005_190124APB_FTO_431152 3314005000NRG24190120240781606 IB24020468499 19/01/2024 Meena Meena 3314005WL027657 00354 PUNB0332200 200 20/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 CH3314005_110523APB_FTO_85922 3314005000NRG24100520230148644 1636988888 11/05/2023 GIRJA SHANKAR ANANT GIRJA SHANKAR ANANT 3314005WL002647 00045 BARB0AKALTA 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
401 CH3314005_090623APB_FTO_154567 3314005000NRG24090620230389794 3437539148 09/06/2023 Urmila Bai Markam Urmila Bai Markam 3314005WL006736 00045 BARB0AKALTA 656 14/07/2023 A/c Blocked or Frozen
402 CH3314005_050623APB_FTO_142274 3314005000NRG24050620230348384 3436681186 05/06/2023 sagar sahu sagar sahu 3314005WL005970 00089 CBIN0281415 5 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 CH3314005_141223APB_FTO_366816 3314005000NRG24141220230690368 1158620807 14/12/2023 Parmeshwari Parmeshwari 3314005WL022706 00177 IOBA0003239 1326 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 CH3314005_090623APB_FTO_154453 3314005000NRG24090620230389664 3436451224 09/06/2023 DHIRENDRA DHIRENDRA 3314005WL006733 00468 UBIN0542121 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 CH3314005_211223APB_FTO_378703 3314005000NRG24211220230702884 1550722876 21/12/2023 BRIHSHPATI BRIHSHPATI 3314005WL023771 00468 UBIN0542121 1326 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 CH3314005_150623APB_FTO_169174 3314005000NRG24150620230451093 3434023863 15/06/2023 mohinish mohinish 3314005WL007836 00415 SBIN0002818 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 CH3314005_080124APB_FTO_410163 3314005000NRG24080120240738590 1789257701 08/01/2024 Khemnath Khemnath 3314005WL025971 00468 UBIN0542121 884 14/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 CH3314005_200623APB_FTO_179074 3314005000NRG24200620230486386 3437299681 20/06/2023 KISHAN YADAV KISHAN YADAV 3314005WL008468 00468 UBIN0542121 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 CH3314005_170523APB_FTO_99983 3314005000NRG24170520230183880 1821894676 17/05/2023 Bhagmati Kaiwartya Bhagmati Kaiwartya 3314005WL003345 00093 SBIN0RRCHGB 408 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 CH3314005_141123APB_FTO_330380 3314005000NRG24141120230658618 9671391120 14/11/2023 DURPATI BAI KANWAR DURPATI BAI KANWAR 3314005WL019725 00415 SBIN0002818 1326 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 CH3314005_120623APB_FTO_158748 3314005000NRG24120620230408626 3437691350 12/06/2023 DURPATI BAI KANWAR DURPATI BAI KANWAR 3314005WL007107 00415 SBIN0002818 884 14/07/2023 A/c Blocked or Frozen
412 CH3314005_210623APB_FTO_182166 3314005000NRG24210620230498677 3439742182 21/06/2023 Kaushilya bai Kaushilya bai 3314005WL008695 00089 CBIN0281415 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 CH3314005_170423APB_FTO_32838 3314005000NRG24170420230017854 1438806736 17/04/2023 Panchu Ram Panchu Ram 3314005WL000382 00354 PUNB0332200 612 11/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 CH3314005_310523FTO_131390 3314005000NRG24310520230307322 2083273454 31/05/2023 DROUPATI BAI PATEL DROUPATI BAI PATEL 3314005WL005198 00462 UCBA0001100 400 03/06/2023 No Such Account
415 CH3314005_271023APB_FTO_311234 3314005000NRG24271020230642614 7363979455 27/10/2023 SIYA BAI SIYA BAI 3314005WL018373 00354 PUNB0725500 1326 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 CH3314005_110823FTO_236743 3314005000NRG24270720230572618 5078752526 11/08/2023 ANUSUIYA SAHU ANUSUIYA SAHU 3314005WL0011340 00468 UBIN0542121 442 02/09/2023 A/c Blocked or Frozen
417 CH3314005_260623APB_FTO_192450 3314005000NRG24260620230524426 3504371817 26/06/2023 Shiv kumar kevat Shiv kumar kevat 3314005WL009327 00415 SBIN0014687 884 17/07/2023 A/c Blocked or Frozen
418 CH3314005_260623APB_FTO_192593 3314005000NRG24260620230522638 3504366158 26/06/2023 RAJKUMARI RAJKUMARI 3314005WL009287 00354 PUNB0725500 884 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 CH3314005_230224APB_FTO_493301 3314005000NRG24230220240884349 2928288104 23/02/2024 kiran kiran 3314005WL031202 00093 SBIN0RRCHGB 663 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 CH3314005_230623APB_FTO_187383 3314005000NRG24220620230509563 3502447140 23/06/2023 Shiv kumar Shiv kumar 3314005WL008925 00045 BARB0AKALTA 663 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 CH3314005_180523APB_FTO_103496 3314005000NRG24180520230197808 1820977240 18/05/2023 SUBHAS SUBHAS 3314005WL003571 00703 AIRP0000001 340 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 CH3314005_280623APB_FTO_198852 3314005000NRG24280620230541375 3500482519 28/06/2023 Bhumika Kumari Bareth Bhumika Kumari Bareth 3314005WL009778 00093 CRGB0000715 651 17/07/2023 Aadhaar Number not Mapped to Account Number
423 CH3314005_250823FTO_248211 3314005000NRG23250820231157346 5784349787 25/08/2023 TRIBHUVAN TRIBHUVAN 3314005WL0023100 00703 AIRP0000001 1000 21/09/2023 A/c Blocked or Frozen
424 CH3314005_050124APB_FTO_406677 3314005000NRG24050120240731959 1784880929 05/01/2024 Durpati Durpati 3314005WL025624 00089 CBIN0281415 900 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 CH3314005_110823FTO_236743 3314005000NRG24270720230572607 5078752537 11/08/2023 Pooja Pooja 3314005WL0011337 00045 BARB0AKALTA 5 02/09/2023 No Such Account
426 CH3314005_270623APB_FTO_194584 3314005000NRG24270620230528700 3510781875 27/06/2023 RANJITA BAI CHAUHAN RANJITA BAI CHAUHAN 3314005WL009451 00093 SBIN0RRCHGB 663 17/07/2023 Aadhaar Number not Mapped to Account Number
427 CH3314005_260623APB_FTO_192593 3314005000NRG24260620230522736 3504366076 26/06/2023 BALLABH BALLABH 3314005WL009287 00354 PUNB0725500 884 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 CH3314005_260623APB_FTO_192593 3314005000NRG24260620230522733 3504366147 26/06/2023 Surekha Bharte Surekha Bharte 3314005WL009287 00093 CRGB0000717 884 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
429 CH3314005_150623APB_FTO_167739 3314005000NRG24150620230446091 3436492045 15/06/2023 Bhumika Bhumika 3314005WL007708 00089 CBIN0281415 400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 CH3314005_280623APB_FTO_198206 3314005000NRG24280620230538779 3500413197 28/06/2023 Dasharam Patel Dasharam Patel 3314005WL009722 00093 CRGB0000717 950 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
431 CH3314005_280623APB_FTO_198852 3314005000NRG24280620230541345 3500482475 28/06/2023 SANJAY SANJAY 3314005WL009778 00045 BARB0AKALTA 651 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 CH3314005_260623APB_FTO_192628 3314005000NRG24260620230523764 3506026900 26/06/2023 Aashish kumar Aashish kumar 3314005WL009318 00045 BARB0AKALTA 663 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 CH3314005_260623APB_FTO_192539 3314005000NRG24260620230522201 3507358549 26/06/2023 Shivkumari Shivkumari 3314005WL009276 00468 UBIN0542121 663 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 CH3314005_180523APB_FTO_102812 3314005000NRG24180520230193782 1821650792 18/05/2023 SANJAY SANJAY 3314005WL003542 00045 BARB0AKALTA 663 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 CH3314005_180723FTO_220987 3314005000NRG24170720230569646 4968383834 18/07/2023 Anupa Bai Anupa Bai 3314005WL011124 00045 BARB0AKALTA 452 30/08/2023 No Such Account
436 CH3314005_280623APB_FTO_198313 3314005000NRG24280620230539709 3500457210 28/06/2023 KAVITA KAVITA 3314005WL009750 00093 SBIN0RRCHGB 552 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
437 CH3314005_280623APB_FTO_198313 3314005000NRG24280620230539800 3500457214 28/06/2023 PRIYANKA DEVI KIRAN PRIYANKA DEVI KIRAN 3314005WL009750 00093 CRGB0000732 663 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 CH3314005_070623APB_FTO_148111 3314005000NRG24070620230374233 3437666181 07/06/2023 Kaleshavari Kaleshavari 3314005WL006489 00045 BARB0AKALTA 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 CH3314005_010523APB_FTO_63238 3314005000NRG24010520230086621 1479250486 01/05/2023 KUNTI KUMARI KUNTI KUMARI 3314005WL001609 00093 CRGB0000702 221 12/05/2023 A/c Blocked or Frozen
440 CH3314005_190324APB_FTO_539195 3314005000NRG24190320240959693 2891186943 19/03/2024 SANJAY SANJAY 3314005WL034124 00045 BARB0AKALTA 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 CH3314005_300324APB_FTO_564603 3314005000NRG24300320240997716 2886753376 30/03/2024 Rangnath Rangnath 3314005WL036118 00168 ICIC0000538 660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 CH3314005_290523APB_FTO_124990 3314005000NRG24290520230280994 2017691120 29/05/2023 shail bai shail bai 3314005WL004828 00165 IBKL0001293 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 CH3314005_280623APB_FTO_198167 3314005000NRG24280620230538265 3499848723 28/06/2023 SUKH SAGAR SUKH SAGAR 3314005WL009688 00089 CBIN0281415 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 CH3314005_230523FTO_112444 3314005000NRG24230520230232046 1881530786 23/05/2023 Ranjita Patley Ranjita Patley 3314005WL004095 00045 BARB0AKALTA 80 26/05/2023 No Such Account
445 CH3314005_110324APB_FTO_521211 3314005000NRG24110320240932815 2891581390 11/03/2024 Sanjay Dad Sanjay Dad 3314005WL032814 00703 AIRP0000001 450 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 CH3314005_300623APB_FTO_201735 3314005000NRG24300620230543408 3500184186 30/06/2023 Mongara Mongara 3314005WL009836 00093 CRGB0000702 884 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 CH3314005_310124APB_FTO_448471 3314005000NRG24300120240814031 2352338220 31/01/2024 Indrapal Yadav Indrapal Yadav 3314005WL028788 00093 CRGB0000702 200 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 CH3314005_190423APB_FTO_39122 3314005000NRG24190420230029872 1438867206 19/04/2023 SAKUNTALA SAKUNTALA 3314005WL000618 00093 CRGB0000732 650 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 CH3314005_070623FTO_148159 3314005000NRG24070620230372404 3436293671 07/06/2023 Kavita Kanwar Kavita Kanwar 3314005WL006454 00089 CBIN0281415 1320 14/07/2023 Account closed
450 CH3314005_040523APB_FTO_73573 3314005000NRG24040520230114675 1480912473 04/05/2023 Gayatri Gayatri 3314005WL002080 00093 CRGB0000702 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 CH3314005_230623FTO_187257 3314005000NRG24220620230508489 3501927435 23/06/2023 Anupa Bai Anupa Bai 3314005WL008911 00045 BARB0AKALTA 884 17/07/2023 No Such Account
452 CH3314005_150623APB_FTO_168657 3314005000NRG24150620230445819 3434235666 15/06/2023 krishna krishna 3314005WL007705 00354 PUNB0725500 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 CH3314005_141123APB_FTO_330390 3314005000NRG24141120230658688 9671398388 14/11/2023 mamta mamta 3314005WL019733 00045 BARB0AKALTA 800 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 CH3314005_290224APB_FTO_503341 3314005000NRG24290220240902603 2932109029 29/02/2024 Sanjay Dad Sanjay Dad 3314005WL031829 00703 AIRP0000001 459 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 CH3314005_220623APB_FTO_185958 3314005000NRG24220620230511280 3501979873 22/06/2023 DURPATI BAI KANWAR DURPATI BAI KANWAR 3314005WL008963 00415 SBIN0002818 950 17/07/2023 A/c Blocked or Frozen
456 CH3314005_220324APB_FTO_548916 3314005000NRG24220320240973123 2890928268 22/03/2024 AJAYA KUMAR SAHOO AJAYA KUMAR SAHOO 3314005WL034932 00177 IOBA0002573 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 CH3314005_200623APB_FTO_179141 3314005000NRG24200620230488400 3439745081 20/06/2023 SUKH SAGAR SUKH SAGAR 3314005WL008515 00089 CBIN0281415 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 CH3314005_150623APB_FTO_167794 3314005000NRG24150620230445799 3436492211 15/06/2023 MAHENDRA KUMAR MAHENDRA KUMAR 3314005WL007704 00462 UCBA0001100 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 CH3314005_210923APB_FTO_274377 3314005000NRG24210920230615331 5875430844 21/09/2023 Ramchand Patel Ramchand Patel 3314005WL015476 00093 CRGB0000702 1326 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 CH3314005_260923FTO_279074 3314005000NRG24150920230610688 6028581047 26/09/2023 ANUSUIYA SAHU ANUSUIYA SAHU 3314005WL0015090 00468 UBIN0542121 5 03/10/2023 A/c Blocked or Frozen
461 CH3314005_150324APB_FTO_532316 3314005000NRG24150320240951115 2890972043 15/03/2024 Raju jagat Raju jagat 3314005WL033625 00089 CBIN0281415 700 12/04/2024 Aadhaar Number not Mapped to Account Number
462 CH3314005_141223APB_FTO_366912 3314005000NRG24141220230690027 1154809502 14/12/2023 PINTU PINTU 3314005WL022678 00415 SBIN0012127 510 01/03/2024 Aadhaar Number not Mapped to Account Number
463 CH3314005_120523APB_FTO_90308 3314005000NRG24120520230158580 1637647121 12/05/2023 SEEMA NIRMALKAR SEEMA NIRMALKAR 3314005WL002840 00354 PUNB0725500 1 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 CH3314005_120523APB_FTO_90308 3314005000NRG24120520230158594 1637647123 12/05/2023 krishna krishna 3314005WL002840 00354 PUNB0725500 884 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 CH3314005_130423APB_FTO_28680 3314005000NRG24130420230010079 1435484983 13/04/2023 Kewara Bai Kewara Bai 3314005WL000243 00354 PUNB0725500 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 CH3314005_120623FTO_158742 3314005000NRG24120620230408454 3436227471 12/06/2023 SUSHILA YADAV SUSHILA YADAV 3314005WL007107 00415 SBIN0010349 884 14/07/2023 Account closed
467 CH3314005_010623APB_FTO_134356 3314005000NRG24010620230322396 3437512472 01/06/2023 SUKH SAGAR SUKH SAGAR 3314005WL005402 00089 CBIN0281415 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 CH3314005_310124APB_FTO_449718 3314005000NRG24310120240818205 2352235982 31/01/2024 ASHOK KUMAR ASHOK KUMAR 3314005WL028954 00093 SBIN0RRCHGB 221 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 CH3314005_280423APB_FTO_58488 3314005000NRG24280420230074653 1439786164 28/04/2023 Kamal bhardwaj Kamal bhardwaj 3314005WL001418 00354 PUNB0725500 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 CH3314005_230224APB_FTO_493271 3314005000NRG24230220240884914 2932281620 23/02/2024 Durpati Durpati 3314005WL031220 00089 CBIN0281415 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 CH3314005_030523APB_FTO_69709 3314005000NRG24030520230103462 1482025241 03/05/2023 UPASHANA KEVANT UPASHANA KEVANT 3314005WL001891 00089 CBIN0281415 760 12/05/2023 Aadhaar Number not Mapped to Account Number
472 CH3314005_240523APB_FTO_115727 3314005000NRG24240520230239545 1905166821 24/05/2023 CHHAYA BAI CHHAYA BAI 3314005WL004230 00089 CBIN0281415 1105 27/05/2023 A/c Blocked or Frozen
473 CH3314005_230523APB_FTO_112416 3314005000NRG24230520230232859 1878768015 23/05/2023 Bhumika Bhumika 3314005WL004111 00089 CBIN0281415 1105 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 CH3314005_220623FTO_186143 3314005000NRG24220620230508687 3501929776 22/06/2023 Anupa Bai Anupa Bai 3314005WL008916 00045 BARB0AKALTA 884 17/07/2023 No Such Account
475 CH3314005_090623APB_FTO_155013 3314005000NRG24090620230403322 3437103923 09/06/2023 Pooja Pooja 3314005WL006976 00045 BARB0AKALTA 1320 14/07/2023 A/c Blocked or Frozen
476 CH3314005_291223APB_FTO_393925 3314005000NRG24291220230716977 1738681806 29/12/2023 PINTU PINTU 3314005WL024709 00415 SBIN0012127 360 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 CH3314005_040723APB_FTO_209690 3314005000NRG24040720230558414 4966273226 04/07/2023 Kaushilya Kaushilya 3314005WL010399 00354 PUNB0332200 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 CH3314005_020623APB_FTO_137609 3314005000NRG24010620230328767 2388801809 02/06/2023 Sona bai Sona bai 3314005WL005520 00045 BARB0AKALTA 1140 10/06/2023 A/c Blocked or Frozen
479 CH3314005_090623APB_FTO_155013 3314005000NRG24090620230403347 3437103938 09/06/2023 MINA BAI RATNAKAR MINA BAI RATNAKAR 3314005WL006976 00415 SBIN0007100 1320 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 CH3314005_090623APB_FTO_154791 3314005000NRG24090620230402315 3437054447 09/06/2023 Ram kunvar Ram kunvar 3314005WL006955 00078 CNRB0005261 1320 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 CH3314005_020623APB_FTO_138055 3314005000NRG24020620230337423 2403984008 02/06/2023 Ram kunvar Ram kunvar 3314005WL005734 00078 CNRB0005261 1320 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 CH3314005_290523APB_FTO_125053 3314005000NRG24290520230279503 2018050876 29/05/2023 GIRJA SHANKAR ANANT GIRJA SHANKAR ANANT 3314005WL004814 00045 BARB0AKALTA 600 01/06/2023 Aadhaar Number not Mapped to Account Number
483 CH3314005_280423APB_FTO_58350 3314005000NRG24280420230074489 1439790584 28/04/2023 dadu dadu 3314005WL001413 00468 UBIN0542121 570 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 CH3314005_220324APB_FTO_548781 3314005000NRG24220320240971968 2890939838 22/03/2024 Daharu Nirala Daharu Nirala 3314005WL034856 00093 CRGB0000717 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 CH3314005_310523APB_FTO_131337 3314005000NRG24310520230308263 2083563182 31/05/2023 samund bai samund bai 3314005WL005215 00177 IOBA0002573 1326 03/06/2023 Account closed
486 CH3314005_150623APB_FTO_168508 3314005000NRG24150620230444588 3436500531 15/06/2023 KISHAN YADAV KISHAN YADAV 3314005WL007678 00468 UBIN0542121 570 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 CH3314005_160623APB_FTO_171182 3314005000NRG24150620230453903 3436703445 16/06/2023 Pooja Pooja 3314005WL007869 00045 BARB0AKALTA 1320 14/07/2023 A/c Blocked or Frozen
488 CH3314005_080224APB_FTO_464764 3314005000NRG24080220240837239 2349255515 08/02/2024 JOMAS RAM NIRMALKAR JOMAS RAM NIRMALKAR 3314005WL029781 00415 SBIN0014687 650 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 CH3314005_260423APB_FTO_53785 3314005000NRG24260420230063693 1438258110 26/04/2023 Dhan Dhan 3314005WL001240 00078 CNRB0005261 960 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 CH3314005_190523APB_FTO_106074 3314005000NRG24190520230211319 1857166645 19/05/2023 Usha bai Usha bai 3314005WL003776 00177 IOBA0002573 663 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 CH3314005_160523APB_FTO_96703 3314005000NRG24160520230170718 1750691926 16/05/2023 Mankeshwari Mankeshwari 3314005WL003125 00078 CNRB0005261 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 CH3314005_160623APB_FTO_171182 3314005000NRG24150620230453937 3436703458 16/06/2023 MINA BAI RATNAKAR MINA BAI RATNAKAR 3314005WL007869 00415 SBIN0007100 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 CH3314005_160623APB_FTO_171182 3314005000NRG24150620230453882 3436703468 16/06/2023 Ram kunvar Ram kunvar 3314005WL007869 00078 CNRB0005261 1100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 CH3314005_120124APB_FTO_419562 3314005000NRG24120120240756105 1789766545 12/01/2024 SUMETAI SUMETAI 3314005WL026745 00415 SBIN0014687 1320 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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